$AVNW
AVIAT NETWORKS, INC.

2015 Q1 Form 10-Q Financial Statement

#000137778915000018 Filed on February 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q4 2013 Q4
Revenue $90.87M $85.80M
YoY Change 5.91% -33.49%
Cost Of Revenue $66.90M $64.50M
YoY Change 3.72% -28.57%
Gross Profit $23.97M $21.50M
YoY Change 11.51% -44.44%
Gross Profit Margin 26.38% 25.06%
Selling, General & Admin $21.20M $22.20M
YoY Change -4.5% -6.33%
% of Gross Profit 88.43% 103.26%
Research & Development $6.400M $9.400M
YoY Change -31.91% -4.08%
% of Gross Profit 26.7% 43.72%
Depreciation & Amortization $1.900M $2.100M
YoY Change -9.52% 61.54%
% of Gross Profit 7.93% 9.77%
Operating Expenses $27.70M $32.00M
YoY Change -13.44% -5.33%
Operating Profit -$3.748M -$10.50M
YoY Change -64.3% -314.29%
Interest Expense $200.0K $100.0K
YoY Change 100.0% -50.0%
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$3.800M -$10.70M
YoY Change -64.49% -318.37%
Income Tax $600.0K -$500.0K
% Of Pretax Income
Net Earnings -$4.549M -$9.700M
YoY Change -53.1% 83.02%
Net Earnings / Revenue -5.01% -11.31%
Basic Earnings Per Share -$0.07
Diluted Earnings Per Share -$0.07 -$961.2K
COMMON SHARES
Basic Shares Outstanding 62.33M shares 62.22M shares 62.39M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.70M $64.70M
YoY Change -40.19% -31.75%
Cash & Equivalents $38.70M $64.70M
Short-Term Investments
Other Short-Term Assets $17.30M $17.40M
YoY Change -0.57% 7.41%
Inventory $35.50M $36.80M
Prepaid Expenses
Receivables $81.00M $111.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $209.3M $246.3M
YoY Change -15.02% -18.39%
LONG-TERM ASSETS
Property, Plant & Equipment $27.50M $30.30M
YoY Change -9.24% 33.48%
Goodwill
YoY Change
Intangibles $200.0K $600.0K
YoY Change -66.67% -53.85%
Long-Term Investments
YoY Change
Other Assets $2.100M $700.0K
YoY Change 200.0% -22.22%
Total Long-Term Assets $33.10M $33.10M
YoY Change 0.0% 30.83%
TOTAL ASSETS
Total Short-Term Assets $209.3M $246.3M
Total Long-Term Assets $33.10M $33.10M
Total Assets $242.4M $279.4M
YoY Change -13.24% -14.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.60M $45.70M
YoY Change -0.22% 7.78%
Accrued Expenses $43.60M $51.60M
YoY Change -15.5% 12.42%
Deferred Revenue
YoY Change
Short-Term Debt $9.000M $6.000M
YoY Change 50.0%
Long-Term Debt Due $9.000M $6.000M
YoY Change 50.0% 46.34%
Total Short-Term Liabilities $133.2M $135.7M
YoY Change -1.84% -7.81%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $4.100M $4.500M
YoY Change -8.89% 80.0%
Total Long-Term Liabilities $4.100M $4.500M
YoY Change -8.89% -51.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $133.2M $135.7M
Total Long-Term Liabilities $4.100M $4.500M
Total Liabilities $150.9M $150.5M
YoY Change 0.27% -12.96%
SHAREHOLDERS EQUITY
Retained Earnings -$711.1M -$674.4M
YoY Change 5.44% 4.82%
Common Stock $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 $91.50M $128.9M
YoY Change
Total Liabilities & Shareholders Equity $242.4M $279.4M
YoY Change -13.24% -14.58%

Cashflow Statement

Concept 2015 Q1 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income -$4.549M -$9.700M
YoY Change -53.1% 83.02%
Depreciation, Depletion And Amortization $1.900M $2.100M
YoY Change -9.52% 61.54%
Cash From Operating Activities -$4.400M -$13.00M
YoY Change -66.15% -202.36%
INVESTING ACTIVITIES
Capital Expenditures -$1.200M -$1.600M
YoY Change -25.0% -30.43%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.200M -$1.600M
YoY Change -25.0% -27.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.000M 100.0K
YoY Change 2900.0% -110.0%
NET CHANGE
Cash From Operating Activities -4.400M -13.00M
Cash From Investing Activities -1.200M -1.600M
Cash From Financing Activities 3.000M 100.0K
Net Change In Cash -2.600M -14.50M
YoY Change -82.07% -252.63%
FREE CASH FLOW
Cash From Operating Activities -$4.400M -$13.00M
Capital Expenditures -$1.200M -$1.600M
Free Cash Flow -$3.200M -$11.40M
YoY Change -71.93% -176.0%

Facts In Submission

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CY2013Q4 us-gaap Inventory Write Down
InventoryWriteDown
1500000 USD
us-gaap Inventory Write Down
InventoryWriteDown
3200000 USD
CY2014Q4 us-gaap Inventory Write Down
InventoryWriteDown
1400000 USD
us-gaap Inventory Write Down
InventoryWriteDown
3500000 USD
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2014Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2013Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1600000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3800000 USD
CY2014Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1600000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3400000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-300000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
150600000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
150900000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
253200000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
242400000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
130900000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
133200000 USD
CY2014Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1000000 USD
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1000000 USD
CY2014Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
6000000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
9000000 USD
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
31600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5400000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-17600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-9100000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-9900000 USD
us-gaap Net Income Loss
NetIncomeLoss
-23500000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-3300000 USD
us-gaap Net Income Loss
NetIncomeLoss
-9000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segments
CY2013Q4 us-gaap Operating Expenses
OperatingExpenses
32000000 USD
us-gaap Operating Expenses
OperatingExpenses
68500000 USD
CY2014Q4 us-gaap Operating Expenses
OperatingExpenses
27700000 USD
us-gaap Operating Expenses
OperatingExpenses
55100000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-10700000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-24100000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-8100000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
17000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
100000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2800000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2800000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2800000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2300000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
2300000 USD
CY2014Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
32400000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
34600000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
17400000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
17300000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1900000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2100000 USD
CY2013Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
0 USD
CY2014Q4 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
200000 USD
CY2013Q4 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 Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
500000 USD
CY2014Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-3300000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
200000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3100000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-100000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-300000 USD
CY2014Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
100000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
200000 USD
CY2014Q2 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
3200000 USD
CY2014Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
4400000 USD
CY2014Q2 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
6600000 USD
CY2014Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
8900000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4100000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2400000 USD
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 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
100000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
18000000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3300000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3600000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3800000 USD
CY2014Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3700000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2500000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2700000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2800000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2600000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
71300000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
71700000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
29300000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27500000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-200000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
400000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
100000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
100000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
2800000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
15000000 USD
CY2013Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9400000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19100000 USD
CY2014Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6400000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13000000 USD
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
300000 USD
us-gaap Restructuring Charges
RestructuringCharges
4800000 USD
CY2014Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
1500000 USD
CY2014Q2 us-gaap Restructuring Reserve
RestructuringReserve
5200000 USD
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
4500000 USD
CY2014Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2800000 USD
CY2014Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2300000 USD
CY2014Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
2200000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-702100000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-711100000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
51900000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
115400000 USD
CY2014Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
58000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
113900000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
85800000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
179200000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
92500000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
174900000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
33900000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
63800000 USD
CY2014Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
34500000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
61000000 USD
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22200000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44400000 USD
CY2014Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21200000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
40400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1000000 USD
CY2013Q4 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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.535
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.543
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.533
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0110
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0128
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0135
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.09
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.51
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y9M22D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
102600000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
91500000 USD
CY2014Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
49300000 USD
CY2013Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
61800000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
61800000 shares
CY2014Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
62100000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
62100000 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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-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>

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