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v2.4.1.9

Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Royalty and license | $ 51,804 immr_RoyaltyAndLicenseRevenue | $ 46,154 immr_RoyaltyAndLicenseRevenue | $ 28,989 immr_RoyaltyAndLicenseRevenue
Product sales | 0 us-gaap_SalesRevenueGoodsNet | 105 us-gaap_SalesRevenueGoodsNet | 1,982 us-gaap_SalesRevenueGoodsNet
Development, services, and other | 1,133 us-gaap_TechnologyServicesRevenue | 1,211 us-gaap_TechnologyServicesRevenue | 1,198 us-gaap_TechnologyServicesRevenue
Total revenues | 52,937 us-gaap_Revenues | 47,470 us-gaap_Revenues | 32,169 us-gaap_Revenues
Costs and expenses: |  |  |
Cost of revenues (exclusive of amortization of intangibles shown separately below) | 460 us-gaap_CostOfRevenue | 462 us-gaap_CostOfRevenue | 1,188 us-gaap_CostOfRevenue
Sales and marketing | 10,896 us-gaap_SellingAndMarketingExpense | 9,338 us-gaap_SellingAndMarketingExpense | 6,775 us-gaap_SellingAndMarketingExpense
Research and development | 11,793 us-gaap_ResearchAndDevelopmentExpense | 10,883 us-gaap_ResearchAndDevelopmentExpense | 8,421 us-gaap_ResearchAndDevelopmentExpense
General and administrative | 23,754 us-gaap_GeneralAndAdministrativeExpense | 23,104 us-gaap_GeneralAndAdministrativeExpense | 22,464 us-gaap_GeneralAndAdministrativeExpense
Amortization of intangibles | 67 us-gaap_AmortizationOfIntangibleAssets | 79 us-gaap_AmortizationOfIntangibleAssets | 49 us-gaap_AmortizationOfIntangibleAssets
Total costs and expenses | 46,970 us-gaap_CostsAndExpenses | 43,866 us-gaap_CostsAndExpenses | 38,897 us-gaap_CostsAndExpenses
Operating income (loss) | 5,967 us-gaap_OperatingIncomeLoss | 3,604 us-gaap_OperatingIncomeLoss | (6,728)us-gaap_OperatingIncomeLoss
Interest and other income | 352 us-gaap_InterestAndOtherIncome | 68 us-gaap_InterestAndOtherIncome | 170 us-gaap_InterestAndOtherIncome
Income (loss) from continuing operations before provision for income taxes | 6,319 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 3,672 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (6,558)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Benefit (provision) for income taxes | (2,196)us-gaap_IncomeTaxExpenseBenefit | 36,483 us-gaap_IncomeTaxExpenseBenefit | (792)us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | 4,123 us-gaap_IncomeLossFromContinuingOperations | 40,155 us-gaap_IncomeLossFromContinuingOperations | (7,350)us-gaap_IncomeLossFromContinuingOperations
Discontinued operations (Note 11): |  |  |
Gain on sales of discontinued operations, net of provision for income taxes of $0, $0 and $97, respectively | 0 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 0 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 153 us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Net income (loss) | 4,123 us-gaap_NetIncomeLoss | 40,155 us-gaap_NetIncomeLoss | (7,197)us-gaap_NetIncomeLoss
Basic net income (loss) per share: |  |  |
Continuing operations | $ 0.15 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.42 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.27)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Total | $ 0.15 us-gaap_EarningsPerShareBasic | $ 1.42 us-gaap_EarningsPerShareBasic | $ (0.26)us-gaap_EarningsPerShareBasic
Shares used in calculating basic net income (loss) per share | 28,246 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,190 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 27,735 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted net income (loss) per share: |  |  |
Continuing operations | $ 0.14 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.37 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.27)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Total | $ 0.14 us-gaap_EarningsPerShareDiluted | $ 1.37 us-gaap_EarningsPerShareDiluted | $ (0.26)us-gaap_EarningsPerShareDiluted
Shares used in calculating diluted net income (loss) per share | 29,144 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,338 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 27,735 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Other comprehensive income (loss), net of tax |  |  |
Change in unrealized gains (losses) on short-term investments | (10)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 3 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | (9)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Total other comprehensive income (loss) | (10)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 3 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (9)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income (loss) | $ 4,113 us-gaap_ComprehensiveIncomeNetOfTax | $ 40,158 us-gaap_ComprehensiveIncomeNetOfTax | $ (7,206)us-gaap_ComprehensiveIncomeNetOfTax

X
- Definition Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Royalty revenue includes revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. + References No definition available. + Details
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