$ATEN
A10 Networks, Inc. Stock $aten

$aten Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000158080818000037 Filed on October 09, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$60.71M	$53.69M
YoY Change	13.08%	-6.02%
Cost Of Revenue	$13.19M	$12.80M
YoY Change	3.02%	-9.92%
Gross Profit	$47.53M	$41.17M
YoY Change	15.43%	-4.07%
Gross Profit Margin	78.28%	76.69%
Selling, General & Admin	$35.65M	$32.41M
YoY Change	9.97%	-4.68%
% of Gross Profit	75.0%	78.72%
Research & Development	$15.57M	$16.49M
YoY Change	-5.57%	13.83%
% of Gross Profit	32.77%	40.05%
Depreciation & Amortization	$1.700M	$1.800M
YoY Change	-5.56%	0.0%
% of Gross Profit	3.58%	4.37%
Operating Expenses	$51.22M	$48.90M
YoY Change	4.73%	0.44%
Operating Profit	-$3.692M	-$7.730M
YoY Change	-52.24%	33.97%
Interest Expense	$32.00K	$64.00K
YoY Change	-50.0%	-49.21%
% of Operating Profit
Other Income/Expense, Net	-$461.0K	-$90.00K
YoY Change	412.22%	-110.07%
Pretax Income	-$4.153M	-$7.820M
YoY Change	-46.89%	60.38%
Income Tax	$379.0K	$135.0K
% Of Pretax Income
Net Earnings	-$4.532M	-$7.955M
YoY Change	-43.03%	61.2%
Net Earnings / Revenue	-7.46%	-14.82%
Basic Earnings Per Share	-$0.06	-$0.11
Diluted Earnings Per Share	-$0.06	-$0.11
COMMON SHARES
Basic Shares Outstanding		69.34M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$127.4M	$132.2M
YoY Change	-3.63%	16.27%
Cash & Equivalents	$40.57M	$46.39M
Short-Term Investments	$86.80M	$85.80M
Other Short-Term Assets	$13.00M	$7.300M
YoY Change	78.08%	35.19%
Inventory	$14.97M	$15.39M
Prepaid Expenses
Receivables	$50.37M	$41.37M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$205.7M	$196.2M
YoY Change	4.82%	13.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.676M	$8.266M
YoY Change	4.96%	-7.3%
Goodwill	$1.307M	$1.300M
YoY Change	0.54%	-0.54%
Intangibles	$4.469M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$8.555M	$4.930M
YoY Change	73.53%	33.93%
Total Long-Term Assets	$23.01M	$20.41M
YoY Change	12.7%	3.71%
TOTAL ASSETS
Total Short-Term Assets	$205.7M	$196.2M
Total Long-Term Assets	$23.01M	$20.41M
Total Assets	$228.7M	$216.7M
YoY Change	5.56%	12.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.234M	$8.318M
YoY Change	-25.05%	6.89%
Accrued Expenses	$25.15M	$25.40M
YoY Change	-0.95%	-11.91%
Deferred Revenue	$64.91M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$96.30M	$95.55M
YoY Change	0.78%	8.59%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$760.0K	$794.0K
YoY Change	-4.28%	-31.67%
Total Long-Term Liabilities	$760.0K	$794.0K
YoY Change	-4.28%	-31.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$96.30M	$95.55M
Total Long-Term Liabilities	$760.0K	$794.0K
Total Liabilities	$130.2M	$127.0M
YoY Change	2.53%	11.87%
SHAREHOLDERS EQUITY
Retained Earnings	-$268.8M	-$255.1M
YoY Change	5.37%	7.97%
Common Stock	$1.000K	$1.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$98.47M	$89.64M
YoY Change
Total Liabilities & Shareholders Equity	$228.7M	$216.7M
YoY Change	5.56%	12.56%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$4.532M	-$7.955M
YoY Change	-43.03%	61.2%
Depreciation, Depletion And Amortization	$1.700M	$1.800M
YoY Change	-5.56%	0.0%
Cash From Operating Activities	-$2.220M	$13.22M
YoY Change	-116.79%	49.89%
INVESTING ACTIVITIES
Capital Expenditures	-$160.0K	-$830.0K
YoY Change	-80.72%	-30.83%
Acquisitions
YoY Change
Other Investing Activities	-$4.000M	-$230.0K
YoY Change	1639.13%	-98.86%
Cash From Investing Activities	-$4.160M	-$1.070M
YoY Change	288.79%	-94.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-20.00K	3.640M
YoY Change	-100.55%	23.39%
NET CHANGE
Cash From Operating Activities	-2.220M	13.22M
Cash From Investing Activities	-4.160M	-1.070M
Cash From Financing Activities	-20.00K	3.640M
Net Change In Cash	-6.400M	15.79M
YoY Change	-140.53%	-264.99%
FREE CASH FLOW
Cash From Operating Activities	-$2.220M	$13.22M
Capital Expenditures	-$160.0K	-$830.0K
Free Cash Flow	-$2.060M	$14.05M
YoY Change	-114.66%	40.22%

Facts In Submission

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	dei	Entity Registrant Name EntityRegistrantName	A10 Networks, Inc.
	dei	Entity Small Business EntitySmallBusiness	false
	aten	Number Of Intelligent Management And Automation Tools NumberOfIntelligentManagementAndAutomationTools	2	tool
	aten	Numberof Software Based Advanced Solutions NumberofSoftwareBasedAdvancedSolutions	6	solution
	aten	Sharebased Compensation Arrangement By Sharebased Payment Award Number Of Shares Canceled Under Previous Plan Now Available Under Current Plan SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesCanceledUnderPreviousPlanNowAvailableUnderCurrentPlan	220826	shares
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	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
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	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1941000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5544000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3163000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	108000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	7447000	USD
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CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5190000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4469000	USD
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CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	8447000	USD
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CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6643000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6518000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	126472000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	130231000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	224858000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5684000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2570000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-7955000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-9292000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-4532000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-24202000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9292000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24202000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	9913000	USD
CY2018Q2	us-gaap	Noncurrent Assets NoncurrentAssets	8676000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-90000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	708000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-461000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	72000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	48903000	USD
	us-gaap	Operating Expenses OperatingExpenses	99855000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	51218000	USD
	us-gaap	Operating Expenses OperatingExpenses	108513000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-7730000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-9491000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3692000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-23688000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5022000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8485000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4646000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8555000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	75000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-98000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	967000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1000000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	760000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-386000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	34369000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-257025000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	32320000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	30655000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-57000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-52000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	14222000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	13877000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	56579000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	47074000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	46890000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1513000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1289000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6825000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12977000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	7207000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1269000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	58656000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9913000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8676000	USD
	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	1899000	USD
	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	619000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16490000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	33532000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	15572000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-268830000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	53973000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	117907000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	60713000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	109896000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	98083000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	64907000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	27971000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	5205000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P2Y
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	25561000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	51824000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	25788000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	52692000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4963000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9279000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2571000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10722000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6400000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1100000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	270000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	9059000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6018000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5389000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.18
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.09
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	8547000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	4688000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	4.92
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.54
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	9.07
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018Q2	us-gaap	Share Price SharePrice	6.23
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y7M6D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P4Y1M6D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	359000	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	98386000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	98475000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2985000	USD
CY2018Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	3459000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3800000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3900000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	69770000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	69173000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	72707000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	72471000	shares
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk and Significant Customers</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to concentrations of credit risk consist of cash, cash equivalents, marketable securities and accounts receivable. Our cash, cash equivalents and marketable securities are held and invested in high-credit quality financial instruments by recognized financial institutions and are subject to minimum credit risk.<br clear="none"/> <br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our accounts receivable are unsecured and represent amounts due to us based on contractual obligations of our customers. We mitigate credit risk in respect to accounts receivable by performing periodic credit evaluations based on a number of factors, including past transaction experience, evaluation of credit history and review of the invoicing terms of the contract. We generally do not require our customers to provide collateral to support accounts receivable.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;padding-left:0px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant customers, including distribution channel partners and direct customers, are those which represent more than 10% of our total revenue for each period presented or our gross accounts receivable balance as of each respective balance sheet date. </font></div></div>
	us-gaap	Revenue Recognition Customer Acquisitions RevenueRecognitionCustomerAcquisitions	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the adoption of ASC 340-40, we capitalize certain contract acquisition costs consisting of incremental sales commissions incurred to obtain customer contracts. Deferred commissions related to product revenues are recognized upon transfer of control to customers. Deferred commissions related to services revenue are recognized as the related performance obligations are met. Deferred commissions that will be recognized during the succeeding 12-month period are recorded as prepaid expenses and other current assets, and the remaining portion is recorded as other non-current assets. Amortization of deferred commissions is included in sales and marketing expense.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to current year presentation in the condensed consolidated balance sheets and the condensed consolidated statements of cash flows. We have separately presented the line items “Proceeds from sales of marketable securities” and “Maturities of marketable securities” as opposed to our historical consolidated presentation of “Proceeds from sales and maturities of marketable securities” in the condensed consolidated statement of cash flows for the </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-indent:24px;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%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the condensed consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Those estimates and assumptions affect revenue recognition and deferred revenue, the allowance for doubtful accounts, the sales return reserve, the valuation of inventory, the fair value of marketable securities, contingencies and litigation, acquisition related purchase price allocations, accrued liabilities, deferred commissions and the determination of fair value of stock-based compensation. These estimates are based on information available as of the date of the condensed consolidated financial statements; therefore, actual results could differ from management’s estimates.</font></div></div>

Files In Submission

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