|
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Condensed Consolidated Statements of Comprehensive Loss [Abstract] | ||||
| Net loss | $ (1,665) | $ (3,025) | $ (5,039) | $ (6,362) |
| Other comprehensive loss (net of tax): | ||||
| Change in unrealized gain (loss) on investments | (19) | 1 | 35 | 2 |
| Change in unrealized gain (loss) on derivatives | (585) | (218) | 71 | (471) |
| Comprehensive loss | (2,269) | (3,242) | (4,933) | (6,831) |
| Comprehensive loss attributable to noncontrolling interests | 132 | 149 | 235 | 280 |
| Comprehensive loss attributable to Imperva, Inc. stockholders | $ (2,137) | $ (3,093) | $ (4,698) | $ (6,551) |