$CMTL
COMTECH TELECOMMUNICATIONS CORP /DE/ Stock $cmtl

$cmtl Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-K Financial Statement

#000002319716000074 Filed on October 06, 2016

Income Statement

Concept	2015 Q3	2014 Q3	2014 Q2
Revenue	$77.46M	$89.38M	$88.91M
YoY Change	-13.33%	5.88%	27.27%
Cost Of Revenue	$44.10M	$50.00M	$50.56M
YoY Change	-11.8%	1.83%	31.56%
Gross Profit	$33.38M	$39.35M	$38.35M
YoY Change	-15.17%	11.27%	22.02%
Gross Profit Margin	43.09%	44.02%	43.13%
Selling, General & Admin	$16.10M	$17.30M	$17.32M
YoY Change	-6.94%	9.49%	12.66%
% of Gross Profit	48.24%	43.97%	45.17%
Research & Development	$7.600M	$8.400M	$8.899M
YoY Change	-9.52%	1.2%	-1.99%
% of Gross Profit	22.77%	21.35%	23.21%
Depreciation & Amortization	$3.100M	$3.300M	$3.100M
YoY Change	-6.06%	-2.94%	-11.43%
% of Gross Profit	9.29%	8.39%	8.08%
Operating Expenses	$25.30M	$27.30M	$27.78M
YoY Change	-7.33%	6.64%	6.69%
Operating Profit	$8.076M	$12.05M	$10.57M
YoY Change	-32.95%	23.41%	96.01%
Interest Expense	$100.0K	-$100.0K	$1.993M
YoY Change	-200.0%	-94.12%	-0.8%
% of Operating Profit	1.24%	-0.83%	18.86%
Other Income/Expense, Net	$100.0K	$200.0K	$300.0K
YoY Change	-50.0%	-33.33%
Pretax Income	$8.100M	$11.90M	$8.830M
YoY Change	-31.93%	46.91%	140.67%
Income Tax	$2.700M	$3.900M	$2.955M
% Of Pretax Income	33.33%	32.77%	33.47%
Net Earnings	$5.475M	$7.988M	$5.875M
YoY Change	-31.46%	54.93%	106.0%
Net Earnings / Revenue	7.07%	8.94%	6.61%
Basic Earnings Per Share			$0.39
Diluted Earnings Per Share	$0.34	$0.48	$0.32
COMMON SHARES
Basic Shares Outstanding	16.14M shares		15.20M shares
Diluted Shares Outstanding			21.76M shares

Balance Sheet

Concept	2015 Q3	2014 Q3	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$151.0M	$154.5M	$295.0M
YoY Change	-2.27%	-56.67%	-13.79%
Cash & Equivalents	$151.0M	$154.5M	$295.0M
Short-Term Investments
Other Short-Term Assets	$18.50M	$20.10M	$19.30M
YoY Change	-7.96%	14.2%	-5.85%
Inventory	$62.07M	$61.33M	$68.32M
Prepaid Expenses
Receivables	$69.26M	$54.89M	$65.02M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$300.8M	$290.8M	$447.7M
YoY Change	3.41%	-40.6%	-7.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.37M	$18.54M	$19.82M
YoY Change	-17.08%	-8.84%	-4.98%
Goodwill	$137.4M	$137.4M	$137.4M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$388.0K	$833.0K	$819.0K
YoY Change	-53.42%	-5.23%	-8.39%
Total Long-Term Assets	$173.1M	$183.0M	$185.9M
YoY Change	-5.4%	-4.76%	-4.49%
TOTAL ASSETS
Total Short-Term Assets	$300.8M	$290.8M	$447.7M
Total Long-Term Assets	$173.1M	$183.0M	$185.9M
Total Assets	$473.9M	$473.9M	$633.6M
YoY Change	0.01%	-30.5%	-6.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.71M	$18.90M	$16.35M
YoY Change	-16.9%	2.78%	34.55%
Accrued Expenses	$29.47M	$29.80M	$29.36M
YoY Change	-1.12%	-0.3%	-4.19%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$191.5M
YoY Change		-100.0%
Total Short-Term Liabilities	$64.34M	$66.19M	$262.7M
YoY Change	-2.8%	-75.4%	311.73%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$3.633M	$4.364M	$4.256M
YoY Change	-16.75%	10.26%	9.61%
Total Long-Term Liabilities	$3.633M	$4.364M	$4.256M
YoY Change	-16.75%	10.26%	9.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$64.34M	$66.19M	$262.7M
Total Long-Term Liabilities	$3.633M	$4.364M	$4.256M
Total Liabilities	$72.47M	$76.93M	$271.0M
YoY Change	-5.8%	-72.3%	-0.43%
SHAREHOLDERS EQUITY
Retained Earnings	$413.1M	$409.4M	$406.7M
YoY Change	0.88%	1.5%	0.98%
Common Stock	$3.117M	$3.102M	$2.950M
YoY Change	0.48%	6.71%	1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$441.8M	$436.9M	$424.3M
YoY Change	1.14%	19.32%	16.74%
Treasury Stock Shares	15.03M shares	14.86M shares	14.46M shares
Shareholders Equity	$401.4M	$396.9M	$362.6M
YoY Change
Total Liabilities & Shareholders Equity	$473.9M	$473.9M	$633.6M
YoY Change	0.01%	-30.5%	-6.32%

Cashflow Statement

Concept	2015 Q3	2014 Q3	2014 Q2
OPERATING ACTIVITIES
Net Income	$5.475M	$7.988M	$5.875M
YoY Change	-31.46%	54.93%	106.0%
Depreciation, Depletion And Amortization	$3.100M	$3.300M	$3.100M
YoY Change	-6.06%	-2.94%	-11.43%
Cash From Operating Activities	$14.00M	$23.80M	$10.70M
YoY Change	-41.18%	8.18%	148.84%
INVESTING ACTIVITIES
Capital Expenditures	-$600.0K	-$400.0K	$1.112M
YoY Change	50.0%	-69.23%	-28.72%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$600.0K	-$400.0K	-$1.100M
YoY Change	50.0%	-69.23%	-26.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.600M	-163.9M	-32.60M
YoY Change	-97.19%	2543.55%	141.48%
NET CHANGE
Cash From Operating Activities	14.00M	23.80M	10.70M
Cash From Investing Activities	-600.0K	-400.0K	-1.100M
Cash From Financing Activities	-4.600M	-163.9M	-32.60M
Net Change In Cash	8.800M	-140.5M	-23.00M
YoY Change	-106.26%	-1068.97%	114.95%
FREE CASH FLOW
Cash From Operating Activities	$14.00M	$23.80M	$10.70M
Capital Expenditures	-$600.0K	-$400.0K	$1.112M
Free Cash Flow	$14.60M	$24.20M	$9.588M
YoY Change	-39.67%	3.86%	249.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q3	cmtl	Accrued Contract Costs AccruedContractCosts	8348000	USD
CY2014Q3	cmtl	Accrued Deferred Financing Costs AccruedDeferredFinancingCosts	0	USD
CY2015Q3	cmtl	Accrued Deferred Financing Costs AccruedDeferredFinancingCosts	0	USD
CY2016Q3	cmtl	Accrued Deferred Financing Costs AccruedDeferredFinancingCosts	155000	USD
CY2015Q3	cmtl	Accrued Acquisition Related Costs Current AccruedAcquisitionRelatedCostsCurrent	69000	USD
CY2016Q3	cmtl	Accrued Acquisition Related Costs Current AccruedAcquisitionRelatedCostsCurrent	2119000	USD
CY2015Q3	cmtl	Accrued Commissions And Royalties Current AccruedCommissionsAndRoyaltiesCurrent	2398000	USD
CY2016Q3	cmtl	Accrued Commissions And Royalties Current AccruedCommissionsAndRoyaltiesCurrent	3473000	USD
CY2015Q3	cmtl	Accrued Contract Costs AccruedContractCosts	749000	USD
CY2014Q3	cmtl	Accrued Issuance Costs Related To Equity Offering AccruedIssuanceCostsRelatedToEquityOffering	0	USD
CY2015Q3	cmtl	Accrued Issuance Costs Related To Equity Offering AccruedIssuanceCostsRelatedToEquityOffering	0	USD
CY2016Q3	cmtl	Accrued Issuance Costs Related To Equity Offering AccruedIssuanceCostsRelatedToEquityOffering	636000	USD
CY2016Q3	cmtl	Aggregate Registered Amount Available For Sale Of Securities Under Shelf Registration Statement AggregateRegisteredAmountAvailableForSaleOfSecuritiesUnderShelfRegistrationStatement	74970000	USD
CY2009Q2	cmtl	Amount Of Initial Purchasers Discount And Other Transaction Costs Related To Debt Issuance AmountOfInitialPurchasersDiscountAndOtherTransactionCostsRelatedToDebtIssuance	5459000	USD
CY2014	cmtl	Business Acquisition Contingent Consideration Cash Payment BusinessAcquisitionContingentConsiderationCashPayment	49000	USD
CY2015	cmtl	Business Acquisition Contingent Consideration Cash Payment BusinessAcquisitionContingentConsiderationCashPayment	0	USD
CY2016	cmtl	Business Acquisition Contingent Consideration Cash Payment BusinessAcquisitionContingentConsiderationCashPayment	0	USD
CY2008Q3	cmtl	Business Acquisition Restructuring Cost Total Estimated Cost BusinessAcquisitionRestructuringCostTotalEstimatedCost	2713000	USD
CY2015Q3	cmtl	Business Acquisition Restructuring Costs Facility Related Exit Costs BusinessAcquisitionRestructuringCostsFacilityRelatedExitCosts	4235000	USD
CY2016Q3	cmtl	Business Acquisition Restructuring Costs Facility Related Exit Costs BusinessAcquisitionRestructuringCostsFacilityRelatedExitCosts	3327000	USD
CY2008Q3	cmtl	Business Acquisition Restructuring Costs Facility Related Exit Costs BusinessAcquisitionRestructuringCostsFacilityRelatedExitCosts	2100000	USD
CY2008Q3	cmtl	Business Acquisition Restructuring Costs Gross Estimated Sublease Income Related To Facility Exit Costs BusinessAcquisitionRestructuringCostsGrossEstimatedSubleaseIncomeRelatedToFacilityExitCosts	8600000	USD
CY2008Q3	cmtl	Business Acquisition Restructuring Costs Severance Costs BusinessAcquisitionRestructuringCostsSeveranceCosts	613000	USD
CY2008Q3	cmtl	Business Acquisition Restructuring Costs Total Gross Noncancellable Lease Obligations Related To Facility Exit Costs BusinessAcquisitionRestructuringCostsTotalGrossNoncancellableLeaseObligationsRelatedToFacilityExitCosts	12741000	USD
CY2014	cmtl	Business Combination Change In Fair Value Of Contingent Liability BusinessCombinationChangeInFairValueOfContingentLiability	-239000	USD
CY2015	cmtl	Business Combination Change In Fair Value Of Contingent Liability BusinessCombinationChangeInFairValueOfContingentLiability	0	USD
CY2016	cmtl	Business Combination Change In Fair Value Of Contingent Liability BusinessCombinationChangeInFairValueOfContingentLiability	-359000	USD
CY2016Q3	cmtl	Capital Leases Weighted Average Interest Rate CapitalLeasesWeightedAverageInterestRate	0.0540
CY2014Q3	cmtl	Cash Dividend Declared Including Accrual Of Dividend Equivalents CashDividendDeclaredIncludingAccrualOfDividendEquivalents	4960000	USD
CY2015Q3	cmtl	Cash Dividend Declared Including Accrual Of Dividend Equivalents CashDividendDeclaredIncludingAccrualOfDividendEquivalents	5164000	USD
CY2016Q3	cmtl	Cash Dividend Declared Including Accrual Of Dividend Equivalents CashDividendDeclaredIncludingAccrualOfDividendEquivalents	7462000	USD
CY2016Q3	cmtl	Commercial Letters Of Credit Outstanding Amount CommercialLettersOfCreditOutstandingAmount	0	USD
CY2015Q3	cmtl	Deferred Tax Assets Acquisition Related Contingent Liabilities DeferredTaxAssetsAcquisitionRelatedContingentLiabilities	0	USD
CY2016Q3	cmtl	Deferred Tax Assets Acquisition Related Contingent Liabilities DeferredTaxAssetsAcquisitionRelatedContingentLiabilities	12929000	USD
CY2015Q3	cmtl	Deferred Tax Assets Inventory And Warranty Reserves DeferredTaxAssetsInventoryAndWarrantyReserves	8457000	USD
CY2016Q3	cmtl	Deferred Tax Assets Inventory And Warranty Reserves DeferredTaxAssetsInventoryAndWarrantyReserves	8383000	USD
CY2015Q3	cmtl	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Commissions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndCommissions	1712000	USD
CY2016Q3	cmtl	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation And Commissions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensationAndCommissions	5842000	USD
CY2014	cmtl	Earnings Loss Before Interest Taxes Depreciation And Amortization EarningsLossBeforeInterestTaxesDepreciationAndAmortization	61336000	USD
CY2015	cmtl	Earnings Loss Before Interest Taxes Depreciation And Amortization EarningsLossBeforeInterestTaxesDepreciationAndAmortization	51761000	USD
CY2016	cmtl	Earnings Loss Before Interest Taxes Depreciation And Amortization EarningsLossBeforeInterestTaxesDepreciationAndAmortization	48062000	USD
CY2014	cmtl	Equityclassifiedstockawardsissued Equityclassifiedstockawardsissued	139000	USD
CY2015	cmtl	Equityclassifiedstockawardsissued Equityclassifiedstockawardsissued	0	USD
CY2016	cmtl	Equityclassifiedstockawardsissued Equityclassifiedstockawardsissued	0	USD
CY2016Q3	cmtl	Estimated Forfeitures Related To Total Unrecognized Stock Based Compensation Cost EstimatedForfeituresRelatedToTotalUnrecognizedStockBasedCompensationCost	680000	USD
CY2014	cmtl	Excess Income Tax Benefit Recorded As Increase To Additional Paid In Capital ExcessIncomeTaxBenefitRecordedAsIncreaseToAdditionalPaidInCapital	799000	USD
CY2015	cmtl	Excess Income Tax Benefit Recorded As Increase To Additional Paid In Capital ExcessIncomeTaxBenefitRecordedAsIncreaseToAdditionalPaidInCapital	148000	USD
CY2016	cmtl	Excess Income Tax Benefit Recorded As Increase To Additional Paid In Capital ExcessIncomeTaxBenefitRecordedAsIncreaseToAdditionalPaidInCapital	28000	USD
CY2014	cmtl	Excess Tax Benefit From Exercised Share Based Compensation Financing Activities ExcessTaxBenefitFromExercisedShareBasedCompensationFinancingActivities	738000	USD
CY2015	cmtl	Excess Tax Benefit From Exercised Share Based Compensation Financing Activities ExcessTaxBenefitFromExercisedShareBasedCompensationFinancingActivities	148000	USD
CY2016	cmtl	Excess Tax Benefit From Exercised Share Based Compensation Financing Activities ExcessTaxBenefitFromExercisedShareBasedCompensationFinancingActivities	28000	USD
CY2014	cmtl	Expenses Related To Strategic Alternatives Analysis ExpensesRelatedToStrategicAlternativesAnalysis	169000	USD
CY2015	cmtl	Expenses Related To Strategic Alternatives Analysis ExpensesRelatedToStrategicAlternativesAnalysis	585000	USD
CY2016Q3	cmtl	Future Minimum Taxable Income To Fully Utilize Net Deferred Tax Asset FutureMinimumTaxableIncomeToFullyUtilizeNetDeferredTaxAsset	204900000	USD
CY2016Q3	cmtl	Goodwill Segment Reallocation GoodwillSegmentReallocation	137354000	USD
CY2015Q3	cmtl	Inventory Directly Related To Long Term Contracts InventoryDirectlyRelatedToLongTermContracts	2261000	USD
CY2016Q3	cmtl	Inventory Directly Related To Long Term Contracts InventoryDirectlyRelatedToLongTermContracts	2896000	USD
CY2015Q3	cmtl	Inventory Related To Contracts From Third Party Commercial Customers Who Outsource Their Manufacturing To Company InventoryRelatedToContractsFromThirdPartyCommercialCustomersWhoOutsourceTheirManufacturingToCompany	609000	USD
CY2016Q3	cmtl	Inventory Related To Contracts From Third Party Commercial Customers Who Outsource Their Manufacturing To Company InventoryRelatedToContractsFromThirdPartyCommercialCustomersWhoOutsourceTheirManufacturingToCompany	1428000	USD
CY2014	cmtl	Investment Interest Income Interestand Other Expense InvestmentInterestIncomeInterestandOtherExpense	-913000	USD
CY2015	cmtl	Investment Interest Income Interestand Other Expense InvestmentInterestIncomeInterestandOtherExpense	-405000	USD
CY2016	cmtl	Investment Interest Income Interestand Other Expense InvestmentInterestIncomeInterestandOtherExpense	-134000	USD
CY2016	cmtl	Measurement Of Uncertain Tax Position Percentage That Likelihood Of Tax Benefit Being Realized Upon Ultimate Settlement Must Be Greater Than MeasurementOfUncertainTaxPositionPercentageThatLikelihoodOfTaxBenefitBeingRealizedUponUltimateSettlementMustBeGreaterThan	0.50
CY2016	cmtl	Minimum Coverage Period Of Product Warranty From Date Of Shipment MinimumCoveragePeriodOfProductWarrantyFromDateOfShipment	P1Y
CY2014	cmtl	Net Reduction To Apic And Accumulated Hypothetical Tax Benefits NetReductionToAPICAndAccumulatedHypotheticalTaxBenefits	2407000	USD
CY2015	cmtl	Net Reduction To Apic And Accumulated Hypothetical Tax Benefits NetReductionToAPICAndAccumulatedHypotheticalTaxBenefits	354000	USD
CY2016	cmtl	Net Reduction To Apic And Accumulated Hypothetical Tax Benefits NetReductionToAPICAndAccumulatedHypotheticalTaxBenefits	283000	USD
CY2016	cmtl	Net Sales From Cost Reimbursable Contracts As A Percentageof Consolidated U.S.Government Net Sales NetSalesFromCostReimbursableContractsAsAPercentageofConsolidatedU.S.GovernmentNetSales	0.264
CY2016	cmtl	Net Sales From Firm Fixed Price Contracts As A Percentage Of Consolidated U.S.Government Net Sales NetSalesFromFirmFixedPriceContractsAsAPercentageOfConsolidatedU.S.GovernmentNetSales	0.736
CY2015	cmtl	Number Of Quarterly Cash Dividends Declared During Period NumberOfQuarterlyCashDividendsDeclaredDuringPeriod	4	dividend
CY2009Q2	cmtl	Original Principal Amount Of Each Convertible Senior Note OriginalPrincipalAmountOfEachConvertibleSeniorNote	1000	USD
CY2016	cmtl	Payments For Long Lived Assets Acquired Including Property Plant And Equipment Intangible Assets And Goodwill PaymentsForLongLivedAssetsAcquiredIncludingPropertyPlantAndEquipmentIntangibleAssetsAndGoodwill	455084000	USD
CY2016Q3	cmtl	Percentage Of Unbilled Receivables Expected To Be Billed And Collected Within One Year PercentageOfUnbilledReceivablesExpectedToBeBilledAndCollectedWithinOneYear	0.926
	cmtl	Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts	1640000	USD
CY2014	cmtl	Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts	247000	USD
CY2015	cmtl	Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts	279000	USD
CY2016	cmtl	Restructuring And Related Costs Interest Accreted On Facility Related Exit Costs RestructuringAndRelatedCostsInterestAccretedOnFacilityRelatedExitCosts	278000	USD
CY2016Q3	cmtl	Restructuring And Related Costs Interest To Be Accreted In Future Periods RestructuringAndRelatedCostsInterestToBeAccretedInFuturePeriods	401000	USD
CY2008Q3	cmtl	Restructuring And Related Costs Total Interest To Be Accreted RestructuringAndRelatedCostsTotalInterestToBeAccreted	2041000	USD
CY2008Q3	cmtl	Restructuring And Related Costs Total Net Expected Cost RestructuringAndRelatedCostsTotalNetExpectedCost	4141000	USD
CY2016Q3	cmtl	Restructuring And Related Costs Total Net Expected Costs To Be Paid In Future Periods RestructuringAndRelatedCostsTotalNetExpectedCostsToBePaidInFuturePeriods	3728000	USD
	cmtl	Restructuring Reserve Cash Payments Made RestructuringReserveCashPaymentsMade	9013000	USD
CY2016	cmtl	Restructuring Reserve Cash Payments Made RestructuringReserveCashPaymentsMade	1509000	USD
	cmtl	Restructuring Reserve Cash Payments Received RestructuringReserveCashPaymentsReceived	8600000	USD
CY2016	cmtl	Restructuring Reserve Cash Payments Received RestructuringReserveCashPaymentsReceived	323000	USD
CY2014	cmtl	Reversal Of Deferred Tax Assets Associated With Expired Equity Classified Stock Based Awards ReversalOfDeferredTaxAssetsAssociatedWithExpiredEquityClassifiedStockBasedAwards	1941000	USD
CY2015	cmtl	Reversal Of Deferred Tax Assets Associated With Expired Equity Classified Stock Based Awards ReversalOfDeferredTaxAssetsAssociatedWithExpiredEquityClassifiedStockBasedAwards	13000	USD
CY2016	cmtl	Reversal Of Deferred Tax Assets Associated With Expired Equity Classified Stock Based Awards ReversalOfDeferredTaxAssetsAssociatedWithExpiredEquityClassifiedStockBasedAwards	256000	USD
CY2015Q3	cmtl	Shared Based Awards Hypothetical Tax Benefit Additional Paid In Capital Pool SharedBasedAwardsHypotheticalTaxBenefitAdditionalPaidInCapitalPool	17220000	USD
CY2016Q3	cmtl	Shared Based Awards Hypothetical Tax Benefit Additional Paid In Capital Pool SharedBasedAwardsHypotheticalTaxBenefitAdditionalPaidInCapitalPool	16937000	USD
CY2005Q3	cmtl	Shared Based Awards Hypothetical Tax Benefit Additional Paid In Capital Pool SharedBasedAwardsHypotheticalTaxBenefitAdditionalPaidInCapitalPool	8593000	USD
CY2015Q3	cmtl	Stock Based Compensation Cost Capitalized In Ending Inventory StockBasedCompensationCostCapitalizedInEndingInventory	68000	USD
CY2016Q3	cmtl	Stock Based Compensation Cost Capitalized In Ending Inventory StockBasedCompensationCostCapitalizedInEndingInventory	51000	USD
CY2016	cmtl	Stock Issuance Costs StockIssuanceCosts	1112000	USD
CY2014	cmtl	Targeted Annual Dividend Per Share Amount TargetedAnnualDividendPerShareAmount	1.10
CY2015	cmtl	Targeted Annual Dividend Per Share Amount TargetedAnnualDividendPerShareAmount	1.20
CY2016	cmtl	Targeted Annual Dividend Per Share Amount TargetedAnnualDividendPerShareAmount	1.20
CY2014	cmtl	Tax Benefit Initially Disclosed But Not Recognized Related To Stock Based Awards TaxBenefitInitiallyDisclosedButNotRecognizedRelatedToStockBasedAwards	61000	USD
CY2015	cmtl	Tax Benefit Initially Disclosed But Not Recognized Related To Stock Based Awards TaxBenefitInitiallyDisclosedButNotRecognizedRelatedToStockBasedAwards	0	USD
CY2016	cmtl	Tax Benefit Initially Disclosed But Not Recognized Related To Stock Based Awards TaxBenefitInitiallyDisclosedButNotRecognizedRelatedToStockBasedAwards	0	USD
CY2014	cmtl	Tax Benefit Initially Recognized Related To Settled Stock Based Awards TaxBenefitInitiallyRecognizedRelatedToSettledStockBasedAwards	1540000	USD
CY2015	cmtl	Tax Benefit Initially Recognized Related To Settled Stock Based Awards TaxBenefitInitiallyRecognizedRelatedToSettledStockBasedAwards	960000	USD
CY2016	cmtl	Tax Benefit Initially Recognized Related To Settled Stock Based Awards TaxBenefitInitiallyRecognizedRelatedToSettledStockBasedAwards	168000	USD
CY2015Q3	cmtl	Unrecognized Tax Benefits Including Interest UnrecognizedTaxBenefitsIncludingInterest	2796000	USD
CY2016Q3	cmtl	Unrecognized Tax Benefits Including Interest UnrecognizedTaxBenefitsIncludingInterest	9171000	USD
CY2014	cmtl	Weighted Average Performance Shares Outstanding During The Period That Are Excludedfrom Eps Calculation WeightedAveragePerformanceSharesOutstandingDuringThePeriodThatAreExcludedfromEPSCalculation	81000	shares
CY2015	cmtl	Weighted Average Performance Shares Outstanding During The Period That Are Excludedfrom Eps Calculation WeightedAveragePerformanceSharesOutstandingDuringThePeriodThatAreExcludedfromEPSCalculation	119000	shares
CY2016	cmtl	Weighted Average Performance Shares Outstanding During The Period That Are Excludedfrom Eps Calculation WeightedAveragePerformanceSharesOutstandingDuringThePeriodThatAreExcludedfromEPSCalculation	147000	shares
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-07-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000023197
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	23508716	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016Q1	dei	Entity Public Float EntityPublicFloat	306905000	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	COMTECH TELECOMMUNICATIONS CORP /DE/
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	15708000	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	33462000	USD
CY2014Q3	us-gaap	Assets Assets	473852000	USD
CY2015Q3	us-gaap	Assets Assets	473877000	USD
CY2016Q3	us-gaap	Assets Assets	921196000	USD
CY2015Q3	us-gaap	Assets Current AssetsCurrent	300756000	USD
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	105000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	-58000	USD
CY2014Q2	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments	49596000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4242000	USD
CY2015Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	70461000	USD
CY2016Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	151996000	USD
CY2015Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	69255000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	150967000	USD
CY2015Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	1573000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	2992000	USD
CY2015Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	29470000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	98034000	USD
CY2015Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	275000	USD
CY2016Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	32469000	USD
CY2015Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	105369000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	112712000	USD
CY2015Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	427083000	USD
CY2016Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	524797000	USD
CY2014	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-466000	USD
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-341000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-27000	USD
CY2014	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1151000	USD
CY2014	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1151000	USD
CY2015	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	473000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4387000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4076000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	959000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4263000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4363000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4117000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2713000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2840000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2683000	USD
CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1206000	USD
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1029000	USD
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1107000	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	65000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	795000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6285000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6211000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13415000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	303639000	USD
CY2014	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	21276000	USD
CY2015Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	0	USD
CY2016Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	3592000	USD
CY2014	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2015	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	373000	USD
CY2015Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	0	USD
CY2016Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	4021000	USD
CY2016Q3	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	8698000	USD
CY2016Q3	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	8167000	USD
CY2016Q3	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	3921000	USD
CY2016Q3	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	304000	USD
CY2016Q3	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	1469000	USD
CY2016Q3	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	2473000	USD
CY2016Q3	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	554000	USD
CY2016Q3	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	7613000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	356642000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	154500000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	150953000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	66805000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-202142000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3547000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-84148000	USD
CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.300
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.300
CY2016Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.300
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.175
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.20
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.20
CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2015Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2015Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31165401	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38367997	shares
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	3117000	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	3837000	USD
CY2015Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	0	USD
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	195712000	USD
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	168405000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	239767000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	11629000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	12367000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2297000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	506000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-173000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	81000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1623000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	931000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	408000	USD
CY2015Q3	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	14320000	USD
CY2016Q3	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	29665000	USD
CY2015Q3	us-gaap	Customer Advances Or Deposits Noncurrent CustomerAdvancesOrDepositsNoncurrent	0	USD
CY2016Q3	us-gaap	Customer Advances Or Deposits Noncurrent CustomerAdvancesOrDepositsNoncurrent	5764000	USD
CY2014Q2	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	50037000	USD
CY2014	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	50037000	USD
CY2015	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0	USD
CY2016	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0	USD
CY2014Q2	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	1570904	shares
CY2014Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	31.85
CY2014Q2	us-gaap	Debt Instrument Convertible Conversion Ratio1 DebtInstrumentConvertibleConversionRatio1	31.3953
CY2009Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	200000000	USD
CY2009Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.03
CY2014Q2	us-gaap	Debt Instrument Redemption Price Percentage DebtInstrumentRedemptionPricePercentage	1
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-368000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2342000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2930000	USD
CY2015Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	0	USD
CY2016Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	3309000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-404000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2365000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3241000	USD
CY2015Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9317000	USD
CY2016Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	86080000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-33000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-25000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-310000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8159000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	17476000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	76282000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	11084000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2015Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	0	USD
CY2016Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25760000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2738000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	10885000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	4223000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	16364000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4788000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5743000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4442000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9624000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	9798000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	9317000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	84198000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2925000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	9798000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1882000	USD
CY2014	us-gaap	Depreciation Depreciation	6721000	USD
CY2015	us-gaap	Depreciation Depreciation	6525000	USD
CY2016	us-gaap	Depreciation Depreciation	9830000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	18993000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	19406000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	21549000	USD
CY2015Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	4839000	USD
CY2016Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	7005000	USD
CY2014	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	113000	USD
CY2015	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	224000	USD
CY2016	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	155000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.58
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.43
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.46
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.37
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.42
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.89
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.46
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.347
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.316
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.055
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.024
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.030
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	-0.024
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.002
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.011
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.035
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.156
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.002
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.002
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.008
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.007
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.012
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.021
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Domestic EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic	-0.240
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.013
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.023
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.135
CY2015Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12134000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23394000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	6767000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y9M18D
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1550000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1523000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1434000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2339000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	1108000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	196000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	738000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	148000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	28000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	738000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	148000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	28000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	62986000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	76401000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	22823000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	16196000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17155000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	17155000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	21075000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	82995000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	361095000	USD
CY2015Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20009000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	284694000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-13000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-3000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	21000	USD
CY2015Q3	us-gaap	Goodwill Goodwill	137354000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	287618000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	36378000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	37369000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	38346000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	39345000	USD
CY2014	us-gaap	Gross Profit GrossProfit	151438000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	35325000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	37875000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	32308000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	33376000	USD
CY2015	us-gaap	Gross Profit GrossProfit	138884000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	28202000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	29438000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	51391000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	62206000	USD
CY2016	us-gaap	Gross Profit GrossProfit	171237000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	36885000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	33425000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-7666000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38507000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	34003000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8192000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1622000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	578000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-526000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13356000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10758000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-454000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	912000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	1030000	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	198000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-62000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-372000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	289000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	13477000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	11901000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2867000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	0	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	0	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1279000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	70000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	86000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	68000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	117000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	246000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	96000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1172000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	720000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	23000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Contingencies Domestic IncomeTaxReconciliationTaxContingenciesDomestic	0	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies Domestic IncomeTaxReconciliationTaxContingenciesDomestic	0	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies Domestic IncomeTaxReconciliationTaxContingenciesDomestic	1962000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	506000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	793000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1106000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15134000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11441000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3678000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	512000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3194000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1255000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5092000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15132000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5806000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1373000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1662000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-892000	USD
CY2014	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	-2195000	USD
CY2015	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	1631000	USD
CY2016	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	-6397000	USD
CY2014	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-1372000	USD
CY2015	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-29000	USD
CY2016	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1292000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1250000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3446000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-8280000	USD
CY2014	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-840000	USD
CY2015	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-815000	USD
CY2016	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-13465000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-46000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	39000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	86000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	300000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-931000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-882000	USD
CY2015Q3	us-gaap	Inventory Gross InventoryGross	78972000	USD
CY2016Q3	us-gaap	Inventory Gross InventoryGross	87552000	USD
CY2015Q3	us-gaap	Inventory Net InventoryNet	62068000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	71354000	USD
CY2015Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	51272000	USD
CY2016Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	54723000	USD
CY2015Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	16904000	USD
CY2016Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	16198000	USD
CY2014	us-gaap	Inventory Write Down InventoryWriteDown	2952000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1879000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-543000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2112000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	4709000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	254000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	215000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014	us-gaap	Interest Expense InterestExpense	6304000	USD
CY2015	us-gaap	Interest Expense InterestExpense	479000	USD
CY2016	us-gaap	Interest Expense InterestExpense	7750000	USD
CY2014	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	3394000	USD
CY2015	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2016	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2014	us-gaap	Interest Paid InterestPaid	6274000	USD
CY2015	us-gaap	Interest Paid InterestPaid	117000	USD
CY2016	us-gaap	Interest Paid InterestPaid	5307000	USD
CY2015Q3	us-gaap	Interest Payable Current InterestPayableCurrent	0	USD
CY2016Q3	us-gaap	Interest Payable Current InterestPayableCurrent	1321000	USD
CY2015Q3	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	27700000	USD
CY2016Q3	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	32829000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	2813000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	2780000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	913000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	405000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	134000	USD
CY2016Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4650000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	72468000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	450795000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	473877000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	921196000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	64337000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	184146000	USD
CY2015Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	11067000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	239969000	USD
CY2015Q3	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	3130000	USD
CY2016Q3	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	0	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-231793000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21911000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	187084000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4937000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3362000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-286202000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34588000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21726000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14970000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	5305000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	5983000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	5875000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	7988000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	25151000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	5225000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	7585000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	4960000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	5475000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	23245000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	1439000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	2476000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-14355000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	2702000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-7738000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28545000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	23245000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-7738000	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	346000	USD
CY2016Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	operating_segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	operating_segment
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	operating_segment
CY2016Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	operating_segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	operating_segment
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	operating_segment
CY2014	us-gaap	Operating Expenses OperatingExpenses	107540000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	104807000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	171813000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	43898000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	34077000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-576000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	55654000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	15310000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5095000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	6121000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	8469000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	10451000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	10208000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5171000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5363000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	9100000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5207000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12869000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	388000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3269000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3633000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4105000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	70729000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4989000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	84000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9464000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	18677000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	19426000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	19406000	USD
CY2014	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2016	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	476000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	280535000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4937000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3362000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5667000	USD
CY2015Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.10
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.10
CY2015Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2015Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7396000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14513000	USD
CY2009Q2	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	194541000	USD
CY2014	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	353904000	USD
CY2016Q2	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	95029000	USD
CY2014	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2015	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2016	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	95029000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6058000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1439000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2014	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	913000	USD
CY2015	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	917000	USD
CY2016	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	676000	USD
CY2015	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2016	us-gaap	Product Warranty Accrual Additions From Business Acquisition ProductWarrantyAccrualAdditionsFromBusinessAcquisition	7419000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8618000	USD
CY2015Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8638000	USD
CY2016Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	15362000	USD
CY2015	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	4687000	USD
CY2016	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	4959000	USD
CY2015	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	4707000	USD
CY2016	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	4264000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	120739000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	151379000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15370000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38667000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	120000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	764000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	907000	USD
CY2014	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2015	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2016	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	134101000	USD
CY2014Q2	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	149963000	USD
CY2014	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	149963000	USD
CY2015	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	0	USD
CY2016	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	99106000	USD
CY2014	us-gaap	Research And Development Arrangement Contract To Perform For Others Compensation Earned ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned	13103000	USD
CY2015	us-gaap	Research And Development Arrangement Contract To Perform For Others Compensation Earned ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned	9229000	USD
CY2016	us-gaap	Research And Development Arrangement Contract To Perform For Others Compensation Earned ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned	17432000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	34108000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35916000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	42190000	USD
CY2016Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1386000	USD
CY2016Q3	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	1941000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	413058000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	383616000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	83368000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	85499000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	676000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	94070000	USD
CY2016Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	14.00
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	88905000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	89378000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	347150000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	76391000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	81802000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	71633000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	77463000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	307289000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	64117000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	70323000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	124187000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	152377000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	411004000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	67147000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	62680000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94932000	USD
CY2016Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	7145000	shares
CY2014	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	49753000	USD
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	913000	USD
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	917000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6058000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1439000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	8664000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	401409000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	470401000	USD
CY2015Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	843258000	USD
CY2016Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	912250000	USD
CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	404062000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	396925000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	401409000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	470401000	USD
CY2015	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	28.39
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	15033317	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	15033317	shares
CY2015	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	175735	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	441849000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	441849000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	70729000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4989000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2873000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2703000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2728000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9108000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	68000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	61000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	17000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	374000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	410000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2487000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	20000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	144000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4490000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	68000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	63000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	496000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	468000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	580000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2138000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	8261000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20906000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16418000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16972000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15943000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16203000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16972000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	1039000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	64000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	0	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates</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;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the consolidated financial statements and the reported amounts of net sales and expenses during the reported period. We make significant estimates in many areas of our accounting, including but not limited to the following: long-term contracts, stock-based compensation, intangible assets including goodwill, provision for excess and obsolete inventory, allowance for doubtful accounts, warranty obligations and income taxes. Actual results may differ from those estimates.</font></div><div style="line-height:120%;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></div>

Files In Submission

Name	View Source	Status
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0000023197-16-000074-index.html	Edgar Link	pending
0000023197-16-000074.txt	Edgar Link	pending
0000023197-16-000074-xbrl.zip	Edgar Link	pending
blankboxa12.jpg	Edgar Link	pending
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cmtlexhibit311fy16.htm	Edgar Link	pending
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$CMTL
COMTECH TELECOMMUNICATIONS CORP /DE/ Stock $cmtl

2015 Q3 Form 10-K Financial Statement

#000002319716000074 Filed on October 06, 2016

Income Statement

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Cashflow Statement

Facts In Submission

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$CMTL COMTECH TELECOMMUNICATIONS CORP /DE/ Stock $cmtl

2015 Q3 Form 10-K Financial Statement

#000002319716000074 Filed on October 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMTL
COMTECH TELECOMMUNICATIONS CORP /DE/ Stock $cmtl