$ANET
Arista Networks, Inc.

2016 Q2 Form 10-Q Financial Statement

#000159653216000291 Filed on August 05, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $268.7M $195.6M
YoY Change 37.43% 41.76%
Cost Of Revenue $97.29M $67.66M
YoY Change 43.79% 51.82%
Gross Profit $171.5M $127.9M
YoY Change 34.06% 36.96%
Gross Profit Margin 63.8% 65.4%
Selling, General & Admin $49.27M $45.08M
YoY Change 9.29% 61.96%
% of Gross Profit 28.74% 35.25%
Research & Development $69.02M $49.95M
YoY Change 38.19% 43.16%
% of Gross Profit 40.26% 39.05%
Depreciation & Amortization $4.800M $3.300M
YoY Change 45.45% 37.5%
% of Gross Profit 2.8% 2.58%
Operating Expenses $118.3M $95.03M
YoY Change 24.48% 51.5%
Operating Profit $53.16M $32.86M
YoY Change 61.78% 7.19%
Interest Expense -$700.0K -$800.0K
YoY Change -12.5% -63.64%
% of Operating Profit -1.32% -2.43%
Other Income/Expense, Net -$316.0K -$415.0K
YoY Change -23.86% -140.02%
Pretax Income $52.84M $32.44M
YoY Change 62.87% 2.37%
Income Tax $13.94M $8.448M
% Of Pretax Income 26.38% 26.04%
Net Earnings $38.90M $24.00M
YoY Change 62.13% 11.0%
Net Earnings / Revenue 14.48% 12.27%
Basic Earnings Per Share $0.57 $0.36
Diluted Earnings Per Share $0.53 $0.33
COMMON SHARES
Basic Shares Outstanding 68.28M shares 65.52M shares
Diluted Shares Outstanding 72.82M shares 71.22M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $823.8M $551.8M
YoY Change 49.31% 38.91%
Cash & Equivalents $531.1M $343.0M
Short-Term Investments $292.8M $208.8M
Other Short-Term Assets $27.51M $27.81M
YoY Change -1.06% 50.31%
Inventory $118.1M $100.3M
Prepaid Expenses
Receivables $146.7M $122.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.142B $850.2M
YoY Change 34.33% 51.1%
LONG-TERM ASSETS
Property, Plant & Equipment $79.68M $73.18M
YoY Change 8.89% 6.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $39.10M $36.60M
YoY Change 6.83%
Other Assets $18.81M $17.05M
YoY Change 10.31% 348.06%
Total Long-Term Assets $192.9M $140.6M
YoY Change 37.2% 75.56%
TOTAL ASSETS
Total Short-Term Assets $1.142B $850.2M
Total Long-Term Assets $192.9M $140.6M
Total Assets $1.335B $990.8M
YoY Change 34.73% 54.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.10M $43.83M
YoY Change 37.11% 119.16%
Accrued Expenses $55.11M $43.35M
YoY Change 27.14% 54.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $263.4M $202.5M
YoY Change 30.09% 107.28%
LONG-TERM LIABILITIES
Long-Term Debt $40.40M $41.90M
YoY Change -3.58%
Other Long-Term Liabilities $6.754M $5.839M
YoY Change 15.67% -77.3%
Total Long-Term Liabilities $6.754M $5.839M
YoY Change 15.67% -77.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $263.4M $202.5M
Total Long-Term Liabilities $6.754M $5.839M
Total Liabilities $418.2M $325.3M
YoY Change 28.55% 79.14%
SHAREHOLDERS EQUITY
Retained Earnings $325.1M $178.3M
YoY Change 82.31% 131.83%
Common Stock $7.000K $7.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $916.8M $665.5M
YoY Change
Total Liabilities & Shareholders Equity $1.335B $990.8M
YoY Change 34.73% 54.15%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $38.90M $24.00M
YoY Change 62.13% 11.0%
Depreciation, Depletion And Amortization $4.800M $3.300M
YoY Change 45.45% 37.5%
Cash From Operating Activities $64.90M $52.60M
YoY Change 23.38% 13.85%
INVESTING ACTIVITIES
Capital Expenditures -$4.100M -$3.700M
YoY Change 10.81% -32.73%
Acquisitions
YoY Change
Other Investing Activities -$243.8M $0.00
YoY Change -100.0%
Cash From Investing Activities -$247.9M -$3.700M
YoY Change 6600.0% 164.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.600M 18.80M
YoY Change -80.85% -91.56%
NET CHANGE
Cash From Operating Activities 64.90M 52.60M
Cash From Investing Activities -247.9M -3.700M
Cash From Financing Activities 3.600M 18.80M
Net Change In Cash -179.4M 67.70M
YoY Change -364.99% -74.7%
FREE CASH FLOW
Cash From Operating Activities $64.90M $52.60M
Capital Expenditures -$4.100M -$3.700M
Free Cash Flow $69.00M $56.30M
YoY Change 22.56% 8.9%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
anet Repaymentsof Longterm Lease Financing Obligations
RepaymentsofLongtermLeaseFinancingObligations
634000 USD
anet Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Shares Traded For Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSharesTradedForTaxes
9000 shares
CY2015Q4 anet Accrued Manufacturing Costs Current
AccruedManufacturingCostsCurrent
6397000 USD
CY2016Q2 anet Accrued Manufacturing Costs Current
AccruedManufacturingCostsCurrent
6920000 USD
CY2015Q4 anet Allowancefor Doubtful Accountsand Product Sales Return Reserve
AllowanceforDoubtfulAccountsandProductSalesReturnReserve
1529000 USD
CY2016Q2 anet Allowancefor Doubtful Accountsand Product Sales Return Reserve
AllowanceforDoubtfulAccountsandProductSalesReturnReserve
1348000 USD
CY2016Q2 anet Available For Sale Securities Debt Maturities One Yearto Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesOneYeartoTwoYearsFairValue
90962000 USD
anet Availablefor Sale Securities Maximum Maturity
AvailableforSaleSecuritiesMaximumMaturity
P2Y
anet Availablefor Sale Securities Weighted Average Remaining Duration
AvailableforSaleSecuritiesWeightedAverageRemainingDuration
P0Y9M5D
CY2016Q2 anet Cost Method Investment Additional Investments
CostMethodInvestmentAdditionalInvestments
2500000 USD
anet Income Tax Expense Benefit Resulting From Unrecognized Tax Benefits Recognizedin Future Periods
IncomeTaxExpenseBenefitResultingFromUnrecognizedTaxBenefitsRecognizedinFuturePeriods
-14700000 USD
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
CY2016Q2 anet Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan
IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan
54000 shares
anet Incremental Common Shares Attributableto Dilutive Effectof Employee Stock Purchase Plan
IncrementalCommonSharesAttributabletoDilutiveEffectofEmployeeStockPurchasePlan
51000 shares
CY2015Q2 anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
832000 USD
anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
1653000 USD
CY2016Q2 anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
732000 USD
anet Interest Expense Excluding Related Party
InterestExpenseExcludingRelatedParty
1483000 USD
anet Interest Paid Lease Financing Obligation
InterestPaidLeaseFinancingObligation
1509000 USD
anet Interest Paid Lease Financing Obligation
InterestPaidLeaseFinancingObligation
1469000 USD
CY2015Q4 anet Lease Financing Obligation
LeaseFinancingObligation
42500000 USD
CY2016Q2 anet Lease Financing Obligation
LeaseFinancingObligation
41900000 USD
CY2016Q2 anet Lease Financing Obligation Current
LeaseFinancingObligationCurrent
1500000 USD
CY2015Q4 anet Lease Financing Obligation Noncurrent
LeaseFinancingObligationNoncurrent
41210000 USD
CY2016Q2 anet Lease Financing Obligation Noncurrent
LeaseFinancingObligationNoncurrent
40400000 USD
CY2016Q2 anet Lease Financing Obligation Noncurrent
LeaseFinancingObligationNoncurrent
40438000 USD
CY2013Q3 anet Lessee Leasing Arrangements Financing Obligation Termof Contract
LesseeLeasingArrangementsFinancingObligationTermofContract
P120M
CY2015Q4 anet Product Return Reserve Current
ProductReturnReserveCurrent
566000 USD
CY2016Q2 anet Product Return Reserve Current
ProductReturnReserveCurrent
1042000 USD
anet Product Warrant Accrual Adjustments Relatedto Changein Estimate
ProductWarrantAccrualAdjustmentsRelatedtoChangeinEstimate
0 USD
anet Product Warrant Accrual Adjustments Relatedto Changein Estimate
ProductWarrantAccrualAdjustmentsRelatedtoChangeinEstimate
297000 USD
anet Repaymentsof Longterm Lease Financing Obligations
RepaymentsofLongtermLeaseFinancingObligations
514000 USD
anet Sharebased Compensation Arrangementby Sharebased Payment Award Options Early Exercised Shares Repurchased
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsEarlyExercisedSharesRepurchased
5000 shares
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
2016
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001596532
CY2016Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69243826 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Arista Networks, Inc.
dei Trading Symbol
TradingSymbol
ANET
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
43966000 USD
CY2016Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
60097000 USD
CY2015Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
145792000 USD
CY2016Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
148007000 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
144263000 USD
CY2016Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
146659000 USD
CY2015Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1347000 USD
CY2016Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1257000 USD
CY2015Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
14060000 USD
CY2016Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
16086000 USD
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
60971000 USD
CY2016Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
55110000 USD
CY2015Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4875000 USD
CY2016Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5718000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30339000 USD
CY2016Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
39797000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-675000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-705000 USD
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
537904000 USD
CY2016Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
592465000 USD
CY2015Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11208000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20047000 USD
CY2016Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14232000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27592000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
963000 USD
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
306000 USD
CY2015Q4 us-gaap Assets
Assets
1159890000 USD
CY2016Q2 us-gaap Assets
Assets
1334988000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
974328000 USD
CY2016Q2 us-gaap Assets Current
AssetsCurrent
1142054000 USD
CY2016Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
323000 USD
CY2016Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
116000 USD
CY2016Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
292553000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
201798000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
292760000 USD
CY2015Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
0 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
292760000 USD
CY2016Q2 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
619000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1408000 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
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
687326000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
531058000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
102927000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-156268000 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2016Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
68132000 shares
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69195000 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
68132000 shares
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
69195000 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
7000 USD
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
7000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24205000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48679000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38851000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74119000 USD
CY2015Q4 us-gaap Cost Method Investments
CostMethodInvestments
33600000 USD
CY2016Q2 us-gaap Cost Method Investments
CostMethodInvestments
36100000 USD
CY2015Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
67662000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
128953000 USD
CY2016Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
97290000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
184396000 USD
CY2015Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
60014000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
114453000 USD
CY2016Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
88021000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
166934000 USD
CY2015Q2 us-gaap Cost Of Services
CostOfServices
7648000 USD
us-gaap Cost Of Services
CostOfServices
14500000 USD
CY2016Q2 us-gaap Cost Of Services
CostOfServices
9269000 USD
us-gaap Cost Of Services
CostOfServices
17462000 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2266000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6876000 USD
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
122049000 USD
CY2016Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
138885000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
48429000 USD
CY2015Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
74759000 USD
CY2016Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
91439000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2016Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
55305000 USD
CY2015Q2 us-gaap Depreciation
Depreciation
3300000 USD
us-gaap Depreciation
Depreciation
6200000 USD
CY2016Q2 us-gaap Depreciation
Depreciation
4800000 USD
us-gaap Depreciation
Depreciation
9700000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6246000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9662000 USD
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-59000 USD
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39479000 USD
CY2016Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30878000 USD
CY2016Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
103600000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22975000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15967000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
22975000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
15967000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18403000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32475000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17529000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32763000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
127890000 USD
us-gaap Gross Profit
GrossProfit
245644000 USD
CY2016Q2 us-gaap Gross Profit
GrossProfit
171451000 USD
us-gaap Gross Profit
GrossProfit
326541000 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
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52842000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
102163000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8400000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8448000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18422000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13938000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28014000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28000000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
3501000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
18584000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11822000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18501000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
25360000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2396000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
21846000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
17853000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3082000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5196000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
57975000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
33516000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22297000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26001000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
3257000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-1866000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-114000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1779000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
20747000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2838000 USD
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5497000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5708000 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4488000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4466000 shares
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
62298000 USD
CY2016Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
76400000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
92129000 USD
CY2016Q2 us-gaap Inventory Net
InventoryNet
118130000 USD
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
29831000 USD
CY2016Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
41730000 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
883000 USD
us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
385000 USD
CY2015Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2000000 USD
CY2016Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2400000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4700000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
371738000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
418156000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1159890000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1334988000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
235011000 USD
CY2016Q2 us-gaap Liabilities Current
LiabilitiesCurrent
263439000 USD
CY2015Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
36636000 USD
CY2016Q2 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
39136000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39047000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
25939000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9473000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-308177000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73373000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
126029000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
23996000 USD
us-gaap Net Income Loss
NetIncomeLoss
48488000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
38904000 USD
us-gaap Net Income Loss
NetIncomeLoss
74149000 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
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
38617000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
73535000 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
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
38635000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
73573000 USD
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-415000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1704000 USD
CY2016Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-316000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-730000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
95031000 USD
us-gaap Operating Expenses
OperatingExpenses
177030000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
118293000 USD
us-gaap Operating Expenses
OperatingExpenses
223648000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32859000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
68614000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
53158000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
102893000 USD
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4155000 USD
CY2016Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5496000 USD
CY2016Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-308000 USD
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
29270000 USD
CY2016Q2 us-gaap Other Assets Current
OtherAssetsCurrent
27513000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20791000 USD
CY2016Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18812000 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
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-236000 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
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-53000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-30000 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
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
255000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
206000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8025000 USD
CY2016Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9347000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6698000 USD
CY2016Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6754000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
417000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-51000 USD
CY2016Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
416000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
753000 USD
CY2015Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
7190000 USD
CY2016Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
9803000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
261000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
599000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
0 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
2500000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
705000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
697000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
292938000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8768000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12042000 USD
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2016Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2016Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
50610000 USD
CY2016Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
53447000 USD
CY2015Q4 us-gaap Prepaid Taxes
PrepaidTaxes
14150000 USD
CY2016Q2 us-gaap Prepaid Taxes
PrepaidTaxes
16131000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
4856000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
4888000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11991000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6317000 USD
CY2014Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3204000 USD
CY2015Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3972000 USD
CY2015Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4718000 USD
CY2016Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4841000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
834000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1018000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1602000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1438000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
110045000 USD
CY2016Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
119478000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79706000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79681000 USD
CY2015Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
43900000 USD
CY2016Q2 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
253400000 USD
CY2015Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49947000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
93287000 USD
CY2016Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69020000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
131535000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
250916000 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
325065000 USD
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
174072000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
334213000 USD
CY2016Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
235616000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
448091000 USD
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
195552000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
374597000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
268741000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
510937000 USD
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
21480000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
40384000 USD
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
33125000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
62846000 USD
CY2015Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
26681000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
51268000 USD
CY2016Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
31744000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
59350000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
20047000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
27592000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
2044000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10495000 shares
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
12032000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
232000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70919000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72817000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72523000 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
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68275000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68006000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
440000 shares
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
788152000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
916832000 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
CY2016Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
287000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
614000 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
CY2016Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-18000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-38000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23500000 USD
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71215000 shares
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; allowance for doubtful accounts and sales return reserve; 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
0001596532-16-000291-index-headers.html Edgar Link pending
0001596532-16-000291-index.html Edgar Link pending
0001596532-16-000291.txt Edgar Link pending
0001596532-16-000291-xbrl.zip Edgar Link pending
anet-20160630.xml Edgar Link completed
anet-20160630.xsd Edgar Link pending
anet-20160630_cal.xml Edgar Link unprocessable
anet-20160630_def.xml Edgar Link unprocessable
anet-20160630_lab.xml Edgar Link unprocessable
anet-20160630_pre.xml Edgar Link unprocessable
aristanetworksincq216-10q.htm Edgar Link pending
ex101-sanminamanufacturing.htm Edgar Link pending
ex311ceocertificationq216.htm Edgar Link pending
ex312cfocertificationq216.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