$CMTL
COMTECH TELECOMMUNICATIONS CORP /DE/

2013 Q1 Form 10-Q Financial Statement

#000002319713000009 Filed on March 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $74.58M $99.14M
YoY Change -24.78% -39.11%
Cost Of Revenue $42.34M $57.73M
YoY Change -26.66% -43.35%
Gross Profit $32.24M $41.42M
YoY Change -22.16% -32.0%
Gross Profit Margin 43.23% 41.77%
Selling, General & Admin $15.43M $19.63M
YoY Change -21.36% -15.41%
% of Gross Profit 47.87% 47.39%
Research & Development $9.278M $9.444M
YoY Change -1.76% -10.06%
% of Gross Profit 28.78% 22.8%
Depreciation & Amortization $3.600M $4.100M
YoY Change -12.2% -28.07%
% of Gross Profit 11.17% 9.9%
Operating Expenses $26.29M $30.76M
YoY Change -14.53% -13.59%
Operating Profit $5.947M $10.65M
YoY Change -44.18% -57.91%
Interest Expense $2.030M $2.183M
YoY Change -7.01% -245.53%
% of Operating Profit 34.13% 20.49%
Other Income/Expense, Net $400.0K
YoY Change -33.33%
Pretax Income $4.232M $8.905M
YoY Change -52.48% -62.58%
Income Tax $1.867M $3.084M
% Of Pretax Income 44.12% 34.63%
Net Earnings $2.365M $5.821M
YoY Change -59.37% -63.84%
Net Earnings / Revenue 3.17% 5.87%
Basic Earnings Per Share $0.14 $0.29
Diluted Earnings Per Share $0.14 $0.27
COMMON SHARES
Basic Shares Outstanding 17.30M shares 20.09M shares
Diluted Shares Outstanding 17.40M shares 26.06M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $352.9M $400.2M
YoY Change -11.82% -32.55%
Cash & Equivalents $352.9M $400.2M
Short-Term Investments
Other Short-Term Assets $22.40M $20.60M
YoY Change 8.74% -2.83%
Inventory $70.16M $75.20M
Prepaid Expenses
Receivables $42.24M $60.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $487.7M $557.0M
YoY Change -12.44% -28.16%
LONG-TERM ASSETS
Property, Plant & Equipment $21.24M $24.50M
YoY Change -13.31% -19.67%
Goodwill $137.4M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $943.0K $4.500M
YoY Change -79.04% -21.05%
Total Long-Term Assets $197.0M $208.4M
YoY Change -5.47% -6.67%
TOTAL ASSETS
Total Short-Term Assets $487.7M $557.0M
Total Long-Term Assets $197.0M $208.4M
Total Assets $684.7M $765.4M
YoY Change -10.54% -23.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.07M $18.70M
YoY Change -24.77% -20.09%
Accrued Expenses $30.82M $38.00M
YoY Change -18.9% -12.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $56.95M $70.00M
YoY Change -18.65% -28.43%
LONG-TERM LIABILITIES
Long-Term Debt $200.0M $200.0M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $3.811M $9.500M
YoY Change -59.88% -13.64%
Total Long-Term Liabilities $3.811M $209.5M
YoY Change -98.18% -0.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $56.95M $70.00M
Total Long-Term Liabilities $3.811M $209.5M
Total Liabilities $266.1M $281.3M
YoY Change -5.41% -9.93%
SHAREHOLDERS EQUITY
Retained Earnings $404.5M
YoY Change
Common Stock $2.898M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $349.7M
YoY Change
Treasury Stock Shares 11.96M shares
Shareholders Equity $418.7M $484.1M
YoY Change
Total Liabilities & Shareholders Equity $684.7M $765.4M
YoY Change -10.54% -23.35%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $2.365M $5.821M
YoY Change -59.37% -63.84%
Depreciation, Depletion And Amortization $3.600M $4.100M
YoY Change -12.2% -28.07%
Cash From Operating Activities -$500.0K $12.00M
YoY Change -104.17% -51.81%
INVESTING ACTIVITIES
Capital Expenditures -$1.400M -$1.300M
YoY Change 7.69% -7.14%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.400M -$1.300M
YoY Change 7.69% -18.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.70M -84.80M
YoY Change -76.77% 159.33%
NET CHANGE
Cash From Operating Activities -500.0K 12.00M
Cash From Investing Activities -1.400M -1.300M
Cash From Financing Activities -19.70M -84.80M
Net Change In Cash -21.60M -74.10M
YoY Change -70.85% 688.3%
FREE CASH FLOW
Cash From Operating Activities -$500.0K $12.00M
Capital Expenditures -$1.400M -$1.300M
Free Cash Flow $900.0K $13.30M
YoY Change -93.23% -49.43%

Facts In Submission

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-2963000 USD
us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-3986000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
0 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
22000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5007000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-905000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-9003000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-8645000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-15000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
23000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
446000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
588000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
740000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
255000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5949000 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5716000 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5741000 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
101000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
105000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
228000 shares
CY2012Q1 us-gaap Interest Expense
InterestExpense
2183000 USD
CY2013Q1 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012Q1 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1117000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2234000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2234000 USD
us-gaap Interest Paid
InterestPaid
3193000 USD
us-gaap Interest Paid
InterestPaid
3177000 USD
CY2012Q3 us-gaap Interest Payable Current
InterestPayableCurrent
1529000 USD
CY2013Q1 us-gaap Interest Payable Current
InterestPayableCurrent
1529000 USD
CY2013Q1 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
30350000 USD
CY2012Q3 us-gaap Inventory Gross
InventoryGross
88647000 USD
CY2012Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
33243000 USD
CY2013Q1 us-gaap Inventory Gross
InventoryGross
85314000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
72361000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2457000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2660000 USD
CY2013Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
58160000 USD
CY2012Q3 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
84610000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
70156000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
55404000 USD
CY2013Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
54964000 USD
CY2013Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
15158000 USD
CY2012Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
16286000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1276000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1616000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
930000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
591000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
315000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
434000 USD
CY2013Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1894000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
266070000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
290377000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
684747000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
719778000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
82655000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
56945000 USD
us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2014-04-30
CY2013Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
100000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-167128000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23904000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2660000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2457000 USD
us-gaap Net Income Loss
NetIncomeLoss
18422000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
5821000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2365000 USD
us-gaap Net Income Loss
NetIncomeLoss
9800000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6938000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11394000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
20656000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2365000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12034000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
26293000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
30762000 USD
us-gaap Operating Expenses
OperatingExpenses
54734000 USD
us-gaap Operating Expenses
OperatingExpenses
66283000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
26413000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
19309000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5947000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
10654000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10822000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7702000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
958000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
943000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3811000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5098000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10477000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
157745000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12202000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14335000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
25000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
249000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.1
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.1
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11541000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8196000 USD
CY2009Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
194541000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
446000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2587000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
478000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
556000 USD
CY2013Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8664000 USD
CY2011Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
9120000 USD
CY2012Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8852000 USD
CY2012Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7883000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3462000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2928000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3194000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3709000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21238000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22832000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-107000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-50000 USD
us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(3)&#160;&#160;&#160;&#160;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to previously reported financial statements to conform to our current financial statement format.</font></div></div>
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9278000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19128000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9444000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19327000 USD
CY2013Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
3548000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
404227000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
404465000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
99141000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
74577000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
165530000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
212502000 USD
cmtl Credit Facility Minimum Margin Interest Rate Over Libor
CreditFacilityMinimumMarginInterestRateOverLibor
0.0175
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19626000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
8962500 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1681275 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.97
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
125000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
264000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1009000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
145000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
16950 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
542075 shares
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
15433000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32243000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43744000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
34.35
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
40.95
cmtl Minimum Percentage Of Consolidated Net Sales To One Customer Or Individual Country Requiring Additional Disclosure
MinimumPercentageOfConsolidatedNetSalesToOneCustomerOrIndividualCountryRequiringAdditionalDisclosure
0.10
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
4245 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
222 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4037000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2948431 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3506484 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2926126 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
339177000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
155744000 USD
CY2012Q3 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
768578000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
418677000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
429401000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
629180000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
484114000 USD
cmtl Tax Benefit Initially Disclosed But Not Recognized Related To Stock Based Awards
TaxBenefitInitiallyDisclosedButNotRecognizedRelatedToStockBasedAwards
0 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3990000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2860292 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
29.49
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.72
CY2012Q4 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.95
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
24.15
CY2012Q4 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
3.13
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
51.65
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2769000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y4M2D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y7M13D
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
29.44
CY2012Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
31.17
CY2013Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
29.46
CY2012Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
16200 shares
CY2013Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
9600 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
478000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
556000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2587000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
446000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
429401000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
418677000 USD
CY2013Q1 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
768331000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.74
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
26.34
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
11564059 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
11961857 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5066292 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
397798 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
349654000 USD
cmtl Tax Benefit Initially Disclosed But Not Recognized Related To Stock Based Awards
TaxBenefitInitiallyDisclosedButNotRecognizedRelatedToStockBasedAwards
2000 USD
cmtl Tax Benefit Initially Recognized Related To Exercise Of Stock Based Awards Excluding Income Tax Short Falls
TaxBenefitInitiallyRecognizedRelatedToExerciseOfStockBasedAwardsExcludingIncomeTaxShortFalls
151000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10477000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2624000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3074000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
95000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
126000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2351000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1990000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17401000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26056000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27588000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23394000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17340000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20087000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21672000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17300000 shares
CY2012Q3 cmtl Accrued Commissions And Royalties Current
AccruedCommissionsAndRoyaltiesCurrent
3946000 USD
CY2013Q1 cmtl Accrued Commissions And Royalties Current
AccruedCommissionsAndRoyaltiesCurrent
5009000 USD
CY2013Q1 cmtl Aggregate Number Of Expired And Canceled Stock Based Awards Under Stock Option Plan
AggregateNumberOfExpiredAndCanceledStockBasedAwardsUnderStockOptionPlan
2224890 shares
CY2013Q1 cmtl Aggregate Number Of Stock Based Awards Granted Net Of Expired And Canceled Awards
AggregateNumberOfStockBasedAwardsGrantedNetOfExpiredAndCanceledAwards
6683136 shares
CY2013Q1 cmtl Amount Acquisition Target Purchase Price Must Exceed In Order To Provide For Targets Historical Ebitda To Be Included When Determining Compliance With Debt Covenants
AmountAcquisitionTargetPurchasePriceMustExceedInOrderToProvideForTargetsHistoricalEbitdaToBeIncludedWhenDeterminingComplianceWithDebtCovenants
10000000 USD
CY2009Q3 cmtl Amount Of Initial Purchasers Discount And Other Transaction Costs Related To Debt Issuance
AmountOfInitialPurchasersDiscountAndOtherTransactionCostsRelatedToDebtIssuance
5459000 USD
cmtl Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
10000 USD
cmtl Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
157000 USD
CY2008Q4 cmtl Business Acquisition Restructuring Costs Facility Related Exit Costs
BusinessAcquisitionRestructuringCostsFacilityRelatedExitCosts
2100000 USD
CY2013Q1 cmtl Business Acquisition Restructuring Costs Facility Related Exit Costs
BusinessAcquisitionRestructuringCostsFacilityRelatedExitCosts
3121000 USD
CY2008Q3 cmtl Business Acquisition Restructuring Costs Facility Related Exit Costs
BusinessAcquisitionRestructuringCostsFacilityRelatedExitCosts
2100000 USD
CY2012Q3 cmtl Business Acquisition Restructuring Costs Facility Related Exit Costs
BusinessAcquisitionRestructuringCostsFacilityRelatedExitCosts
2916000 USD
CY2008Q4 cmtl Business Acquisition Restructuring Costs Gross Estimated Sublease Income Related To Facility Exit Costs
BusinessAcquisitionRestructuringCostsGrossEstimatedSubleaseIncomeRelatedToFacilityExitCosts
8600000 USD
CY2008Q4 cmtl Business Acquisition Restructuring Costs Severance Costs
BusinessAcquisitionRestructuringCostsSeveranceCosts
613000 USD
CY2008Q4 cmtl Business Acquisition Restructuring Costs Total Gross Noncancellable Lease Obligations Related To Facility Exit Costs
BusinessAcquisitionRestructuringCostsTotalGrossNoncancellableLeaseObligationsRelatedToFacilityExitCosts
12741000 USD
CY2013Q1 cmtl Commercial Letters Of Credit Outstanding Amount
CommercialLettersOfCreditOutstandingAmount
0 USD
cmtl Convertible Senior Notes First Scheduled Repurchase Date Upon Option Of Debt Holder
ConvertibleSeniorNotesFirstScheduledRepurchaseDateUponOptionOfDebtHolder
2014-05-01
cmtl Convertible Senior Notes Second Scheduled Repurchase Date Upon Option Of Debt Holder
ConvertibleSeniorNotesSecondScheduledRepurchaseDateUponOptionOfDebtHolder
2019-05-01
cmtl Convertible Senior Notes Third Scheduled Repurchase Date Upon Option Of Debt Holder
ConvertibleSeniorNotesThirdScheduledRepurchaseDateUponOptionOfDebtHolder
2024-05-01
CY2013Q1 cmtl Credit Facility Interest Expense For Period
CreditFacilityInterestExpenseForPeriod
184000 USD
cmtl Credit Facility Interest Expense For Period
CreditFacilityInterestExpenseForPeriod
451000 USD
CY2012Q1 cmtl Credit Facility Interest Expense For Period
CreditFacilityInterestExpenseForPeriod
244000 USD
cmtl Tax Benefit Initially Recognized Related To Exercise Of Stock Based Awards Excluding Income Tax Short Falls
TaxBenefitInitiallyRecognizedRelatedToExerciseOfStockBasedAwardsExcludingIncomeTaxShortFalls
60000 USD
cmtl Credit Facility Percentage Added To Federal Funds Effective Rate To Determine Base Rate
CreditFacilityPercentageAddedToFederalFundsEffectiveRateToDetermineBaseRate
0.005
CY2013Q1 cmtl Credit Facility Maximum Amount Of Revolving Credit Facility Available For Standby Letters Of Credit
CreditFacilityMaximumAmountOfRevolvingCreditFacilityAvailableForStandbyLettersOfCredit
35000000 USD
cmtl Credit Facility Interest Expense For Period
CreditFacilityInterestExpenseForPeriod
363000 USD
CY2013Q1 cmtl Credit Facility Interest Rate Margin Over Base Rate At Period End
CreditFacilityInterestRateMarginOverBaseRateAtPeriodEnd
0.015
cmtl Credit Facility Maximum Interest Rate Margin Over Base Rate
CreditFacilityMaximumInterestRateMarginOverBaseRate
0.015
cmtl Credit Facility Maximum Margin Interest Rate Over Libor
CreditFacilityMaximumMarginInterestRateOverLibor
0.025
cmtl Credit Facility Minimum Interest Rate Margin Over Base Rate
CreditFacilityMinimumInterestRateMarginOverBaseRate
0.0075
CY2013Q1 cmtl Credit Facility Interest Rate Margin Over Libor At Period End
CreditFacilityInterestRateMarginOverLiborAtPeriodEnd
0.025
CY2013Q1 cmtl Credit Facility Maximum Amount Of Revolving Credit Facility Available For Commercial Letters Of Credit
CreditFacilityMaximumAmountOfRevolvingCreditFacilityAvailableForCommercialLettersOfCredit
15000000 USD
cmtl Credit Facility Percentage Basis Points Added To Daily Floating Rate Of Interest To Determine Base Rate
CreditFacilityPercentageBasisPointsAddedToDailyFloatingRateOfInterestToDetermineBaseRate
0.02
CY2013Q1 cmtl Current Portion Of Restructuring Reserve
CurrentPortionOfRestructuringReserve
-427000 USD
CY2013Q1 cmtl Discount Rate From Market Value On Purchase Date Offered To Employees Participating In Employee Stock Purchase Plan Espp
DiscountRateFromMarketValueOnPurchaseDateOfferedToEmployeesParticipatingInEmployeeStockPurchasePlanEspp
0.85
cmtl Effective Income Tax Rate Continuing Operations Excluding Discrete Adjustments
EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteAdjustments
0.355
CY2013Q1 cmtl Estimated Forfeitures Related To Total Unrecognized Stock Based Compensation Cost
EstimatedForfeituresRelatedToTotalUnrecognizedStockBasedCompensationCost
591000 USD
cmtl Excess Income Tax Benefit Recorded As Increase To Additional Paid In Capital
ExcessIncomeTaxBenefitRecordedAsIncreaseToAdditionalPaidInCapital
84000 USD
cmtl Excess Income Tax Benefit Recorded As Increase To Additional Paid In Capital
ExcessIncomeTaxBenefitRecordedAsIncreaseToAdditionalPaidInCapital
19000 USD
cmtl Excess Tax Benefit From Exercised Share Based Compensation Financing Activities
ExcessTaxBenefitFromExercisedShareBasedCompensationFinancingActivities
82000 USD
cmtl Excess Tax Benefit From Exercised Share Based Compensation Financing Activities
ExcessTaxBenefitFromExercisedShareBasedCompensationFinancingActivities
19000 USD
CY2008Q4 cmtl Facility Restructuring Lease Expiration Date
FacilityRestructuringLeaseExpirationDate
2018-10-31
CY2008Q4 cmtl Facility Restructuring Sublease Expiration Date
FacilityRestructuringSubleaseExpirationDate
2015-10-31
CY2013Q1 cmtl Hypothetical Tax Benefits Related To Stock Based Awards
HypotheticalTaxBenefitsRelatedToStockBasedAwards
19846000 USD
CY2012Q3 cmtl Inventory Directly Related To Long Term Contracts
InventoryDirectlyRelatedToLongTermContracts
2041000 USD
CY2013Q1 cmtl Inventory Directly Related To Long Term Contracts
InventoryDirectlyRelatedToLongTermContracts
1543000 USD
CY2012Q3 cmtl Inventory Related To Contracts From Third Party Commercial Customers Who Outsource Their Manufacturing To Company
InventoryRelatedToContractsFromThirdPartyCommercialCustomersWhoOutsourceTheirManufacturingToCompany
1070000 USD
CY2013Q1 cmtl Inventory Related To Contracts From Third Party Commercial Customers Who Outsource Their Manufacturing To Company
InventoryRelatedToContractsFromThirdPartyCommercialCustomersWhoOutsourceTheirManufacturingToCompany
552000 USD
cmtl Line Of Credit Facility Optional Extension Date
LineOfCreditFacilityOptionalExtensionDate
2016-12-31
cmtl Maximum Term For Grants Of Incentive And Nonqualified Stock Based Awards Excluding Incentive Stock Based Awards Granted To Certain Stockholders
MaximumTermForGrantsOfIncentiveAndNonqualifiedStockBasedAwardsExcludingIncentiveStockBasedAwardsGrantedToCertainStockholders
P10Y
cmtl Maximum Term For Grants Of Incentive Stock Based Awards To Stockholders Owning More Than Ten Percent Of Voting Power
MaximumTermForGrantsOfIncentiveStockBasedAwardsToStockholdersOwningMoreThanTenPercentOfVotingPower
P5Y
CY2013Q1 cmtl Minimum Amount Of Total Consolidated Indebtedness If Maintained That Would Not Trigger Minimum Level Of Consolidated Adjusted Ebitda Covenant Requirement
MinimumAmountOfTotalConsolidatedIndebtednessIfMaintainedThatWouldNotTriggerMinimumLevelOfConsolidatedAdjustedEbitdaCovenantRequirement
200000000 USD
cmtl Minimum Coverage Period Of Product Warranty From Date Of Shipment
MinimumCoveragePeriodOfProductWarrantyFromDateOfShipment
P1Y
cmtl Minimum Percentage Of Consolidated Net Sales To One Customer Or Individual Country Requiring Additional Disclosure
MinimumPercentageOfConsolidatedNetSalesToOneCustomerOrIndividualCountryRequiringAdditionalDisclosure
0.1
CY2012Q1 cmtl Minimum Percentage Of Consolidated Net Sales To One Customer Or Individual Country Requiring Additional Disclosure
MinimumPercentageOfConsolidatedNetSalesToOneCustomerOrIndividualCountryRequiringAdditionalDisclosure
0.10
CY2013Q1 cmtl Minimum Percentage Of Consolidated Net Sales To One Customer Or Individual Country Requiring Additional Disclosure
MinimumPercentageOfConsolidatedNetSalesToOneCustomerOrIndividualCountryRequiringAdditionalDisclosure
0.10
CY2013Q1 cmtl Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
3
CY2012Q3 cmtl Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
3
CY2013Q1 cmtl Number Of Stock Appreciation Rights Exercised As Of Balance Sheet Date
NumberOfStockAppreciationRightsExercisedAsOfBalanceSheetDate
750 shares
CY2013Q1 cmtl Number Of Stock Based Awards Exercised As Of Balance Sheet Date
NumberOfStockBasedAwardsExercisedAsOfBalanceSheetDate
3757010 shares
cmtl Original Principal Amount Of Each Convertible Senior Note
OriginalPrincipalAmountOfEachConvertibleSeniorNote
1000 USD
cmtl Payment Of Accrued Repurchases Of Common Stock
PaymentOfAccruedRepurchasesOfCommonStock
2001000 USD
CY2013Q1 cmtl Percentage Of Stockholder Voting Power That Limits Contractual Term Of Stock Based Awards
PercentageOfStockholderVotingPowerThatLimitsContractualTermOfStockBasedAwards
0.1
CY2013Q1 cmtl Portion Of Restructuring Activity Expected To Be Received In Next Twelve Months
PortionOfRestructuringActivityExpectedToBeReceivedInNextTwelveMonths
427000 USD
cmtl Prior Targeted Annual Dividend Per Share Authorized By Our Board Of Directors
PriorTargetedAnnualDividendPerShareAuthorizedByOurBoardOfDirectors
1.00
cmtl Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs
RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts
724000 USD
CY2012Q1 cmtl Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs
RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts
46000 USD
CY2013Q1 cmtl Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs
RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts
53000 USD
cmtl Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs
RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts
91000 USD
cmtl Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs
RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts
105000 USD
CY2013Q1 cmtl Restructuring And Related Costs Interest To Be Accreted In Future Periods
RestructuringAndRelatedCostsInterestToBeAccretedInFuturePeriods
1317000 USD
CY2008Q4 cmtl Restructuring And Related Costs Total Interest To Be Accreted
RestructuringAndRelatedCostsTotalInterestToBeAccreted
-2041000 USD
CY2008Q4 cmtl Restructuring And Related Costs Total Net Expected Cost
RestructuringAndRelatedCostsTotalNetExpectedCost
4141000 USD
CY2013Q1 cmtl Restructuring And Related Costs Total Net Expected Costs To Be Paid In Future Periods
RestructuringAndRelatedCostsTotalNetExpectedCostsToBePaidInFuturePeriods
4438000 USD
cmtl Restructuring Reserve Cash Payments Made
RestructuringReserveCashPaymentsMade
4811000 USD
cmtl Restructuring Reserve Cash Payments Made
RestructuringReserveCashPaymentsMade
510000 USD
cmtl Restructuring Reserve Cash Payments Received
RestructuringReserveCashPaymentsReceived
5108000 USD
cmtl Restructuring Reserve Cash Payments Received
RestructuringReserveCashPaymentsReceived
610000 USD
cmtl Reversal Of Deferred Tax Assets Associated With Expired Equity Classified Stock Based Awards
ReversalOfDeferredTaxAssetsAssociatedWithExpiredEquityClassifiedStockBasedAwards
1186000 USD
cmtl Reversal Of Deferred Tax Assets Associated With Expired Equity Classified Stock Based Awards
ReversalOfDeferredTaxAssetsAssociatedWithExpiredEquityClassifiedStockBasedAwards
2955000 USD
cmtl Segment Reporting Information Depreciation And Amortization Expense
SegmentReportingInformationDepreciationAndAmortizationExpense
8734000 USD
CY2013Q1 cmtl Segment Reporting Information Depreciation And Amortization Expense
SegmentReportingInformationDepreciationAndAmortizationExpense
4382000 USD
cmtl Segment Reporting Information Depreciation And Amortization Expense
SegmentReportingInformationDepreciationAndAmortizationExpense
10101000 USD
CY2012Q1 cmtl Segment Reporting Information Depreciation And Amortization Expense
SegmentReportingInformationDepreciationAndAmortizationExpense
5089000 USD
CY2013Q1 cmtl Stock Based Awards Other Than Options Outstanding Combined Aggregate Intrinsic Value
StockBasedAwardsOtherThanOptionsOutstandingCombinedAggregateIntrinsicValue
1287000 USD
CY2013Q1 cmtl Stock Based Compensation Cost Capitalized In Ending Inventory
StockBasedCompensationCostCapitalizedInEndingInventory
24000 USD
CY2012Q3 cmtl Stock Based Compensation Cost Capitalized In Ending Inventory
StockBasedCompensationCostCapitalizedInEndingInventory
48000 USD
cmtl Targeted Annual Dividend Per Share Amount
TargetedAnnualDividendPerShareAmount
1.10
CY2013Q1 cmtl Total Number Of Common Shares Reserved For Issuance Under Employee Stock Purchase Plan
TotalNumberOfCommonSharesReservedForIssuanceUnderEmployeeStockPurchasePlan
675000 shares
CY2013Q1 cmtl Total Shares Of Common Stock Issued To Employees Under Employee Stock Purchase Plan
TotalSharesOfCommonStockIssuedToEmployeesUnderEmployeeStockPurchasePlan
495240 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-01-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000023197
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
16821079 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COMTECH TELECOMMUNICATIONS CORP /DE/

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