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10-Q Filing

PAR TECHNOLOGY CORP CIK: 708821 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001140361-15-018454
Period End Date 20150331
Filing Date 20150508
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance par-20150331.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.02M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.02 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.97M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.02 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.30M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Accounts receivable - net AccountsReceivableNetCurrent $32.38M USD Point-in-time
Accounts receivable - net AccountsReceivableNetCurrent $31.45M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.02 USD Point-in-time
Inventories-net InventoryNet $27.23M USD Point-in-time
Inventories-net InventoryNet $25.92M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.02 USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $4.51M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $5.69M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 29.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 29.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 17.27M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 17.24M shares Point-in-time
Other current assets OtherAssetsCurrent $5.22M USD Point-in-time
Other current assets OtherAssetsCurrent $4.60M USD Point-in-time
Total current assets AssetsCurrent $76.64M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 15.57M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 15.53M shares Point-in-time
Total current assets AssetsCurrent $76.49M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 1.71M shares Point-in-time
Property, plant and equipment - net PropertyPlantAndEquipmentNet $6.13M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 1.71M shares Point-in-time
Property, plant and equipment - net PropertyPlantAndEquipmentNet $6.07M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $11.23M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $11.36M USD Point-in-time
Goodwill Goodwill $17.17M USD Point-in-time
Goodwill Goodwill $17.17M USD Point-in-time
Intangible assets - net IntangibleAssetsNetExcludingGoodwill $22.95M USD Point-in-time
Intangible assets - net IntangibleAssetsNetExcludingGoodwill $22.82M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.16M USD Point-in-time
Total Assets Assets $136.95M USD Point-in-time
Total Assets Assets $137.30M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $3.17M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $3.17M USD Point-in-time
Borrowings under line of credit LinesOfCreditCurrent $1.23M USD Point-in-time
Borrowings under line of credit LinesOfCreditCurrent $5.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.68M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.10M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $6.43M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $5.51M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $5.54M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $6.58M USD Point-in-time
Customer deposits CustomerDepositsCurrent $2.35M USD Point-in-time
Customer deposits CustomerDepositsCurrent $6.14M USD Point-in-time
Deferred service revenue DeferredRevenueCurrent $18.64M USD Point-in-time
Deferred service revenue DeferredRevenueCurrent $12.70M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $321.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $475.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $56.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $56.65M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.57M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.55M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.74M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.85M USD Point-in-time
Total liabilities Liabilities $67.94M USD Point-in-time
Total liabilities Liabilities $67.78M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.02 par value, 1,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, $.02 par value, 1,000,000 shares authorized PreferredStockValue - USD Point-in-time
Common stock, $.02 par value, 29,000,000 shares authorized; 17,240,340 and 17,274,708 shares issued, 15,532,231 and 15,566,599 outstanding at March 31, 2015 and December 31, 2014, respectively CommonStockValue $346.00K USD Point-in-time
Common stock, $.02 par value, 29,000,000 shares authorized; 17,240,340 and 17,274,708 shares issued, 15,532,231 and 15,566,599 outstanding at March 31, 2015 and December 31, 2014, respectively CommonStockValue $345.00K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $44.99M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $44.85M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $31.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $31.46M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.32M USD Point-in-time
Treasury stock, at cost, 1,708,109 shares TreasuryStockValue $5.84M USD Point-in-time
Treasury stock, at cost, 1,708,109 shares TreasuryStockValue $5.84M USD Point-in-time
Total shareholders' equity StockholdersEquity $69.01M USD Point-in-time
Total shareholders' equity StockholdersEquity $69.51M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $137.30M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $136.95M USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Product SalesRevenueGoodsNet $18.59M USD 1 Quarter
Product SalesRevenueGoodsNet $21.69M USD 1 Quarter
Service SalesRevenueServicesNet $14.10M USD 1 Quarter
Service SalesRevenueServicesNet $14.25M USD 1 Quarter
Contract ContractsRevenue $23.84M USD 1 Quarter
Contract ContractsRevenue $23.70M USD 1 Quarter
Revenue, net SalesRevenueNet $59.62M USD 1 Quarter
Revenue, net SalesRevenueNet $56.54M USD 1 Quarter
Product CostOfGoodsSold $12.90M USD 1 Quarter
Product CostOfGoodsSold $14.84M USD 1 Quarter
Service CostOfServices $9.55M USD 1 Quarter
Service CostOfServices $9.32M USD 1 Quarter
Contract ContractRevenueCost $22.47M USD 1 Quarter
Contract ContractRevenueCost $22.07M USD 1 Quarter
Cost of goods and services sold CostOfGoodsAndServicesSold $44.53M USD 1 Quarter
Cost of goods and services sold CostOfGoodsAndServicesSold $46.63M USD 1 Quarter
Gross margin GrossProfit $12.01M USD 1 Quarter
Gross margin GrossProfit $12.99M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $9.06M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $9.26M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.86M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $4.34M USD 1 Quarter
Amortization of identifiable intangible assets AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of identifiable intangible assets AmortizationOfIntangibleAssets $249.00K USD 1 Quarter
Operating expenses OperatingExpenses $13.66M USD 1 Quarter
Operating expenses OperatingExpenses $13.13M USD 1 Quarter
Operating loss OperatingIncomeLoss $-669.00K USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.11M USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-78.00K USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-229.00K USD 1 Quarter
Interest expense InterestExpense $17.00K USD 1 Quarter
Interest expense InterestExpense $86.00K USD 1 Quarter
Loss before benefit from income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-984.00K USD 1 Quarter
Loss before benefit from income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.21M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-599.00K USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-220.00K USD 1 Quarter
Net loss NetIncomeLoss $-385.00K USD 1 Quarter
Net loss NetIncomeLoss $-989.00K USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.50M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-385.00K USD 1 Quarter
Net loss NetIncomeLoss $-989.00K USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $830.00K USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $1.14M USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $150.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $242.00K USD 1 Quarter
Provision for obsolete inventory InventoryWriteDown $826.00K USD 1 Quarter
Provision for obsolete inventory InventoryWriteDown $421.00K USD 1 Quarter
Equity based compensation ShareBasedCompensation $523.00K USD 1 Quarter
Equity based compensation ShareBasedCompensation $245.00K USD 1 Quarter
Deferred income tax DeferredIncomeTaxExpenseBenefit $-1.05M USD 1 Quarter
Deferred income tax DeferredIncomeTaxExpenseBenefit $-221.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.09M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.71M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-795.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.73M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-265.00K USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-154.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $628.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-140.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $157.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $115.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-3.57M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $737.00K USD 1 Quarter
Accrued salaries and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-920.00K USD 1 Quarter
Accrued salaries and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-1.32M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.04M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $479.00K USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerDeposits $-79.00K USD 1 Quarter
Customer deposits IncreaseDecreaseInCustomerDeposits $3.80M USD 1 Quarter
Deferred service revenue IncreaseDecreaseInDeferredRevenue $4.12M USD 1 Quarter
Deferred service revenue IncreaseDecreaseInDeferredRevenue $5.94M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-42.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-108.00K USD 1 Quarter
Deferred tax equity based compensation DeferredTaxEquityBasedCompensation - USD 1 Quarter
Deferred tax equity based compensation DeferredTaxEquityBasedCompensation $105.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.91M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $798.00K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $303.00K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $591.00K USD 1 Quarter
Capitalization of software costs CapitalizationOfSoftwareCosts $622.00K USD 1 Quarter
Capitalization of software costs CapitalizationOfSoftwareCosts $994.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-925.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.58M USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $43.00K USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $55.00K USD 1 Quarter
Payments of other borrowings RepaymentsOfOtherShortTermDebt - USD 1 Quarter
Payments of other borrowings RepaymentsOfOtherShortTermDebt $3.77M USD 1 Quarter
Proceeds and excess tax benefits from stock awards, net ProceedsAndExcessTaxBenefitsFromStockOptionsExercised $2.00K USD 1 Quarter
Proceeds and excess tax benefits from stock awards, net ProceedsAndExcessTaxBenefitsFromStockOptionsExercised $-1.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-53.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.82M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-255.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $10.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $281.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.20M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $10.02M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $5.97M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $10.17M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $10.30M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $10.02M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $5.97M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $10.17M USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $10.30M USD Point-in-time
Interest InterestPaid $54.00K USD 1 Quarter
Interest InterestPaid $17.00K USD 1 Quarter
Income taxes, net of (refunds) IncomeTaxesPaidNet $268.00K USD 1 Quarter
Income taxes, net of (refunds) IncomeTaxesPaidNet $154.00K USD 1 Quarter
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-385.00K USD 1 Quarter
Net loss NetIncomeLoss $-989.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-255.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $10.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-979.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-640.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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