2013 Q3 Form 10-Q Financial Statement
#000119312513413434 Filed on October 28, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $90.79M | $80.08M |
YoY Change | 13.38% | -3.99% |
Cost Of Revenue | $21.35M | $19.51M |
YoY Change | 9.44% | 0.55% |
Gross Profit | $69.44M | $60.57M |
YoY Change | 14.64% | -5.36% |
Gross Profit Margin | 76.49% | 75.64% |
Selling, General & Admin | $33.88M | $28.77M |
YoY Change | 17.77% | -2.49% |
% of Gross Profit | 48.79% | 47.49% |
Research & Development | $12.18M | $10.00M |
YoY Change | 21.82% | -4.74% |
% of Gross Profit | 17.55% | 16.51% |
Depreciation & Amortization | $2.800M | $2.700M |
YoY Change | 3.7% | 12.5% |
% of Gross Profit | 4.03% | 4.46% |
Operating Expenses | $46.06M | $38.77M |
YoY Change | 18.81% | -3.08% |
Operating Profit | $23.38M | $21.80M |
YoY Change | 7.23% | -9.15% |
Interest Expense | $500.0K | $1.800M |
YoY Change | -72.22% | 100.0% |
% of Operating Profit | 2.14% | 8.26% |
Other Income/Expense, Net | -$166.0K | -$131.0K |
YoY Change | 26.72% | 31.0% |
Pretax Income | $23.71M | $22.09M |
YoY Change | 7.34% | -10.94% |
Income Tax | $2.981M | $4.281M |
% Of Pretax Income | 12.57% | 19.38% |
Net Earnings | $20.73M | $17.81M |
YoY Change | 16.41% | -6.78% |
Net Earnings / Revenue | 22.83% | 22.24% |
Basic Earnings Per Share | $0.24 | $0.21 |
Diluted Earnings Per Share | $0.23 | $0.20 |
COMMON SHARES | ||
Basic Shares Outstanding | 87.34M shares | 85.82M shares |
Diluted Shares Outstanding | 89.36M shares | 87.26M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $217.0M | $156.0M |
YoY Change | 39.09% | -36.24% |
Cash & Equivalents | $30.45M | $54.16M |
Short-Term Investments | $186.6M | $101.9M |
Other Short-Term Assets | $25.60M | $30.40M |
YoY Change | -15.79% | 8.19% |
Inventory | $27.63M | $25.00M |
Prepaid Expenses | ||
Receivables | $48.83M | $44.76M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $319.1M | $250.2M |
YoY Change | 27.51% | -26.9% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $35.57M | $34.34M |
YoY Change | 3.56% | 12.24% |
Goodwill | $81.69M | $81.69M |
YoY Change | 0.0% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $226.7M | $124.7M |
YoY Change | 81.8% | 14.72% |
Other Assets | $2.316M | $2.785M |
YoY Change | -16.84% | -83.99% |
Total Long-Term Assets | $373.7M | $411.9M |
YoY Change | -9.28% | 58.18% |
TOTAL ASSETS | ||
Total Short-Term Assets | $319.1M | $250.2M |
Total Long-Term Assets | $373.7M | $411.9M |
Total Assets | $692.8M | $662.1M |
YoY Change | 4.63% | 9.86% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $7.457M | $7.567M |
YoY Change | -1.45% | 9.67% |
Accrued Expenses | $31.37M | $28.92M |
YoY Change | 8.47% | 3.65% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $50.64M | $51.82M |
YoY Change | -2.29% | -8.6% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $4.400M | $5.100M |
YoY Change | -13.73% | -10.53% |
Total Long-Term Liabilities | $4.400M | $5.100M |
YoY Change | -13.73% | -10.53% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $50.64M | $51.82M |
Total Long-Term Liabilities | $4.400M | $5.100M |
Total Liabilities | $55.00M | $55.20M |
YoY Change | -0.36% | -11.54% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $461.5M | $472.7M |
YoY Change | -2.37% | |
Common Stock | $206.2M | $161.3M |
YoY Change | 27.81% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $637.7M | $605.4M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $692.8M | $662.1M |
YoY Change | 4.63% | 9.86% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $20.73M | $17.81M |
YoY Change | 16.41% | -6.78% |
Depreciation, Depletion And Amortization | $2.800M | $2.700M |
YoY Change | 3.7% | 12.5% |
Cash From Operating Activities | $20.20M | $27.30M |
YoY Change | -26.01% | 0.0% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.900M | -$2.800M |
YoY Change | -32.14% | 40.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$34.40M | $153.3M |
YoY Change | -122.44% | -626.8% |
Cash From Investing Activities | -$36.20M | $150.5M |
YoY Change | -124.05% | -582.37% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -2.600M | -3.800M |
YoY Change | -31.58% | -142.22% |
NET CHANGE | ||
Cash From Operating Activities | 20.20M | 27.30M |
Cash From Investing Activities | -36.20M | 150.5M |
Cash From Financing Activities | -2.600M | -3.800M |
Net Change In Cash | -18.60M | 174.0M |
YoY Change | -110.69% | 3311.76% |
FREE CASH FLOW | ||
Cash From Operating Activities | $20.20M | $27.30M |
Capital Expenditures | -$1.900M | -$2.800M |
Free Cash Flow | $22.10M | $30.10M |
YoY Change | -26.58% | 2.73% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54158000 | |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
87280585 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1806000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
87281000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15.44 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6295000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
11178930 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
15.09 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.55 | |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
140000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.002 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
5577000 | shares |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
31367000 | |
CY2013Q3 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
4390000 | |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7457000 | |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
50636000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-30141000 | |
CY2013Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
2812000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
637724000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
206152000 | |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
297000 | |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1346000 | |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
461538000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
692750000 | |
CY2013Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
90000 | |
CY2013Q3 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
11722000 | |
CY2013Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
1548000 | |
CY2013Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
175000 | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
184708000 | |
CY2013Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
226720000 | |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
319067000 | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
81689000 | |
CY2013Q3 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
2455000 | |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2316000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
186572000 | |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
15503000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
692750000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
19675000 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
91041000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30446000 | |
CY2013Q3 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
225000 | |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
48832000 | |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
27625000 | |
CY2013Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
9640000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
127545000 | |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
11890000 | |
CY2013Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
19300000 | |
CY2013Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
408858000 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
100525000 | |
CY2013Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
3935000 | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
10411000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
408973000 | |
CY2013Q3 | us-gaap |
Cash
Cash
|
30221000 | |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6292000 | |
CY2013Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
14050000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
147220000 | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
35565000 | |
CY2013Q3 | cgnx |
Cash Cash Equivalents Short Term And Long Term Investments
CashCashEquivalentsShortTermAndLongTermInvestments
|
443738000 | |
CY2013Q3 | cgnx |
Remaining Amount Of Commitment
RemainingAmountOfCommitment
|
614000 | |
CY2013Q3 | cgnx |
Stock Repurchased To Date Two Thousand Eight Plan
StockRepurchasedToDateTwoThousandEightPlan
|
3578000 | shares |
CY2013Q3 | cgnx |
Employee Service Share Based Compensation Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationRecognizedPeriodCostsCapitalizedAmount
|
0 | |
CY2013Q3 | cgnx |
Number Of Groups Within Employee Population
NumberOfGroupsWithinEmployeePopulation
|
2 | Employees |
CY2013Q3 | cgnx |
Number Of Stock Option Plans
NumberOfStockOptionPlans
|
2 | OptionPlan |
CY2013Q3 | cgnx |
Estimated Forfeiture Rate For Unvested Options For Senior Management
EstimatedForfeitureRateForUnvestedOptionsForSeniorManagement
|
0.12 | pure |
CY2013Q3 | cgnx |
Available For Sale Securities Debt Maturities After One Year Before Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneYearBeforeTwoYearsFairValue
|
152417000 | |
CY2013Q3 | cgnx |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAggregateIntrinsicValue
|
35855000 | |
CY2013Q3 | cgnx |
Available For Sale Securities Debt Maturities After Two Years Before Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwoYearsBeforeThreeYearsFairValue
|
66349000 | |
CY2013Q3 | cgnx |
Estimated Forfeiture Rate For Unvested Options For All Non Senior Management
EstimatedForfeitureRateForUnvestedOptionsForAllNonSeniorManagement
|
0.13 | pure |
CY2013Q3 | cgnx |
Percentage Of Stock Options Granted To Senior Management Expected To Vest
PercentageOfStockOptionsGrantedToSeniorManagementExpectedToVest
|
0.71 | pure |
CY2013Q3 | cgnx |
Contribution To Limited Partnership
ContributionToLimitedPartnership
|
19886000 | |
CY2013Q3 | cgnx |
Available For Sale Securities Debt Maturities After Four Years Before Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFourYearsBeforeFiveYearsFairValue
|
1911000 | |
CY2013Q3 | cgnx |
Stock Repurchased Value To Date Two Thousand Eight Plan
StockRepurchasedValueToDateTwoThousandEightPlan
|
50000000 | |
CY2013Q3 | cgnx |
Percentage Of Stock Options Granted To All Other Employees Expected To Vest
PercentageOfStockOptionsGrantedToAllOtherEmployeesExpectedToVest
|
0.69 | pure |
CY2013Q3 | cgnx |
Available For Sale Securities Debt Maturities After Three Years Before Four Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsBeforeFourYearsFairValue
|
3588000 | |
CY2013Q3 | cgnx |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
456000 | |
CY2013Q3 | cgnx |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
415000 | |
CY2013Q3 | cgnx |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
871000 | |
CY2013Q3 | cgnx |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
871000 | |
CY2013Q3 | cgnx |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
986000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
38103000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
86110000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.78 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7118000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
140000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.002 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
29590000 | |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
5216000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6815000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
50104000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-29515000 | |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
2256000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
572285000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
165162000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1131000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
436466000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
627605000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1009000 | |
CY2012Q4 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
12690000 | |
CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
172000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
238255000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
239597000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
81689000 | |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
3740000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2827000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
105105000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
15647000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
627605000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45160000 | |
CY2012Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
5076000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
42387000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
26182000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
9322000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14770000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
14394000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
4193000 | |
CY2012Q4 | us-gaap |
Cash
Cash
|
34986000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6369000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
12667000 | |
CY2012Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
5098000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
34820000 | |
CY2012Q4 | cgnx |
Cash Cash Equivalents Short Term And Long Term Investments
CashCashEquivalentsShortTermAndLongTermInvestments
|
388520000 | |
CY2012Q4 | cgnx |
Employee Service Share Based Compensation Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationRecognizedPeriodCostsCapitalizedAmount
|
0 | |
CY2010Q3 | cgnx |
Number Of Companys Patents Found Invalid
NumberOfCompanysPatentsFoundInvalid
|
2 | Patents |
dei |
Entity Registrant Name
EntityRegistrantName
|
COGNEX CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-29 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000851205 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89450000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.42 | pure | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1872000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y4M24D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1711000 | shares | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.16 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y10M24D | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
21.29 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.03 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.17 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.07 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
59235000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
11.42 | ||
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y4M24D | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87578000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
259000 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y4M24D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P7Y2M12D | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2275000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
16.29 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1357004 | shares | |
us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | pure | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-303000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
52607000 | ||
us-gaap |
Gross Profit
GrossProfit
|
196269000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
182000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
237834000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-216000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-306000 | ||
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
6255000 | ||
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2027000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
25990000 | ||
us-gaap |
Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
|
64000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6584000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
103000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-523000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-342000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
61533000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
251033000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
20356000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
63027000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-181000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
53130000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1996000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8299000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2725000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-103000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
28059000 | ||
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
2103000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6584000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
52506000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
28059000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14714000 | ||
us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
267000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-124000 | ||
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
1535000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
258190000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6152000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
25990000 | ||
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
8299000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
121000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4515000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
9415000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
61921000 | ||
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
178372000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-78813000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
35392000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
79000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
121000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
6584000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2880000 | ||
us-gaap |
Depreciation
Depreciation
|
5389000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8299000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
99344000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9987000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
349000 | ||
cgnx |
Maximum Investment In Limited Partnership
MaximumInvestmentInLimitedPartnership
|
20500000 | ||
cgnx |
Opened Tax Years By Major Tax Jurisdiction
OpenedTaxYearsByMajorTaxJurisdiction
|
2010 through 2012 | ||
cgnx |
Increase Decrease Interest And Penalties
IncreaseDecreaseInterestAndPenalties
|
834000 | ||
cgnx |
Derivative Instrument Maximum Maturity Period
DerivativeInstrumentMaximumMaturityPeriod
|
P3M | ||
cgnx |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gain Loss On Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainLossOnSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
103000 | ||
cgnx |
Increase Decrease In Liability Net Of Deferred Tax Benefit For Uncertain Tax Positions
IncreaseDecreaseInLiabilityNetOfDeferredTaxBenefitForUncertainTaxPositions
|
-679000 | ||
cgnx |
Effective Income Tax Rate Continuing Operations Prior To Discrete Tax Event
EffectiveIncomeTaxRateContinuingOperationsPriorToDiscreteTaxEvent
|
0.19 | pure | |
cgnx |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
9428000 | ||
cgnx |
Maximum Decrease In Income Tax Expense Due To Release In Reserves
MaximumDecreaseInIncomeTaxExpenseDueToReleaseInReserves
|
550000 | ||
cgnx |
Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercisable Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisableIntrinsicValue
|
28374000 | ||
cgnx |
Minimum Decrease In Income Tax Expense Due To Release In Reserves
MinimumDecreaseInIncomeTaxExpenseDueToReleaseInReserves
|
450000 | ||
cgnx |
Income Tax Examination Years Under Examinations
IncomeTaxExaminationYearsUnderExaminations
|
2010 and 2011 | ||
cgnx |
Gross Margin Services
GrossMarginServices
|
10941000 | ||
cgnx |
Adjustment To Additional Paid In Capital Tax Benefit For Research And Development Credits As Result Of Stock Option Accounting
AdjustmentToAdditionalPaidInCapitalTaxBenefitForResearchAndDevelopmentCreditsAsResultOfStockOptionAccounting
|
-121000 | ||
cgnx |
Reserve For Income Taxes To Be Recorded In Additional Paid In Capital
ReserveForIncomeTaxesToBeRecordedInAdditionalPaidInCapital
|
361000 | ||
cgnx |
Gross Margin Products
GrossMarginProducts
|
185328000 | ||
cgnx |
Income Tax Examination Years Under Examination Other Entities
IncomeTaxExaminationYearsUnderExaminationOtherEntities
|
2009 through 2012 | ||
cgnx |
Investment Expiration Date
InvestmentExpirationDate
|
2013-12-31 | ||
cgnx |
Contribution Made To Partnership During Period
ContributionMadeToPartnershipDuringPeriod
|
0 | ||
cgnx |
Number Of Categories Of Guarantees
NumberOfCategoriesOfGuarantees
|
3 | Category | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | pure | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85554000 | shares | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87220000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.44 | pure | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1666000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.20 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M6D | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.15 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.58 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.012 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
74809000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.160 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1784698 | shares | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1077000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41909000 | ||
us-gaap |
Gross Profit
GrossProfit
|
182998000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1669000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
13706000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
222293000 | ||
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1509000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-227000 | ||
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-9516000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3256000 | ||
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
1411000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-9945000 | ||
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2141000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
62894000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
355351000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
19818000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
65186000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-12086000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
51854000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4719000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2212000 | ||
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
3596000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
242111000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7621000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
15579000 | ||
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
6795000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5129000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
10059000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
59113000 | ||
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
309081000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
49054000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
16055000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
302000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-53891000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
30663000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
239000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-180000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3256000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3124000 | ||
us-gaap |
Depreciation
Depreciation
|
4977000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6795000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
89441000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13332000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9992000 | ||
cgnx |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gain Loss On Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainLossOnSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
1411000 | ||
cgnx |
Effective Income Tax Rate Continuing Operations Prior To Discrete Tax Event
EffectiveIncomeTaxRateContinuingOperationsPriorToDiscreteTaxEvent
|
0.21 | pure | |
cgnx |
Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercisable Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisableIntrinsicValue
|
14744000 | ||
cgnx |
Gross Margin Services
GrossMarginServices
|
9759000 | ||
cgnx |
Gross Margin Products
GrossMarginProducts
|
173239000 | ||
cgnx |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
8927000 | ||
CY2013Q3 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | pure |
CY2011Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
80000000 | |
CY2009Q3 | cgnx |
Number Of Respondents With Whom Settlement Was Reached
NumberOfRespondentsWithWhomSettlementWasReached
|
2 | Respondent |
CY2008Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
50000000 | |
CY2009Q4 | cgnx |
Number Of Respondents With Whom Settlement Was Reached
NumberOfRespondentsWithWhomSettlementWasReached
|
5 | Respondent |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | pure |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87258000 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.44 | pure |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1434000 | shares |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.19 | pure |
CY2012Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M6D | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.02 | pure |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.15 | pure |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.48 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.012 | pure |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85824000 | shares |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.055 | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1870684 | shares |
CY2012Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-409000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15423000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
60570000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
342000 | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
72437000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-131000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2382000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
523000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21803000 | |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7639000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
22086000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2905000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17805000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
478000 | |
CY2012Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
823000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
80076000 | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
84000 | |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
3643000 | |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
19506000 | |
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
15863000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
102000 | |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10002000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
17000 | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1492000 | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
28765000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4281000 | |
CY2012Q3 | cgnx |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gain Loss On Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainLossOnSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
340000 | |
CY2012Q3 | cgnx |
Effective Income Tax Rate Continuing Operations Prior To Discrete Tax Event
EffectiveIncomeTaxRateContinuingOperationsPriorToDiscreteTaxEvent
|
0.21 | pure |
CY2012Q3 | cgnx |
Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercisable Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisableIntrinsicValue
|
1436000 | |
CY2012Q3 | cgnx |
Gross Margin Services
GrossMarginServices
|
3996000 | |
CY2012Q3 | cgnx |
Gross Margin Products
GrossMarginProducts
|
56574000 | |
CY2012Q3 | cgnx |
Income Tax Reconciliation Reductions Resulting From Lapse Of Applicable Statute Of Limitations
IncomeTaxReconciliationReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-441000 | |
CY2012Q3 | cgnx |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
242000 | |
CY2013Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
536000 | shares |
CY2013Q2 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
11891000 | |
CY2013Q2 | cgnx |
Distributions Received
DistributionsReceived
|
1285000 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | pure |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89359000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.42 | pure |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2020000 | shares |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.13 | pure |
CY2013Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y10M24D | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.06 | pure |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
69440000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
32000 | |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.17 | pure |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.07 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87339000 | shares |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2013Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
291000 | shares |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.000 | |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
76653 | shares |
CY2013Q3 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | pure |
CY2013Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-442000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23117000 | |
CY2013Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
83464000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-166000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2390000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
764000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23379000 | |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7324000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
23708000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1626000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20727000 | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
721000 | |
CY2013Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
937000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
90788000 | |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
267000 | |
CY2013Q3 | us-gaap |
Cost Of Services
CostOfServices
|
3216000 | |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
21348000 | |
CY2013Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
18132000 | |
CY2013Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
8109000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
152000 | |
CY2013Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12184000 | |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
12000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
302000 | |
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2220000 | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
33877000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2981000 | |
CY2013Q3 | cgnx |
Increase Decrease Interest And Penalties
IncreaseDecreaseInterestAndPenalties
|
911000 | |
CY2013Q3 | cgnx |
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gain Loss On Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForRealizedGainLossOnSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
20000 | |
CY2013Q3 | cgnx |
Effective Income Tax Rate Continuing Operations Prior To Discrete Tax Event
EffectiveIncomeTaxRateContinuingOperationsPriorToDiscreteTaxEvent
|
0.19 | pure |
CY2013Q3 | cgnx |
Shares Based Compensation Arrangement By Shares Based Payment Award Options Exercisable Intrinsic Value
SharesBasedCompensationArrangementBySharesBasedPaymentAwardOptionsExercisableIntrinsicValue
|
14422000 | |
CY2013Q3 | cgnx |
Gross Margin Services
GrossMarginServices
|
4108000 | |
CY2013Q3 | cgnx |
Gross Margin Products
GrossMarginProducts
|
65332000 | |
CY2013Q3 | cgnx |
Income Tax Reconciliation Reductions Resulting From Lapse Of Applicable Statute Of Limitations
IncomeTaxReconciliationReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-1790000 | |
CY2013Q3 | cgnx |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
197000 | |
CY2013Q3 | cgnx |
Income Tax Expense Benefit On Uncertain Tax Position
IncomeTaxExpenseBenefitOnUncertainTaxPosition
|
1597000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |