Mandiant, Inc.

2014 Q3 Form 10-Q Financial Statement

#000144530514003657 Filed on August 13, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $98.84M $171.6M $54.09M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $5.765M $5.198M
Prepaid Expenses
Receivables $155.8M $108.0M
Other Receivables
Total Short-Term Assets $617.7M $631.3M
YoY Change 55.52%
LONG-TERM ASSETS
Property, Plant & Equipment $84.10M $78.39M
YoY Change 78.43%
Goodwill $750.3M $750.1M
YoY Change 22802.17%
Intangibles $273.3M $284.8M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $1.118B $1.123B
YoY Change 1671.39%
TOTAL ASSETS
Total Short-Term Assets $617.7M $631.3M
Total Long-Term Assets $1.118B $1.123B
Total Assets $1.736B $1.755B
YoY Change 277.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.20M $36.34M
YoY Change -8.44%
Accrued Expenses $20.57M $23.27M
YoY Change 320.22%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $277.8M $249.2M
YoY Change 109.27%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $6.553M $5.580M
YoY Change 425.92%
Total Long-Term Liabilities $6.553M $5.580M
YoY Change -69.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $277.8M $249.2M
Total Long-Term Liabilities $6.553M $5.580M
Total Liabilities $442.6M $391.0M
YoY Change 107.49%
SHAREHOLDERS EQUITY
Retained Earnings -$561.6M -$441.5M
YoY Change 154.11%
Common Stock $15.00K $15.00K
YoY Change 25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.293B $1.364B
YoY Change
Total Liabilities & Shareholders Equity $1.736B $1.755B
YoY Change 277.09%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2014Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22000000 USD
CY2014Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
23273000 USD
CY2013Q4 us-gaap Assets
Assets
1376313000 USD
CY2014Q2 us-gaap Assets
Assets
1754672000 USD
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38253000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
63447000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4278000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
34128000 USD
CY2014Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
36343000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
95772000 USD
CY2014Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
108039000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
17677000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15089000 USD
CY2014Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29871000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-110000 USD
CY2014Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1805328000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1271590000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7530000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000 USD
CY2014Q2 us-gaap Assets Current
AssetsCurrent
631322000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
315167000 USD
CY2014Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
298984000 USD
CY2014Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
298874000 USD
CY2014Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
298984000 USD
CY2014Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
194704000 USD
CY2014Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
138398000 USD
CY2014Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
138303000 USD
CY2014Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
160586000 USD
CY2014Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
160571000 USD
CY2014Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
298874000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7971000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11971000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
173918000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
171620000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60200000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54085000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
6000000 USD
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-3.98
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
597000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2298000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6115000 USD
CY2014Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
45478000 shares
CY2013Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
43038000 shares
CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2014Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
137758000 shares
CY2014Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
148822000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
137758000 shares
CY2014Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
148822000 shares
CY2014Q2 us-gaap Common Stock Value
CommonStockValue
15000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
14000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-67196000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-40235000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-116795000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-218144000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
5804000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
24075000 USD
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
13749000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
10766000 USD
CY2014Q2 us-gaap Cost Of Revenue
CostOfRevenue
41580000 USD
us-gaap Cost Of Revenue
CostOfRevenue
17168000 USD
us-gaap Cost Of Revenue
CostOfRevenue
76873000 USD
CY2013Q2 us-gaap Cost Of Revenue
CostOfRevenue
10286000 USD
us-gaap Cost Of Services
CostOfServices
52798000 USD
us-gaap Cost Of Services
CostOfServices
6402000 USD
CY2013Q2 us-gaap Cost Of Services
CostOfServices
4482000 USD
CY2014Q2 us-gaap Cost Of Services
CostOfServices
27831000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1172000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
234000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8207000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18960000 USD
CY2013Q2 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0 USD
CY2014Q2 us-gaap Deferred Offering Costs
DeferredOfferingCosts
984000 USD
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
187514000 USD
CY2014Q2 us-gaap Deferred Revenue
DeferredRevenue
232007000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
110535000 USD
CY2014Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
136808000 USD
CY2013Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
76979000 USD
CY2014Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
95199000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
14584000 USD
CY2014Q2 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
21712000 USD
CY2014Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
41044000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
45147000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 USD
us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1
us-gaap Depreciation
Depreciation
6600000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
42726000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7095000 USD
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.82
us-gaap Depreciation
Depreciation
19900000 USD
CY2013Q2 us-gaap Depreciation
Depreciation
3600000 USD
CY2014Q2 us-gaap Depreciation
Depreciation
10200000 USD
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.15
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.58
CY2014Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0814
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0699
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0096
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0090
CY2014Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
52728000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41625000 USD
CY2014Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
338400000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1516000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23500000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
98267000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
22955000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
27608000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38553000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
44496000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
45114000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
281493000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
300493000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
276993000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
279977000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17681000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
59031000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31931000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10370000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
706327000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
750132000 USD
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
43805000 USD
us-gaap Gross Profit
GrossProfit
44470000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
22936000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
52909000 USD
us-gaap Gross Profit
GrossProfit
91596000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-66599000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-39851000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-234424000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-127171000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10348000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
384000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16390000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7103000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2052000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11660000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
44193000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
26180000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4949000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
10834000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1168000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-729000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1310000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
8747000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
3460000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
338000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5013000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3084000 USD
CY2014Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7800000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
281377000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
284793000 USD
us-gaap Interest Expense
InterestExpense
276000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
132000 USD
us-gaap Interest Expense
InterestExpense
11000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
4000 USD
CY2014Q2 us-gaap Interest Income Other
InterestIncomeOther
183000 USD
us-gaap Interest Income Other
InterestIncomeOther
228000 USD
CY2013Q2 us-gaap Interest Income Other
InterestIncomeOther
48000 USD
us-gaap Interest Income Other
InterestIncomeOther
52000 USD
us-gaap Interest Paid
InterestPaid
11000 USD
us-gaap Interest Paid
InterestPaid
284000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
5198000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
5663000 USD
CY2014Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
292874000 USD
CY2013Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
900000 USD
CY2014Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2700000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1500000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5300000 USD
CY2014Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0 USD
CY2013Q4 us-gaap Liabilities
Liabilities
328211000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
390975000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1754672000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1376313000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
203965000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
249152000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
463685000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30236000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-381461000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23652000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12699000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-84522000 USD
us-gaap Net Income Loss
NetIncomeLoss
-218034000 USD
us-gaap Net Income Loss
NetIncomeLoss
-67196000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-116823000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-40235000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Operating Expenses
OperatingExpenses
107922000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
61980000 USD
us-gaap Operating Expenses
OperatingExpenses
325854000 USD
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
179930000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-127021000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-63452000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-39044000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-234258000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
46269000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3727000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6934000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7954000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10114000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13007000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
4533000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
28000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-110000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5580000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2120000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-183000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3017000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-383000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-723000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-329000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2923000 USD
CY2014Q1 us-gaap Payments For Commissions
PaymentsForCommissions
11200000 USD
us-gaap Payments For Other Deposits
PaymentsForOtherDeposits
403000 USD
us-gaap Payments For Other Deposits
PaymentsForOtherDeposits
1597000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
55058000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
302531000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22055000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31469000 USD
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
31879000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
25230000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
445280000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
10318000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
8000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18405000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4771000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
108261000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
79854000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64765000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
78390000 USD
CY2014Q2 us-gaap Purchase Obligation
PurchaseObligation
21100000 USD
CY2013Q4 us-gaap Purchase Obligation
PurchaseObligation
16700000 USD
us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
7294000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2147000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14016000 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
53408000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24078000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
95378000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-223502000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-441536000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
61935000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
32228000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
37683000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
17240000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
94489000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
168469000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
33222000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
61638000 USD
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
56806000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15982000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
106534000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
29410000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
3.07
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8437000 shares
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
37594000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
66163000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
171445000 USD
CY2014Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
94591000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
63447000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7530000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
176702000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
670000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
667000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
73.14
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
773148000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1036224000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
23317000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
27422000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.33
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.82
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
751732000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
22591000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
8.18
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.39
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.18
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
73.14
CY2014Q1 us-gaap Share Price
SharePrice
82.00
CY2014Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
316243000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y9M22D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M18D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y11M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y11M1D
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2014Q2 us-gaap Short Term Investments
ShortTermInvestments
292874000 USD
CY2014Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5582215 shares
CY2014Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
796846 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4165000 shares
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1363697000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1048102000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such management estimates include, but are not limited to, the best estimate of selling price for our products and services, commissions expense, future taxable income, contract manufacturer liabilities, litigation and settlement costs and other loss contingencies, fair value of our common and preferred stock, stock options and preferred stock warrant liability, and the purchase price allocation of acquired businesses. We base our estimates on historical experience and also on assumptions that we believe are reasonable. Changes in facts or circumstances may cause us to change our assumptions and estimates in future periods, and it is possible that actual results could differ from current or revised future estimates. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2014Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
141895000 shares
CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
18704000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
137939000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
16877000 shares
CY2014Q1 feye Aggregate Proceedsfrom Initial Public Offering And Over Allotment Option Net Discounts And Commissions
AggregateProceedsfromInitialPublicOfferingAndOverAllotmentOptionNetDiscountsAndCommissions
446500000 USD
CY2014Q2 feye Availableforsale Securities Continuous Unrealized Loss Position Greaterthan Twelve Months Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionGreaterthanTwelveMonthsAggregateLossesAccumulatedinInvestments
0 USD
CY2014Q2 feye Availableforsale Securities Continuous Unrealized Loss Position Lessthan Twelve Months Aggregate Losses Accumulatedin Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthanTwelveMonthsAggregateLossesAccumulatedinInvestments
137000 USD
CY2014Q2 feye Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments
27000 USD
CY2014Q2 feye Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments
137000 USD
feye Common Stock Voting Right
CommonStockVotingRight
1 vote_per_share
CY2013Q4 feye Depositsand Other Assets Noncurrent
DepositsandOtherAssetsNoncurrent
8677000 USD
CY2014Q2 feye Depositsand Other Assets Noncurrent
DepositsandOtherAssetsNoncurrent
10035000 USD
CY2014Q2 feye Lettersof Credit Amount Available
LettersofCreditAmountAvailable
900000 USD
CY2013Q4 feye Lettersof Credit Amount Available
LettersofCreditAmountAvailable
900000 USD
CY2014Q1 feye Offering Costs
OfferingCosts
2200000 USD
feye Sharebased Compensation Arrangementby Sharebased Payment Award Options Assumedin Acquisition
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsAssumedinAcquisition
63000 shares
feye Sharebased Compensation Arrangementsby Sharebased Payment Award Options Assumedin Acquisition Weighted Average Exercise Price
SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsAssumedinAcquisitionWeightedAverageExercisePrice
18.35
CY2014Q1 feye Stock Issued During Period Shares New Issues Selling Stockholders
StockIssuedDuringPeriodSharesNewIssuesSellingStockholders
8417785 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001370880
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
148936749 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
FIREEYE, INC.

Files In Submission

Name View Source Status
0001445305-14-003657-index-headers.html Edgar Link pending
0001445305-14-003657-index.html Edgar Link pending
0001445305-14-003657.txt Edgar Link pending
0001445305-14-003657-xbrl.zip Edgar Link pending
exhibit31-112.htm Edgar Link pending
exhibit31-212.htm Edgar Link pending
exhibit32-112.htm Edgar Link pending
feye-20140630.xml Edgar Link completed
feye-20140630.xsd Edgar Link pending
feye-20140630x10q.htm Edgar Link pending
feye-20140630_cal.xml Edgar Link unprocessable
feye-20140630_def.xml Edgar Link unprocessable
feye-20140630_lab.xml Edgar Link unprocessable
feye-20140630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending