$AEIS
ADVANCED ENERGY INDUSTRIES INC

2013 Form 10-K Financial Statement

#000092700314000012 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $169.4M $113.0M $117.5M
YoY Change -47.54% 0.42% -8.55%
Cost Of Revenue $153.8M $74.40M $71.79M
YoY Change -45.88% 1.09% -9.87%
Gross Profit $145.6M $38.55M $45.73M
YoY Change -13.21% -0.88% -6.39%
Gross Profit Margin 85.97% 34.12% 38.91%
Selling, General & Admin $57.33M $15.60M $16.81M
YoY Change -17.06% -30.04% 2.02%
% of Gross Profit 39.38% 40.47% 36.75%
Research & Development $35.38M $13.90M $14.56M
YoY Change -39.07% -3.47% -17.21%
% of Gross Profit 24.3% 36.06% 31.85%
Depreciation & Amortization $6.988M $4.700M $3.075M
YoY Change -60.71% 20.51% 9.86%
% of Gross Profit 4.8% 12.19% 6.72%
Operating Expenses $97.75M $31.10M $35.79M
YoY Change -30.37% -17.72% -6.25%
Operating Profit $47.85M $5.499M $9.938M
YoY Change 74.79% -277.5% -6.9%
Interest Expense $320.0K
YoY Change -46.67%
% of Operating Profit 0.67%
Other Income/Expense, Net $475.0K $200.0K $65.00K
YoY Change -80.47% -66.67% -125.1%
Pretax Income $28.46M $5.700M $10.00M
YoY Change 58.94% -337.5% -3.96%
Income Tax -$11.39M $800.0K $4.268M
% Of Pretax Income -40.02% 14.04% 42.67%
Net Earnings $32.09M $4.849M $5.735M
YoY Change 55.9% -275.05% -13.0%
Net Earnings / Revenue 18.95% 4.29% 4.88%
Basic Earnings Per Share $0.81 $0.13 $0.15
Diluted Earnings Per Share $0.79 $0.13 $0.15
COMMON SHARES
Basic Shares Outstanding 39.60M shares 37.88M shares 37.81M shares
Diluted Shares Outstanding 40.67M shares 38.33M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.7M $172.2M $173.7M
YoY Change -13.07% 20.25% 12.14%
Cash & Equivalents $138.1M $146.6M $151.0M
Short-Term Investments $11.60M $25.70M $22.60M
Other Short-Term Assets $21.70M $9.075M $6.340M
YoY Change -24.13% -22.25% -48.84%
Inventory $109.8M $81.48M $87.61M
Prepaid Expenses
Receivables $125.8M $83.91M $101.4M
Other Receivables $10.00M $5.000M $8.000M
Total Short-Term Assets $417.0M $371.1M $386.0M
YoY Change 12.37% -4.95% -5.02%
LONG-TERM ASSETS
Property, Plant & Equipment $34.90M $39.52M $38.78M
YoY Change -11.65% -6.65% -5.04%
Goodwill $60.39M $46.52M
YoY Change 29.83% 0.0%
Intangibles $46.21M $39.30M
YoY Change 6.38%
Long-Term Investments
YoY Change
Other Assets $23.90M $20.00M $11.00M
YoY Change 19.5% 88.68% -21.43%
Total Long-Term Assets $236.0M $166.1M $135.6M
YoY Change 42.08% 16.24% -7.73%
TOTAL ASSETS
Total Short-Term Assets $417.0M $371.1M $386.0M
Total Long-Term Assets $236.0M $166.1M $135.6M
Total Assets $653.0M $537.2M $521.7M
YoY Change 21.56% 0.72% -5.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.60M $41.04M $50.34M
YoY Change 35.61% -8.44% -0.43%
Accrued Expenses $39.30M $30.40M $30.00M
YoY Change 29.28% 7.04% 5.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.70M
YoY Change
Total Short-Term Liabilities $122.4M $85.75M $93.57M
YoY Change 42.82% -6.02% -3.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $64.70M $3.893M $19.61M
YoY Change 43.46% -30.85% 230.04%
Total Long-Term Liabilities $64.70M $3.893M $19.61M
YoY Change 43.46% -30.85% 230.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $122.4M $85.75M $93.57M
Total Long-Term Liabilities $64.70M $3.893M $19.61M
Total Liabilities $188.5M $147.6M $143.2M
YoY Change 27.71% 17.13% 11.57%
SHAREHOLDERS EQUITY
Retained Earnings $147.3M $140.5M
YoY Change 18.08% 10.17%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $464.5M $389.6M $378.5M
YoY Change
Total Liabilities & Shareholders Equity $653.0M $537.2M $521.7M
YoY Change 21.56% 0.72% -5.74%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $32.09M $4.849M $5.735M
YoY Change 55.9% -275.05% -13.0%
Depreciation, Depletion And Amortization $6.988M $4.700M $3.075M
YoY Change -60.71% 20.51% 9.86%
Cash From Operating Activities $35.32M $18.50M $27.50M
YoY Change -68.12% 62.28% 108.33%
INVESTING ACTIVITIES
Capital Expenditures $2.588M -$3.500M -$2.500M
YoY Change -74.71% -18.6% -57.63%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$68.30M -$19.50M $6.200M
YoY Change 377.62% 596.43% -149.21%
Cash From Investing Activities -$70.93M -$23.00M $3.700M
YoY Change 189.18% 223.94% -120.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $26.31M 300.0K 800.0K
YoY Change -147.96% -101.65% -900.0%
NET CHANGE
Cash From Operating Activities $35.32M 18.50M 27.50M
Cash From Investing Activities -$70.93M -23.00M 3.700M
Cash From Financing Activities $26.31M 300.0K 800.0K
Net Change In Cash -$9.297M -4.200M 32.00M
YoY Change -129.62% -69.78% -692.59%
FREE CASH FLOW
Cash From Operating Activities $35.32M $18.50M $27.50M
Capital Expenditures $2.588M -$3.500M -$2.500M
Free Cash Flow $32.73M $22.00M $30.00M
YoY Change -67.45% 40.13% 57.07%

Facts In Submission

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FiniteLivedIntangibleAssetsAccumulatedAmortization
12412000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3371000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
446000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
858000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-2461000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12892000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11675000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-811000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-1046000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-1011000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5116000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1328000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2787000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2787000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4022000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68883000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
43729000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
56211000 USD
CY2013Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
-31900000 USD
CY2011Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
58371000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19411000 USD
CY2013 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
955000 USD
CY2012 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
250000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1900000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1629000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-286000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1197000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
157800000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
60391000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
46515000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
91473000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13499000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
377000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5936000 USD
CY2012 us-gaap Gross Profit
GrossProfit
167746000 USD
CY2011 us-gaap Gross Profit
GrossProfit
205157000 USD
CY2013 us-gaap Gross Profit
GrossProfit
210136000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
53259000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
58827000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
39744000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
45727000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
38546000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
41839000 USD
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
-31873000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
54339000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
17905000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-9480000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23764000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3871000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11901000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
50468000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14284000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29806000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
32086000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20176000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36854000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34355000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8801000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6826000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9782000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5735000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
687000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4874000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
766000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.81
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.25
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.51
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.83
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.24
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9630000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13614000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-17802000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1436000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
327000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2710000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10813000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3259000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-49577000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12135000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
31863000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
408000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2166000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-15520000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3192000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
17664000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10433000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
745000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-296000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1150000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
206000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
83000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
151000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
417000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1553000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
777000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1432000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1317000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2691000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
3630000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
23254000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
14888000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10027000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4951000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
13823000 USD
CY2013 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-14024000 USD
CY2011 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-8087000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3465000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12006000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
375000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1968000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
0 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
0 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10345000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1689000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5294000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
46209000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19411000 USD
CY2013 us-gaap Interest Expense
InterestExpense
320000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
75815000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
74000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
70000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
17000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18270000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
30449000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
81482000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
109771000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
59484000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17092000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54864000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26313000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24527000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34724000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-70926000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38095000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
110777000 USD
CY2013Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
15349000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
14629000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3728000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3507000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
607000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
169000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5800000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6100000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6600000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
147631000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
188515000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
537242000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
652977000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
122357000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
85748000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5781000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
13669000 USD
CY2013 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0025
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35316000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
36314000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
20581000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
32086000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1069000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
6826000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
4849000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
5735000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
8928000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-9782000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
687000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
34355000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
212099000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
132338000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-339000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2432000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1217000 USD
CY2012Q4 us-gaap Notes Payable Current
NotesPayableCurrent
0 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5627000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
10000 USD
CY2012 us-gaap Other Income
OtherIncome
1825000 USD
CY2011 us-gaap Other Income
OtherIncome
1048000 USD
CY2013Q4 us-gaap Notes Payable Current
NotesPayableCurrent
13661000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
195513000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
155906000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
140372000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
49251000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
14623000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
27374000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7719000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
623000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-1542000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11314000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9938000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20018000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5499000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-11572000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
20763000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5909000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1639000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1753000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1978000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4258000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5226000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
61900000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
700000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
18600000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9557000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9075000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
10950000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3733000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1474000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1188000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3732000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-21000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1000 USD
CY2013 us-gaap Other Income
OtherIncome
-19000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10233000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18887000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9611000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000 shares
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15399000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
20704000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3893000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3837000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17895000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
57117000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
562000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
75374000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
15313000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
19034000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
31598000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
29580000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2945000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7434000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7430000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1103000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-81000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-167000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-97000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
33093000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
15761000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
28399000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2200000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26337000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3723000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1981000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22067000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12949000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14719000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14797000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10198000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7419000 USD
CY2012Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
7378000 USD
CY2013Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
11869000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8433000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17495000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7483000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14087000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7561000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
10203000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
100565000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
99224000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34888000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39523000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4806000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1705000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1121000 USD
CY2013Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
68600000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2306000 USD
CY2013 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1880000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1872000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
58076000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
58314000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
64984000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
7473000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
46395000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
7348000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
2575000 USD
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
19884000 USD
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
2305000 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
2039000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
3003000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
-144000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
24206000 USD
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1390000 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1284000 USD
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
36599000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
179414000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
147328000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
583000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
622000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3874000 USD
CY2011 us-gaap Revenues
Revenues
338343000 USD
CY2013 us-gaap Revenues
Revenues
328330000 USD
CY2012 us-gaap Revenues
Revenues
322847000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
547004000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
516799000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
451931000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
112971000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
105787000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
117515000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
115658000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
139711000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
111814000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
152580000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
142899000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
12720000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0074
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0 Rate
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
84662000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
69127000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79722000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
12529000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
13742000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P1Y4M
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 Rate
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 Rate
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 Rate
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.58 Rate
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.615 Rate
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.69 Rate
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
600000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1243000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
12.82
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
896000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1697000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12917000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.24
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.68
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.55
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
12.82
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y8M
CY2011Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
75000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2597000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
12.41
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
2812000 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y11M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7M
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
12505000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y5M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y7M
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
25000000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
6400000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
29787000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2812000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.27
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
27164000 USD
CY2011 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
300000 shares
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
500000 shares
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
1300000 shares
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3722000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
26337000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1981000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
17895000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
57118000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
75000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
464462000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
389611000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
409319000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
373968000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9788000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3503000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5500000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
393000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1694000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
568000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1070000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
489000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43954000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39447000 shares
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
119200000.0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15665000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12810000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16018000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5523000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1495000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
295000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
353000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1006000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40667000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39597000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43465000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38879000 shares
CY2012Q4 aeis Accrued Restructuring Costs
AccruedRestructuringCosts
1852000 USD
CY2013Q4 aeis Accrued Restructuring Costs
AccruedRestructuringCosts
3280000 USD
CY2012Q4 aeis Accrued Sales And Use Tax
AccruedSalesAndUseTax
1010000 USD
CY2013Q4 aeis Accrued Sales And Use Tax
AccruedSalesAndUseTax
2415000 USD
CY2013Q4 aeis Deferred Tax Asset Vacation Accrual
DeferredTaxAssetVacationAccrual
1253000 USD
CY2012 aeis Effective Income Tax Reconciliation Uncertain Tax Position Reservesnet
EffectiveIncomeTaxReconciliationUncertainTaxPositionReservesnet
0 USD
CY2013 aeis Effective Income Tax Reconciliation Uncertain Tax Position Reservesnet
EffectiveIncomeTaxReconciliationUncertainTaxPositionReservesnet
-2723000 USD
CY2013Q2 aeis Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredTaxAssets
222000 USD
CY2012 aeis Cash Held In Banks Outside
CashHeldInBanksOutside
36185000 USD
CY2011 aeis Cash Held In Banks Outside
CashHeldInBanksOutside
67426000 USD
CY2013 aeis Cash Held In Banks Outside
CashHeldInBanksOutside
29068000 USD
CY2013Q4 aeis Customer Deposits And Deferred Revenue Current
CustomerDepositsAndDeferredRevenueCurrent
6955000 USD
CY2012Q4 aeis Customer Deposits And Deferred Revenue Current
CustomerDepositsAndDeferredRevenueCurrent
2080000 USD
CY2012Q4 aeis Deferred Revenue Related To Extended Warranty Contracts
DeferredRevenueRelatedToExtendedWarrantyContracts
20500000 USD
CY2013Q4 aeis Deferred Revenue Related To Extended Warranty Contracts
DeferredRevenueRelatedToExtendedWarrantyContracts
43200000 USD
CY2013Q4 aeis Deferred Tax Asset Bad Debt Reserve
DeferredTaxAssetBadDebtReserve
402000 USD
CY2012Q4 aeis Deferred Tax Asset Bad Debt Reserve
DeferredTaxAssetBadDebtReserve
415000 USD
CY2013Q4 aeis Deferred Tax Asset Unrealized Gain Loss
DeferredTaxAssetUnrealizedGainLoss
587000 USD
CY2012Q4 aeis Deferred Tax Asset Unrealized Gain Loss
DeferredTaxAssetUnrealizedGainLoss
0 USD
CY2012Q4 aeis Deferred Tax Asset Vacation Accrual
DeferredTaxAssetVacationAccrual
700000 USD
CY2013Q4 aeis Deferred Tax Liabilities Foreign Other
DeferredTaxLiabilitiesForeignOther
1565000 USD
CY2012Q4 aeis Deferred Tax Liabilities Foreign Other
DeferredTaxLiabilitiesForeignOther
0 USD
CY2013Q4 aeis Deferred Tax Liabilities Purchase Accounting
DeferredTaxLiabilitiesPurchaseAccounting
2686000 USD
CY2012Q4 aeis Deferred Tax Liabilities Purchase Accounting
DeferredTaxLiabilitiesPurchaseAccounting
0 USD
CY2011 aeis Disclosure On Geographic Areas Revenue From External Customers Attributed To Entities Country Of Domicile Percentage
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitiesCountryOfDomicilePercentage
0.655 Rate
CY2013 aeis Disclosure On Geographic Areas Revenue From External Customers Attributed To Entities Country Of Domicile Percentage
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitiesCountryOfDomicilePercentage
0.600 Rate
CY2012 aeis Disclosure On Geographic Areas Revenue From External Customers Attributed To Entities Country Of Domicile Percentage
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitiesCountryOfDomicilePercentage
0.714 Rate
CY2011 aeis Effective Income Tax Reconciliation Uncertain Tax Position Reservesnet
EffectiveIncomeTaxReconciliationUncertainTaxPositionReservesnet
0 USD
CY2012 aeis Effective Tax Rate Reconciliation Reorganization Costs Amount
EffectiveTaxRateReconciliationReorganizationCostsAmount
0 USD
CY2011 aeis Effective Tax Rate Reconciliation Reorganization Costs Amount
EffectiveTaxRateReconciliationReorganizationCostsAmount
0 USD
CY2013 aeis Effective Tax Rate Reconciliation Reorganization Costs Amount
EffectiveTaxRateReconciliationReorganizationCostsAmount
576000 USD
CY2013 aeis Estimated Forfeiture Rates For Share Based Compensation
EstimatedForfeitureRatesForShareBasedCompensation
0.16
CY2012 aeis Estimated Forfeiture Rates For Share Based Compensation
EstimatedForfeitureRatesForShareBasedCompensation
0.14
CY2011 aeis Estimated Forfeiture Rates For Share Based Compensation
EstimatedForfeitureRatesForShareBasedCompensation
0.13
CY2012 aeis Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
961000 USD
CY2011 aeis Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
-3124000 USD
CY2013 aeis Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
352000 USD
CY2013Q4 aeis Lineofcreditfacilityadditionalborrowingcapacity
Lineofcreditfacilityadditionalborrowingcapacity
25000000 USD
CY2012 aeis Options Vested Duringthe Year
OptionsVestedDuringtheYear
73000 USD
CY2013 aeis Options Vested Duringthe Year
OptionsVestedDuringtheYear
294000 USD
CY2011 aeis Options Vested Duringthe Year
OptionsVestedDuringtheYear
49000 USD
CY2011 aeis Other Incomefrom Segis Program
OtherIncomefromSEGISProgram
400000 USD
CY2013 aeis Other Incomefrom Segis Program
OtherIncomefromSEGISProgram
800000 USD
CY2012 aeis Other Incomefrom Segis Program
OtherIncomefromSEGISProgram
700000 USD
CY2013Q4 aeis Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Reserved
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesReserved
5200000 shares
CY2013Q4 aeis Uncertain Tax Positions And Other Deposits
UncertainTaxPositionsAndOtherDeposits
2421000 USD
CY2012Q4 aeis Uncertain Tax Positions And Other Deposits
UncertainTaxPositionsAndOtherDeposits
7529000 USD
CY2012 aeis Warranty Liabilities Acquiredasa Resultof Business Acquisition
WarrantyLiabilitiesAcquiredasaResultofBusinessAcquisition
0 USD
CY2013 aeis Warranty Liabilities Acquiredasa Resultof Business Acquisition
WarrantyLiabilitiesAcquiredasaResultofBusinessAcquisition
10678000 USD
CY2011 aeis Warranty Liabilities Acquiredasa Resultof Business Acquisition
WarrantyLiabilitiesAcquiredasaResultofBusinessAcquisition
0 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000927003
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
41021691 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
644615835 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
ADVANCED ENERGY INDUSTRIES INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
20500000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
25000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
32300000 USD

Files In Submission

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0000927003-14-000012.txt Edgar Link pending
0000927003-14-000012-xbrl.zip Edgar Link pending
aeis-20131231.xml Edgar Link completed
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aeis-20131231_cal.xml Edgar Link unprocessable
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