2013 Q1 Form 10-K Financial Statement
#000119312513141693 Filed on April 04, 2013
Income Statement
Concept | 2013 Q1 | 2013 | 2012 Q1 |
---|---|---|---|
Revenue | $31.50M | $121.1M | $24.60M |
YoY Change | 28.05% | 24.48% | |
Cost Of Revenue | $11.60M | $40.41M | $7.800M |
YoY Change | 48.72% | 24.48% | |
Gross Profit | $19.90M | $80.66M | $16.80M |
YoY Change | 18.45% | 24.48% | |
Gross Profit Margin | 63.17% | 66.63% | 68.29% |
Selling, General & Admin | $5.100M | $17.93M | $4.700M |
YoY Change | 8.51% | 12.56% | |
% of Gross Profit | 25.63% | 22.22% | 27.98% |
Research & Development | $11.20M | $42.83M | $10.00M |
YoY Change | 12.0% | 13.85% | |
% of Gross Profit | 56.28% | 53.1% | 59.52% |
Depreciation & Amortization | $200.0K | $737.0K | $200.0K |
YoY Change | 0.0% | 23.66% | |
% of Gross Profit | 1.01% | 0.91% | 1.19% |
Operating Expenses | $16.30M | $60.76M | $14.70M |
YoY Change | 10.88% | 13.47% | |
Operating Profit | $3.600M | $19.91M | $2.100M |
YoY Change | 71.43% | 76.86% | |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | $136.0K | -$100.0K |
YoY Change | -100.0% | -251.11% | |
Pretax Income | $3.600M | $20.04M | $2.000M |
YoY Change | 80.0% | 79.51% | |
Income Tax | $0.00 | $1.854M | $300.0K |
% Of Pretax Income | 0.0% | 9.25% | 15.0% |
Net Earnings | $3.600M | $18.19M | $1.800M |
YoY Change | 100.0% | 85.19% | |
Net Earnings / Revenue | 11.43% | 15.02% | 7.32% |
Basic Earnings Per Share | $0.64 | ||
Diluted Earnings Per Share | $126.3K | $0.60 | $181.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 27.04M shares | 13.51M | |
Diluted Shares Outstanding | 15.02M |
Balance Sheet
Concept | 2013 Q1 | 2013 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $100.5M | $100.5M | $58.90M |
YoY Change | 70.63% | 70.63% | |
Cash & Equivalents | $100.5M | $100.5M | $58.94M |
Short-Term Investments | |||
Other Short-Term Assets | $3.600M | $3.600M | $2.600M |
YoY Change | 38.46% | 38.46% | |
Inventory | $8.918M | $8.900M | $6.786M |
Prepaid Expenses | |||
Receivables | $20.15M | $20.20M | $9.485M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $133.1M | $133.1M | $77.82M |
YoY Change | 71.1% | 71.08% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.536M | $2.500M | $1.686M |
YoY Change | 50.42% | 47.06% | |
Goodwill | |||
YoY Change | |||
Intangibles | $0.00 | $270.0K | |
YoY Change | -100.0% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.981M | $2.900M | $1.538M |
YoY Change | 28.8% | 45.0% | |
Total Long-Term Assets | $5.455M | $5.500M | $3.920M |
YoY Change | 39.16% | 41.03% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $133.1M | $133.1M | $77.82M |
Total Long-Term Assets | $5.455M | $5.500M | $3.920M |
Total Assets | $138.6M | $138.6M | $81.74M |
YoY Change | 69.57% | 69.65% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.051M | $7.100M | $6.481M |
YoY Change | 8.79% | 9.23% | |
Accrued Expenses | $14.04M | $14.00M | $7.931M |
YoY Change | 77.05% | 77.22% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $24.83M | $24.80M | $22.94M |
YoY Change | 8.22% | 8.3% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $1.441M | $1.400M | $1.246M |
YoY Change | 15.65% | 0.0% | |
Total Long-Term Liabilities | $1.441M | $1.400M | $1.246M |
YoY Change | 15.65% | 0.0% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $24.83M | $24.80M | $22.94M |
Total Long-Term Liabilities | $1.441M | $1.400M | $1.246M |
Total Liabilities | $26.27M | $26.30M | $24.39M |
YoY Change | 7.71% | 7.79% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $20.41M | $2.221M | |
YoY Change | 818.91% | ||
Common Stock | $12.00K | $3.000K | |
YoY Change | 300.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $112.3M | $112.3M | $6.449M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $138.6M | $138.6M | $81.70M |
YoY Change | 69.65% | 69.65% |
Cashflow Statement
Concept | 2013 Q1 | 2013 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.600M | $18.19M | $1.800M |
YoY Change | 100.0% | 85.19% | |
Depreciation, Depletion And Amortization | $200.0K | $737.0K | $200.0K |
YoY Change | 0.0% | 23.66% | |
Cash From Operating Activities | $1.400M | $10.51M | $7.000M |
YoY Change | -80.0% | -17.12% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$500.0K | $1.528M | -$200.0K |
YoY Change | 150.0% | 124.05% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $300.0K | $500.0K | $0.00 |
YoY Change | -350.0% | ||
Cash From Investing Activities | -$200.0K | -$1.014M | -$300.0K |
YoY Change | -33.33% | -31.67% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $7.228M | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 4.500M | 32.05M | 4.600M |
YoY Change | -2.17% | 448.24% | |
NET CHANGE | |||
Cash From Operating Activities | 1.400M | 10.51M | 7.000M |
Cash From Investing Activities | -200.0K | -1.014M | -300.0K |
Cash From Financing Activities | 4.500M | 32.05M | 4.600M |
Net Change In Cash | 5.700M | 41.55M | 11.30M |
YoY Change | -49.56% | 143.72% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.400M | $10.51M | $7.000M |
Capital Expenditures | -$500.0K | $1.528M | -$200.0K |
Free Cash Flow | $1.900M | $8.986M | $7.200M |
YoY Change | -73.61% | -25.14% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1883000 | |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26599000 | |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.73 | |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2952083 | shares |
CY2010Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5409000 | |
CY2010Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-17433000 | |
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2007000 | |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41896000 | |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.35 | |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3814782 | shares |
CY2011Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
3.582 | |
CY2011Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1153000 | |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1104000 | |
CY2011Q1 | amba |
Voting Power Ownership Percentage
VotingPowerOwnershipPercentage
|
0.10 | pure |
CY2012Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
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404000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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1301000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
44444444 | shares |
CY2012Q1 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
3233000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
83000 | |
CY2012Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4642000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2213000 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
0 | shares |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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2400000 | |
CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
22944000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
895000 | |
CY2012Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1226000 | |
CY2012Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
517000 | |
CY2012Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
8002000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
426000 | |
CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2221000 | |
CY2012Q1 | us-gaap |
Assets
Assets
|
81739000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58944000 | |
CY2012Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
346000 | |
CY2012Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
180000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1287000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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5.63 | |
CY2012Q1 | us-gaap |
Accounts Receivable Net Current
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|
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CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
6786000 | |
CY2012Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
3553000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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4375906 | shares |
CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5321000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
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CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1538000 | |
CY2012Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
530000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
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CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
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CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
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3000 | |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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2130000 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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CY2012Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2768000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
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451000 | |
CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
24390000 | |
CY2012Q1 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
1100000 | |
CY2012Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
543000 | |
CY2012Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
270000 | |
CY2012Q1 | us-gaap |
Common Stockholders Equity
CommonStockholdersEquity
|
6449000 | |
CY2012Q1 | us-gaap |
Cash
Cash
|
58944000 | |
CY2012Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
861000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
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CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00000 | |
CY2012Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7931000 | |
CY2012Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
50900000 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2012Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
3.582 | |
CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1686000 | |
CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1301000 | |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00045 | |
CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3635000 | |
CY2012Q1 | amba |
Deferred Revenue From Product Shipments
DeferredRevenueFromProductShipments
|
6968000 | |
CY2012Q1 | amba |
Deferred Revenue From Licenses
DeferredRevenueFromLicenses
|
1955000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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|
93000 | |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6449000 | |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
270000 | |
CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
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|
1246000 | |
CY2012Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
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6481000 | |
CY2012Q1 | amba |
Accounts Receivable From Major Customers
AccountsReceivableFromMajorCustomers
|
7800000 | |
CY2012Q1 | amba |
Computer Equipment And Software
ComputerEquipmentAndSoftware
|
2481000 | |
CY2012Q1 | amba |
Foreign Deferred Tax Assets
ForeignDeferredTaxAssets
|
38000 | |
CY2012Q1 | amba |
Accrued Development Cost Liabilities
AccruedDevelopmentCostLiabilities
|
679000 | |
CY2012Q1 | amba |
Accrued Rebates
AccruedRebates
|
233000 | |
CY2012Q1 | amba |
Deferred Income Net
DeferredIncomeNet
|
8202000 | |
CY2012Q1 | amba |
Voting Power Ownership Percentage
VotingPowerOwnershipPercentage
|
0.10 | pure |
CY2012Q1 | amba |
Property And Equipment
PropertyAndEquipment
|
1951000 | |
CY2012Q1 | us-gaap |
Valuation Allowances And Reserves Balance
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|
1301000 | |
CY2012Q1 | us-gaap |
Deferred Revenue Noncurrent
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|
200000 | |
CY2012Q1 | us-gaap |
Assets Current
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|
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CY2012Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4225000 | |
CY2012Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
0 | |
CY2012Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1503000 | |
CY2012Q1 | amba |
Deferred Cost Of Revenue From Product Shipments
DeferredCostOfRevenueFromProductShipments
|
721000 | |
CY2012Q1 | amba |
Manufacturing Purchase Commitment Current
ManufacturingPurchaseCommitmentCurrent
|
9900000 | |
CY2012Q1 | amba |
Liabilities Redeemable Convertible Preference Shares And Shareholders Equity
LiabilitiesRedeemableConvertiblePreferenceSharesAndShareholdersEquity
|
81739000 | |
CY2012Q1 | amba |
Unvested Stock Options Exercised
UnvestedStockOptionsExercised
|
470000 | |
CY2012Q1 | amba |
Ordinary Shares Reserved For Future Issuance Of Stock Option And Restricted Stock Units
OrdinarySharesReservedForFutureIssuanceOfStockOptionAndRestrictedStockUnits
|
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CY2012Q1 | amba |
Ordinary Shares Reserved For Future Preference Shares Conversion
OrdinarySharesReservedForFuturePreferenceSharesConversion
|
13315727 | shares |
CY2012Q1 | amba |
Ordinary Shares Reserved For Employee Stock Purchase Plan
OrdinarySharesReservedForEmployeeStockPurchasePlan
|
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CY2012Q1 | amba |
Ordinary Shares Reserved For Future Exercise Of Warrants
OrdinarySharesReservedForFutureExerciseOfWarrants
|
36292 | shares |
CY2012Q1 | amba |
Redeemable Convertible Preference Share Warrants Fair Value
RedeemableConvertiblePreferenceShareWarrantsFairValue
|
259000 | |
CY2012Q1 | amba |
Price Per Share For Repurchasing Of Ordinary Shares
PricePerShareForRepurchasingOfOrdinaryShares
|
10.35 | |
CY2012Q4 | amba |
Preference Share Warrants Aggregate Fair Value Reclassified From Liability To Shareholders Equity
PreferenceShareWarrantsAggregateFairValueReclassifiedFromLiabilityToShareholdersEquity
|
110000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00045 | |
CY2012Q4 | amba |
Ordinary Share Issue Price Under Initial Public Offering
OrdinaryShareIssuePriceUnderInitialPublicOffering
|
6.00 | |
CY2012Q4 | amba |
Redeemable Convertible Preference Shares Converted To Ordinary Shares
RedeemableConvertiblePreferenceSharesConvertedToOrdinaryShares
|
13315727 | shares |
CY2012Q4 | amba |
Share Issued During Period Shares Underwriters New Issues
ShareIssuedDuringPeriodSharesUnderwritersNewIssues
|
900000 | shares |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27035074 | shares |
CY2013Q1 | dei |
Entity Public Float
EntityPublicFloat
|
151000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
16918000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.20 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
938000 | |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
20409000 | |
CY2013Q1 | us-gaap |
Assets
Assets
|
138603000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
16768000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
100494000 | |
CY2013Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
397000 | |
CY2013Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
197000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2158000 | |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
10000 | |
CY2013Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3000 | |
CY2013Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3451000 | |
CY2013Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
352000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1243000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2013Q1 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
4044000 | |
CY2013Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8599000 | |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3018000 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2400000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
4257819 | shares |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
24830000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
1345000 | |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2360000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.07 | |
CY2013Q1 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
18400000 | |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
20153000 | |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
8918000 | |
CY2013Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
4874000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4344535 | shares |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6726000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2355000 | |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1981000 | |
CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
286000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27035074 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
339217 | shares |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
12000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2400000 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3598000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3100758 | shares |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
391000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
950000 | |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
26271000 | |
CY2013Q1 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
1200000 | |
CY2013Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
642000 | |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
0 | |
CY2013Q1 | us-gaap |
Common Stockholders Equity
CommonStockholdersEquity
|
112332000 | |
CY2013Q1 | us-gaap |
Cash
Cash
|
100494000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
1220000 | |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
614000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
9.99 | |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00045 | |
CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
14419000 | |
CY2013Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
0 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
3.582 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2536000 | |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3085000 | |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
27035074 | shares |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
2100000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1243000 | |
CY2013Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1243000 | |
CY2013Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
0 | |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
133148000 | |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4110000 | |
CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
91911000 | |
CY2013Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
827000 | |
CY2013Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2111000 | |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00045 | |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4190000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
6.02 | |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
116000 | |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
112332000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
0 | |
CY2013Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
14774000 | |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1441000 | |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
10000 | |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6674000 | |
CY2013Q1 | amba |
Accounts Receivable From Major Customers
AccountsReceivableFromMajorCustomers
|
17600000 | |
CY2013Q1 | amba |
Computer Equipment And Software
ComputerEquipmentAndSoftware
|
2810000 | |
CY2013Q1 | amba |
Foreign Deferred Tax Assets
ForeignDeferredTaxAssets
|
60000 | |
CY2013Q1 | amba |
Accrued Development Cost Liabilities
AccruedDevelopmentCostLiabilities
|
2875000 | |
CY2013Q1 | amba |
Accrued Rebates
AccruedRebates
|
272000 | |
CY2013Q1 | amba |
Deferred Income Net
DeferredIncomeNet
|
3451000 | |
CY2013Q1 | amba |
Voting Power Ownership Percentage
VotingPowerOwnershipPercentage
|
0.10 | pure |
CY2013Q1 | amba |
Property And Equipment
PropertyAndEquipment
|
2050000 | |
CY2013Q1 | amba |
Deferred Income Taxes And Taxes Payable Noncurrent
DeferredIncomeTaxesAndTaxesPayableNoncurrent
|
1400000 | |
CY2013Q1 | amba |
Ordinary Shares Reserved For Future Issuance Of Stock Option And Restricted Stock Units
OrdinarySharesReservedForFutureIssuanceOfStockOptionAndRestrictedStockUnits
|
5818126 | shares |
CY2013Q1 | amba |
Deferred Revenue From Product Shipments
DeferredRevenueFromProductShipments
|
3827000 | |
CY2013Q1 | amba |
Deferred Revenue From Licenses
DeferredRevenueFromLicenses
|
485000 | |
CY2013Q1 | amba |
Deferred Cost Of Revenue From Product Shipments
DeferredCostOfRevenueFromProductShipments
|
861000 | |
CY2013Q1 | amba |
Manufacturing Purchase Commitment Current
ManufacturingPurchaseCommitmentCurrent
|
15100000 | |
CY2013Q1 | amba |
Liabilities Redeemable Convertible Preference Shares And Shareholders Equity
LiabilitiesRedeemableConvertiblePreferenceSharesAndShareholdersEquity
|
138603000 | |
CY2013Q1 | amba |
Aggregate Intrinsic Value Of Unvested Restricted Stock Units
AggregateIntrinsicValueOfUnvestedRestrictedStockUnits
|
3400000 | |
CY2013Q1 | amba |
Unvested Stock Options Exercised
UnvestedStockOptionsExercised
|
210000 | |
CY2013Q1 | amba |
Ordinary Shares Reserved For Future Preference Shares Conversion
OrdinarySharesReservedForFuturePreferenceSharesConversion
|
0 | shares |
CY2013Q1 | amba |
Ordinary Shares Reserved For Employee Stock Purchase Plan
OrdinarySharesReservedForEmployeeStockPurchasePlan
|
460445 | shares |
CY2013Q1 | amba |
Ordinary Shares Reserved For Future Exercise Of Warrants
OrdinarySharesReservedForFutureExerciseOfWarrants
|
36292 | shares |
CY2013Q1 | amba |
Closing Market Price Of Ordinary Shares On Nasdaq On Last Day Of Reporting Period
ClosingMarketPriceOfOrdinarySharesOnNasdaqOnLastDayOfReportingPeriod
|
9.96 | |
CY2013Q1 | amba |
Incremental Ordinary Shares Attributable To Over Allotment Shares
IncrementalOrdinarySharesAttributableToOverAllotmentShares
|
10634 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.99 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
344671 | shares | |
amba |
Vesting Period For Restricted Stock Units
VestingPeriodForRestrictedStockUnits
|
1/16th of the RSUs shall vest each 3 months, 100% vest on the fourth anniversary date | ||
CY2012Q4 | us-gaap |
Convertible Preferred Stock Terms Of Conversion
ConvertiblePreferredStockTermsOfConversion
|
Converted into ordinary shares on a one-to-one basis | |
CY2012Q4 | amba |
Proceeds From Initial Public Offering
ProceedsFromInitialPublicOffering
|
25400000 | |
CY2012Q4 | amba |
Shares Issued During Period Shares Sold By Selling Shareholders
SharesIssuedDuringPeriodSharesSoldBySellingShareholders
|
1095349 | shares |
CY2012Q4 | amba |
Share Issued During Period Shares Initial Public Offering
ShareIssuedDuringPeriodSharesInitialPublicOffering
|
6000000 | shares |
CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7200000 | |
CY2012Q1 | amba |
Ordinary Shares Repurchased By Entity
OrdinarySharesRepurchasedByEntity
|
698424 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
100779 | shares |
CY2011 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
172000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
10000 | |
CY2011 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
9749000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
12672000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
227000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2059000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
657000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.11 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1024629 | shares |
CY2011 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
34449000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2758000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7458627 | shares |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
28000 | |
CY2011 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-5000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
-571000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-536000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-260000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
670000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
4302000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1856000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
8.77 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1648446 | shares |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15297000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
366000 | |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
830000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15477000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9107073 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
-320997 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
213000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
60239000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
244000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
306000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
27000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
111000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1856000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.04 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5731000 | |
CY2011 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
487000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13929000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-47000 | |
CY2011 | us-gaap |
Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
|
0.91 | pure |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
258000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
44762000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
94739000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
138000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10313000 | |
CY2011 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P3Y | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1501000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
243000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
896000 | |
CY2011 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
|
||
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1040000 | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
125000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1014000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
61151 | shares |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
708000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
563000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-4000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1856000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15430000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13262510 | shares |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2600000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-3577000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
22000 | |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-322000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4522000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.12 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
155000 | |
CY2011 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P3Y | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
9000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1575000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
46000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5246000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
473000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
||
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13025000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
34500000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | |
CY2011 | amba |
Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
|
404000 | |
CY2011 | amba |
Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
|
486000 | |
CY2011 | amba |
Percentage Of License Revenue To Revenue
PercentageOfLicenseRevenueToRevenue
|
0.02 | pure |
CY2011 | amba |
Vesting Period Of Stock Options
VestingPeriodOfStockOptions
|
Vest 25% on the first anniversary date of the grant and the remainder ratably over the following 36 months | |
CY2011 | amba |
Maximum Period That Stock Option Can Be Exercised
MaximumPeriodThatStockOptionCanBeExercised
|
P10Y | |
CY2011 | amba |
Value Of Stock Issued Net Of Early Exercised Stock Options
ValueOfStockIssuedNetOfEarlyExercisedStockOptions
|
140000 | |
CY2011 | amba |
Proceeds From Exercise Of Stock Options And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
ProceedsFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanWithholdingNetOfRepurchaseOfStockOptions
|
213000 | |
CY2011 | amba |
Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
|
4008000 | |
CY2011 | amba |
Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
|
514000 | |
CY2011 | amba |
Weighted Average Number Of Ordinary Shares Outstanding
WeightedAverageNumberOfOrdinarySharesOutstanding
|
7779624 | shares |
CY2011 | amba |
Conversion Of Preference Share Warrants To Ordinary Share Warrants
ConversionOfPreferenceShareWarrantsToOrdinaryShareWarrants
|
0 | |
CY2011 | amba |
Change In Fair Value Of Convertible Preference Share Warrant Liability
ChangeInFairValueOfConvertiblePreferenceShareWarrantLiability
|
0 | |
CY2011 | amba |
Investment Under Cost Method Accounting
InvestmentUnderCostMethodAccounting
|
-972000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
454053 | shares |
CY2012 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
51000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-36000 | |
CY2012 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
7204000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
8242000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
113000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1484000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
854000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.91 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1207564 | shares |
CY2012 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
37618000 | |
CY2012 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
125000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2923000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7961944 | shares |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-47000 | |
CY2012 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
0 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
-623000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2419000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
656000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2682000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
132000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3616000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
8.82 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1507876 | shares |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17048000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
537000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
26000 | |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
630000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11255000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
473000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3616000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
6.78 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-624000 | |
CY2012 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-146000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9821000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-90000 | |
CY2012 | us-gaap |
Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
|
0.80 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
206000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
139000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7228000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
9469820 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5846000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
64799000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
311000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
962000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
-156890 | shares |
CY2012 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
11627000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
511000 | |
CY2012 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1336000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
53544000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
97257000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
34000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
15926000 | |
CY2012 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P3Y | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1344000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
274000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
682000 | |
CY2012 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
|
||
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
125000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
540000 | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
59000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1490000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
192387 | shares |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
502000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
596000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-23000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3616000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11165000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14236680 | shares |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-37000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3900000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2306000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
37000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2843000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.24 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
244000 | |
CY2012 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P3Y | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-13000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-244000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
280000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3796000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-73000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
||
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12686000 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
32458000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
125000 | |
CY2012 | amba |
Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
|
394000 | |
CY2012 | amba |
Unvested Stock Option Subject To Repurchase
UnvestedStockOptionSubjectToRepurchase
|
122064 | shares |
CY2012 | amba |
Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
|
-149000 | |
CY2013 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
30440000 | |
CY2012 | amba |
Percentage Of License Revenue To Revenue
PercentageOfLicenseRevenueToRevenue
|
0.03 | pure |
CY2012 | amba |
Accelerated Unvested Stock Options
AcceleratedUnvestedStockOptions
|
22222 | shares |
CY2012 | amba |
Exercised But Unvested Stock Options Repurchased During Reporting Period
ExercisedButUnvestedStockOptionsRepurchasedDuringReportingPeriod
|
76982 | shares |
CY2012 | amba |
Vesting Period Of Stock Options
VestingPeriodOfStockOptions
|
Vest 25% on the first anniversary date of the grant and the remainder ratably over the following 36 months | |
CY2012 | amba |
Maximum Period That Stock Option Can Be Exercised
MaximumPeriodThatStockOptionCanBeExercised
|
P10Y | |
CY2012 | amba |
Value Of Stock Issued Net Of Early Exercised Stock Options
ValueOfStockIssuedNetOfEarlyExercisedStockOptions
|
824000 | |
CY2012 | amba |
Proceeds From Exercise Of Stock Options And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
ProceedsFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanWithholdingNetOfRepurchaseOfStockOptions
|
1322000 | |
CY2012 | amba |
Stock Repurchased During Period Amount
StockRepurchasedDuringPeriodAmount
|
7227000 | |
CY2012 | amba |
Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
|
2566000 | |
CY2012 | amba |
Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
|
277000 | |
CY2012 | amba |
Weighted Average Number Of Ordinary Shares Outstanding
WeightedAverageNumberOfOrdinarySharesOutstanding
|
8118834 | shares |
CY2012 | amba |
Conversion Of Preference Share Warrants To Ordinary Share Warrants
ConversionOfPreferenceShareWarrantsToOrdinaryShareWarrants
|
0 | |
CY2012 | amba |
Change In Fair Value Of Convertible Preference Share Warrant Liability
ChangeInFairValueOfConvertiblePreferenceShareWarrantLiability
|
103000 | |
CY2012 | amba |
Ordinary Shares Repurchased By Entity
OrdinarySharesRepurchasedByEntity
|
698424 | shares |
CY2012 | amba |
Investment Under Cost Method Accounting
InvestmentUnderCostMethodAccounting
|
102000 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-01-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001280263 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-31 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
AMBA | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Ambarella Inc | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y9M11D | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
313827 | shares |
CY2013 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
61000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-109000 | |
CY2013 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
9517000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
16778000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
443000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1014000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3402000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.21 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
451071 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.99 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42829000 | |
CY2013 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
7000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3264000 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13511646 | shares |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-132000 | |
CY2013 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
0 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y2M1D | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
-890000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-4751000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
||
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10668000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2087000 | |
CY2013 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
58000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4999000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
8.79 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1443809 | shares |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
41550000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
682000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5000 | |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19906000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
507000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4999000 | |
CY2013 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
One (1) ordinary share for every four and one half (4.5) authorized, issued and outstanding ordinary shares and one (1) preference share for every four and one half (4.5) authorized, issued and outstanding preference shares (the "Stock Split"). | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
7.22 | |
CY2013 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
50900000 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2132000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y9M22D | |
CY2013 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
50900000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-874000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18188000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
136000 | |
CY2013 | us-gaap |
Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
|
0.80 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
210000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
15016986 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
6737 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
32050000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
9.99 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
80661000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
325000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2022000 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
|
-87627 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
shares | |
CY2013 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1134000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
60755000 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
16930 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
|
27230 | shares |
CY2013 | us-gaap |
Revenues
Revenues
|
121066000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
690000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17926000 | |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P3Y | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1854000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
5954 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
345171 | shares |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-514000 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
30415000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1528000 | |
CY2013 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
|
||
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
270000 | |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
122000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2728000 | |
CY2013 | us-gaap |
Deferred Tax Liability Not Recognized Description Of Temporary Difference
DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifference
|
2.9 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
168615 | shares |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
701000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
737000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-4000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4999000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20042000 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11378720 | shares |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-22000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4300000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-4513000 | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reported periods. Actual results could differ from those estimates.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">On an ongoing basis, management evaluates its estimates and assumptions, including those related to (i) the collectability of accounts receivable; (ii) write downs for excess and obsolete inventories; (iii) the estimated useful lives of long-lived assets; (iv) impairment of long-lived assets and financial instruments; (v) warranty obligations; (vi) the valuation of equity instruments; (vii) the realization of tax assets and estimates of tax liabilities, including reserves for uncertain tax positions; and (viii) the recognition and disclosure of contingent liabilities. These estimates and assumptions are based on historical experience and on various other factors which the Company believes to be reasonable under the circumstances. The company may engage third-party valuation specialists to assist with estimates related to the valuation of financial instruments and assets associated with various contractual arrangements, and the valuation of preference and ordinary shares. Such estimates often require the selection of appropriate valuation methodologies and significant judgment. Actual results could differ from these estimates under different assumptions or circumstances.</font></p> </div> | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
23000 | |
CY2013 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
25000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
6508000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
9042000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.23 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-244000 | |
CY2013 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P3Y | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-107000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
193000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10514000 | |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
40405000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-7000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6814000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-743000 | |
CY2013 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
||
CY2013 | amba |
Unvested Stock Option Subject To Repurchase
UnvestedStockOptionSubjectToRepurchase
|
53151 | shares |
CY2013 | amba |
Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
|
-871000 | |
CY2013 | amba |
Effective Date Of Stock Split
EffectiveDateOfStockSplit
|
2012-08-24 | |
CY2013 | amba |
Percentage Of Purchase Plan Price Per Share Equal To Fair Market Value
PercentageOfPurchasePlanPricePerShareEqualToFairMarketValue
|
0.85 | pure |
CY2013 | amba |
Vesting Period For Restricted Stock Units
VestingPeriodForRestrictedStockUnits
|
1/16th of the RSUs shall vest each 3 months, 100% vest on the fourth anniversary date | |
CY2013 | amba |
Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
|
314000 | |
CY2013 | amba |
Percentage Of License Revenue To Revenue
PercentageOfLicenseRevenueToRevenue
|
0.02 | pure |
CY2013 | amba |
Exercised But Unvested Stock Options Repurchased During Reporting Period
ExercisedButUnvestedStockOptionsRepurchasedDuringReportingPeriod
|
84377 | shares |
CY2013 | amba |
Vesting Period Of Stock Options
VestingPeriodOfStockOptions
|
Vest 25% on the first anniversary date of the grant and the remainder ratably over the following 36 months | |
CY2013 | amba |
Maximum Period That Stock Option Can Be Exercised
MaximumPeriodThatStockOptionCanBeExercised
|
P10Y | |
CY2013 | amba |
Ordinary Share Warrants
OrdinaryShareWarrants
|
36292 | shares |
CY2013 | amba |
Minimum Percentage Of Voting Stock Used To Define Related Party
MinimumPercentageOfVotingStockUsedToDefineRelatedParty
|
0.10 | pure |
CY2013 | amba |
Contribution To Employee Stock Purchase Plan As Percentage Of Employee Salary
ContributionToEmployeeStockPurchasePlanAsPercentageOfEmployeeSalary
|
0.10 | pure |
CY2013 | amba |
Value Of Stock Issued Net Of Early Exercised Stock Options
ValueOfStockIssuedNetOfEarlyExercisedStockOptions
|
950000 | |
CY2013 | amba |
Proceeds From Exercise Of Stock Options And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
ProceedsFromExerciseOfStockOptionsAndEmployeeStockPurchasePlanWithholdingNetOfRepurchaseOfStockOptions
|
1610000 | |
CY2013 | amba |
Conversion Of Preference Share Warrants To Ordinary Share Warrants Value
ConversionOfPreferenceShareWarrantsToOrdinaryShareWarrantsValue
|
110000 | |
CY2013 | amba |
Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
|
8610000 | |
CY2013 | amba |
Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
|
432000 | |
CY2013 | amba |
Weighted Average Number Of Ordinary Shares Outstanding
WeightedAverageNumberOfOrdinarySharesOutstanding
|
13599273 | shares |
CY2013 | amba |
Conversion Of Preference Share Warrants To Ordinary Share Warrants
ConversionOfPreferenceShareWarrantsToOrdinaryShareWarrants
|
110000 | |
CY2013 | amba |
Change In Fair Value Of Convertible Preference Share Warrant Liability
ChangeInFairValueOfConvertiblePreferenceShareWarrantLiability
|
-149000 | |
CY2013 | amba |
Investment Under Cost Method Accounting
InvestmentUnderCostMethodAccounting
|
0 | |
CY2012Q4 | amba |
Proceeds From Overallotment Options Exercised
ProceedsFromOverallotmentOptionsExercised
|
5000000 |