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Summary of Quarterly Results of Operations (Unaudited) Restatement Income Statement (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Net revenues $ 106,259 $ 91,015 $ 118,990 $ 86,097 $ 107,011 $ 119,936 $ 121,101 $ 78,246 $ 86,463 $ 88,747 $ 87,710 $ 109,641 $ 402,361 [1] $ 426,294 [1] $ 372,561 [1]
Cost of revenues         51,215 49,138 48,180 46,151 45,698 40,265 35,945 32,902 181,453 [2] 194,684 154,810
Research and development         29,589 31,030 28,047 25,827 24,193 24,151 22,466 21,953 90,850 114,493 92,763
Selling, general and administrative         41,607 28,827 29,880 25,914 26,505 20,339 18,615 19,132 154,037 126,228 84,591
Net change in contingent consideration obligation         (572) (1,349) 3,110 5 1,515       0 1,194 1,515
Restructuring charges         1,360 924 1,139 2,910 (34) 359 1,416 3,205 10,739 6,333 4,946
Depreciation and amortization         35,499 23,592 24,093 22,782 20,683 19,588 16,596 14,182 94,884 105,966 71,049
Costs and Expenses         158,698 132,162 134,449 123,589 118,560 104,702 95,038 91,374 531,963 548,898 409,674
Loss from continuing operations (33,222) (36,139) (8,894) (51,347) (51,687) (12,226) (13,348) (45,343) (32,097) (15,955) (7,328) 18,267 (129,602) (122,604) (37,113)
Interest income         415 271 591 630 564 546 471 466 12,502 [1] 1,907 [1] 2,047 [1]
Interest Expense         (2,408) (1,596) (1,834) (1,576) (1,503) (1,448) (1,418) (1,342) (55,771) (7,414) (5,711)
Other (expense) income, net         886 (151) 668 (381) 808 (921) 472 248 (17,678) 1,022 607
Loss from continuing operations, before taxes         (52,794) (13,702) (13,923) (46,670) (32,228) (17,778) (7,803) 17,639 (229,087) (127,089) (40,170)
Benefit for income taxes         14,460 3,610 (370) 15,520 7,110 7,780 (8,410) (4,092) 34,863 33,220 2,388
Net loss from continuing operations         (38,334) (10,092) (14,293) (31,150) (25,118) (9,998) (16,213) 13,547 (194,224) (93,869) (37,782)
Net income from discontinued operations, net of taxes         68,683 4,078 18,985 (1,186) 9,314 1,140 23,622 6,191 75,495 90,560 40,267
Net loss from continuing operations 11,936 (35,461) (33,618) (61,586) 30,349 (6,014) 4,692 (32,336) (15,804) (8,858) 7,409 19,738 (118,729) (3,309) 2,485
Net (loss) income attributable to noncontrolling interests         (5,709) (3,347) (3,140) (3,007) (628)       (9,291) (15,203) (628)
Net income (loss) attributable to Synchronoss (2) $ 14,247 $ (34,185) $ (30,803) $ (58,697) $ 36,058 $ (2,667) $ 7,832 $ (29,329) $ (15,176) $ (8,858) $ 7,409 $ 19,738 $ (109,438) $ 11,894 $ 3,113
Basic, Continuing operations (in dollars per share) $ (1.76) $ (0.97) $ (0.44) $ (0.96) $ (0.86) $ (0.03) $ (0.25) $ (0.66) $ (0.57) $ (0.24) $ (0.39) $ 0.33 $ (4.14) [3] $ (1.81) [3] $ (0.88) [3]
Basic, Discontinued operations (in dollars per share) 2.07 0.21 (0.25) (0.36) 1.57 0.09 0.44 (0.03) 0.22 0.03 0.56 0.15 1.69 [3] 2.08 [3] 0.95 [3]
Earnings Per Share, Basic 0.31 (0.76) (0.69) (1.32) 0.71 0.06 0.19 (0.69) (0.35) (0.21) 0.17 0.48 (2.45) [3] 0.27 [3] 0.07 [3]
Diluted, Continuing operations (in dollars per share) (1.76) (0.97) (0.44) (0.96) (0.86) (0.03) (0.25) (0.66) (0.57) (0.24) (0.39) 0.30 (4.14) [3] (1.81) [3] (0.88) [3]
Diluted, Discontinued operations (in dollars per share) 2.07 0.21 (0.25) (0.36) 1.57 0.09 0.44 (0.03) 0.22 0.03 0.56 0.13 1.69 [3] 2.08 [3] 0.95 [3]
Earnings Per Share, Diluted $ 0.31 $ (0.76) $ (0.69) $ (1.32) $ 0.71 $ 0.06 $ 0.19 $ (0.69) $ (0.35) $ (0.21) $ 0.17 $ 0.43 $ (2.45) [3] $ 0.27 [3] $ 0.07 [3]
Basic (in shares)         43,814,000 43,560,000 43,450,000 43,423,000 42,817,000 42,491,000 41,870,000 41,626,000 44,668,921 [3] 43,551,409 [3] 42,284,393 [3]
Diluted (in shares)         49,012,000 43,560,000 43,450,000 43,423,000 42,817,000 42,491,000 41,870,000 47,080,000 44,668,921 [3] 43,551,409 [3] 42,284,393 [3]
As Previously Reported                              
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Net revenues         $ 121,796 $ 132,480 $ 118,255 $ 104,219 $ 121,213 $ 109,297 $ 102,176 $ 95,431   $ 476,750 $ 428,117
Cost of revenues         50,210 49,073 48,467 46,448 45,512 40,223 35,945 33,607   194,198 155,287
Research and development         28,273 28,141 26,170 24,097 22,958 23,986 22,462 22,024   106,681 91,430
Selling, general and administrative         43,297 30,934 29,952 26,923 29,539 20,410 18,147 20,315   131,106 88,411
Net change in contingent consideration obligation         3,631 572 6,386 341 760         10,930 760
Restructuring charges         1,360 924 1,139 2,910 (34) 359 1,416 3,205   6,333 4,946
Depreciation and amortization         25,302 24,692 25,262 24,055 20,931 19,754 16,632 14,835   99,311 72,152
Costs and Expenses         152,073 134,336 137,376 124,774 119,666 104,732 94,602 93,986   548,559 412,986
Loss from continuing operations         (30,277) (1,856) (19,121) (20,555) 1,547 4,565 7,574 1,445   (71,809) 15,131
Interest income         936 271 591 630 564 546 471 466   2,428 2,047
Interest Expense         (2,007) (1,596) (1,834) (1,576) (1,503) (1,448) (1,418) (1,342)   (7,013) (5,711)
Other (expense) income, net         2,049 (167) 865 (884) 973 (1,030) 415 14   1,863 372
Loss from continuing operations, before taxes         (29,299) (3,348) (19,499) (22,385) 1,581 2,633 7,042 583   (74,531) 11,839
Benefit for income taxes         7,176 (1,621) 2,074 361 2,263 (4,448) (2,309) (930)   7,990 (5,424)
Net loss from continuing operations         (22,123) (4,969) (17,425) (22,024) 3,844 (1,815) 4,733 (347)   (66,541) 6,415
Net income from discontinued operations, net of taxes         43,668 9,802 10,122 10,941 7,478 11,460 10,421 10,908   74,533 40,267
Net loss from continuing operations         21,545 4,833 (7,303) (11,083) 11,322 $ 9,645 $ 15,154 $ 10,561   7,992 46,682
Net (loss) income attributable to noncontrolling interests         (2,760) (2,843) (2,864) (3,129) 6,052         (11,596) 6,052
Net income (loss) attributable to Synchronoss (2)         $ 24,305 $ 7,676 $ (4,439) $ (7,954) $ 5,270         $ 19,588 $ 40,630
Basic, Continuing operations (in dollars per share)         $ (0.44) $ (0.05) $ (0.34) $ (0.44) $ (0.05) $ (0.04) $ 0.11 $ (0.01)   $ (1.26) $ 0.01
Basic, Discontinued operations (in dollars per share)         0.99 0.23 0.24 0.26 0.17 0.27 0.25 0.26   1.71  
Earnings Per Share, Basic         0.55 0.18 (0.10) (0.18) 0.12 0.23 0.36 0.25   0.45 0.96
Diluted, Continuing operations (in dollars per share)         (0.44) (0.05) (0.34) (0.44) (0.05) (0.04) 0.11 (0.01)   (1.26) 0.01
Diluted, Discontinued operations (in dollars per share)         $ 0.99 0.23 0.24 0.26 $ 0.17 0.27 0.25 0.26   1.71 0.95
Earnings Per Share, Diluted           $ 0.18 $ (0.10) $ (0.18)   $ 0.23 $ 0.36 $ 0.25   $ 0.45 $ 0.96
Basic (in shares)         43,814,000 43,560,000 43,450,000 43,423,000 42,817,000 42,491,000 41,870,000 41,626,000   43,571,000 42,284,000
Diluted (in shares)         43,814,000 43,560,000 43,450,000 43,423,000 42,817,000 42,491,000 41,870,000 47,080,000   43,571,000 42,284,000
Adjustments                              
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Selling, general and administrative         $ (1,752) $ (2,246)                  
Benefit for income taxes         7,284                    
Net loss from continuing operations                           $ (27,328) $ (44,197)
Net income from discontinued operations, net of taxes                           16,027 0
Net (loss) income attributable to noncontrolling interests                           (3,607) (6,680)
Revenue - Hosting, before income tax effect | Adjustments                              
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Net revenues         (22,331) (6,440) $ (12,840) $ 2,119 $ (2,519) $ (2,355) $ (5,586) $ (16,448)   (39,492) (26,908)
Selling, general and administrative           2 153             155  
Costs and Expenses           2 153             155  
Loss from continuing operations         (22,331) (6,442) (12,993) 2,119 (2,519) (2,355) (5,586) (16,448)   (39,647) (26,908)
Loss from continuing operations, before taxes         (22,331) (6,442) (12,993) 2,119 (2,519) (2,355) (5,586) (16,448)   (39,647) (26,908)
Net loss from continuing operations         (22,331) (6,442) (12,993) 2,119 (2,519) (2,355) (5,586) (16,448)   (39,647) (26,908)
Net loss from continuing operations         (22,331) (6,442) (12,993) 2,119 (2,519) (2,355) (5,586) (16,448)   (39,647) (26,908)
Net income (loss) attributable to Synchronoss (2)         (22,331) (6,442) (12,993) 2,119 (2,519)         (39,647) (26,908)
Revenue - Evidence of Arrangement and Other Revenue, before income tax effect | Adjustments                              
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Net revenues         18,958 (7,648) 16,211 (18,086) (12,141) (18,195) (8,880) 40,658   9,435 1,442
Selling, general and administrative             (472)   (3,042)         (4,470) (3,042)
Costs and Expenses         (1,752) (2,246) (472)   (3,042)         (4,470) (3,042)
Loss from continuing operations         20,710 (5,402) 16,683 (18,086) (9,099) (18,195) (8,880) 40,658   13,905 4,484
Other (expense) income, net         (69) 16 (197) 503 (149) 109 57 (69)   253 (52)
Loss from continuing operations, before taxes         20,641 (5,386) 16,486 (17,583) (9,248) (18,086) (8,823) 40,589   14,158 4,432
Benefit for income taxes                 (534)           (534)
Net loss from continuing operations         20,641 (5,386) 16,486 (17,583) (9,782) (18,086) (8,823) 40,589   14,158 3,898
Net income from discontinued operations, net of taxes         5,329 (2,427) (1,188) (2,111)           (397)  
Net loss from continuing operations         25,970 (7,813) 15,298 (19,694) (9,782) (18,086) (8,823) 40,589   13,761 3,898
Net income (loss) attributable to Synchronoss (2)         25,970 (7,813) 15,298 (19,694) (9,782)         13,761 3,898
Acquisitions & Divestiture, before income tax effect | Adjustments                              
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Net revenues         (11,412) 1,544 (525) (10,006) (20,090)     (10,000)   (20,399) (30,090)
Cost of revenues         64 65 (171) (1) (17)         (43) (17)
Selling, general and administrative         (75) 156 296 84           461  
Net change in contingent consideration obligation         (4,203) (1,921) (3,276) (336) 755         (9,736) 755
Depreciation and amortization         (1,119) (1,111) (1,111) (1,111) (76) (20) (20) (20)   (4,452) (136)
Costs and Expenses         (5,333) (2,811) (4,262) (1,364) 662 (20) (20) (20)   (13,770) 602
Loss from continuing operations         (6,079) 4,355 3,737 (8,642) (20,752) 20 20 (9,980)   (6,629) (30,692)
Interest income         (340)                 (340)  
Interest Expense         374                 374  
Other (expense) income, net         (830)       (16)         (830) (16)
Loss from continuing operations, before taxes         (6,875) 4,355 3,737 (8,642) (20,768) 20 20 (9,980)   (7,425) (30,708)
Net loss from continuing operations         (6,875) 4,355 3,737 (8,642) (20,768) 20 20 (9,980)   (7,425) (30,708)
Net income from discontinued operations, net of taxes         18,116 (272)               17,844  
Net loss from continuing operations         11,241 4,083 3,737 (8,642) (20,768) 20 20 (9,980)   10,419 (30,708)
Net income (loss) attributable to Synchronoss (2)         11,241 4,083 3,737 (8,642) (20,768)         10,419 (30,708)
Capitalized Software and Other, before income tax effect | Adjustments                              
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Net revenues                 0            
Cost of revenues         941   (116) (296) 203 42   (705)   529 (460)
Research and development         1,316 2,889 1,877 1,730 1,235 165 4 (71)   7,812 1,333
Selling, general and administrative         137 (19) (49) (1,093) 8 (71) 468 (1,183)   (1,024) (778)
Depreciation and amortization         11,316 11 (58) (162) (172) (146) (16) (633)   11,107 (967)
Costs and Expenses         13,710 2,881 1,654 179 1,274 (10) 456 (2,592)   18,424 (872)
Loss from continuing operations         (13,710) (2,881) (1,654) (179) (1,274) 10 (456) 2,592   (18,424) 872
Interest income         (181)                 (181)  
Interest Expense         200                 200  
Other (expense) income, net         (264)       0     303   (264) 303
Loss from continuing operations, before taxes         (13,955) (2,881) (1,654) (179) (1,274) 10 (456) 2,895   (18,669) 1,175
Benefit for income taxes         0       0            
Net loss from continuing operations         (13,955) (2,881) (1,654) (179) (1,274) 10 (456) 2,895   (18,669) 1,175
Net income from discontinued operations, net of taxes           (1) 1                
Net loss from continuing operations         (13,955) (2,882) (1,653) (179) (1,274) 10 (456) 2,895   (18,669) 1,175
Net income (loss) attributable to Synchronoss (2)         (11,006) (2,378) (1,377) (301) 5,406         (15,062) 7,855
Income tax adjustments | Adjustments                              
Error Corrections and Prior Period Adjustments Restatement [Line Items]                              
Interest Expense         (975)                 (975)  
Loss from continuing operations, before taxes         (975)                 (975)  
Benefit for income taxes           5,231 (2,444) 15,159 5,381 12,228 (6,101) (3,162)   25,230 8,346
Net loss from continuing operations         6,309 5,231 (2,444) 15,159 5,381 12,228 (6,101) (3,162)   24,255 8,346
Net income from discontinued operations, net of taxes         1,570 (3,024) 10,050 (10,016) 1,836 (10,320) 13,201 (4,717)   (1,420)  
Net loss from continuing operations         7,879 2,207 7,606 5,143 7,217 $ 1,908 $ 7,100 $ (7,879)   22,835 8,346
Net income (loss) attributable to Synchronoss (2)         $ 7,879 $ 2,207 $ 7,606 $ 5,143 $ 7,217         $ 22,835 $ 8,346
[1] See Note 6 -Investments in Affiliates and Related Transactions for related party transactions reflected in this account
[2] Cost of services excludes depreciation and amortization which is shown separately.
[3] See Note 3 - Summary of Significant Accounting Policies of the Notes to Consolidated Financial Statements.