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SEC Filings

10-Q
INCONTACT, INC. filed this Form 10-Q on 11/09/2016
Entire Document
 

 

INCONTACT, INC.

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY—(Unaudited)

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

Common Stock

 

 

Paid-in

 

 

Treasury Stock

 

 

Accumulated

 

 

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Shares

 

 

Amount

 

 

Deficit

 

 

Income (Loss)

 

 

Total

 

Balance at December 31, 2015

 

 

61,826

 

 

$

6

 

 

$

253,986

 

 

 

-

 

 

$

-

 

 

$

(128,654

)

 

$

(81

)

 

$

125,257

 

Common stock received for

   settlement of taxes and

   forfeited restricted stock

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(153

)

 

 

(1,347

)

 

 

-

 

 

 

-

 

 

 

(1,347

)

Common stock issued for options

   exercised

 

 

412

 

 

 

-

 

 

 

2,791

 

 

 

118

 

 

 

1,068

 

 

 

(461

)

 

 

-

 

 

 

3,398

 

Common stock issued under the

   employee stock purchase plan

 

 

96

 

 

 

-

 

 

 

753

 

 

 

9

 

 

 

129

 

 

 

(56

)

 

 

-

 

 

 

826

 

Issuance of common stock for

   acquisition of a business

 

 

64

 

 

 

-

 

 

 

344

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

344

 

Stock-based compensation

 

 

 

 

 

 

-

 

 

 

6,870

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

6,870

 

Vesting of restricted stock units

 

 

214

 

 

 

-

 

 

 

(122

)

 

 

26

 

 

 

144

 

 

 

(22

)

 

 

-

 

 

 

-

 

Other comprehensive income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

80

 

 

 

80

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(16,509

)

 

 

-

 

 

 

(16,509

)

Balance at September 30, 2016

 

 

62,612

 

 

$

6

 

 

$

264,622

 

 

 

-

 

 

$

(6

)

 

$

(145,702

)

 

$

(1

)

 

$

118,919

 

 

See accompanying notes to Condensed Consolidated Financial Statements.

 

 

 

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