2015 Q2 Form 10-Q Financial Statement

#000159653215000112 Filed on August 07, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $195.6M $137.9M
YoY Change 41.76% 65.24%
Cost Of Revenue $67.66M $44.57M
YoY Change 51.82% 50.65%
Gross Profit $127.9M $93.38M
YoY Change 36.96% 73.24%
Gross Profit Margin 65.4% 67.69%
Selling, General & Admin $45.08M $27.84M
YoY Change 61.96% 68.19%
% of Gross Profit 35.25% 29.81%
Research & Development $49.95M $34.89M
YoY Change 43.16% 65.46%
% of Gross Profit 39.05% 37.36%
Depreciation & Amortization $3.300M $2.400M
YoY Change 37.5% 200.0%
% of Gross Profit 2.58% 2.57%
Operating Expenses $95.03M $62.73M
YoY Change 51.5% 66.66%
Operating Profit $32.86M $30.66M
YoY Change 7.19% 88.48%
Interest Expense -$800.0K -$2.200M
YoY Change -63.64% 22.22%
% of Operating Profit -2.43% -7.18%
Other Income/Expense, Net -$415.0K $1.037M
YoY Change -140.02% -158.49%
Pretax Income $32.44M $31.69M
YoY Change 2.37% 118.7%
Income Tax $8.448M $10.07M
% Of Pretax Income 26.04% 31.79%
Net Earnings $24.00M $21.62M
YoY Change 11.0% 110.89%
Net Earnings / Revenue 12.27% 15.67%
Basic Earnings Per Share $0.36 $0.37
Diluted Earnings Per Share $0.33 $0.34
COMMON SHARES
Basic Shares Outstanding 65.52M shares 38.49M shares
Diluted Shares Outstanding 71.22M shares 44.06M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $551.8M $397.2M
YoY Change 38.91%
Cash & Equivalents $343.0M $397.2M
Short-Term Investments $208.8M
Other Short-Term Assets $27.81M $18.50M
YoY Change 50.31%
Inventory $100.3M $71.07M
Prepaid Expenses
Receivables $122.3M $67.95M
Other Receivables $0.00 $8.000M
Total Short-Term Assets $850.2M $562.7M
YoY Change 51.1%
LONG-TERM ASSETS
Property, Plant & Equipment $73.18M $68.80M
YoY Change 6.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $36.60M
YoY Change
Other Assets $17.05M $3.806M
YoY Change 348.06%
Total Long-Term Assets $140.6M $80.10M
YoY Change 75.56%
TOTAL ASSETS
Total Short-Term Assets $850.2M $562.7M
Total Long-Term Assets $140.6M $80.10M
Total Assets $990.8M $642.8M
YoY Change 54.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.83M $20.00M
YoY Change 119.16%
Accrued Expenses $43.35M $28.02M
YoY Change 54.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $202.5M $97.69M
YoY Change 107.28%
LONG-TERM LIABILITIES
Long-Term Debt $41.90M $0.00
YoY Change
Other Long-Term Liabilities $5.839M $25.72M
YoY Change -77.3%
Total Long-Term Liabilities $5.839M $25.72M
YoY Change -77.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $202.5M $97.69M
Total Long-Term Liabilities $5.839M $25.72M
Total Liabilities $325.3M $181.6M
YoY Change 79.14%
SHAREHOLDERS EQUITY
Retained Earnings $178.3M $76.91M
YoY Change 131.83%
Common Stock $7.000K $7.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $665.5M $461.2M
YoY Change
Total Liabilities & Shareholders Equity $990.8M $642.8M
YoY Change 54.15%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $24.00M $21.62M
YoY Change 11.0% 110.89%
Depreciation, Depletion And Amortization $3.300M $2.400M
YoY Change 37.5% 200.0%
Cash From Operating Activities $52.60M $46.20M
YoY Change 13.85% 560.0%
INVESTING ACTIVITIES
Capital Expenditures -$3.700M -$5.500M
YoY Change -32.73% -47.62%
Acquisitions
YoY Change
Other Investing Activities $0.00 $4.000M
YoY Change -100.0%
Cash From Investing Activities -$3.700M -$1.400M
YoY Change 164.29% -86.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.80M 222.8M
YoY Change -91.56% 8812.0%
NET CHANGE
Cash From Operating Activities 52.60M 46.20M
Cash From Investing Activities -3.700M -1.400M
Cash From Financing Activities 18.80M 222.8M
Net Change In Cash 67.70M 267.6M
YoY Change -74.7% -26860.0%
FREE CASH FLOW
Cash From Operating Activities $52.60M $46.20M
Capital Expenditures -$3.700M -$5.500M
Free Cash Flow $56.30M $51.70M
YoY Change 8.9% 195.43%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q4 anet Accrued Manufacturing Costs Current
AccruedManufacturingCostsCurrent
1089000 USD
CY2015Q2 anet Accrued Manufacturing Costs Current
AccruedManufacturingCostsCurrent
6762000 USD
anet Acquisitionof Buildingwith Financing Obligation
AcquisitionofBuildingwithFinancingObligation
456000 USD
anet Acquisitionof Buildingwith Financing Obligation
AcquisitionofBuildingwithFinancingObligation
0 USD
CY2014Q4 anet Allowancefor Doubtful Accountsand Product Sales Return Reserve
AllowanceforDoubtfulAccountsandProductSalesReturnReserve
3094000 USD
CY2015Q2 anet Allowancefor Doubtful Accountsand Product Sales Return Reserve
AllowanceforDoubtfulAccountsandProductSalesReturnReserve
2090000 USD
anet Availablefor Sale Securities Maximum Maturity
AvailableforSaleSecuritiesMaximumMaturity
P2Y
anet Availablefor Sale Securities Weighted Average Remaining Duration
AvailableforSaleSecuritiesWeightedAverageRemainingDuration
P3M24D
CY2014Q2 anet Financing Obligation Lease Expense
FinancingObligationLeaseExpense
300000 USD
CY2015Q2 anet Financing Obligation Lease Expense
FinancingObligationLeaseExpense
300000 USD
anet Financing Obligation Lease Expense
FinancingObligationLeaseExpense
600000 USD
anet Income Tax Expense Benefit Resulting From Unrecognized Tax Benefits Recognizedin Future Periods
IncomeTaxExpenseBenefitResultingFromUnrecognizedTaxBenefitsRecognizedinFuturePeriods
-16000000 USD
anet Increase Decreasein Interest Payable Related Parties
IncreaseDecreaseinInterestPayableRelatedParties
670000 USD
anet Increase Decreasein Interest Payable Related Parties
IncreaseDecreaseinInterestPayableRelatedParties
0 USD
CY2014Q2 anet Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan
IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan
29000 shares
anet Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan
IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan
15000 shares
CY2015Q2 anet Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan
IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan
194000 shares
anet Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan
IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan
193000 shares
CY2014Q2 anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
1854000 USD
anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
3965000 USD
CY2015Q2 anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
832000 USD
anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
1653000 USD
anet Interest Paid Lease Financing Obligation
InterestPaidLeaseFinancingObligation
1283000 USD
anet Interest Paid Lease Financing Obligation
InterestPaidLeaseFinancingObligation
1509000 USD
anet Interest Paid Related Party
InterestPaidRelatedParty
3639000 USD
anet Interest Paid Related Party
InterestPaidRelatedParty
0 USD
CY2014Q4 anet Lease Financing Obligation
LeaseFinancingObligation
43600000 USD
CY2015Q2 anet Lease Financing Obligation
LeaseFinancingObligation
43100000 USD
CY2015Q2 anet Lease Financing Obligation Current
LeaseFinancingObligationCurrent
1200000 USD
CY2014Q4 anet Lease Financing Obligation Noncurrent
LeaseFinancingObligationNoncurrent
42547000 USD
CY2015Q2 anet Lease Financing Obligation Noncurrent
LeaseFinancingObligationNoncurrent
41912000 USD
CY2014Q4 anet Lease Financing Obligations Current
LeaseFinancingObligationsCurrent
1087000 USD
CY2015Q2 anet Lease Financing Obligations Current
LeaseFinancingObligationsCurrent
1207000 USD
CY2013Q3 anet Lessee Leasing Arrangements Financing Obligation Termof Contract
LesseeLeasingArrangementsFinancingObligationTermofContract
P120M
anet Offering Costs Incurred But Not Yet Paid
OfferingCostsIncurredButNotYetPaid
3138000 USD
anet Offering Costs Incurred But Not Yet Paid
OfferingCostsIncurredButNotYetPaid
0 USD
anet Proceedsfrom Issuance Initial Public Offering Netof Offering Costs
ProceedsfromIssuanceInitialPublicOfferingNetofOfferingCosts
241862000 USD
anet Proceedsfrom Issuance Initial Public Offering Netof Offering Costs
ProceedsfromIssuanceInitialPublicOfferingNetofOfferingCosts
0 USD
CY2014Q4 anet Product Return Reserve Current
ProductReturnReserveCurrent
2031000 USD
CY2015Q2 anet Product Return Reserve Current
ProductReturnReserveCurrent
568000 USD
anet Repaymentsof Longterm Lease Financing Obligations
RepaymentsofLongtermLeaseFinancingObligations
335000 USD
anet Repaymentsof Longterm Lease Financing Obligations
RepaymentsofLongtermLeaseFinancingObligations
514000 USD
anet Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Periodsharesavailableforgrant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodsharesavailableforgrant
1035000 shares
anet Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Availablefor Grant Early Exercised Shares Repurchased
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAvailableforGrantEarlyExercisedSharesRepurchased
13000 shares
anet Sharebased Compensation Arrangementby Sharebased Payment Award Options Early Exercised Shares Repurchased
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsEarlyExercisedSharesRepurchased
0 shares
CY2015Q2 anet Sharebased Compensation Arrangementby Sharebased Payment Award Shares Held Subjectto Repurchase
SharebasedCompensationArrangementbySharebasedPaymentAwardSharesHeldSubjecttoRepurchase
1000000.0 shares
anet Sharebased Compensation Arrangementsby Sharebased Payment Award Early Exercised Shares Repurchased Weighted Average Exercise Price
SharebasedCompensationArrangementsbySharebasedPaymentAwardEarlyExercisedSharesRepurchasedWeightedAverageExercisePrice
3.98
anet Unrealized Gain Losson Notes Receivable
UnrealizedGainLossonNotesReceivable
4000000 USD
anet Unrealized Gain Losson Notes Receivable
UnrealizedGainLossonNotesReceivable
0 USD
anet Write Offof Deferred Debt Discount
WriteOffofDeferredDebtDiscount
680000 USD
anet Write Offof Deferred Debt Discount
WriteOffofDeferredDebtDiscount
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001596532
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
67424779 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Arista Networks, Inc.
dei Trading Symbol
TradingSymbol
ANET
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
32428000 USD
CY2015Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
43831000 USD
CY2014Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
100076000 USD
CY2015Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
124432000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
96982000 USD
CY2015Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
122342000 USD
CY2014Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1577000 USD
CY2015Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1065000 USD
CY2014Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
17323000 USD
CY2015Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
17850000 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
40369000 USD
CY2015Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
43347000 USD
CY2014Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2354000 USD
CY2015Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6346000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16958000 USD
CY2015Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
23086000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-334000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-143000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
426171000 USD
CY2015Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
487376000 USD
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6705000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11487000 USD
CY2015Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11208000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20047000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1063000 USD
CY2015Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1522000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
527000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2014Q4 us-gaap Assets
Assets
811023000 USD
CY2015Q2 us-gaap Assets
Assets
990839000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
679479000 USD
CY2015Q2 us-gaap Assets Current
AssetsCurrent
850212000 USD
CY2014Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
209426000 USD
CY2015Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
208805000 USD
CY2015Q2 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
0 security
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2261000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1019000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
113664000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
397198000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
240031000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
342958000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
283534000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
102927000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2015Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2015Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
65528000 shares
CY2015Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
67302000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
65528000 shares
CY2015Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
67302000 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
7000 USD
CY2015Q2 us-gaap Common Stock Value
CommonStockValue
7000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21630000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33926000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24205000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48679000 USD
CY2015Q2 us-gaap Cost Method Investments
CostMethodInvestments
33600000 USD
CY2014Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
44567000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
80460000 USD
CY2015Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
67662000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
128953000 USD
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
40032000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
73059000 USD
CY2015Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
60014000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
114453000 USD
CY2014Q2 us-gaap Cost Of Services
CostOfServices
4535000 USD
us-gaap Cost Of Services
CostOfServices
7401000 USD
CY2015Q2 us-gaap Cost Of Services
CostOfServices
7648000 USD
us-gaap Cost Of Services
CostOfServices
14500000 USD
CY2015Q2 us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
0 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
0 USD
CY2014Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
4616000 USD
CY2015Q2 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
3265000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
703000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2266000 USD
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
60327000 USD
CY2015Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
107245000 USD
CY2014Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
46141000 USD
CY2015Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
57198000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
12252000 USD
CY2015Q2 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
12268000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
11510000 USD
CY2015Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
13760000 USD
CY2014Q2 us-gaap Depreciation
Depreciation
2400000 USD
us-gaap Depreciation
Depreciation
4700000 USD
CY2015Q2 us-gaap Depreciation
Depreciation
3300000 USD
us-gaap Depreciation
Depreciation
6200000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4713000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6246000 USD
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
459000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
63000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30749000 USD
CY2015Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
23178000 USD
CY2015Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
119400000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
459000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22975000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
22975000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7126000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14357000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18403000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32475000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
93380000 USD
us-gaap Gross Profit
GrossProfit
174694000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
127890000 USD
us-gaap Gross Profit
GrossProfit
245644000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31692000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51139000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32444000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
66910000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10074000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17192000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8448000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18422000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
18433000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
3501000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4789000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11822000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9678000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
25841000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
372000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
21846000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
626000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3082000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2779000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
57975000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-1630000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
0 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2291000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22297000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
596000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
3257000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5708000 shares
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2616000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-114000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5621000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
20747000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-4040000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5537000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5113000 shares
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5497000 shares
CY2014Q2 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
350000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
782000 USD
CY2015Q2 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
60912000 USD
CY2015Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
71854000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
78006000 USD
CY2015Q2 us-gaap Inventory Net
InventoryNet
100304000 USD
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
17094000 USD
CY2015Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
28450000 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
0 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
883000 USD
CY2014Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
400000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1000000 USD
CY2015Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2000000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
255365000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
325297000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
811023000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
990839000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
144373000 USD
CY2015Q2 us-gaap Liabilities Current
LiabilitiesCurrent
202498000 USD
CY2014Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
36636000 USD
CY2015Q2 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
36636000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
224064000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39047000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4539000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9473000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63946000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73373000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
21618000 USD
us-gaap Net Income Loss
NetIncomeLoss
33947000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
23996000 USD
us-gaap Net Income Loss
NetIncomeLoss
48488000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14212000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19985000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23607000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
47594000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
704000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1035000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.01
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14851000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
21121000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
23638000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
47667000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1037000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1498000 USD
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-415000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1704000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
62725000 USD
us-gaap Operating Expenses
OperatingExpenses
122057000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
95031000 USD
us-gaap Operating Expenses
OperatingExpenses
177030000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
30655000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
52637000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32859000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
68614000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1396000 USD
CY2015Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2024000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
11512000 USD
CY2015Q2 us-gaap Other Assets Current
OtherAssetsCurrent
27808000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11840000 USD
CY2015Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17053000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
12000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-21000 USD
CY2015Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
113000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-71000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-21000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
209000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
191000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
96000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
262000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11249000 USD
CY2015Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8075000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4981000 USD
CY2015Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5839000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3241000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3249000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
417000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-51000 USD
CY2014Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
6058000 USD
CY2015Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
5935000 USD
CY2014Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2445000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
374000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
481000 USD
CY2014Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
300000 USD
CY2015Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
873000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
261000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
705000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8579000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8768000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2015Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
42782000 USD
CY2015Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63535000 USD
CY2014Q4 us-gaap Prepaid Taxes
PrepaidTaxes
25212000 USD
CY2015Q2 us-gaap Prepaid Taxes
PrepaidTaxes
29792000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
4856000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2078000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11991000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5075000 USD
CY2014Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3564000 USD
CY2014Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3204000 USD
CY2015Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3972000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1288000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
834000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1190000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
967000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1602000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
88516000 USD
CY2015Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
96264000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
71558000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73178000 USD
CY2015Q2 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
200000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
20000000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
34888000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
68334000 USD
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
174072000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
334213000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
137947000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
598775000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
697621000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13654000 shares
CY2015Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49947000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
93287000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
129814000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
178302000 USD
CY2014Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3101000 USD
CY2015Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2730000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
126390000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
232883000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
255154000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
195552000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
374597000 USD
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
11557000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
22271000 USD
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
21480000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
40384000 USD
CY2014Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
20711000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
39366000 USD
CY2015Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
26681000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
51268000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11487000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
20047000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
68.34
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11612000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11294000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3170000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.21
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
105900000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12331000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.63
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.03
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
657910000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
10941000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.62
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.28
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.50
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
66.80
CY2015Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
236274000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M18D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y1M16D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y
CY2015Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
11900000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1654000 shares
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
555658000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
665542000 USD
CY2014Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7406000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
13962000 USD
CY2015Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
389000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
894000 USD
CY2014Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-639000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-1136000 USD
CY2015Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-31000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-73000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21500000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44057000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38962000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71215000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70919000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38491000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33834000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65524000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65018000 shares
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash, cash equivalents, marketable securities, accounts receivable and notes receivable. Our cash and cash equivalents are invested in high quality financial instruments with banks and financial institutions. Such deposits may be in excess of insured limits provided on such deposits. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our accounts receivable are unsecured and represent amounts due to us based on contractual obligations of our customers. We mitigate credit risk in respect to accounts receivable by performing ongoing credit evaluations of our customers to assess the probability of accounts receivable collection based on a number of factors, including past transaction experience with the customer, evaluation of their credit history, the credit limits extended and review of the invoicing terms of the contract. We generally do not require our customers to provide collateral to support accounts receivable. We have recorded an allowance for doubtful accounts for those receivables that we have determined not to be collectible. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We market and sell our products through both our direct sales force and our channel partners, including distributors, value-added resellers, system integrators, original equipment manufacturer (&#8220;OEM&#8221;) partners and in conjunction with various technology partners.</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have reclassified deferred cost of revenue from inventories to other current assets as of June 30, 2015 as the balance does not represent property available for sale or used in the production process. Prior year balances have also been reclassified to conform to the current period presentation.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the unaudited condensed consolidated financial statements and accompanying notes. Those estimates and assumptions include, but are not limited to, revenue recognition and deferred revenue; determination of fair value for stock-based awards; accounting for income taxes, including the valuation allowance on deferred tax assets and reserves for uncertain tax positions; valuation of inventory; valuation of warranty accruals; and the recognition and measurement of contingent liabilities. We evaluate our estimates and assumptions on an ongoing basis using historical experience and other factors and adjust those estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ from these estimates, and those differences could be material to the unaudited condensed consolidated financial statements.</font></div></div>

Files In Submission

Name View Source Status
0001596532-15-000112-index-headers.html Edgar Link pending
0001596532-15-000112-index.html Edgar Link pending
0001596532-15-000112.txt Edgar Link pending
0001596532-15-000112-xbrl.zip Edgar Link pending
anet-20150331.xml Edgar Link completed
anet-20150331.xsd Edgar Link pending
anet-20150331_cal.xml Edgar Link unprocessable
anet-20150331_def.xml Edgar Link unprocessable
anet-20150331_lab.xml Edgar Link unprocessable
anet-20150331_pre.xml Edgar Link unprocessable
aristanetworksinc2015630-1.htm Edgar Link pending
ex311ceocertificationq22015.htm Edgar Link pending
ex312cfocertificationq22015.htm Edgar Link pending
ex321ceoandcfo906certifica.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx 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
R5.htm Edgar Link pending
R6.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