$AMBA
AMBARELLA INC

2014 Q1 Form 10-K Financial Statement

#000119312514131361 Filed on April 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q1
Revenue $40.00M $157.6M $31.50M
YoY Change 26.98% 30.18% 28.05%
Cost Of Revenue $14.40M $57.76M $11.60M
YoY Change 24.14% 42.96% 48.72%
Gross Profit $25.60M $99.85M $19.90M
YoY Change 28.64% 23.79% 18.45%
Gross Profit Margin 64.0% 63.35% 63.17%
Selling, General & Admin $6.900M $23.15M $5.100M
YoY Change 35.29% 29.16% 8.51%
% of Gross Profit 26.95% 23.19% 25.63%
Research & Development $13.00M $48.78M $11.20M
YoY Change 16.07% 13.89% 12.0%
% of Gross Profit 50.78% 48.85% 56.28%
Depreciation & Amortization $300.0K $1.096M $200.0K
YoY Change 50.0% 48.71% 0.0%
% of Gross Profit 1.17% 1.1% 1.01%
Operating Expenses $19.90M $71.93M $16.30M
YoY Change 22.09% 18.39% 10.88%
Operating Profit $5.700M $27.92M $3.600M
YoY Change 58.33% 40.24% 71.43%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00 -$22.00K $0.00
YoY Change -116.18% -100.0%
Pretax Income $5.700M $27.90M $3.600M
YoY Change 58.33% 39.18% 80.0%
Income Tax $200.0K $2.241M $0.00
% Of Pretax Income 3.51% 8.03% 0.0%
Net Earnings $5.500M $25.65M $3.600M
YoY Change 52.78% 41.05% 100.0%
Net Earnings / Revenue 13.75% 16.28% 11.43%
Basic Earnings Per Share $0.93
Diluted Earnings Per Share $175.2K $0.85 $126.3K
COMMON SHARES
Basic Shares Outstanding 28.75M shares 27.68M 27.04M shares
Diluted Shares Outstanding 30.17M

Balance Sheet

Concept 2014 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $143.4M $143.4M $100.5M
YoY Change 42.69% 42.69% 70.63%
Cash & Equivalents $143.4M $143.4M $100.5M
Short-Term Investments $0.00
Other Short-Term Assets $4.600M $4.600M $3.600M
YoY Change 27.78% 27.78% 38.46%
Inventory $10.45M $10.50M $8.918M
Prepaid Expenses
Receivables $18.84M $18.80M $20.15M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $177.2M $177.2M $133.1M
YoY Change 33.11% 33.13% 71.1%
LONG-TERM ASSETS
Property, Plant & Equipment $3.018M $3.000M $2.536M
YoY Change 19.01% 20.0% 50.42%
Goodwill
YoY Change
Intangibles $0.00
YoY Change -100.0%
Long-Term Investments
YoY Change
Other Assets $1.919M $3.100M $1.981M
YoY Change -3.13% 6.9% 28.8%
Total Long-Term Assets $6.071M $6.100M $5.455M
YoY Change 11.29% 10.91% 39.16%
TOTAL ASSETS
Total Short-Term Assets $177.2M $177.2M $133.1M
Total Long-Term Assets $6.071M $6.100M $5.455M
Total Assets $183.3M $183.3M $138.6M
YoY Change 32.25% 32.25% 69.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.321M $8.300M $7.051M
YoY Change 18.01% 16.9% 8.79%
Accrued Expenses $11.71M $11.70M $14.04M
YoY Change -16.64% -16.43% 77.05%
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 $25.40M $25.40M $24.83M
YoY Change 2.3% 2.42% 8.22%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.544M $1.500M $1.441M
YoY Change 7.15% 7.14% 15.65%
Total Long-Term Liabilities $1.544M $1.500M $1.441M
YoY Change 7.15% 7.14% 15.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.40M $25.40M $24.83M
Total Long-Term Liabilities $1.544M $1.500M $1.441M
Total Liabilities $26.95M $26.90M $26.27M
YoY Change 2.57% 2.28% 7.71%
SHAREHOLDERS EQUITY
Retained Earnings $46.06M $20.41M
YoY Change 125.7% 818.91%
Common Stock $13.00K $12.00K
YoY Change 8.33% 300.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $156.4M $156.4M $112.3M
YoY Change
Total Liabilities & Shareholders Equity $183.3M $183.3M $138.6M
YoY Change 32.25% 32.25% 69.65%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income $5.500M $25.65M $3.600M
YoY Change 52.78% 41.05% 100.0%
Depreciation, Depletion And Amortization $300.0K $1.096M $200.0K
YoY Change 50.0% 48.71% 0.0%
Cash From Operating Activities $11.50M $34.35M $1.400M
YoY Change 721.43% 226.71% -80.0%
INVESTING ACTIVITIES
Capital Expenditures -$300.0K $1.701M -$500.0K
YoY Change -40.0% 11.32% 150.0%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $0.00 $300.0K
YoY Change -100.0% -100.0%
Cash From Investing Activities -$300.0K -$1.688M -$200.0K
YoY Change 50.0% 66.47% -33.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.200M 10.24M 4.500M
YoY Change -6.67% -68.06% -2.17%
NET CHANGE
Cash From Operating Activities 11.50M 34.35M 1.400M
Cash From Investing Activities -300.0K -1.688M -200.0K
Cash From Financing Activities 4.200M 10.24M 4.500M
Net Change In Cash 15.40M 42.90M 5.700M
YoY Change 170.18% 3.25% -49.56%
FREE CASH FLOW
Cash From Operating Activities $11.50M $34.35M $1.400M
Capital Expenditures -$300.0K $1.701M -$500.0K
Free Cash Flow $11.80M $32.65M $1.900M
YoY Change 521.05% 263.33% -73.61%

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Converted into ordinary shares on a one-to-one basis
CY2012Q4 amba Share Issued During Period Shares Initial Public Offering
ShareIssuedDuringPeriodSharesInitialPublicOffering
6000000 shares
CY2012Q4 amba Shares Issued During Period Shares Sold By Selling Shareholders
SharesIssuedDuringPeriodSharesSoldBySellingShareholders
1095349 shares
CY2014Q1 amba Voting Power Ownership Percentage
VotingPowerOwnershipPercentage
0.10 pure
CY2012Q4 amba Ordinary Share Issue Price Under Initial Public Offering
OrdinaryShareIssuePriceUnderInitialPublicOffering
6.00
CY2014Q1 amba Property And Equipment
PropertyAndEquipment
2114000
CY2014Q1 amba Manufacturing Purchase Commitment Current
ManufacturingPurchaseCommitmentCurrent
13700000
CY2014Q1 amba Ordinary Share Warrants Outstanding
OrdinaryShareWarrantsOutstanding
0 shares
CY2014Q1 amba Deferred Tax Assets Gross Net Of Deferred Tax Liabilities
DeferredTaxAssetsGrossNetOfDeferredTaxLiabilities
5035000
CY2014Q1 amba Share Based Compensation Arrangement Exercisable Options
ShareBasedCompensationArrangementExercisableOptions
2529324 shares
CY2014Q1 amba Accrued Rebates
AccruedRebates
270000
CY2014Q1 amba Share Based Compensation Arrangement Exercisable Options Weighted Average Exercise Price
ShareBasedCompensationArrangementExercisableOptionsWeightedAverageExercisePrice
5.57
CY2014Q1 amba Share Based Compensation Arrangement Exercisable Options Intrinsic Value
ShareBasedCompensationArrangementExercisableOptionsIntrinsicValue
66919000
CY2012Q4 amba Redeemable Convertible Preference Share Converted To Ordinary Share
RedeemableConvertiblePreferenceShareConvertedToOrdinaryShare
13315727 shares
CY2013Q1 amba Lease Agreement Area Of Office Space
LeaseAgreementAreaOfOfficeSpace
35000 sqft
CY2013Q1 amba Office Lease Initial Term
OfficeLeaseInitialTerm
P5Y
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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9469820 shares
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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6.78
CY2012 us-gaap Earnings Per Share Basic
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0.32
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 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 Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P3Y
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 Net Cash Provided By Used In Operating Activities
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12686000
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 Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7961944 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
454053 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
192387 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14236680 shares
CY2012 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
156890 shares
CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
shares
CY2012 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
shares
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
34000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8242000
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
149000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2923000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
125000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2843000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
11255000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
630000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
656000
CY2012 us-gaap Revenues
Revenues
97257000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
511000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
311000
CY2012 us-gaap Gross Profit
GrossProfit
64799000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11165000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-23000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
59000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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125000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
854000
CY2012 us-gaap Increase Decrease In Other Operating Assets
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113000
CY2012 us-gaap Nonoperating Income Expense
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-90000
CY2012 us-gaap Net Income Loss
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9821000
CY2012 us-gaap Increase Decrease In Inventories
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-624000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3616000
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7228000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
682000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
274000
CY2012 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
139000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5846000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-146000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2419000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2682000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
3616000
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 Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
980000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
244000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-13000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
112000
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 Cost Of Revenue
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32458000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-1484000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
37618000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-47000
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 Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
125000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
540000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1490000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
502000
CY2012 us-gaap Depreciation
Depreciation
596000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3616000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-37000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2306000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3900000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
37000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
962000
CY2012 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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11627000
CY2012 us-gaap Operating Expenses
OperatingExpenses
53544000
CY2012 us-gaap Selling General And Administrative Expense
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15926000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1344000
CY2012 amba Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
394000
CY2012 amba Stock Repurchased During Period Amount
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7227000
CY2012 amba Ordinary Shares Repurchased By Entity
OrdinarySharesRepurchasedByEntity
698424 shares
CY2012 amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
277000
CY2012 amba Net Income Available To Ordinary Shareholders Basic
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2566000
CY2012 amba Change In Fair Value Of Convertible Preference Share Warrant Liability
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103000
CY2012 amba Investment Under Cost Method Accounting
InvestmentUnderCostMethodAccounting
102000
CY2012 amba Value Of Stock Issued Net Of Early Exercised Stock Options
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824000
CY2012 amba Weighted Average Number Of Ordinary Shares Outstanding
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8118834 shares
CY2012 amba Incremental Ordinary Shares Attributable To Over Allotment Shares
IncrementalOrdinarySharesAttributableToOverAllotmentShares
shares
CY2012 amba Maximum Period That Stock Option Can Be Exercised
MaximumPeriodThatStockOptionCanBeExercised
P10Y
CY2012 amba Proceeds From Exercise Of Stock Options And Warrants And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
ProceedsFromExerciseOfStockOptionsAndWarrantsAndEmployeeStockPurchasePlanWithholdingNetOfRepurchaseOfStockOptions
1322000
CY2012 amba Vesting Schedule Of Stock Option
VestingScheduleOfStockOption
Vest 25% on the first anniversary date of the grant and remainder vest ratably over the following 36 months.
CY2012 amba Effective Tax Rate And Us Federal Statutory Income Tax Rate Reconciliation Research Tax Credit Generated Or Utilized
EffectiveTaxRateAndUsFederalStatutoryIncomeTaxRateReconciliationResearchTaxCreditGeneratedOrUtilized
-623000
CY2014 dei Trading Symbol
TradingSymbol
AMBA
CY2014 dei Entity Registrant Name
EntityRegistrantName
AMBARELLA INC
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-01-31
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001280263
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2474 shares
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30172563 shares
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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10.34
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y2M27D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.14
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2034500 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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10.85
CY2014 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P3Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.00 pure
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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34350000
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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5.96
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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255520 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
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27680778 shares
CY2014 us-gaap Number Of Reportable Segments
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1 Segment
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P6Y2M19D
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1160286 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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81063 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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226693 shares
CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <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, 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-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <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 down 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 stock-based compensation and equity instruments; (vii)&#xA0;the probability of performance objectives achievement; (viii)&#xA0;the realization of tax assets and estimates of tax liabilities, including reserves for uncertain tax positions; and (ix)&#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. 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>
CY2014 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
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33220 shares
CY2014 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
316350 shares
CY2014 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
138461 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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62000
CY2014 us-gaap Revenues
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157608000
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375000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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539000
CY2014 us-gaap Gross Profit
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99847000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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27895000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-13000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
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24000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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25905000
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433000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1990000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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903000
CY2014 us-gaap Income Taxes Paid
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1766000
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-63000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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903000
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25625000
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27917000
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-1316000
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-22000
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25654000
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1534000
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8535000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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1701000
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0
CY2014 us-gaap Issuance Of Stock And Warrants For Services Or Claims
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36000
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10238000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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0
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DeferredIncomeTaxExpenseBenefit
-578000
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1380000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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18217000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
8535000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
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42900000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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927000
CY2014 us-gaap Current State And Local Tax Expense Benefit
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23000
CY2014 us-gaap Increase Decrease In Accrued Liabilities
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-2539000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
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807000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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361000
CY2014 us-gaap Increase Decrease In Accounts Payable
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1270000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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9484000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
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13000
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-952000
CY2014 us-gaap Cost Of Revenue
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57761000
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-1688000
CY2014 us-gaap Research And Development Expense
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48777000
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1000
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31000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
341000
CY2014 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
CY2014 us-gaap Impairment Of Investments
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0
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
903000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2819000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1058000
CY2014 us-gaap Depreciation
Depreciation
1096000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8535000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
33000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-7674000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5000000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
37000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1738000
CY2014 us-gaap Operating Expenses
OperatingExpenses
71930000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23153000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2241000
CY2014 amba Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
143000
CY2014 amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
2000
CY2014 amba Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
25623000
CY2014 amba Percentage Of Purchase Plan Price Per Share Equal To Fair Market Value
PercentageOfPurchasePlanPricePerShareEqualToFairMarketValue
0.85 pure
CY2014 amba Value Of Stock Issued Net Of Early Exercised Stock Options
ValueOfStockIssuedNetOfEarlyExercisedStockOptions
6920000
CY2014 amba Weighted Average Number Of Ordinary Shares Outstanding
WeightedAverageNumberOfOrdinarySharesOutstanding
27713998 shares
CY2014 amba Exercised But Unvested Stock Options Repurchased During Reporting Period
ExercisedButUnvestedStockOptionsRepurchasedDuringReportingPeriod
86340 shares
CY2014 amba Incremental Ordinary Shares Attributable To Over Allotment Shares
IncrementalOrdinarySharesAttributableToOverAllotmentShares
shares
CY2014 amba Maximum Period That Stock Option Can Be Exercised
MaximumPeriodThatStockOptionCanBeExercised
P10Y
CY2014 amba Contribution To Employee Stock Purchase Plan As Percentage Of Employee Salary
ContributionToEmployeeStockPurchasePlanAsPercentageOfEmployeeSalary
0.10 pure
CY2014 amba Proceeds From Exercise Of Stock Options And Warrants And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
ProceedsFromExerciseOfStockOptionsAndWarrantsAndEmployeeStockPurchasePlanWithholdingNetOfRepurchaseOfStockOptions
9360000
CY2014 amba Payment For Initial Public Offering Cost
PaymentForInitialPublicOfferingCost
25000
CY2014 amba Vesting Of Restricted Stock Units
VestingOfRestrictedStockUnits
CY2014 amba Share Based Compensation Arrangement Exercisable Options Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementExercisableOptionsWeightedAverageRemainingContractualTerm
P5Y7M13D
CY2014 amba Employee Stock Purchase Plan Amount
EmployeeStockPurchasePlanAmount
1744000
CY2014 amba Vesting Schedule Of Stock Option
VestingScheduleOfStockOption
Vest 25% on the first anniversary date of the grant and remainder vest ratably over the following 36 months.
CY2014 amba Cash Equivalents Treatment
CashEquivalentsTreatment
Highly liquid investments with maturities of less than three months at the time of purchase to be cash equivalents.
CY2014 amba Shortterm Investment Treatment
ShorttermInvestmentTreatment
Investments with maturities at the time of acquisition greater than three months but less than one year are classified as short-term investments
CY2014 amba Effective Tax Rate And Us Federal Statutory Income Tax Rate Reconciliation Research Tax Credit Generated Or Utilized
EffectiveTaxRateAndUsFederalStatutoryIncomeTaxRateReconciliationResearchTaxCreditGeneratedOrUtilized
-858000
CY2014 amba Stock Issued During Period Value Of Warrants Exercised
StockIssuedDuringPeriodValueOfWarrantsExercised
130000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
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 Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
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 Earnings Per Share Basic
EarningsPerShareBasic
0.64
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 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 Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P3Y
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 Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10514000
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 Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13511646 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
313827 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
168615 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11378720 shares
CY2013 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
87627 shares
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 Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
690000
CY2013 us-gaap Revenues
Revenues
121066000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1134000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
325000
CY2013 us-gaap Gross Profit
GrossProfit
80661000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20042000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-4000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
122000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16778000
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
871000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3264000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
7000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
3402000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
443000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-7000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
9042000
CY2013 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
25000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
19906000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10668000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
136000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
18188000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2132000
CY2013 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
50900000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4999000
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 Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-514000
CY2013 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
210000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32050000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2013 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
50900000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-874000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-4751000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2087000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
4999000
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 Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
6656000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-244000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-107000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
45000
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 Cost Of Revenue
CostOfRevenue
40405000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1014000
CY2013 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
32390000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
42829000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-132000
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 Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
270000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2728000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
701000
CY2013 us-gaap Depreciation
Depreciation
737000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4999000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-22000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4513000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4300000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
23000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2022000
CY2013 us-gaap Operating Expenses
OperatingExpenses
60755000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17926000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1854000
CY2013 amba Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
314000
CY2013 amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
432000
CY2013 amba Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
8610000
CY2013 amba Change In Fair Value Of Convertible Preference Share Warrant Liability
ChangeInFairValueOfConvertiblePreferenceShareWarrantLiability
-149000
CY2013 amba Percentage Of Purchase Plan Price Per Share Equal To Fair Market Value
PercentageOfPurchasePlanPricePerShareEqualToFairMarketValue
0.85 pure
CY2013 amba Value Of Stock Issued Net Of Early Exercised Stock Options
ValueOfStockIssuedNetOfEarlyExercisedStockOptions
950000
CY2013 amba Weighted Average Number Of Ordinary Shares Outstanding
WeightedAverageNumberOfOrdinarySharesOutstanding
13599273 shares
CY2013 amba Exercised But Unvested Stock Options Repurchased During Reporting Period
ExercisedButUnvestedStockOptionsRepurchasedDuringReportingPeriod
84377 shares
CY2013 amba Incremental Ordinary Shares Attributable To Over Allotment Shares
IncrementalOrdinarySharesAttributableToOverAllotmentShares
10634 shares
CY2013 amba Maximum Period That Stock Option Can Be Exercised
MaximumPeriodThatStockOptionCanBeExercised
P10Y
CY2013 amba Conversion Of Preference Share Warrants To Ordinary Share Warrants
ConversionOfPreferenceShareWarrantsToOrdinaryShareWarrants
110000
CY2013 amba Contribution To Employee Stock Purchase Plan As Percentage Of Employee Salary
ContributionToEmployeeStockPurchasePlanAsPercentageOfEmployeeSalary
0.10 pure
CY2013 amba Conversion Of Preference Share Warrants To Ordinary Share Warrants Value
ConversionOfPreferenceShareWarrantsToOrdinaryShareWarrantsValue
110000
CY2013 amba Proceeds From Exercise Of Stock Options And Warrants And Employee Stock Purchase Plan Withholding Net Of Repurchase Of Stock Options
ProceedsFromExerciseOfStockOptionsAndWarrantsAndEmployeeStockPurchasePlanWithholdingNetOfRepurchaseOfStockOptions
1610000
CY2013 amba Payment For Initial Public Offering Cost
PaymentForInitialPublicOfferingCost
1950000
CY2013 amba Vesting Schedule Of Stock Option
VestingScheduleOfStockOption
Vest 25% on the first anniversary date of the grant and remainder vest ratably over the following 36 months.
CY2013 amba Effective Tax Rate And Us Federal Statutory Income Tax Rate Reconciliation Research Tax Credit Generated Or Utilized
EffectiveTaxRateAndUsFederalStatutoryIncomeTaxRateReconciliationResearchTaxCreditGeneratedOrUtilized
-890000

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