2021 Q1 Form 10-K Financial Statement

#000085120521000005 Filed on February 11, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q4 2020 Q3
Revenue $223.6M $251.1M
YoY Change 31.72% 36.96%
Cost Of Revenue $55.20M $59.74M
YoY Change 22.94% 25.42%
Gross Profit $168.5M $191.3M
YoY Change 34.87% 41.0%
Gross Profit Margin 75.33% 76.21%
Selling, General & Admin $74.10M $64.21M
YoY Change -0.27% -0.43%
% of Gross Profit 43.99% 33.56%
Research & Development $34.40M $30.24M
YoY Change 4.24% 7.56%
% of Gross Profit 20.42% 15.8%
Depreciation & Amortization $6.600M $6.100M
YoY Change -5.71% 3.39%
% of Gross Profit 3.92% 3.19%
Operating Expenses $108.4M $94.45M
YoY Change 1.03% 1.99%
Operating Profit $59.09M $96.64M
YoY Change 235.58% 124.25%
Interest Expense $6.000M $4.800M
YoY Change 13.21% 26.32%
% of Operating Profit 10.15% 4.97%
Other Income/Expense, Net -$200.0K -$173.0K
YoY Change -137.94%
Pretax Income $64.90M $101.3M
YoY Change 183.41% 113.88%
Income Tax -$4.400M $13.80M
% Of Pretax Income -6.78% 13.62%
Net Earnings $69.35M $87.51M
YoY Change -13.67% 109.92%
Net Earnings / Revenue 31.01% 34.85%
Basic Earnings Per Share $0.40 $0.50
Diluted Earnings Per Share $0.39 $0.49
COMMON SHARES
Basic Shares Outstanding 176.0M shares 173.9M shares
Diluted Shares Outstanding 177.1M shares

Balance Sheet

Concept 2021 Q1 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $372.3M $393.7M
YoY Change -9.61% -4.85%
Cash & Equivalents $269.1M $298.4M
Short-Term Investments $103.2M $95.37M
Other Short-Term Assets $35.70M $35.50M
YoY Change 32.71% 26.33%
Inventory $60.83M $53.86M
Prepaid Expenses
Receivables $125.7M $127.8M
Other Receivables $1.600M $2.000M
Total Short-Term Assets $601.7M $628.1M
YoY Change -0.91% 0.38%
LONG-TERM ASSETS
Property, Plant & Equipment $79.17M $81.23M
YoY Change -11.48% -8.15%
Goodwill $244.1M $243.1M
YoY Change 0.26% 114.76%
Intangibles $15.56M
YoY Change -60.61%
Long-Term Investments $395.1M $619.3M
YoY Change -8.86% 22.73%
Other Assets $7.794M $7.684M
YoY Change 33.62% 44.44%
Total Long-Term Assets $1.199B $1.432B
YoY Change -6.23% 87.32%
TOTAL ASSETS
Total Short-Term Assets $601.7M $628.1M
Total Long-Term Assets $1.199B $1.432B
Total Assets $1.801B $2.061B
YoY Change -4.52% 48.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.27M $21.46M
YoY Change -8.93% 68.13%
Accrued Expenses $77.26M $68.35M
YoY Change 48.02% 40.75%
Deferred Revenue $21.27M $33.72M
YoY Change 47.41%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $132.3M $139.4M
YoY Change 9.81% 71.64%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.959M $8.292M
YoY Change 314.61% 1014.52%
Total Long-Term Liabilities $9.959M $8.292M
YoY Change 314.61% 1014.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $132.3M $139.4M
Total Long-Term Liabilities $9.959M $8.292M
Total Liabilities $538.5M $554.7M
YoY Change 1.56% 266.77%
SHAREHOLDERS EQUITY
Retained Earnings $487.9M $780.5M
YoY Change -35.23% 14.38%
Common Stock $807.7M $762.8M
YoY Change 26.33% 28.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.262B $1.506B
YoY Change
Total Liabilities & Shareholders Equity $1.801B $2.061B
YoY Change -4.52% 48.19%

Cashflow Statement

Concept 2021 Q1 2020 Q4 2020 Q3
OPERATING ACTIVITIES
Net Income $69.35M $87.51M
YoY Change -13.67% 109.92%
Depreciation, Depletion And Amortization $6.600M $6.100M
YoY Change -5.71% 3.39%
Cash From Operating Activities $82.90M $80.50M
YoY Change 22.45% 23.09%
INVESTING ACTIVITIES
Capital Expenditures -$3.500M -$2.800M
YoY Change -57.32% -37.78%
Acquisitions
YoY Change
Other Investing Activities $216.9M -$104.4M
YoY Change -734.21% 340.51%
Cash From Investing Activities $213.4M -$107.2M
YoY Change -604.49% 278.8%
FINANCING ACTIVITIES
Cash Dividend Paid $351.4M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -327.7M 33.60M
YoY Change -1500.43% -1150.0%
NET CHANGE
Cash From Operating Activities 82.90M 80.50M
Cash From Investing Activities 213.4M -107.2M
Cash From Financing Activities -327.7M 33.60M
Net Change In Cash -31.40M 6.900M
YoY Change -164.34% -79.65%
FREE CASH FLOW
Cash From Operating Activities $82.90M $80.50M
Capital Expenditures -$3.500M -$2.800M
Free Cash Flow $86.40M $83.30M
YoY Change 13.83% 19.17%

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848000 USD
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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-32233000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-209904000 USD
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2671000 USD
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-1093000 USD
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63219000 USD
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6478000 USD
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4119000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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4119000 USD
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1115000 USD
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1115000 USD
CY2020Q4 us-gaap Stockholders Equity
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1262202000 USD
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<div style="margin-bottom:5pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates in the Preparation of Financial Statements</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities as of the balance sheet date, and the reported amounts of revenues and expenses during the year. Actual results could differ from those estimates. Significant estimates and judgments include those related to revenue recognition, investments, inventories, intangible assets, stock-based compensation, income taxes, business combinations, and restructuring charges.</span></div>
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P10Y
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4382000 USD
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2023000 USD
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2554000 USD
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1153000 USD
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0 USD
CY2020 us-gaap Operating Lease Impairment Loss
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3427000 USD
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19571000 USD
CY2020Q4 us-gaap Cash
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CY2019Q4 us-gaap Money Market Funds At Carrying Value
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269073000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
171431000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
103240000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
240470000 USD
CY2020Q4 us-gaap Long Term Investments
LongTermInvestments
395125000 USD
CY2019Q4 us-gaap Long Term Investments
LongTermInvestments
433452000 USD
CY2020Q4 cgnx Cash Cash Equivalents Short Term And Long Term Investments
CashCashEquivalentsShortTermAndLongTermInvestments
767438000 USD
CY2019Q4 cgnx Cash Cash Equivalents Short Term And Long Term Investments
CashCashEquivalentsShortTermAndLongTermInvestments
845353000 USD
CY2020Q4 cgnx Due From Foreign Banks
DueFromForeignBanks
225853000 USD
CY2019Q4 cgnx Due From Foreign Banks
DueFromForeignBanks
123499000 USD
CY2020Q4 us-gaap Interest Receivable
InterestReceivable
1560000 USD
CY2019Q4 us-gaap Interest Receivable
InterestReceivable
2874000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
492675000 USD
CY2020Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5690000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
498365000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
160000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
-160000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
0 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
4283000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
1581000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
669000 USD
CY2020 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
164000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
129000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
168000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
103240000 USD
CY2020Q4 cgnx Available For Sale Securities Debt Maturities After One Year Before Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneYearBeforeTwoYearsFairValue
192494000 USD
CY2020Q4 cgnx Available For Sale Securities Debt Maturities After Two Years Before Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwoYearsBeforeThreeYearsFairValue
186604000 USD
CY2020Q4 cgnx Available For Sale Securities Debt Maturities After Three Years Before Four Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsBeforeFourYearsFairValue
14949000 USD
CY2020Q4 cgnx Available For Sale Securities Debt Maturities After Four Years Before Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFourYearsBeforeFiveYearsFairValue
1078000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
498365000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
26800000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
27285000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4780000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
5503000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
29250000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
27473000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
60830000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
60261000 USD
CY2020 cgnx Excess And Obsolete Inventory Charges
ExcessAndObsoleteInventoryCharges
9908000 USD
CY2019 cgnx Excess And Obsolete Inventory Charges
ExcessAndObsoleteInventoryCharges
5296000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
181494000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
194115000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
102321000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
104672000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79173000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
89443000 USD
CY2020 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
26829000 USD
CY2020 us-gaap Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
24977000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1852000 USD
CY2019 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
8883000 USD
CY2019 us-gaap Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
8559000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-324000 USD
CY2019Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
800000 USD
CY2019Q4 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
255000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
8180000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
8009000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
6893000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6530000 USD
CY2020 cgnx Operating Lease Expense No Liability Or Asset Recognized
OperatingLeaseExpenseNoLiabilityOrAssetRecognized
123000 USD
CY2019 cgnx Operating Lease Expense No Liability Or Asset Recognized
OperatingLeaseExpenseNoLiabilityOrAssetRecognized
275000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8186000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9101000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6863000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5072000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2074000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1317000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4960000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
29387000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
26230000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
17973000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2020Q2 cgnx Operating Lease Right Of Use Asset Carrying Value Of Impaired Asset
OperatingLeaseRightOfUseAssetCarryingValueOfImpairedAsset
0 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3427000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
77000 USD
CY2019 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
311000 USD
CY2018 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
1116000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
113208000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
243445000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
95000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1637000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
244078000 USD
CY2020 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
1004000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
73675000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
58120000 USD
CY2020Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
15555000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
93474000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
53984000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39490000 USD
CY2020Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
19571000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3656000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3286000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2594000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2080000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1757000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2182000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15555000 USD
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
19343000 USD
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
0 USD
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
14025000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
11500000 USD
CY2020Q4 cgnx Retirement Allowance
RetirementAllowance
6886000 USD
CY2019Q4 cgnx Retirement Allowance
RetirementAllowance
6146000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5406000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4713000 USD
CY2020Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
3641000 USD
CY2019Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
4708000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
27963000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25132000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
77264000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
52199000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4743000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3841000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3871000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4713000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3463000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2770000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5406000 USD
CY2020Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
32315000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
265000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
857000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
38000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
23000 USD
CY2020Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
0 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
0 USD
CY2020Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
0 USD
CY2019Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
0 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
265000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
857000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
38000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
23000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
811020000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
725625000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
806338000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
811020000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
725625000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
806338000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
6846000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Gross
CapitalizedContractCostGross
3963000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
596000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
215000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
286000 USD
CY2019 cgnx Accounts Receivable Allowance For Credit Loss Foreign Exchange Rate Adjustment
AccountsReceivableAllowanceForCreditLossForeignExchangeRateAdjustment
5000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
530000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
600000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
300000 USD
CY2020 cgnx Accounts Receivable Allowance For Credit Loss Foreign Exchange Rate Adjustment
AccountsReceivableAllowanceForCreditLossForeignExchangeRateAdjustment
1000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
831000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
9845000 USD
CY2019 cgnx Contract With Customer Liability Period Increase Decrease
ContractWithCustomerLiabilityPeriodIncreaseDecrease
53422000 USD
CY2019 cgnx Contract With Customer Liability Current And Prior Period Revenue Recognized
ContractWithCustomerLiabilityCurrentAndPriorPeriodRevenueRecognized
48730000 USD
CY2019 cgnx Contract Liability Foreign Exchange Rate Changes
ContractLiabilityForeignExchangeRateChanges
-105000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
14432000 USD
CY2020 cgnx Contract With Customer Liability Period Increase Decrease
ContractWithCustomerLiabilityPeriodIncreaseDecrease
120008000 USD
CY2020 cgnx Contract With Customer Liability Current And Prior Period Revenue Recognized
ContractWithCustomerLiabilityCurrentAndPriorPeriodRevenueRecognized
114014000 USD
CY2020 cgnx Contract Liability Foreign Exchange Rate Changes
ContractLiabilityForeignExchangeRateChanges
848000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
21274000 USD
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000 shares
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.002
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000 shares
CY2020Q4 cgnx Vote Entitled For Each Common Share Outstanding
VoteEntitledForEachCommonShareOutstanding
1 Vote
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.00
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
390508000 USD
CY2020Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
351428000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
35124000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
31865000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12899000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.95
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1245000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
54.68
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4565000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.54
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
609000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
50.28
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8970000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.73
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.79
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y1M9D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
318873000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3135000 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y7M6D
CY2020Q4 cgnx Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAggregateIntrinsicValue
145735000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
8235000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
44.08
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y3D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
298118000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.62
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.62
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.84
CY2020 cgnx Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercised Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisedIntrinsicValue
166796000 USD
CY2020 cgnx Company Contributions Vest At End Of One Year
CompanyContributionsVestAtEndOfOneYear
0.25
CY2019 cgnx Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercised Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisedIntrinsicValue
90762000 USD
CY2018 cgnx Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercised Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisedIntrinsicValue
52629000 USD
CY2020 cgnx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
45998000 USD
CY2019 cgnx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
38974000 USD
CY2018 cgnx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
31106000 USD
CY2020Q4 cgnx Number Of Groups Within Employee Population
NumberOfGroupsWithinEmployeePopulation
2 group
CY2020Q4 cgnx Estimated Forfeiture Rate For Unvested Options For Senior Management
EstimatedForfeitureRateForUnvestedOptionsForSeniorManagement
0.07
CY2020Q4 cgnx Estimated Forfeiture Rate For Unvested Options For All Non Senior Management
EstimatedForfeitureRateForUnvestedOptionsForAllNonSeniorManagement
0.12
CY2020 cgnx Increase Decrease In Compensation Expense Due To Revised Estimated Forfeiture Rates
IncreaseDecreaseInCompensationExpenseDueToRevisedEstimatedForfeitureRates
1787000 USD
CY2019 cgnx Increase Decrease In Compensation Expense Due To Revised Estimated Forfeiture Rates
IncreaseDecreaseInCompensationExpenseDueToRevisedEstimatedForfeitureRates
499000 USD
CY2018 cgnx Increase Decrease In Compensation Expense Due To Revised Estimated Forfeiture Rates
IncreaseDecreaseInCompensationExpenseDueToRevisedEstimatedForfeitureRates
1283000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
51825000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42661000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1401000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10624000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41090000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6569000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45589000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7756000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7317000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42661000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45589000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41090000 USD
CY2020 cgnx Minimum Age To Be Eligible To Defined Contribution Plan
MinimumAgeToBeEligibleToDefinedContributionPlan
P21Y
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2020 cgnx Company Contributions Vest At End Of Two Year
CompanyContributionsVestAtEndOfTwoYear
0.50
CY2020 cgnx Company Contributions Vest At End Of Three Years
CompanyContributionsVestAtEndOfThreeYears
0.75
CY2020 cgnx Company Contributions Vest At End Of Four Years
CompanyContributionsVestAtEndOfFourYears
1
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2636000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2729000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2540000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
39425000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31396000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
39042000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
147486000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
131598000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
195532000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
160000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15854000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-28000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3553000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13197000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30670000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
921000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2108000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-879000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6307000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14278000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
48632000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16052000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-18266000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
352808000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1271000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-556000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
183000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
554000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
15269000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-442494000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-89503000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-745000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10725000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-40871000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15307000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.06
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.09
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.09
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.01
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.01
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.07
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.04
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.04
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.05
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0.01
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
0
CY2020 cgnx Effective Income Tax Rate Reconciliation Migrationof Acquired Intellectual Property
EffectiveIncomeTaxRateReconciliationMigrationofAcquiredIntellectualProperty
0
CY2019 cgnx Effective Income Tax Rate Reconciliation Migrationof Acquired Intellectual Property
EffectiveIncomeTaxRateReconciliationMigrationofAcquiredIntellectualProperty
0.18
CY2018 cgnx Effective Income Tax Rate Reconciliation Migrationof Acquired Intellectual Property
EffectiveIncomeTaxRateReconciliationMigrationofAcquiredIntellectualProperty
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-2.68
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2020 cgnx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Global Intangible Low Tax Income Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActGlobalIntangibleLowTaxIncomePercent
0
CY2019 cgnx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Global Intangible Low Tax Income Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActGlobalIntangibleLowTaxIncomePercent
2.14
CY2018 cgnx Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Global Intangible Low Tax Income Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActGlobalIntangibleLowTaxIncomePercent
0
CY2020 cgnx Effective Income Tax Rate Reconciliation Discrete Tax Expense Tax And Jobs Act Percent
EffectiveIncomeTaxRateReconciliationDiscreteTaxExpenseTaxAndJobsActPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2019 cgnx Effective Income Tax Rate Reconciliation Discrete Tax Expense Tax And Jobs Act Percent
EffectiveIncomeTaxRateReconciliationDiscreteTaxExpenseTaxAndJobsActPercent
0
CY2018 cgnx Effective Income Tax Rate Reconciliation Discrete Tax Expense Tax And Jobs Act Percent
EffectiveIncomeTaxRateReconciliationDiscreteTaxExpenseTaxAndJobsActPercent
-0.03
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.01
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.02
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.03
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.06
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.25
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.07
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
162994000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-40871000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
203865000 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
449519000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
332344000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
753268000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
12788000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
6472000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
8488000 USD
CY2019Q4 cgnx Deferred Tax Assets Foreign Tax Structure Change
DeferredTaxAssetsForeignTaxStructureChange
437500000 USD
CY2019Q4 cgnx Deferred Tax Liabilities Tax Cuts And Jobs Act Global Intangible Low Tax Income
DeferredTaxLiabilitiesTaxCutsAndJobsActGlobalIntangibleLowTaxIncome
350000000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
87500000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
3240000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
11028000 USD
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
90351000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
307000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
1932000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
1847000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.09
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
340000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7294000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
199000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5259000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1161000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11591000 USD
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
162000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3383000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1184000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13952000 USD
CY2020Q4 cgnx Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
15285000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
14257000 USD
CY2020Q4 cgnx Unrecognizedtaxbenefitshownasareductiontononcurrentdeferredtaxassets
Unrecognizedtaxbenefitshownasareductiontononcurrentdeferredtaxassets
1028000 USD
CY2019Q4 cgnx Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
12591000 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
11563000 USD
CY2019Q4 cgnx Unrecognizedtaxbenefitshownasareductiontononcurrentdeferredtaxassets
Unrecognizedtaxbenefitshownasareductiontononcurrentdeferredtaxassets
1028000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1332000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1000000 USD
CY2020 cgnx Minimum Decrease In Income Tax Expense Due To Release In Reserves
MinimumDecreaseInIncomeTaxExpenseDueToReleaseInReserves
1900000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.09
CY2020 cgnx Maximum Decrease In Income Tax Expense Due To Release In Reserves
MaximumDecreaseInIncomeTaxExpenseDueToReleaseInReserves
2000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.06
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
116000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
91000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33695000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13443000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
41430000 USD
CY2020Q4 cgnx Deferred Tax Assets Intangible Asset Changein Tax Structure
DeferredTaxAssetsIntangibleAssetChangeinTaxStructure
424156000 USD
CY2019Q4 cgnx Deferred Tax Assets Intangible Asset Changein Tax Structure
DeferredTaxAssetsIntangibleAssetChangeinTaxStructure
437500000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
13294000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15042000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
10171000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8491000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5976000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2934000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
4932000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
1609000 USD
CY2020Q4 cgnx Noncurrent Deferred Tax Assets Deprecation
NoncurrentDeferredTaxAssetsDeprecation
4211000 USD
CY2019Q4 cgnx Noncurrent Deferred Tax Assets Deprecation
NoncurrentDeferredTaxAssetsDeprecation
3522000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
602000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
4286000 USD
CY2020Q4 cgnx Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
4342000 USD
CY2019Q4 cgnx Deferred Tax Assets Other Noncurrent
DeferredTaxAssetsOtherNoncurrent
3550000 USD
CY2020Q4 cgnx Deferred Tax Assets With Jurisdictional Netting Gross
DeferredTaxAssetsWithJurisdictionalNettingGross
467684000 USD
CY2019Q4 cgnx Deferred Tax Assets With Jurisdictional Netting Gross
DeferredTaxAssetsWithJurisdictionalNettingGross
476934000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8568000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7312000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
459116000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
469622000 USD
CY2020Q4 cgnx Deferred Tax Liabilities Tax Cuts And Jobs Act Global Intangible Low Tax Income
DeferredTaxLiabilitiesTaxCutsAndJobsActGlobalIntangibleLowTaxIncome
339325000 USD
CY2019Q4 cgnx Deferred Tax Liabilities Tax Cuts And Jobs Act Global Intangible Low Tax Income
DeferredTaxLiabilitiesTaxCutsAndJobsActGlobalIntangibleLowTaxIncome
350000000 USD
CY2020Q4 cgnx Deferred Tax Liabilities Tax Cuts And Jobs Act Other Global Intangible Low Tax Income
DeferredTaxLiabilitiesTaxCutsAndJobsActOtherGlobalIntangibleLowTaxIncome
39000 USD
CY2019Q4 cgnx Deferred Tax Liabilities Tax Cuts And Jobs Act Other Global Intangible Low Tax Income
DeferredTaxLiabilitiesTaxCutsAndJobsActOtherGlobalIntangibleLowTaxIncome
2446000 USD
CY2020Q4 cgnx Deferred Tax Liabilities With Jurisdictional Netting Gross
DeferredTaxLiabilitiesWithJurisdictionalNettingGross
339364000 USD
CY2019Q4 cgnx Deferred Tax Liabilities With Jurisdictional Netting Gross
DeferredTaxLiabilitiesWithJurisdictionalNettingGross
352446000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173489000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171194000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172333000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3103000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4075000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5073000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
176592000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175269000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177406000 shares
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
59085000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
20477000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
811020000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
86967000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
725625000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
95276000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
806338000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
95321000 USD
CY2020Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
19571000 USD
CY2020Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
0.08
CY2020 us-gaap Restructuring Charges
RestructuringCharges
15924000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
15924000 USD
CY2020 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
181 Employees
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
167235000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169097000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
251073000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
223615000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
126035000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
118777000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
191332000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
168455000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
14798000 USD
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
251000 USD
CY2020Q4 us-gaap Restructuring Charges
RestructuringCharges
875000 USD
CY2020Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
19571000 USD
CY2020Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20951000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-6142000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
96635000 USD
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
69345000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1142000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
87506000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173484000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
199047000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
183325000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169769000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
127200000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
148080000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
135693000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
124898000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
30147000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
51756000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
43092000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17607000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
33104000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
48749000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
41685000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
80327000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46

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