$AOSL
ALPHA & OMEGA SEMICONDUCTOR Ltd

2012 Form 10-K Financial Statement

#000138746712000031 Filed on August 31, 2012

View on sec.gov

Income Statement

Concept 2012 2011 Q2 2011
Revenue $342.3M $96.80M $361.3M
YoY Change -5.26% 13.22% 19.7%
Cost Of Revenue $259.1M $67.40M $256.1M
YoY Change 1.19% 8.36% 15.54%
Gross Profit $83.17M $29.40M $105.2M
YoY Change -20.96% 26.72% 31.21%
Gross Profit Margin 24.3% 30.37% 29.12%
Selling, General & Admin $35.80M $10.20M $37.94M
YoY Change -5.63% 20.0% 44.12%
% of Gross Profit 43.05% 34.69% 36.05%
Research & Development $30.63M $9.000M $29.47M
YoY Change 3.94% 52.54% 40.72%
% of Gross Profit 36.83% 30.61% 28.01%
Depreciation & Amortization $24.69M $5.340M $16.26M
YoY Change 51.85% 122.5% 85.44%
% of Gross Profit 29.69% 18.16% 15.45%
Operating Expenses $66.43M $19.20M $67.41M
YoY Change -1.45% 33.33% 42.61%
Operating Profit $16.74M $10.20M $37.81M
YoY Change -55.74% 15.91% 14.85%
Interest Expense $342.0K $100.0K $263.0K
YoY Change 30.04% -92.86% 39.15%
% of Operating Profit 2.04% 0.98% 0.7%
Other Income/Expense, Net
YoY Change
Pretax Income $16.50M $10.30M $40.44M
YoY Change -59.2% 0.0% 2.84%
Income Tax $3.581M $600.0K $2.609M
% Of Pretax Income 21.71% 5.83% 6.45%
Net Earnings $12.92M $9.700M $37.83M
YoY Change -65.85% 0.0% 0.01%
Net Earnings / Revenue 3.77% 10.02% 10.47%
Basic Earnings Per Share $0.52 $1.61
Diluted Earnings Per Share $0.50 $373.1K $1.51
COMMON SHARES
Basic Shares Outstanding 24.66M shares 23.50M shares
Diluted Shares Outstanding 25.61M shares 24.99M shares

Balance Sheet

Concept 2012 2011 Q2 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.20M $86.70M $86.70M
YoY Change -5.19% -27.14% -27.14%
Cash & Equivalents $82.20M $86.71M $86.70M
Short-Term Investments
Other Short-Term Assets $7.000M $5.056M $6.900M
YoY Change 1.45% 12.36% 53.33%
Inventory $65.80M $65.25M $65.30M
Prepaid Expenses
Receivables $38.90M $42.50M $42.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $193.8M $201.3M $201.3M
YoY Change -3.73% 10.57% 10.54%
LONG-TERM ASSETS
Property, Plant & Equipment $158.5M $127.8M $127.8M
YoY Change 24.02% 169.7% 169.62%
Goodwill $0.00
YoY Change
Intangibles $1.599M
YoY Change
Long-Term Investments $100.0K $0.00 $0.00
YoY Change -100.0% -100.0%
Other Assets $12.40M $7.607M $16.70M
YoY Change -25.75% 204.28% 568.0%
Total Long-Term Assets $172.4M $146.1M $146.1M
YoY Change 18.0% 90.72% 90.73%
TOTAL ASSETS
Total Short-Term Assets $193.8M $201.3M $201.3M
Total Long-Term Assets $172.4M $146.1M $146.1M
Total Assets $366.2M $347.4M $347.4M
YoY Change 5.41% 34.3% 34.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.60M $64.68M $64.70M
YoY Change -44.98% 34.75% 34.79%
Accrued Expenses $20.80M $15.12M $14.90M
YoY Change 39.6% 42.67% 40.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.500M $300.0K $300.0K
YoY Change 1400.0% -93.02% -93.02%
Total Short-Term Liabilities $63.90M $82.98M $83.00M
YoY Change -23.01% 27.86% 27.89%
LONG-TERM LIABILITIES
Long-Term Debt $17.50M $100.0K $100.0K
YoY Change 17400.0% -75.0% -75.0%
Other Long-Term Liabilities $4.700M $4.100M $4.100M
YoY Change 14.63% 5.13% 5.13%
Total Long-Term Liabilities $22.20M $4.200M $4.200M
YoY Change 428.57% -2.33% -2.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $63.90M $82.98M $83.00M
Total Long-Term Liabilities $22.20M $4.200M $4.200M
Total Liabilities $86.80M $87.19M $87.20M
YoY Change -0.46% 25.99% 26.01%
SHAREHOLDERS EQUITY
Retained Earnings $107.0M
YoY Change
Common Stock $49.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $693.0K
YoY Change
Treasury Stock Shares 50.00K shares
Shareholders Equity $279.4M $260.3M $260.3M
YoY Change
Total Liabilities & Shareholders Equity $366.2M $347.4M $347.4M
YoY Change 5.41% 34.3% 34.29%

Cashflow Statement

Concept 2012 2011 Q2 2011
OPERATING ACTIVITIES
Net Income $12.92M $9.700M $37.83M
YoY Change -65.85% 0.0% 0.01%
Depreciation, Depletion And Amortization $24.69M $5.340M $16.26M
YoY Change 51.85% 122.5% 85.44%
Cash From Operating Activities $32.88M -$7.240M $30.09M
YoY Change 9.28% -196.53% 1.01%
INVESTING ACTIVITIES
Capital Expenditures $36.32M -$10.79M $42.07M
YoY Change -13.68% 124.79% 200.95%
Acquisitions $21.33M $1.569M
YoY Change 1259.46%
Other Investing Activities -$21.61M $5.020M -$2.750M
YoY Change 685.82% -807.04% 287.32%
Cash From Investing Activities -$57.93M -$5.770M -$49.82M
YoY Change 16.28% 4.72% 239.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.574M $693.0K
YoY Change 127.13%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $20.46M -12.60M -$12.67M
YoY Change -261.54% -121.44% -129.14%
NET CHANGE
Cash From Operating Activities $32.88M -7.240M $30.09M
Cash From Investing Activities -$57.93M -5.770M -$49.82M
Cash From Financing Activities $20.46M -12.60M -$12.67M
Net Change In Cash -$4.588M -25.61M -$32.40M
YoY Change -85.84% -142.16% -155.31%
FREE CASH FLOW
Cash From Operating Activities $32.88M -$7.240M $30.09M
Capital Expenditures $36.32M -$10.79M $42.07M
Free Cash Flow -$3.437M $3.550M -$11.99M
YoY Change -71.32% -71.14% -175.82%

Facts In Submission

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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.299
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.254
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.116
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.019
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.015
CY2012Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7118000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M28D
CY2011Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1367000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1938000 USD
CY2011 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-3000 USD
CY2010 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-40000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
269000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
0 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
269000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
532000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
131000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
365000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2966000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2966000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1028000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1599000 USD
CY2012 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-8000 USD
CY2011 us-gaap Gross Profit
GrossProfit
105221000 USD
CY2012 us-gaap Gross Profit
GrossProfit
83165000 USD
CY2010 us-gaap Gross Profit
GrossProfit
80191000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2783000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2329000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-519000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16498000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40436000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4879000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
2543000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
1512000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1262000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3763000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20768000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39321000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13715000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
39840000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
38107000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39321000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40436000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16498000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1768000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6546000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2609000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3581000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1497000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
0 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
1277000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
819000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5195000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3094000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9359000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
399000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
196000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1229000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5022000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5155000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4496000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1166000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
246000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1468000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26941000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1632000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5600000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1327000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1283000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
973000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
183000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-653000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
8926000 shares
CY2011Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
14025000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9734000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
707000 USD
CY2011Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1599000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
950000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1672000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1494000 shares
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1028000 USD
CY2010 us-gaap Interest Expense
InterestExpense
189000 USD
CY2011 us-gaap Interest Expense
InterestExpense
263000 USD
CY2012 us-gaap Interest Expense
InterestExpense
342000 USD
CY2011 us-gaap Interest Paid
InterestPaid
263000 USD
CY2012 us-gaap Interest Paid
InterestPaid
342000 USD
CY2010 us-gaap Interest Paid
InterestPaid
188000 USD
CY2011Q2 us-gaap Inventory Net
InventoryNet
65251000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
65778000 USD
CY2011Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
30713000 USD
CY2012Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
27856000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
28188000 USD
CY2011Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20513000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
280000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
105000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
39000 USD
CY2011Q2 us-gaap Liabilities
Liabilities
87188000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
86764000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
63919000 USD
CY2011Q2 us-gaap Liabilities Current
LiabilitiesCurrent
82979000 USD
CY2012Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
3571000 USD
CY2011Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
16429000 USD
CY2011Q2 us-gaap Long Term Debt
LongTermDebt
0 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
43470000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
366157000 USD
CY2011Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
347438000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
20462000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12667000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57931000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14685000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49820000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29787000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32881000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30088000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
37824000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
37827000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
12917000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12917000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34371000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37827000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
37827000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
37824000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12917000 USD
CY2011Q2 us-gaap Noncurrent Assets
NoncurrentAssets
127839000 USD
CY2012Q2 us-gaap Noncurrent Assets
NoncurrentAssets
158543000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
47266000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
67407000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
66430000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
37814000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
16735000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
32925000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
18248000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3028000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1617000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1954000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2531000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3141000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5977000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3192000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1704000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2364000 USD
CY2011Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3603000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6351000 USD
CY2011Q2 us-gaap Other Assets Current
OtherAssetsCurrent
5056000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
3962000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2475000 USD
CY2011Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7607000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
38000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
313000 USD
CY2010 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
CY2012 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
CY2011 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
5000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
693000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1574000 USD
CY2010 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2011 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
610000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
1831000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1569000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21330000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
100000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42073000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36318000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13980000 USD
CY2010Q2 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.08
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2010 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3453000 USD
CY2012 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0
CY2011 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.002
CY2011Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.002
CY2011Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2010 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
53872000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
172000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4234000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2340000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3680000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
23461000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
48800000 USD
CY2010 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
2000 USD
CY2012 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0 USD
CY2011 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0 USD
CY2011Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
664000 USD
CY2012Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1556000 USD
CY2010Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1275000 USD
CY2009Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1094000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
158543000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127839000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
559000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
28798000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
38488000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
13856000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
306000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
571000 USD
CY2010 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
398000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30630000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20943000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29470000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
236000 USD
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CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2010Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
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CY2012Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
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ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
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CY2011Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
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P4Y7M6D
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CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
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CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
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CY2010 us-gaap Standard Product Warranty Accrual Warranties Issued
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CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
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CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Treasury Stock Value Acquired Cost Method
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CY2011Q2 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2012Q2 us-gaap Unrecognized Tax Benefits
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CY2012 us-gaap Stock Issued1
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CY2011 us-gaap Stock Issued1
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CY2010Q2 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
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CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Stock Issued During Period Shares Treasury Stock Reissued
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CY2010 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2011 us-gaap Stock Issued During Period Value New Issues
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CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012Q2 us-gaap Stockholders Equity
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CY2010Q2 us-gaap Stockholders Equity
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CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
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13.86
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
9.40
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2011Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
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us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
241170 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2011Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2012 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
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CY2011Q2 us-gaap Treasury Stock Value
TreasuryStockValue
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UnrecognizedTaxBenefits
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CY2009Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2010Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2011Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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83000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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183000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements in conformity with U.S. GAAP requires the Company to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenue and expenses. To the extent there are material differences between these estimates and actual results, the Company's consolidated financial statements will be affected. On an ongoing basis, the Company evaluates the estimates, judgments and assumptions including those related to stock rotation returns, price adjustments, inventory reserves, warranty accrual, income taxes, share-based compensation, variable interest entities and useful lives for property, plant and equipment and intangible assets.</font></div></div>
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CY2011Q2 aosl Allowance For Price Adjustments Receivable Current
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19235000 USD
CY2012Q2 aosl Allowance For Price Adjustments Receivable Current
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16256000 USD
CY2012Q1 aosl Business Acquisition Cash Deposit Applied To Purchase Price
BusinessAcquisitionCashDepositAppliedToPurchasePrice
5000000 USD
CY2012Q2 aosl Business Acquisition Cash Deposit For Right To Purchase Assets
BusinessAcquisitionCashDepositForRightToPurchaseAssets
0 USD
CY2011Q2 aosl Business Acquisition Cash Deposit For Right To Purchase Assets
BusinessAcquisitionCashDepositForRightToPurchaseAssets
5000000 USD
CY2010Q4 aosl Business Acquisition Cash Deposit For Right To Purchase Assets
BusinessAcquisitionCashDepositForRightToPurchaseAssets
5000000 USD
CY2010Q4 aosl Business Acquisition Equity Interest Issued Or Issuable Price Per Share
BusinessAcquisitionEquityInterestIssuedOrIssuablePricePerShare
13.06
CY2010 aosl Capitalized Initial Public Offering Costs Included In Accrued Liabilities
CapitalizedInitialPublicOfferingCostsIncludedInAccruedLiabilities
493000 USD
CY2011 aosl Capitalized Initial Public Offering Costs Included In Accrued Liabilities
CapitalizedInitialPublicOfferingCostsIncludedInAccruedLiabilities
0 USD
CY2012 aosl Capitalized Initial Public Offering Costs Included In Accrued Liabilities
CapitalizedInitialPublicOfferingCostsIncludedInAccruedLiabilities
0 USD
CY2012Q2 aosl Deferred Revenue Net Of Deferred Costs Current
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366000 USD
CY2011Q2 aosl Deferred Revenue Net Of Deferred Costs Current
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495000 USD
CY2011Q2 aosl Deferred Tax Assets Accruals And Reserves
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766000 USD
CY2012 aosl Number Of Votes Per Each Common Share
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1
CY2011Q2 aosl Prepayment For Property And Equipment
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2086000 USD
CY2012Q2 aosl Deferred Tax Assets Accruals And Reserves
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507000 USD
CY2011Q2 aosl Deferred Tax Assets Accrued Compensation
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1464000 USD
CY2012Q2 aosl Deferred Tax Assets Accrued Compensation
DeferredTaxAssetsAccruedCompensation
2524000 USD
CY2011Q2 aosl Deferred Tax Assets Depreciation
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8726000 USD
CY2012Q2 aosl Deferred Tax Assets Depreciation
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10302000 USD
CY2011Q2 aosl Deferred Tax Liabilities Depreciation And Amortization
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1094000 USD
CY2012Q2 aosl Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
2340000 USD
CY2011Q2 aosl Deferred Tax Liabilities Net Of Valuation Allowance Noncurrent
DeferredTaxLiabilitiesNetOfValuationAllowanceNoncurrent
25000 USD
CY2012Q2 aosl Deferred Tax Liabilities Net Of Valuation Allowance Noncurrent
DeferredTaxLiabilitiesNetOfValuationAllowanceNoncurrent
587000 USD
CY2011Q2 aosl Employee Stock Purchase Plan Payable Current
EmployeeStockPurchasePlanPayableCurrent
206000 USD
CY2012Q2 aosl Employee Stock Purchase Plan Payable Current
EmployeeStockPurchasePlanPayableCurrent
313000 USD
CY2012Q2 aosl Investment In Privately Held Company
InvestmentInPrivatelyHeldCompany
100000 USD
CY2011Q2 aosl Investment In Privately Held Company
InvestmentInPrivatelyHeldCompany
0 USD
CY2012 aosl Length Of Product Warranty
LengthOfProductWarranty
P1Y
CY2011Q2 aosl Line Of Credit Facility Collateral Property And Equipment
LineOfCreditFacilityCollateralPropertyAndEquipment
63961000 USD
CY2012 aosl Number Of Subsidiaries Securing Obligations Under Loan Agreement
NumberOfSubsidiariesSecuringObligationsUnderLoanAgreement
2 Subsidiaries
CY2012Q2 aosl Prepayment For Property And Equipment
PrepaymentForPropertyAndEquipment
1632000 USD
CY2012Q2 aosl Property Plant And Equipment Excluding Equipment And Construction In Progress Gross
PropertyPlantAndEquipmentExcludingEquipmentAndConstructionInProgressGross
210249000 USD
CY2011Q2 aosl Property Plant And Equipment Excluding Equipment And Construction In Progress Gross
PropertyPlantAndEquipmentExcludingEquipmentAndConstructionInProgressGross
146239000 USD
CY2011Q2 aosl Property Plant And Equipment Excluding Equipment And Construction In Progress Net
PropertyPlantAndEquipmentExcludingEquipmentAndConstructionInProgressNet
107622000 USD
CY2012Q2 aosl Property Plant And Equipment Excluding Equipment And Construction In Progress Net
PropertyPlantAndEquipmentExcludingEquipmentAndConstructionInProgressNet
147135000 USD
CY2012Q2 aosl Share Based Compensation Arrangement By Share Based Payment Award Common Stock Price For Options Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardCommonStockPriceForOptionsAggregateIntrinsicValue
9.15
CY2010 aosl Stock Issued During Period Value New Issues Net Of Issuance Costs
StockIssuedDuringPeriodValueNewIssuesNetOfIssuanceCosts
53379000 USD
CY2012 aosl Stock Issued During Period Value Stock Options Exercised And Restricted Stock Units Released
StockIssuedDuringPeriodValueStockOptionsExercisedAndRestrictedStockUnitsReleased
1016000 USD
CY2012Q2 aosl Stock Rotation Accrual Current
StockRotationAccrualCurrent
2032000 USD
CY2011Q2 aosl Stock Rotation Accrual Current
StockRotationAccrualCurrent
1880000 USD
CY2010Q2 aosl Stock Rotation Accrual Current
StockRotationAccrualCurrent
513000 USD
CY2009Q2 aosl Stock Rotation Accrual Current
StockRotationAccrualCurrent
1144000 USD
CY2010 aosl Stock Rotation Accrual Payments
StockRotationAccrualPayments
3187000 USD
CY2012 aosl Stock Rotation Accrual Payments
StockRotationAccrualPayments
5014000 USD
CY2011 aosl Stock Rotation Accrual Payments
StockRotationAccrualPayments
4153000 USD
CY2010 aosl Stock Rotation Accrual Stock Issued
StockRotationAccrualStockIssued
2556000 USD
CY2012 aosl Stock Rotation Accrual Stock Issued
StockRotationAccrualStockIssued
5166000 USD
CY2011 aosl Stock Rotation Accrual Stock Issued
StockRotationAccrualStockIssued
5520000 USD
aosl Treasury Stock Reissued Average Price Per Share
TreasuryStockReissuedAveragePricePerShare
5.51
CY2012Q2 aosl Unrecognized Tax Benefit Amount Netted Against Deferred Tax Assets
UnrecognizedTaxBenefitAmountNettedAgainstDeferredTaxAssets
4057000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001387467
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24980909 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011Q4 dei Entity Public Float
EntityPublicFloat
125000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
ALPHA & OMEGA SEMICONDUCTOR Ltd
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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