2013 Q1 Form 10-K Financial Statement

#000119312513141693 Filed on April 04, 2013

View on sec.gov

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
404000
CY2012Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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
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
5.63
CY2012Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
9485000
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
4375906 shares
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5321000
CY2012Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1467000
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1538000
CY2012Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
530000
CY2012Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
7600869 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
shares
CY2012Q1 us-gaap Common Stock Value
CommonStockValue
3000
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2130000
CY2012Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
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
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
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
CY2012Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
7600869 shares
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
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
93000
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
6449000
CY2012Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
270000
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1246000
CY2012Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
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
ValuationAllowancesAndReservesBalance
1301000
CY2012Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
200000
CY2012Q1 us-gaap Assets Current
AssetsCurrent
77819000
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
4960843 shares
CY2012Q1 amba Ordinary Shares Reserved For Future Preference Shares Conversion
OrdinarySharesReservedForFuturePreferenceSharesConversion
13315727 shares
CY2012Q1 amba Ordinary Shares Reserved For Employee Stock Purchase Plan
OrdinarySharesReservedForEmployeeStockPurchasePlan
0 shares
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)&#xA0;the collectability of accounts receivable; (ii)&#xA0;write downs for excess and obsolete inventories; (iii)&#xA0;the estimated useful lives of long-lived assets; (iv)&#xA0;impairment of long-lived assets and financial instruments; (v)&#xA0;warranty obligations; (vi)&#xA0;the valuation of equity instruments; (vii)&#xA0;the realization of tax assets and estimates of tax liabilities, including reserves for uncertain tax positions; and (viii)&#xA0;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

Files In Submission

Name View Source Status
0001193125-13-141693-index-headers.html Edgar Link pending
0001193125-13-141693-index.html Edgar Link pending
0001193125-13-141693.txt Edgar Link pending
0001193125-13-141693-xbrl.zip Edgar Link pending
amba-20130131.xml Edgar Link completed
amba-20130131.xsd Edgar Link pending
amba-20130131_cal.xml Edgar Link unprocessable
amba-20130131_def.xml Edgar Link unprocessable
amba-20130131_lab.xml Edgar Link unprocessable
amba-20130131_pre.xml Edgar Link unprocessable
d465523d10k.htm Edgar Link pending
d465523dex1010.htm Edgar Link pending
d465523dex231.htm Edgar Link pending
d465523dex311.htm Edgar Link pending
d465523dex312.htm Edgar Link pending
d465523dex321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g465523g31d07.jpg Edgar Link pending
g465523g86u77.jpg Edgar Link pending
g465523g89l72.jpg Edgar Link pending
g465523stmp46.jpg Edgar Link pending
g465523stmp47.jpg Edgar Link pending
g465523stmp61.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending