ZIPCAR INC

CIK 0001131457 · QID Q1069924

Industry: Services-Auto Rental & Leasing (No Drivers)

Time series: Revenue by fiscal year · Net Income by fiscal year

FactValuePeriodSource
accounts_payable{"amount": 6472000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 7161000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-09-30sec_edgar
accounts_payable{"amount": 5840000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-06-30sec_edgar
accounts_payable{"amount": 5657000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_payable{"amount": 6069000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 6069000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_payable{"amount": 8706000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_payable{"amount": 6247000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 6613000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_receivable{"amount": 9510000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-09-30sec_edgar
accounts_receivable{"amount": 6748000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-06-30sec_edgar
accounts_receivable{"amount": 6396000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_receivable{"amount": 7452000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 7452000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_receivable{"amount": 4910000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_receivable{"amount": 4223000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
capex{"amount": 108789000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu2012-12-31sec_edgar
capex{"amount": 101219000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu2012-09-30sec_edgar
capex{"amount": 69071000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-06-30sec_edgar
capex{"amount": 15509000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-03-31sec_edgar
capex{"amount": 60520000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-12-31sec_edgar
capex{"amount": 59043000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-09-30sec_edgar
capex{"amount": 38316000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-06-30sec_edgar
capex{"amount": 10965000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-03-31sec_edgar
capex{"amount": 42376000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-12-31sec_edgar
capex{"amount": 33912000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-09-30sec_edgar
capex{"amount": 10619000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-06-30sec_edgar
capex{"amount": 6755000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2009-12-31sec_edgar
cash_and_equivalents{"amount": 45255000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-12-31sec_edgar
cash_and_equivalents{"amount": 43380000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-09-30sec_edgar
cash_and_equivalents{"amount": 42235000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-06-30sec_edgar
cash_and_equivalents{"amount": 52900000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-03-31sec_edgar
cash_and_equivalents{"amount": 61658000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-12-31sec_edgar
cash_and_equivalents{"amount": 61658000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-09-30sec_edgar
cash_and_equivalents{"amount": 91002000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-06-30sec_edgar
cash_and_equivalents{"amount": 37787000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-03-31sec_edgar
cash_and_equivalents{"amount": 43005000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-31sec_edgar
cash_and_equivalents{"amount": 24037000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-09-30sec_edgar
cash_and_equivalents{"amount": 30654000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-06-30sec_edgar
cash_and_equivalents{"amount": 19228000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-12-31sec_edgar
cash_and_equivalents{"amount": 21099000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-12-31sec_edgar
cashflow_financing{"amount": 913000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2012-12-31sec_edgar
cashflow_financing{"amount": 28234000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-09-30sec_edgar
cashflow_financing{"amount": 25604000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-06-30sec_edgar
cashflow_financing{"amount": 590000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2012-03-31sec_edgar
cashflow_financing{"amount": 71640000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-12-31sec_edgar
cashflow_financing{"amount": 77192000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-09-30sec_edgar
cashflow_financing{"amount": 76939000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-06-30sec_edgar
cashflow_financing{"amount": 1079000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2011-03-31sec_edgar
cashflow_financing{"amount": 51066000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-12-31sec_edgar
cashflow_financing{"amount": 34198000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-09-30sec_edgar
cashflow_financing{"amount": 24065000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-06-30sec_edgar
cashflow_financing{"amount": 333000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2009-12-31sec_edgar
cashflow_investing{"amount": -87927000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-12-31sec_edgar
cashflow_investing{"amount": -97300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-09-30sec_edgar
cashflow_investing{"amount": -70278000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-06-30sec_edgar
cashflow_investing{"amount": -22271000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-03-31sec_edgar
cashflow_investing{"amount": -87642000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -91236000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-09-30sec_edgar
cashflow_investing{"amount": -38506000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-06-30sec_edgar
cashflow_investing{"amount": -9367000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2011-03-31sec_edgar
cashflow_investing{"amount": -40577000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -36103000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-09-30sec_edgar
cashflow_investing{"amount": -13697000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-06-30sec_edgar
cashflow_investing{"amount": -8719000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2009-12-31sec_edgar
cashflow_operating{"amount": 70725000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-12-31sec_edgar
cashflow_operating{"amount": 50929000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-09-30sec_edgar
cashflow_operating{"amount": 25652000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-06-30sec_edgar
cashflow_operating{"amount": 12931000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-03-31sec_edgar
cashflow_operating{"amount": 34951000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-12-31sec_edgar
cashflow_operating{"amount": 27478000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-09-30sec_edgar
cashflow_operating{"amount": 9705000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2011-06-30sec_edgar
cashflow_operating{"amount": 3014000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2011-03-31sec_edgar
cashflow_operating{"amount": 13210000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": 6768000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2010-09-30sec_edgar
cashflow_operating{"amount": 1141000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2010-06-30sec_edgar
cashflow_operating{"amount": 6414000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 40121660, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 40063146, "concept": "us-gaap:CommonStockSharesIssued"}2012-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 40012746, "concept": "us-gaap:CommonStockSharesIssued"}2012-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 39755513, "concept": "us-gaap:CommonStockSharesIssued"}2012-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 39655840, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 39068148, "concept": "us-gaap:CommonStockSharesIssued"}2011-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 39015257, "concept": "us-gaap:CommonStockSharesIssued"}2011-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 6415436, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40868767, "concept": "dei:EntityCommonStockSharesOutstanding"}2013-02-28sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40121660, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40063146, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-10-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40063146, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40012746, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-07-26sec_edgar
common_shares_outstanding{"unit": "shares", "value": 40012746, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39811802, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-05-01sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39755513, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39672606, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-02-29sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39655840, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39301606, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-11-01sec_edgar
common_shares_outstanding{"unit": "shares", "value": 39036896, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-08-03sec_edgar
current_assets{"amount": 94040000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 98763000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-09-30sec_edgar
current_assets{"amount": 89345000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-06-30sec_edgar
current_assets{"amount": 99240000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-03-31sec_edgar
current_assets{"amount": 107944000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 107944000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-09-30sec_edgar
current_assets{"amount": 111060000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-06-30sec_edgar
current_assets{"amount": 58033000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 68301000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 75824000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-09-30sec_edgar
current_liabilities{"amount": 65888000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-06-30sec_edgar
current_liabilities{"amount": 60750000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-03-31sec_edgar
current_liabilities{"amount": 56808000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 56808000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-09-30sec_edgar
current_liabilities{"amount": 56629000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-06-30sec_edgar
current_liabilities{"amount": 63143000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 40868767}2013-02-28sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 40063146}2012-10-30sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 40012746}2012-07-26sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 39811802}2012-05-01sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 39672606}2012-02-29sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 39301606}2011-11-01sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 39036896}2011-08-03sec_edgar
dei:EntityPublicFloat{"amount": 245200000, "currency": "USD"}2012-06-30sec_edgar
dei:EntityPublicFloat{"amount": 434000000, "currency": "USD"}2011-06-30sec_edgar
depreciation_amortization{"amount": 41253000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-12-31sec_edgar
depreciation_amortization{"amount": 11704000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-09-30sec_edgar
depreciation_amortization{"amount": 30243000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-09-30sec_edgar
depreciation_amortization{"amount": 9632000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-06-30sec_edgar
depreciation_amortization{"amount": 18539000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-06-30sec_edgar
depreciation_amortization{"amount": 8907000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-03-31sec_edgar
depreciation_amortization{"amount": 29140000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-12-31sec_edgar
depreciation_amortization{"amount": 8070000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-09-30sec_edgar
depreciation_amortization{"amount": 21392000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-09-30sec_edgar
depreciation_amortization{"amount": 13322000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 7225000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-06-30sec_edgar
depreciation_amortization{"amount": 6095000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-03-31sec_edgar
depreciation_amortization{"amount": 13602000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-12-31sec_edgar
depreciation_amortization{"amount": 8578000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-09-30sec_edgar
depreciation_amortization{"amount": 4064000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-06-30sec_edgar
depreciation_amortization{"amount": 5310000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2009-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-09-30sec_edgar
eps_basic{"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency":2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.42, "concept": "us-gaap:EarningsPerShareBasic", "currency":2011-09-30sec_edgar
eps_basic{"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-09-30sec_edgar
eps_basic{"per": "shares", "amount": -2.74, "concept": "us-gaap:EarningsPerShareBasic", "currency":2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": -2.77, "concept": "us-gaap:EarningsPerShareBasic", "currency":2010-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareBasic", "currency":2010-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-09-30sec_edgar
eps_diluted{"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency":2012-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency2011-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.42, "concept": "us-gaap:EarningsPerShareDiluted", "currency2011-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -2.74, "concept": "us-gaap:EarningsPerShareDiluted", "currency2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -2.77, "concept": "us-gaap:EarningsPerShareDiluted", "currency2010-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareDiluted", "currency2010-09-30sec_edgar
goodwill{"amount": 107523000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 107430000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-09-30sec_edgar
goodwill{"amount": 102577000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-06-30sec_edgar
goodwill{"amount": 104107000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-03-31sec_edgar
goodwill{"amount": 99696000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 99696000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-09-30sec_edgar
goodwill{"amount": 101808000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-06-30sec_edgar
goodwill{"amount": 99750000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": -10937000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": 1000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-09-30sec_edgar
income_tax_expense{"amount": -56000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-09-30sec_edgar
income_tax_expense{"amount": -57000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-06-30sec_edgar
income_tax_expense{"amount": -57000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-03-31sec_edgar
income_tax_expense{"amount": -270000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": -304000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": -264000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 23000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 40000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 17000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-03-31sec_edgar
income_tax_expense{"amount": 311000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 192000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": 94000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
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intangible_assets{"amount": 2887000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2012-12-31sec_edgar
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intangible_assets{"amount": 4754000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2011-09-30sec_edgar
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Cite as: FACTANKER, https://factanker.com/entity/728c6c01-30b6-44a1-8279-e2a2df641df9

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