|
Segment Information (Tables)
|
6 Months Ended |
|
Jun. 30, 2012
|
| Segment Information [Abstract] |
|
| Summary of Company's operating segments |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
For the three months ended
June 30, |
|
|
For the six months ended
June 30, |
|
| |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
|
Imperva:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net revenue
|
|
$ |
24,394 |
|
|
$ |
18,818 |
|
|
$ |
45,819 |
|
|
$ |
35,241 |
|
|
Operating loss
|
|
|
(784 |
) |
|
|
(2,152 |
) |
|
|
(3,281 |
) |
|
|
(4,733 |
) |
|
Provision for income tax
|
|
|
230 |
|
|
|
139 |
|
|
|
373 |
|
|
|
244 |
|
|
Net loss
|
|
|
(810 |
) |
|
|
(2,397 |
) |
|
|
(3,649 |
) |
|
|
(5,181 |
) |
|
Depreciation and amortization
|
|
|
411 |
|
|
|
345 |
|
|
|
810 |
|
|
|
707 |
|
|
Stock-based compensation
|
|
|
1,159 |
|
|
|
287 |
|
|
|
1,820 |
|
|
|
570 |
|
|
Total assets
|
|
$ |
129,589 |
|
|
$ |
40,074 |
|
|
$ |
129,589 |
|
|
$ |
40,074 |
|
| |
|
|
|
|
|
Incapsula:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Net revenue
|
|
$ |
160 |
|
|
$ |
8 |
|
|
$ |
253 |
|
|
$ |
8 |
|
|
Operating loss
|
|
|
(665 |
) |
|
|
(637 |
) |
|
|
(1,319 |
) |
|
|
(1,188 |
) |
|
Provision for (benefit from) income tax
|
|
|
(3 |
) |
|
|
11 |
|
|
|
7 |
|
|
|
22 |
|
|
Net loss
|
|
|
(855 |
) |
|
|
(628 |
) |
|
|
(1,390 |
) |
|
|
(1,181 |
) |
|
Depreciation and amortization
|
|
|
28 |
|
|
|
7 |
|
|
|
40 |
|
|
|
13 |
|
|
Stock-based compensation
|
|
|
7 |
|
|
|
6 |
|
|
|
14 |
|
|
|
6 |
|
|
Total assets
|
|
$ |
5,116 |
|
|
$ |
724 |
|
|
$ |
5,116 |
|
|
$ |
724 |
|
|
| Components of net services revenue |
| |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| |
|
For the three months ended
June 30, |
|
|
For the six months ended
June 30, |
|
| |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
|
Maintenance and support
|
|
$ |
7,950 |
|
|
$ |
5,907 |
|
|
$ |
15,490 |
|
|
$ |
11,314 |
|
|
Professional services and training
|
|
|
1,584 |
|
|
|
1,243 |
|
|
|
2,840 |
|
|
|
2,060 |
|
|
Subscriptions
|
|
|
976 |
|
|
|
297 |
|
|
|
1,646 |
|
|
|
518 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total net services revenue
|
|
$ |
10,510 |
|
|
$ |
7,447 |
|
|
$ |
19,976 |
|
|
$ |
13,892 |
|
| |
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| Company's net revenue by geographic region, based on the customer's location |
| |
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|
|
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|
|
|
| |
|
For the three months ended
June 30, |
|
|
For the six months ended
June 30, |
|
| |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
|
Americas
|
|
$ |
14,575 |
|
|
$ |
11,507 |
|
|
$ |
27,115 |
|
|
$ |
22,201 |
|
|
EMEA
|
|
|
5,285 |
|
|
|
4,775 |
|
|
|
10,789 |
|
|
|
8,521 |
|
|
APAC
|
|
|
4,694 |
|
|
|
2,544 |
|
|
|
8,168 |
|
|
|
4,527 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total net revenue
|
|
$ |
24,554 |
|
|
$ |
18,826 |
|
|
$ |
46,072 |
|
|
$ |
35,249 |
|
| |
|
|
|
|
|
|
|
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|
|
|
|
|
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|
| Long-lived assets by location |
| |
|
|
|
|
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|
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|
| |
|
As of
June 30, |
|
|
As of
December 31, |
|
| |
|
2012 |
|
|
2011 |
|
|
United States
|
|
$ |
1,682 |
|
|
$ |
1,815 |
|
|
Israel
|
|
|
2,364 |
|
|
|
2,196 |
|
|
Other
|
|
|
15 |
|
|
|
15 |
|
| |
|
|
|
|
|
|
|
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|
Total long-lived assets
|
|
$ |
4,061 |
|
|
$ |
4,026 |
|
| |
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|
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