$AXON
AXON ENTERPRISE, INC.

2017 Q2 Form 10-Q Financial Statement

#000106918317000117 Filed on August 09, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $79.64M $58.76M
YoY Change 35.55% 25.78%
Cost Of Revenue $34.01M $21.46M
YoY Change 58.48% 34.19%
Gross Profit $45.64M $37.30M
YoY Change 22.35% 21.4%
Gross Profit Margin 57.3% 63.48%
Selling, General & Admin $31.82M $24.38M
YoY Change 30.54% 57.86%
% of Gross Profit 69.73% 65.36%
Research & Development $12.99M $6.710M
YoY Change 93.58% 13.61%
% of Gross Profit 28.46% 17.99%
Depreciation & Amortization $1.796M $942.0K
YoY Change 90.66% 26.44%
% of Gross Profit 3.94% 2.53%
Operating Expenses $44.81M $31.09M
YoY Change 44.14% 45.62%
Operating Profit $824.0K $6.210M
YoY Change -86.73% -33.75%
Interest Expense $1.684M -$123.0K
YoY Change -1469.11% -224.24%
% of Operating Profit 204.37% -1.98%
Other Income/Expense, Net
YoY Change
Pretax Income $2.508M $6.087M
YoY Change -58.8% -35.74%
Income Tax $232.0K $2.437M
% Of Pretax Income 9.25% 40.04%
Net Earnings $2.276M $3.650M
YoY Change -37.64% -40.19%
Net Earnings / Revenue 2.86% 6.21%
Basic Earnings Per Share $0.04 $0.07
Diluted Earnings Per Share $0.04 $0.07
COMMON SHARES
Basic Shares Outstanding 52.74M shares 52.48M shares
Diluted Shares Outstanding 53.77M shares 53.29M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.80M $87.00M
YoY Change -28.97% 0.46%
Cash & Equivalents $28.04M $37.31M
Short-Term Investments $33.80M $49.70M
Other Short-Term Assets $22.90M $14.30M
YoY Change 60.14% -6.54%
Inventory $60.74M $21.94M
Prepaid Expenses
Receivables $45.40M $30.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $191.0M $153.8M
YoY Change 24.18% 1.64%
LONG-TERM ASSETS
Property, Plant & Equipment $29.60M $22.25M
YoY Change 33.05% 22.04%
Goodwill $13.18M $9.100M
YoY Change 44.87% 16.88%
Intangibles $19.33M $7.228M
YoY Change 167.49% 2.02%
Long-Term Investments $0.00 $4.600M
YoY Change -100.0% -62.9%
Other Assets $15.18M $16.17M
YoY Change -6.12% 225.0%
Total Long-Term Assets $125.4M $74.92M
YoY Change 67.32% 23.12%
TOTAL ASSETS
Total Short-Term Assets $191.0M $153.8M
Total Long-Term Assets $125.4M $74.92M
Total Assets $316.3M $228.7M
YoY Change 38.31% 7.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.99M $8.083M
YoY Change 122.6% 8.1%
Accrued Expenses $19.88M $10.38M
YoY Change 91.48% 57.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $94.84M $52.19M
YoY Change 81.72% 64.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $58.00M $42.10M
YoY Change 37.77% 58.27%
Total Long-Term Liabilities $58.00M $42.10M
YoY Change 37.77% 58.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.84M $52.19M
Total Long-Term Liabilities $58.00M $42.10M
Total Liabilities $152.9M $94.27M
YoY Change 62.15% 61.78%
SHAREHOLDERS EQUITY
Retained Earnings $124.8M $108.1M
YoY Change 15.49% 14.56%
Common Stock $194.2M $181.9M
YoY Change 6.75% 4.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $155.9M $155.9M
YoY Change 0.0% 36.03%
Treasury Stock Shares 20.22M shares 20.22M shares
Shareholders Equity $163.5M $134.4M
YoY Change
Total Liabilities & Shareholders Equity $316.3M $228.7M
YoY Change 38.31% 7.8%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $2.276M $3.650M
YoY Change -37.64% -40.19%
Depreciation, Depletion And Amortization $1.796M $942.0K
YoY Change 90.66% 26.44%
Cash From Operating Activities -$5.850M $3.250M
YoY Change -280.0% -259.31%
INVESTING ACTIVITIES
Capital Expenditures $3.398M $684.0K
YoY Change 396.78% -49.18%
Acquisitions
YoY Change
Other Investing Activities -$4.370M $6.060M
YoY Change -172.11% -167.33%
Cash From Investing Activities -$7.840M $5.290M
YoY Change -248.2% -150.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 550.0K -24.80M
YoY Change -102.22% -509.92%
NET CHANGE
Cash From Operating Activities -5.850M 3.250M
Cash From Investing Activities -7.840M 5.290M
Cash From Financing Activities 550.0K -24.80M
Net Change In Cash -13.14M -16.26M
YoY Change -19.19% 150.93%
FREE CASH FLOW
Cash From Operating Activities -$5.850M $3.250M
Capital Expenditures $3.398M $684.0K
Free Cash Flow -$9.248M $2.566M
YoY Change -460.41% -175.78%

Facts In Submission

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6087000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11347000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2508000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8064000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2437000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4234000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
232000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1208000 USD
us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
15600000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8271000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5078000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7474000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
772000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
73000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
15812000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
14829000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6748000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
25768000 USD
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
809000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
803000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1034000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1145000 shares
CY2016Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1945000 USD
CY2017Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2061000 USD
CY2016Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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17743000 USD
CY2017Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
23749000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15218000 USD
CY2017Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19334000 USD
CY2016Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-123000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5000 USD
CY2017Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1684000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1890000 USD
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
16839000 USD
CY2017Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
27891000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
34841000 USD
CY2017Q2 us-gaap Inventory Net
InventoryNet
60743000 USD
CY2016Q4 us-gaap Inventory Raw Materials
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18002000 USD
CY2017Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
32852000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
127275000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
152850000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
278163000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
316311000 USD
CY2016Q4 us-gaap Liabilities Current
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78039000 USD
CY2017Q2 us-gaap Liabilities Current
LiabilitiesCurrent
94844000 USD
CY2016Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
17602000 USD
CY2017Q2 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
27791000 USD
CY2016Q4 us-gaap Long Term Investments
LongTermInvestments
234000 USD
CY2017Q2 us-gaap Long Term Investments
LongTermInvestments
0 USD
CY2011Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
55 Lawsuit
CY2017Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
7 Lawsuit
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-34520000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1347000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1646000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2037000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10336000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12446000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1241000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
44813000 USD
us-gaap Operating Expenses
OperatingExpenses
88133000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6210000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
11352000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
824000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
6174000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
3650000 USD
us-gaap Net Income Loss
NetIncomeLoss
7113000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
2276000 USD
us-gaap Net Income Loss
NetIncomeLoss
6856000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
31089000 USD
us-gaap Operating Expenses
OperatingExpenses
62849000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2740000 USD
CY2017Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7729000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13917000 USD
CY2017Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15182000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
25000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
259000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-716000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-551000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3675000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7372000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1560000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6305000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
80000 USD
CY2017Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
469000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
33746000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1036000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2572000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6479000 USD
CY2016Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
87000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
185000 USD
CY2017Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
75000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
170000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
28667000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
19950000 USD
CY2016Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
684000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1964000 USD
CY2017Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3398000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5741000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
222000 USD
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13858000 USD
CY2017Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22949000 USD
CY2016Q4 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
5302000 USD
CY2017Q2 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
6063000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
32429000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
34377000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
33000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
314000 USD
CY2016Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
785000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
780000 USD
CY2017Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
564000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
49000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
120000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
520000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-96000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24004000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
29603000 USD
CY2016Q4 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
37799000 USD
CY2017Q2 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
34569000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
19000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
16000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
29000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2016Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6710000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13637000 USD
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12989000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25452000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3317000 USD
CY2017Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3322000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
118275000 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
124834000 USD
CY2016Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
53867000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
104542000 USD
CY2017Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
66875000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
134366000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
58756000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
114286000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
158885000 USD
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4889000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
9744000 USD
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
79643000 USD
CY2017Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
12768000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
24519000 USD
CY2016Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
24379000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
49212000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31824000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
62681000 USD
CY2016Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2306000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4526000 USD
CY2017Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3976000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7423000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1600000 shares
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
48415000 USD
CY2017Q2 us-gaap Short Term Investments
ShortTermInvestments
33796000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
150888000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
163461000 USD
CY2016Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4581000 USD
CY2017Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
3756000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20220227 shares
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
20220227 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
155947000 USD
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
155947000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4400000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53289000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53890000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53770000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53723000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52480000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53087000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52736000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52578000 shares
us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</font></div></div>

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