$AXON
AXON ENTERPRISE, INC.

2019 Q2 Form 10-Q Financial Statement

#000106918319000103 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $112.4M $99.23M
YoY Change 13.24% 24.59%
Cost Of Revenue $46.80M $36.08M
YoY Change 29.71% 6.11%
Gross Profit $65.56M $63.14M
YoY Change 3.83% 38.36%
Gross Profit Margin 58.35% 63.64%
Selling, General & Admin $43.36M $39.34M
YoY Change 10.22% 23.63%
% of Gross Profit 66.14% 62.31%
Research & Development $23.49M $18.50M
YoY Change 26.98% 42.44%
% of Gross Profit 35.83% 29.3%
Depreciation & Amortization $2.690M $2.750M
YoY Change -2.18% 53.12%
% of Gross Profit 4.1% 4.36%
Operating Expenses $66.86M $57.84M
YoY Change 15.58% 29.08%
Operating Profit -$1.295M $5.299M
YoY Change -124.44% 543.08%
Interest Expense $1.845M -$295.0K
YoY Change -725.42% -117.52%
% of Operating Profit -5.57%
Other Income/Expense, Net
YoY Change
Pretax Income $550.0K $5.004M
YoY Change -89.01% 99.52%
Income Tax -$188.0K -$3.481M
% Of Pretax Income -34.18% -69.56%
Net Earnings $738.0K $8.485M
YoY Change -91.3% 272.8%
Net Earnings / Revenue 0.66% 8.55%
Basic Earnings Per Share $0.01 $0.15
Diluted Earnings Per Share $0.01 $0.15
COMMON SHARES
Basic Shares Outstanding 59.19M 55.53M shares
Diluted Shares Outstanding 60.00M 57.05M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $336.3M $311.6M
YoY Change 7.93% 404.21%
Cash & Equivalents $219.7M $307.5M
Short-Term Investments $116.6M $4.100M
Other Short-Term Assets $36.40M $26.60M
YoY Change 36.84% 16.16%
Inventory $41.00M $43.97M
Prepaid Expenses
Receivables $161.3M $104.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $575.1M $487.0M
YoY Change 18.09% 155.02%
LONG-TERM ASSETS
Property, Plant & Equipment $40.50M $34.50M
YoY Change 17.38% 16.55%
Goodwill $24.97M $24.68M
YoY Change 1.15% 87.24%
Intangibles $14.42M $20.44M
YoY Change -29.44% 5.73%
Long-Term Investments
YoY Change
Other Assets $35.59M $22.83M
YoY Change 55.9% 50.38%
Total Long-Term Assets $171.3M $155.4M
YoY Change 10.22% 23.99%
TOTAL ASSETS
Total Short-Term Assets $575.1M $487.0M
Total Long-Term Assets $171.3M $155.4M
Total Assets $746.4M $642.4M
YoY Change 16.19% 103.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.064M $9.213M
YoY Change -1.62% -48.8%
Accrued Expenses $34.01M $30.00M
YoY Change 13.39% 50.89%
Deferred Revenue $113.4M $76.58M
YoY Change 48.01%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $163.7M $120.9M
YoY Change 35.38% 27.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $93.80M $72.70M
YoY Change 29.02% 25.34%
Total Long-Term Liabilities $93.80M $72.70M
YoY Change 29.02% 25.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $163.7M $120.9M
Total Long-Term Liabilities $93.80M $72.70M
Total Liabilities $257.4M $193.6M
YoY Change 33.01% 26.63%
SHAREHOLDERS EQUITY
Retained Earnings $178.5M $163.6M
YoY Change 9.14% 31.05%
Common Stock $467.9M $442.7M
YoY Change 5.69% 127.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $155.9M $155.9M
YoY Change 0.0% 0.0%
Treasury Stock Shares 20.22M shares 20.22M shares
Shareholders Equity $488.9M $448.8M
YoY Change
Total Liabilities & Shareholders Equity $746.4M $642.4M
YoY Change 16.19% 103.09%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $738.0K $8.485M
YoY Change -91.3% 272.8%
Depreciation, Depletion And Amortization $2.690M $2.750M
YoY Change -2.18% 53.12%
Cash From Operating Activities $11.39M -$1.930M
YoY Change -690.16% -67.01%
INVESTING ACTIVITIES
Capital Expenditures -$2.780M -$3.820M
YoY Change -27.23% -212.42%
Acquisitions
YoY Change
Other Investing Activities -$11.35M -$4.680M
YoY Change 142.52% 7.09%
Cash From Investing Activities -$14.12M -$8.500M
YoY Change 66.12% 8.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $234.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -870.0K 226.6M
YoY Change -100.38% 41103.64%
NET CHANGE
Cash From Operating Activities 11.39M -1.930M
Cash From Investing Activities -14.12M -8.500M
Cash From Financing Activities -870.0K 226.6M
Net Change In Cash -3.600M 216.2M
YoY Change -101.67% -1745.28%
FREE CASH FLOW
Cash From Operating Activities $11.39M -$1.930M
Capital Expenditures -$2.780M -$3.820M
Free Cash Flow $14.17M $1.890M
YoY Change 649.74% -120.44%

Facts In Submission

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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-58000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-52000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
630000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9140000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7099000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21359000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
12926000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-707000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
199329000 USD
CY2018Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
233993000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
8226000 USD
CY2018Q2 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-6800000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4954000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
8485000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
655000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
448842000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
467324000 USD
CY2019Q1 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-1159000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7905000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
6419000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
50000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
480539000 USD
CY2019Q2 aaxn Stock Options Exercised And Restricted Stock Units Vested Value Net Of Withholdings
StockOptionsExercisedAndRestrictedStockUnitsVestedValueNetOfWithholdings
-869000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8627000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
738000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-108000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
488927000 USD
us-gaap Net Income Loss
NetIncomeLoss
7157000 USD
us-gaap Net Income Loss
NetIncomeLoss
21411000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5487000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5161000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1563000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-153000 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-18000 USD
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-54000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16532000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9047000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1311000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-58000 USD
aaxn Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
613000 USD
aaxn Provision For Unrecognized Tax Benefits
ProvisionForUnrecognizedTaxBenefits
212000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
1822000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
30000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
11006000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
24791000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7515000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4508000 USD
aaxn Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
5761000 USD
aaxn Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
7429000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-16752000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2688000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
6577000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
10496000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2576000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16106000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
141992000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
4331000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
25319000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7038000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7861000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4665000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
344000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
254000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5014000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-124878000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7226000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
233993000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
104000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
586000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2132000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10807000 USD
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
0 USD
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
575000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2028000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
223197000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-252000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-538000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-129734000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
231539000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
351027000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
78438000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221293000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309977000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
219720000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
307507000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1573000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2470000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221293000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309977000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1331000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7758000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
665000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
91000 USD
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
0 USD
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
12288000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:24px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation and Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">These unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the SEC. Certain information related to our organization, significant accounting policies and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) has been condensed or omitted. The accounting policies followed in the preparation of these unaudited condensed consolidated financial statements are consistent with those followed in our annual consolidated financial statements for the year ended </span><span style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, as filed on Form 10-K, with the exception of our adoption of certain accounting pronouncements which we describe below. In the opinion of management, these unaudited condensed consolidated financial statements contain all material adjustments, consisting only of normal recurring adjustments, necessary to fairly state our financial position, results of operations and cash flows for the periods presented and the presentations and disclosures herein are adequate when read in conjunction with our Form 10-K for the year ended </span><span style="font-family:inherit;font-size:10pt;color:#000000;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. The results of operations for the </span><span style="font-family:inherit;font-size:10pt;">six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results to be expected for the full year (or any other period). Significant estimates and assumptions in these unaudited condensed consolidated financial statements include:</span></div><div style="line-height:120%;text-align:justify;font-size:6pt;"><span style="font-family:inherit;font-size:6pt;"> </span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">product warranty reserves,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">inventory valuation,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">revenue recognition,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">valuation of goodwill, intangible and long-lived assets,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recognition, measurement and valuation of current and deferred income taxes,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">stock-based compensation, </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recognition and measurement of lease liabilities,</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">recognition and measurement of contingencies and accrued litigation expense, and</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:47px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:23px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">fair values of identified tangible and intangible assets acquired and liabilities assumed in business combinations.</span></div></td></tr></table><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Actual results could differ materially from those estimates.</span></div>
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
738000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
8485000 USD
us-gaap Net Income Loss
NetIncomeLoss
7157000 USD
us-gaap Net Income Loss
NetIncomeLoss
21411000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59187000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55527000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59051000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54330000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
813000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1527000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
825000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1562000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60000000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57054000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59876000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55892000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12056000 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3023000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12111000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1533000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41092000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
898000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
644000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
250000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
149000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
634000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
10000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
1282000 USD
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
505000 USD
CY2019Q2 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
4000000.0 USD
CY2018Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
3600000 USD
CY2019Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
1300000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22999000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
35482000 USD
CY2018Q4 us-gaap Assets
Assets
719540000 USD
CY2019Q1 us-gaap Assets
Assets
732023000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
39954000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
37000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3625000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
166011000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
168461000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5704000 USD
CY2019Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
15737000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
252216000 USD
CY2019Q1 us-gaap Liabilities
Liabilities
264699000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
719540000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
732023000 USD
us-gaap Reclassifications
Reclassifications
<div style="line-height:120%;padding-top:24px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification of Prior Year Presentation</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:30px;font-size:10pt;"><span 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.</span></div>
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
112362000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99226000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
228172000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200441000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
112362000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99226000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
228172000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
200441000 USD
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72837000 USD
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127604000 USD
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46847000 USD
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33620000 USD

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