2010 Q4 Form 10-K Financial Statement
#000144530512000575 Filed on March 02, 2012
Income Statement
Concept | 2010 Q4 | 2009 | 2008 Q4 |
---|---|---|---|
Revenue | $148.7M | $161.8M | $67.50M |
YoY Change | 155.94% | -43.25% | -19.45% |
Cost Of Revenue | $83.90M | $112.1M | $49.10M |
YoY Change | 141.09% | -36.19% | -3.73% |
Gross Profit | $64.70M | $49.79M | $18.40M |
YoY Change | 177.68% | -54.57% | -43.9% |
Gross Profit Margin | 43.51% | 30.76% | 27.26% |
Selling, General & Admin | $24.60M | $38.04M | $9.500M |
YoY Change | 138.83% | -21.08% | -40.99% |
% of Gross Profit | 38.02% | 76.4% | 51.63% |
Research & Development | $15.30M | $41.13M | $13.40M |
YoY Change | 42.99% | -21.05% | 7.2% |
% of Gross Profit | 23.65% | 82.61% | 72.83% |
Depreciation & Amortization | $3.100M | $9.014M | $1.700M |
YoY Change | 19.23% | -15.76% | -43.33% |
% of Gross Profit | 4.79% | 18.1% | 9.24% |
Operating Expenses | $40.80M | $146.9M | $23.20M |
YoY Change | 93.36% | 45.76% | -19.44% |
Operating Profit | $23.90M | -$97.14M | -$4.800M |
YoY Change | 986.36% | -1203.86% | -220.0% |
Interest Expense | $1.900M | ||
YoY Change | -34.48% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $400.0K | $1.910M | $600.0K |
YoY Change | -20.0% | -57.14% | |
Pretax Income | $24.40M | -$95.23M | -$6.100M |
YoY Change | 803.7% | -1275.68% | -207.02% |
Income Tax | $4.600M | $6.582M | $12.80M |
% Of Pretax Income | 18.85% | ||
Net Earnings | $31.40M | -$102.7M | -$19.00M |
YoY Change | 1993.33% | 5605.83% | -552.38% |
Net Earnings / Revenue | 21.12% | -63.46% | -28.15% |
Basic Earnings Per Share | -$2.45 | ||
Diluted Earnings Per Share | $716.9K | -$2.45 | -$454.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 41.97M shares | ||
Diluted Shares Outstanding | 41.97M shares |
Balance Sheet
Concept | 2010 Q4 | 2009 | 2008 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $140.6M | $177.5M | $149.7M |
YoY Change | -20.79% | 18.57% | -27.08% |
Cash & Equivalents | $130.9M | $133.1M | $116.4M |
Short-Term Investments | $9.600M | $44.40M | $33.30M |
Other Short-Term Assets | $10.16M | $41.30M | $18.60M |
YoY Change | -75.41% | 122.04% | -39.22% |
Inventory | $77.59M | $28.60M | $46.70M |
Prepaid Expenses | |||
Receivables | $119.9M | $50.30M | $56.50M |
Other Receivables | $6.100M | $0.00 | $0.00 |
Total Short-Term Assets | $361.8M | $297.7M | $271.5M |
YoY Change | 21.52% | 9.65% | -21.98% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $34.57M | $18.70M | $31.30M |
YoY Change | 84.86% | -40.26% | -2.49% |
Goodwill | $48.36M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $30.40M | ||
YoY Change | 1926.67% | ||
Other Assets | $12.00M | $28.80M | $14.50M |
YoY Change | -58.33% | 98.62% | 49.48% |
Total Long-Term Assets | $143.4M | $47.40M | $149.1M |
YoY Change | 202.51% | -68.21% | 34.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $361.8M | $297.7M | $271.5M |
Total Long-Term Assets | $143.4M | $47.40M | $149.1M |
Total Assets | $505.2M | $345.1M | $420.6M |
YoY Change | 46.38% | -17.95% | -8.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $56.19M | $23.80M | $8.000M |
YoY Change | 136.07% | 197.5% | -35.48% |
Accrued Expenses | $35.70M | $17.40M | $20.10M |
YoY Change | 105.17% | -13.43% | -12.61% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $100.0K | ||
YoY Change | 0.0% | ||
Total Short-Term Liabilities | $102.3M | $49.30M | $31.90M |
YoY Change | 107.56% | 54.55% | -24.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $100.0K |
YoY Change | -100.0% | 0.0% | |
Other Long-Term Liabilities | $3.728M | $16.30M | $9.400M |
YoY Change | -77.13% | 73.4% | 17.5% |
Total Long-Term Liabilities | $3.728M | $16.30M | $9.500M |
YoY Change | -77.13% | 71.58% | 17.28% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $102.3M | $49.30M | $31.90M |
Total Long-Term Liabilities | $3.728M | $16.30M | $9.500M |
Total Liabilities | $131.2M | $66.80M | $44.10M |
YoY Change | 96.39% | 51.47% | -15.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $88.45M | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $374.0M | $278.3M | $376.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $505.2M | $345.1M | $420.6M |
YoY Change | 46.38% | -17.95% | -8.37% |
Cashflow Statement
Concept | 2010 Q4 | 2009 | 2008 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $31.40M | -$102.7M | -$19.00M |
YoY Change | 1993.33% | 5605.83% | -552.38% |
Depreciation, Depletion And Amortization | $3.100M | $9.014M | $1.700M |
YoY Change | 19.23% | -15.76% | -43.33% |
Cash From Operating Activities | $34.90M | $9.190M | $5.300M |
YoY Change | 267.37% | -61.87% | -75.35% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$12.00M | $5.611M | -$1.400M |
YoY Change | 328.57% | -177.93% | -56.25% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $4.500M | $18.60M | $29.20M |
YoY Change | -170.31% | -64.02% | 7200.0% |
Cash From Investing Activities | -$7.500M | $12.96M | $27.70M |
YoY Change | -18.48% | -70.88% | -1089.29% |
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 | 100.0K | -$3.395M | 900.0K |
YoY Change | -102.7% | -92.91% | 12.5% |
NET CHANGE | |||
Cash From Operating Activities | 34.90M | $9.190M | 5.300M |
Cash From Investing Activities | -7.500M | $12.96M | 27.70M |
Cash From Financing Activities | 100.0K | -$3.395M | 900.0K |
Net Change In Cash | 27.50M | $18.75M | 33.90M |
YoY Change | -908.82% | -9.41% | 73.85% |
FREE CASH FLOW | |||
Cash From Operating Activities | $34.90M | $9.190M | $5.300M |
Capital Expenditures | -$12.00M | $5.611M | -$1.400M |
Free Cash Flow | $46.90M | $3.579M | $6.700M |
YoY Change | 281.3% | -88.57% | -72.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
56185000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
44828000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
132485000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
119893000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3310000 | USD |
CY2010Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3602000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
28527000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
27074000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
254003000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
258398000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-246000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5766000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12529000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8501000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
188000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3818000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-1011000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6796000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3440000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
533378000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
505157000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
390486000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
361767000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
25567000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
9640000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
117639000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
130914000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
116448000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
133106000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
16658000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13275000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2192000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
446000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2010Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
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CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
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CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
37767000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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CY2009 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
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CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
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Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
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Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
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CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
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CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
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CY2010Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
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CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14525000 | USD |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9014000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10736000 | USD |
CY2009 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
-893000 | USD |
CY2010 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
5068000 | USD |
CY2011 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
-540000 | USD |
CY2009 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
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CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.45 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.84 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.66 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.45 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.64 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
17599000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
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CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
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Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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|
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Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
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Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
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CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
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CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
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CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
188000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
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CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
122000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
3852000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
2864000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
43438000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
48421000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1629000 | USD |
CY2009 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-323000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
46515000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
48360000 | USD |
CY2009 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
63260000 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
199199000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
205157000 | USD |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
49790000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
67409000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
50468000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-95230000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36854000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-101812000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53593000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.43 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.85 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.23 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.43 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.84 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-893000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.41 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.41 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13614000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6582000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13816000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
25182000 | USD |
CY2009 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6355000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23254000 | USD |
CY2010Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
6061000 | USD |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
13826000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-10813000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
26521000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
15797000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
62136000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12135000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7053000 | USD |
CY2010 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-9188000 | USD |
CY2009 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
5364000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-8087000 | USD |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-11175000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
41299000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3465000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6318000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1689000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1573000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
74000 | USD |
CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
55000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
77593000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
80283000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
539000 | USD |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1371000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
169000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
5389000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
10800000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5630000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18887000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3728000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1048000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1682000 | USD |
CY2009 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
539000 | USD |
CY2009 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
4376000 | USD |
CY2011 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
7348000 | USD |
CY2010 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
0 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17895000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
75577000 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
131189000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
126039000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
533378000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
505157000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
102325000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
91244000 | USD |
CY2010Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
14176000 | USD |
CY2011Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
16404000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3395000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1376000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-17092000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-34724000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16710000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
12958000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18344000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9190000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
38095000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36314000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-102705000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71192000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2221000 | USD |
CY2009 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1910000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1217000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
134011000 | USD |
CY2009 | us-gaap |
Operating Expenses
OperatingExpenses
|
146930000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
155906000 | USD |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-97140000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49251000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65188000 | USD |
CY2010Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
10156000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
11672000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-4985000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-343000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1474000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-21000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
9000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-9000 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
43260000 | USD |
CY2010 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
1687000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2009 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
247017000 | USD |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
31598000 | USD |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
109516000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5611000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18932000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
74543000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8501000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5766000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12529000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
7430000 | USD |
CY2009 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
15761000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
144055000 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
265586000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1397000 | USD |
CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
508000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1981000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
8433000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
7144000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
5805000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
6286000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
42338000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
34569000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
209000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
167000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
85000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
56604000 | USD |
CY2009 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
41132000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
64984000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4376000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7348000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
88453000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
124767000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
516799000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
459414000 | USD |
CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
161846000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
79722000 | USD |
CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
38040000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
14690000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
146000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1981000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1397000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-17895000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
407339000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
373968000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
376549000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
278334000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43954000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41966000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43419000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43465000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42862000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41966000 | shares |
CY2011 | aeis |
Cash Held In Banks Outside
CashHeldInBanksOutside
|
67426000 | USD |
CY2010 | aeis |
Cash Held In Banks Outside
CashHeldInBanksOutside
|
22032000 | USD |
CY2009 | aeis |
Cash Held In Banks Outside
CashHeldInBanksOutside
|
66148000 | USD |
CY2011Q4 | aeis |
Customer Deposits And Deferred Revenue Current
CustomerDepositsAndDeferredRevenueCurrent
|
14689000 | USD |
CY2010Q4 | aeis |
Customer Deposits And Deferred Revenue Current
CustomerDepositsAndDeferredRevenueCurrent
|
6803000 | USD |
CY2011 | aeis |
Increase Decrease In Non Current Assets
IncreaseDecreaseInNonCurrentAssets
|
-1968000 | USD |
CY2010 | aeis |
Increase Decrease In Non Current Assets
IncreaseDecreaseInNonCurrentAssets
|
469000 | USD |
CY2009 | aeis |
Increase Decrease In Non Current Assets
IncreaseDecreaseInNonCurrentAssets
|
-4785000 | USD |
CY2009 | aeis |
Increase Decrease In Non Current Liabilities
IncreaseDecreaseInNonCurrentLiabilities
|
318000 | USD |
CY2010 | aeis |
Increase Decrease In Non Current Liabilities
IncreaseDecreaseInNonCurrentLiabilities
|
50000 | USD |
CY2011 | aeis |
Increase Decrease In Non Current Liabilities
IncreaseDecreaseInNonCurrentLiabilities
|
0 | USD |
CY2009 | aeis |
Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
|
-1726000 | USD |
CY2011 | aeis |
Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
|
2834000 | USD |
CY2010 | aeis |
Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
|
-27163000 | USD |
CY2011 | aeis |
Net Gain On Disposal Of Gas Flow Control Business
NetGainOnDisposalOfGasFlowControlBusiness
|
0 | USD |
CY2009 | aeis |
Net Gain On Disposal Of Gas Flow Control Business
NetGainOnDisposalOfGasFlowControlBusiness
|
0 | USD |
CY2010 | aeis |
Net Gain On Disposal Of Gas Flow Control Business
NetGainOnDisposalOfGasFlowControlBusiness
|
-12531000 | USD |
CY2010Q4 | aeis |
Uncertain Tax Positions And Other Deposits
UncertainTaxPositionsAndOtherDeposits
|
8874000 | USD |
CY2011Q4 | aeis |
Uncertain Tax Positions And Other Deposits
UncertainTaxPositionsAndOtherDeposits
|
8959000 | USD |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
ADVANCED ENERGY INDUSTRIES INC | |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000927003 | |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
40320697 | shares |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
594229277 | USD |