$AVNW
AVIAT NETWORKS, INC.

2013 Q1 Form 10-Q Financial Statement

#000137778913000017 Filed on February 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2011 Q4
Revenue $118.3M $129.0M $105.0M
YoY Change 6.0% 22.86% -8.93%
Cost Of Revenue $84.20M $90.30M $73.10M
YoY Change 8.93% 23.53% -6.16%
Gross Profit $34.10M $38.70M $31.90M
YoY Change -0.58% 21.32% -14.71%
Gross Profit Margin 28.83% 30.0% 30.38%
Selling, General & Admin $24.70M $23.70M $25.30M
YoY Change -2.76% -6.32% 0.8%
% of Gross Profit 72.43% 61.24% 79.31%
Research & Development $9.900M $9.800M $8.800M
YoY Change 11.24% 11.36% -21.43%
% of Gross Profit 29.03% 25.32% 27.59%
Depreciation & Amortization $1.300M $1.300M $1.300M
YoY Change -7.14% 0.0% -63.89%
% of Gross Profit 3.81% 3.36% 4.08%
Operating Expenses $35.10M $33.80M $9.400M
YoY Change 1110.34% 259.57% 30.56%
Operating Profit -$1.000M $4.900M -$8.900M
YoY Change 100.0% -155.06% 196.67%
Interest Expense $200.0K $200.0K $400.0K
YoY Change 0.0% -50.0% -42.86%
% of Operating Profit 4.08%
Other Income/Expense, Net $0.00 $0.00 $300.0K
YoY Change -100.0% -100.0%
Pretax Income -$1.000M $4.900M -$9.200M
YoY Change 42.86% -153.26% 95.74%
Income Tax $600.0K $9.900M $800.0K
% Of Pretax Income 202.04%
Net Earnings -$1.700M -$5.300M -$12.80M
YoY Change -46.88% -58.59% 2.4%
Net Earnings / Revenue -1.44% -4.11% -12.19%
Basic Earnings Per Share
Diluted Earnings Per Share -$168.3K -$530.0K -$108.5K
COMMON SHARES
Basic Shares Outstanding 61.27M shares 61.26M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.90M $94.80M $84.30M
YoY Change 2.65% 12.46% -21.8%
Cash & Equivalents $92.90M $94.80M $84.30M
Short-Term Investments
Other Short-Term Assets $18.10M $16.20M $17.10M
YoY Change -5.24% -5.26% -29.63%
Inventory $40.50M $56.40M $42.30M
Prepaid Expenses
Receivables $107.4M $115.4M $135.5M
Other Receivables $100.0K $500.0K $4.000M
Total Short-Term Assets $276.8M $301.8M $303.6M
YoY Change -12.21% -0.59% -12.98%
LONG-TERM ASSETS
Property, Plant & Equipment $25.30M $22.70M $22.00M
YoY Change 16.59% 3.18% -40.05%
Goodwill $0.00
YoY Change
Intangibles $1.000M $1.300M $2.300M
YoY Change -52.38% -43.48%
Long-Term Investments
YoY Change
Other Assets $600.0K $900.0K $1.300M
YoY Change -45.45% -30.77% -92.4%
Total Long-Term Assets $27.30M $25.30M $26.20M
YoY Change 7.06% -3.44% -60.66%
TOTAL ASSETS
Total Short-Term Assets $276.8M $301.8M $303.6M
Total Long-Term Assets $27.30M $25.30M $26.20M
Total Assets $304.1M $327.1M $329.8M
YoY Change -10.77% -0.82% -20.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.80M $42.40M $42.30M
YoY Change -25.82% 0.24% -20.79%
Accrued Expenses $43.30M $45.90M $65.30M
YoY Change -28.31% -29.71% 13.96%
Deferred Revenue
YoY Change
Short-Term Debt $9.800M $0.00 $6.000M
YoY Change 63.33% -100.0% 0.0%
Long-Term Debt Due $9.800M $4.100M $8.300M
YoY Change 139.02% -50.6%
Total Short-Term Liabilities $130.7M $147.2M $161.6M
YoY Change -22.98% -8.91% 3.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $6.700M $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $2.500M $2.500M $3.100M
YoY Change -24.24% -19.35% -64.77%
Total Long-Term Liabilities $2.500M $9.200M $3.100M
YoY Change -24.24% 196.77% -81.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.7M $147.2M $161.6M
Total Long-Term Liabilities $2.500M $9.200M $3.100M
Total Liabilities $150.1M $172.9M $170.3M
YoY Change -17.71% 1.53% -1.67%
SHAREHOLDERS EQUITY
Retained Earnings -$645.1M -$643.4M -$631.4M
YoY Change 1.65% 1.9%
Common Stock $600.0K $600.0K $600.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $154.0M $154.2M $159.5M
YoY Change
Total Liabilities & Shareholders Equity $304.1M $327.1M $329.8M
YoY Change -10.77% -0.82% -20.63%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income -$1.700M -$5.300M -$12.80M
YoY Change -46.88% -58.59% 2.4%
Depreciation, Depletion And Amortization $1.300M $1.300M $1.300M
YoY Change -7.14% 0.0% -63.89%
Cash From Operating Activities $2.000M $12.70M -$1.300M
YoY Change -70.15% -1076.92% -96.53%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$2.300M -$600.0K
YoY Change 130.0% 283.33% -62.5%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $100.0K -$600.0K
YoY Change -200.0% -116.67% -115.79%
Cash From Investing Activities -$2.400M -$2.200M -$1.200M
YoY Change 166.67% 83.33% -154.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.000M -1.000M 0.000
YoY Change 150.0% -100.0%
NET CHANGE
Cash From Operating Activities 2.000M 12.70M -1.300M
Cash From Investing Activities -2.400M -2.200M -1.200M
Cash From Financing Activities -1.000M -1.000M 0.000
Net Change In Cash -1.400M 9.500M -2.500M
YoY Change -125.93% -480.0% -92.71%
FREE CASH FLOW
Cash From Operating Activities $2.000M $12.70M -$1.300M
Capital Expenditures -$2.300M -$2.300M -$600.0K
Free Cash Flow $4.300M $15.00M -$700.0K
YoY Change -44.16% -2242.86% -98.05%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
99100000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-4000000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3200000 USD
CY2012Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
51600000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
800200000 USD
CY2012Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
796800000 USD
CY2012Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
90700000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
42400000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
112000000 USD
CY2012Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
105800000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
43300000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
41900000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-100000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
0 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-3100000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2300000 USD
CY2012Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1800000 USD
CY2011Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3300000 USD
CY2012Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16200000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13400000 USD
CY2011Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000 USD
CY2012Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7300000 shares
CY2012Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6800000 shares
CY2011Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7100000 shares
CY2012Q2 us-gaap Assets
Assets
329600000 USD
CY2012Q4 us-gaap Assets
Assets
327100000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
301800000 USD
CY2012Q2 us-gaap Assets Current
AssetsCurrent
304600000 USD
CY2012Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
25300000 USD
CY2012Q2 us-gaap Assets Noncurrent
AssetsNoncurrent
25000000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
94800000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
84300000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
98200000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1200000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-13900000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
100000 USD
CY2012Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
600000 USD
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
600000 USD
CY2011Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-14800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6700000 USD
CY2012Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5300000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-20600000 USD
CY2011Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
73100000 USD
CY2012Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
90300000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
151800000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
171600000 USD
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
65800000 USD
CY2011Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
51800000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
113400000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
126900000 USD
CY2012Q4 us-gaap Cost Of Services
CostOfServices
24500000 USD
us-gaap Cost Of Services
CostOfServices
38400000 USD
CY2011Q4 us-gaap Cost Of Services
CostOfServices
21300000 USD
us-gaap Cost Of Services
CostOfServices
44700000 USD
CY2012Q2 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
25900000 USD
CY2012Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
16800000 USD
us-gaap Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
LIBOR
CY2012Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.05
CY2012Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
52600000 USD
CY2012Q2 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
41300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1000000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
400000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
400000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1300000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1300000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
900000 USD
us-gaap Depreciation
Depreciation
2100000 USD
us-gaap Depreciation
Depreciation
2900000 USD
CY2012Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2100000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2900000 USD
CY2011Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1300000 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
100000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
0 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
100000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
100000 USD
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.33
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
900000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1800000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11900000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10600000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2011Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
5600000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
5600000 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
38700000 USD
us-gaap Gross Profit
GrossProfit
64600000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
31900000 USD
us-gaap Gross Profit
GrossProfit
72400000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-10000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-13700000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-5800000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-5000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11900000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5600000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-9200000 USD
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.23
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.17
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.08
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.10
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2800000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-8400000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1800000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-28000000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
100000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5900000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1700000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.10
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.03
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1800000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11400000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9600000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-17400000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10300000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
11400000 USD
us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
-8700000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-1200000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1100000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7200000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
800000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1500000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-3800000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
-9100000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
1000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1300000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1800000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
400000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
200000 USD
us-gaap Interest Expense
InterestExpense
800000 USD
us-gaap Interest Expense
InterestExpense
500000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
48700000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
49200000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
56800000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
56400000 USD
CY2012Q2 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
18500000 USD
CY2012Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
17500000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
600000 USD
CY2012Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
700000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7100000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
6900000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1600000 USD
us-gaap Inventory Write Down
InventoryWriteDown
2600000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2011Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
500000 USD
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2012Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4700000 USD
CY2011Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2300000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4300000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
172900000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
172100000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
327100000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
329600000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
147200000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
155400000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
15600000 USD
CY2012Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4200000 USD
CY2012Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
6000000 USD
CY2012Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
4100000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-12800000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-5300000 USD
us-gaap Net Income Loss
NetIncomeLoss
-19600000 USD
us-gaap Net Income Loss
NetIncomeLoss
-7500000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
500000 USD
CY2012Q2 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
1100000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segments
us-gaap Operating Expenses
OperatingExpenses
66200000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4100000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6700000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8800000 USD
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
56500000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P6M
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7500000 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
40500000 USD
us-gaap Operating Expenses
OperatingExpenses
75700000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
33800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
6200000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4900000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-8600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-11100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
25800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
1000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3200000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8100000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
43700000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35300000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
15700000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
16200000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
900000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1100000 USD
CY2012Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-100000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
300000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-100000 USD
CY2011Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-500000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
900000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1300000 USD
CY2011Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1500000 USD
CY2012Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
800000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1000000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2000000 USD
CY2012Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
16700000 USD
CY2012Q2 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
14000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2500000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2800000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-300000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-300000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3400000 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2800000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3300000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2500000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1600000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1500000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1300000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1800000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
63600000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
66000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22700000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21700000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1900000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
2200000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
1400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2100000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2010Q4 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
5000000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8800000 USD
CY2012Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9800000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19100000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17800000 USD
us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
200000 USD
us-gaap Restructuring Charges
RestructuringCharges
500000 USD
CY2011Q4 us-gaap Restructuring Charges
RestructuringCharges
100000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
900000 USD
CY2012Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1500000 USD
CY2012Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
500000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
1300000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-635900000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-643400000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
74100000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
94200000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
178000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
163200000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
105000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
216400000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
129000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
244000000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
30900000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
66000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
53200000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
34800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
46400000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23700000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25300000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
49900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3300000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.658
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.659
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.659
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.659
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0047
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0077
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0071
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0047
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.27
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.13
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.27
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.07
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M17D
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M17D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M17D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M17D
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0325
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
154200000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
157500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
9900000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
11400000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
52800000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;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:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with U.S.&#160;GAAP requires us to make estimates, assumptions and judgments affecting the amounts reported and related disclosures. Estimates are based upon historical factors, current circumstances and the experience and judgment of our management. We evaluate our estimates and assumptions on an ongoing basis and may employ outside experts to assist us in making these evaluations. Changes in such estimates, based on more accurate information, or different assumptions or conditions, may affect amounts reported in future periods. Such estimates affect significant items, including revenue recognition, provision for doubtful accounts, inventory valuation, valuation allowances for deferred tax assets, uncertainties in income taxes, restructuring obligations, product warranty obligations, share-based awards, contingencies and useful lives of property, plant and equipment.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2012Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
60000000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
58900000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
59700000 shares
CY2011Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
59000000 shares
CY2012Q4 avnw Accounts Receivable Customer Letters Of Credit
AccountsReceivableCustomerLettersOfCredit
11900000 USD
CY2011Q4 avnw Accounts Receivable Customer Letters Of Credit
AccountsReceivableCustomerLettersOfCredit
11500000 USD
avnw Accounts Receivable Customer Letters Of Credit
AccountsReceivableCustomerLettersOfCredit
20100000 USD
avnw Accounts Receivable Customer Letters Of Credit
AccountsReceivableCustomerLettersOfCredit
18300000 USD
CY2012Q2 avnw Accounts Receivable Notes Loans And Financing Receivable Gross
AccountsReceivableNotesLoansAndFinancingReceivableGross
106900000 USD
CY2012Q4 avnw Accounts Receivable Notes Loans And Financing Receivable Gross
AccountsReceivableNotesLoansAndFinancingReceivableGross
112500000 USD
avnw Amortization Of Identifiable Intangible Assets
AmortizationOfIdentifiableIntangibleAssets
1700000 USD
avnw Amortization Of Identifiable Intangible Assets
AmortizationOfIdentifiableIntangibleAssets
500000 USD
CY2012Q4 avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
200000 USD
avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
400000 USD
avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
1100000 USD
CY2011Q4 avnw Customer Service Inventory Write Down
CustomerServiceInventoryWriteDown
400000 USD
CY2012Q4 avnw Debt Instrument Term Of Loan
DebtInstrumentTermOfLoan
P2Y
avnw Derivative Instrument Interest Rate Hedge Maturity
DerivativeInstrumentInterestRateHedgeMaturity
P1M
avnw Disbursements Related To Sale Of Business
DisbursementsRelatedToSaleOfBusiness
0 USD
avnw Disbursements Related To Sale Of Business
DisbursementsRelatedToSaleOfBusiness
1200000 USD
avnw Disposal Group Discontinued Operation Gain Loss On Measurement And Disposal
DisposalGroupDiscontinuedOperationGainLossOnMeasurementAndDisposal
-2000000 USD
avnw Disposal Group Discontinued Operation Gain Loss On Measurement And Disposal
DisposalGroupDiscontinuedOperationGainLossOnMeasurementAndDisposal
0 USD
avnw Excess And Obsolescence Charge As Percentage Of Revenue
ExcessAndObsolescenceChargeAsPercentageOfRevenue
0.007
CY2012Q4 avnw Excess And Obsolescence Charge As Percentage Of Revenue
ExcessAndObsolescenceChargeAsPercentageOfRevenue
0.006
CY2011Q4 avnw Excess And Obsolescence Charge As Percentage Of Revenue
ExcessAndObsolescenceChargeAsPercentageOfRevenue
0.011
avnw Excess And Obsolescence Charge As Percentage Of Revenue
ExcessAndObsolescenceChargeAsPercentageOfRevenue
0.012
CY2012Q4 avnw Excess And Obsolete Charges
ExcessAndObsoleteCharges
600000 USD
avnw Excess And Obsolete Charges
ExcessAndObsoleteCharges
1500000 USD
CY2011Q4 avnw Excess And Obsolete Charges
ExcessAndObsoleteCharges
800000 USD
avnw Excess And Obsolete Charges
ExcessAndObsoleteCharges
1200000 USD
avnw Increase Decrease In Customer Service Inventories
IncreaseDecreaseInCustomerServiceInventories
-600000 USD
avnw Increase Decrease In Customer Service Inventories
IncreaseDecreaseInCustomerServiceInventories
-300000 USD
avnw Increase Decrease In Reserve For Uncertain Tax Positions
IncreaseDecreaseInReserveForUncertainTaxPositions
11400000 USD
avnw Increase Decrease In Reserve For Uncertain Tax Positions
IncreaseDecreaseInReserveForUncertainTaxPositions
0 USD
CY2011Q4 avnw Interest Expense Related To Discount Of Letters Of Credit
InterestExpenseRelatedToDiscountOfLettersOfCredit
100000 USD
avnw Interest Expense Related To Discount Of Letters Of Credit
InterestExpenseRelatedToDiscountOfLettersOfCredit
200000 USD
CY2012Q4 avnw Interest Expense Related To Discount Of Letters Of Credit
InterestExpenseRelatedToDiscountOfLettersOfCredit
100000 USD
avnw Interest Expense Related To Discount Of Letters Of Credit
InterestExpenseRelatedToDiscountOfLettersOfCredit
100000 USD
CY2011Q4 avnw Inventory Adjustments Total
InventoryAdjustmentsTotal
1200000 USD
avnw Inventory Adjustments Total
InventoryAdjustmentsTotal
1600000 USD
avnw Inventory Adjustments Total
InventoryAdjustmentsTotal
2600000 USD
CY2012Q4 avnw Inventory Adjustments Total
InventoryAdjustmentsTotal
800000 USD
avnw Number Of Weeks In Fiscal Period
NumberOfWeeksInFiscalPeriod
13 week
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2012-12-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001377789
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
61265283 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AVIAT NETWORKS, INC.

Files In Submission

Name View Source Status
0001377789-13-000017-index-headers.html Edgar Link pending
0001377789-13-000017-index.html Edgar Link pending
0001377789-13-000017.txt Edgar Link pending
0001377789-13-000017-xbrl.zip Edgar Link pending
aviat10-qq2fy2013.htm Edgar Link pending
avnw-20121228.xml Edgar Link completed
avnw-20121228.xsd Edgar Link pending
avnw-20121228_cal.xml Edgar Link unprocessable
avnw-20121228_def.xml Edgar Link unprocessable
avnw-20121228_lab.xml Edgar Link unprocessable
avnw-20121228_pre.xml Edgar Link unprocessable
avnw12282012-311.htm Edgar Link pending
avnw12282012-312.htm Edgar Link pending
avnw12282012-321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls 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
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.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