$CALX
CALIX, INC

2020 Q2 Form 10-Q Financial Statement

#000140666620000078 Filed on July 21, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $119.0M $100.3M $89.35M
YoY Change 18.66% -10.2% -10.11%
Cost Of Revenue $62.62M $55.64M $51.01M
YoY Change 12.55% -8.55% -11.05%
Gross Profit $56.41M $44.67M $38.34M
YoY Change 26.28% -12.18% -8.84%
Gross Profit Margin 47.39% 44.53% 42.91%
Selling, General & Admin $32.54M $28.90M $28.13M
YoY Change 12.59% -6.47% -3.0%
% of Gross Profit 57.68% 64.7% 73.35%
Research & Development $20.92M $20.70M $19.33M
YoY Change 1.07% -6.34% -24.3%
% of Gross Profit 37.09% 46.34% 50.41%
Depreciation & Amortization $3.470M $2.360M $2.281M
YoY Change 47.03% 1.72% -13.04%
% of Gross Profit 6.15% 5.28% 5.95%
Operating Expenses $59.74M $49.60M $47.46M
YoY Change 20.45% -7.79% -10.74%
Operating Profit -$3.338M -$4.931M -$9.113M
YoY Change -32.31% 68.52% -17.97%
Interest Expense -$617.0K -$142.0K -$108.0K
YoY Change 334.51% -13.94% -51.57%
% of Operating Profit
Other Income/Expense, Net -$109.0K $123.0K -$391.0K
YoY Change -188.62% -73.03% 32.99%
Pretax Income -$4.064M -$4.950M -$9.612M
YoY Change -17.9% 87.86% -17.32%
Income Tax $148.0K $95.00K $155.0K
% Of Pretax Income
Net Earnings -$4.212M -$5.045M -$9.767M
YoY Change -16.51% 80.63% -16.78%
Net Earnings / Revenue -3.54% -5.03% -10.93%
Basic Earnings Per Share -$0.07
Diluted Earnings Per Share -$0.07 -$91.58K -$181.5K
COMMON SHARES
Basic Shares Outstanding 57.26M shares 54.62M shares 54.05M shares
Diluted Shares Outstanding 57.26M shares 54.62M shares 54.05M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.60M $34.90M $44.10M
YoY Change 44.99% -27.59% 3.52%
Cash & Equivalents $50.55M $34.94M $44.07M
Short-Term Investments
Other Short-Term Assets $12.20M $7.700M $10.60M
YoY Change 58.44% -30.63% -15.87%
Inventory $36.66M $45.36M $47.23M
Prepaid Expenses
Receivables $58.59M $60.19M $55.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $158.1M $148.2M $157.1M
YoY Change 6.65% -0.37% 13.84%
LONG-TERM ASSETS
Property, Plant & Equipment $20.97M $29.11M $26.37M
YoY Change -27.96% 87.09% 78.09%
Goodwill $116.2M $116.2M $116.2M
YoY Change 0.0% 0.0% 0.0%
Intangibles $10.83M
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.03M $1.336M $1.459M
YoY Change 1024.63% -32.56% 0.14%
Total Long-Term Assets $163.2M $163.0M $161.1M
YoY Change 0.13% 21.93% 1.92%
TOTAL ASSETS
Total Short-Term Assets $158.1M $148.2M $157.1M
Total Long-Term Assets $163.2M $163.0M $161.1M
Total Assets $321.3M $311.2M $318.2M
YoY Change 3.23% 10.19% 7.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.20M $37.52M $34.33M
YoY Change -72.81% 43.7% 92.45%
Accrued Expenses $64.68M $47.66M $55.34M
YoY Change 35.73% 0.45% 13.45%
Deferred Revenue $16.36M $18.53M $15.56M
YoY Change -11.71% 27.08%
Short-Term Debt $26.00M $25.00M $31.70M
YoY Change 4.0% -16.67% 5.67%
Long-Term Debt Due $5.300M $1.700M
YoY Change 211.76%
Total Short-Term Liabilities $117.2M $128.7M $135.2M
YoY Change -8.9% 6.58% 21.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $13.73M $2.498M $3.134M
YoY Change 449.72% 21.79% 261.89%
Total Long-Term Liabilities $13.73M $2.498M $3.134M
YoY Change 449.72% 21.79% 261.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $117.2M $128.7M $135.2M
Total Long-Term Liabilities $13.73M $2.498M $3.134M
Total Liabilities $162.1M $164.0M $172.3M
YoY Change -1.16% 16.09% 15.43%
SHAREHOLDERS EQUITY
Retained Earnings -$713.7M -$699.7M -$694.6M
YoY Change 2.01% 2.88% 4.37%
Common Stock $914.0M $887.6M $881.0M
YoY Change 2.97% 3.01% 3.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $39.99M $39.99M $39.99M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 5.330M shares 5.330M shares 5.330M shares
Shareholders Equity $159.2M $147.2M $145.8M
YoY Change
Total Liabilities & Shareholders Equity $321.3M $311.2M $318.2M
YoY Change 3.23% 10.19% 7.48%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income -$4.212M -$5.045M -$9.767M
YoY Change -16.51% 80.63% -16.78%
Depreciation, Depletion And Amortization $3.470M $2.360M $2.281M
YoY Change 47.03% 1.72% -13.04%
Cash From Operating Activities $2.690M -$2.880M -$373.0K
YoY Change -193.4% -191.72% -93.59%
INVESTING ACTIVITIES
Capital Expenditures -$2.750M -$4.500M $5.039M
YoY Change -38.89% 316.67% 168.75%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$2.750M -$4.500M -$5.039M
YoY Change -38.89% 316.67% -159.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.430M -1.550M -$390.0K
YoY Change -385.81% -139.95% -13100.0%
NET CHANGE
Cash From Operating Activities 2.690M -2.880M -$373.0K
Cash From Investing Activities -2.750M -4.500M -$5.039M
Cash From Financing Activities 4.430M -1.550M -$390.0K
Net Change In Cash 4.370M -8.930M -$5.579M
YoY Change -148.94% -250.34% -295.55%
FREE CASH FLOW
Cash From Operating Activities $2.690M -$2.880M -$373.0K
Capital Expenditures -$2.750M -$4.500M $5.039M
Free Cash Flow $5.440M $1.620M -$5.412M
YoY Change 235.8% -61.61% -29.7%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
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95134
dei City Area Code
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dei Entity Address City Or Town
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dei Amendment Flag
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2020-06-27
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dei Entity File Number
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dei Entity Registrant Name
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Calix, Inc
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dei Entity Tax Identification Number
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-5268000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-10907000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-14769000 USD
CY2020Q1 us-gaap Stockholders Equity
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150915000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3241000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4509000 USD
CY2020Q2 calx Stock Issued During Period Value Performance Restricted Stock Award Netof Forfeitures
StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardNetofForfeitures
0 USD
CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4712000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-4212000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
159168000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
145841000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
326000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2569000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
35000 USD
CY2019Q2 calx Stock Issued During Period Value Performance Restricted Stock Award Netof Forfeitures
StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardNetofForfeitures
-130000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4159000 USD
CY2019Q2 us-gaap Profit Loss
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-5045000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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-223000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
147206000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
154028000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6225000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5608000 USD
calx Stock Issued During Period Value Performance Restricted Stock Award Netof Forfeitures
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0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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4712000 USD
us-gaap Profit Loss
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-11156000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-249000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
159168000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
151934000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5714000 USD
us-gaap Share Based Compensation
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5714000 USD
calx Stock Issued During Period Value Performance Restricted Stock Award Netof Forfeitures
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-156000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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4157000 USD
us-gaap Profit Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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43000 USD
CY2019Q2 us-gaap Stockholders Equity
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147206000 USD
us-gaap Profit Loss
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-11156000 USD
us-gaap Profit Loss
ProfitLoss
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us-gaap Share Based Compensation
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6225000 USD
us-gaap Depreciation
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7006000 USD
us-gaap Depreciation
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4644000 USD
us-gaap Gain Loss On Disposition Of Assets
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-3749000 USD
us-gaap Gain Loss On Disposition Of Assets
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-138000 USD
us-gaap Increase Decrease In Accounts Receivable
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12082000 USD
us-gaap Increase Decrease In Accounts Receivable
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-6840000 USD
us-gaap Increase Decrease In Inventories
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-3494000 USD
us-gaap Increase Decrease In Inventories
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-4791000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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-726000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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-2496000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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3935000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-1175000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1697000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-671000 USD
us-gaap Increase Decrease In Accounts Payable
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-2676000 USD
us-gaap Increase Decrease In Accrued Liabilities
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7868000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-10314000 USD
us-gaap Increase Decrease In Deferred Revenue
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-947000 USD
us-gaap Increase Decrease In Deferred Revenue
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3223000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4480000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9538000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5608000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
326000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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4712000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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4157000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
156000 USD
calx Payments For Financing Arrangements
PaymentsForFinancingArrangements
1529000 USD
calx Payments For Financing Arrangements
PaymentsForFinancingArrangements
1267000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
89000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
34000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
94000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
285000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4506000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-238000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3723000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-14704000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47457000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
50274000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51180000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
35570000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50552000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
46829000 USD
CY2020Q2 us-gaap Restricted Cash Current
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628000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
628000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51180000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47457000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
60020000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
46883000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1430000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
374000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
58590000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
46509000 USD
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
383000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
656000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
36276000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
39497000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
36659000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
40153000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
71395000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
72871000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
50429000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
51344000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20966000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21527000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10833000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12148000 USD
CY2020Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7732000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7294000 USD
CY2020Q2 calx Accrued Customer Rebates
AccruedCustomerRebates
6948000 USD
CY2019Q4 calx Accrued Customer Rebates
AccruedCustomerRebates
7252000 USD
CY2020Q2 calx Other Assets Capitalized Cloud Implementation Costs
OtherAssetsCapitalizedCloudImplementationCosts
2895000 USD
CY2019Q4 calx Other Assets Capitalized Cloud Implementation Costs
OtherAssetsCapitalizedCloudImplementationCosts
6089000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1297000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1203000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15025000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19440000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19501000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19010000 USD
CY2020Q2 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
5723000 USD
CY2019Q4 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
1925000 USD
CY2020Q2 calx Accrued Equipment Financing Arrangements Current
AccruedEquipmentFinancingArrangementsCurrent
5296000 USD
CY2019Q4 calx Accrued Equipment Financing Arrangements Current
AccruedEquipmentFinancingArrangementsCurrent
4044000 USD
CY2020Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4921000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4996000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2718000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2663000 USD
CY2020Q2 calx Taxes Payable Current Excluding Accrued Income Taxes
TaxesPayableCurrentExcludingAccruedIncomeTaxes
2175000 USD
CY2019Q4 calx Taxes Payable Current Excluding Accrued Income Taxes
TaxesPayableCurrentExcludingAccruedIncomeTaxes
2021000 USD
CY2020Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1383000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
0 USD
CY2020Q2 calx Operations Liability Current
OperationsLiabilityCurrent
1248000 USD
CY2019Q4 calx Operations Liability Current
OperationsLiabilityCurrent
1053000 USD
CY2020Q2 calx Product Return Reserve Current
ProductReturnReserveCurrent
1229000 USD
CY2019Q4 calx Product Return Reserve Current
ProductReturnReserveCurrent
919000 USD
CY2020Q2 calx Accrued Freight
AccruedFreight
1054000 USD
CY2019Q4 calx Accrued Freight
AccruedFreight
808000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4756000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5561000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
64684000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
57546000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7430000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8166000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7294000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8547000 USD
CY2020Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1276000 USD
CY2019Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
860000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2625000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1567000 USD
CY2020Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
974000 USD
CY2019Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1116000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2187000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2204000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7732000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7910000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7732000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7910000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
6286000 USD
CY2020Q2 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
3747000 USD
CY2020Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
65000 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
2474000 USD
CY2020Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
26000000.0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3388000 USD
CY2020Q2 calx Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
2881000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1890000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3604000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3461000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3578000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
18802000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3109000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
15693000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2718000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12975000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
15693000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M6D
CY2020Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1100000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
2200000 USD
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1300000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
2500000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
1700000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1700000 USD
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
2000000.0 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2000000.0 USD
CY2020Q2 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
104800000 USD
CY2020Q2 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
5700000 USD
CY2019Q4 calx Accrued Excess And Obsolete Inventory At Contract Manufacturer
AccruedExcessAndObsoleteInventoryAtContractManufacturer
1900000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
900000 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.63
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
900000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.44
CY2020Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
600000 shares
CY2020Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.63
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
700000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.50
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
11400000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
CY2020Q2 calx Number Of Employee Stock Purchase Plans
NumberOfEmployeeStockPurchasePlans
2 Plan
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3242000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2569000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6225000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5714000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
4000000.0 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
119023000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
100304000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
220705000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
189654000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5000000.0 USD
CY2020Q2 calx Contractwith Customer Asset Prior Period Not Recognized
ContractwithCustomerAssetPriorPeriodNotRecognized
1600000 USD
CY2020Q2 calx Contract With Customer Asset Expected To Be Billed Remainder Of Year Percent
ContractWithCustomerAssetExpectedToBeBilledRemainderOfYearPercent
0.52
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16359000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
477000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
17158000 USD
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
18192000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
18340000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
34551000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
35498000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7400000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
13400000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
62300000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.45
CY2020Q2 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
700000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
100000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
100000 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2020Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
250000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.036
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.019
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.045
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.017
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-4212000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-5045000 USD
us-gaap Profit Loss
ProfitLoss
-11156000 USD
us-gaap Profit Loss
ProfitLoss
-14812000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57261000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54624000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56906000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54339000 shares
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.20
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.27
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6996000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7191000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6789000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6832000 shares

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0001406666-20-000078.txt Edgar Link pending
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calx-20200627.htm Edgar Link pending
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calx-20200627_cal.xml Edgar Link unprocessable
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