$COHU
COHU INC

2011 Q4 Form 10-K Financial Statement

#000119312513084654 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $66.60M $71.81M $80.90M
YoY Change -31.27% -16.59% 8.01%
Cost Of Revenue $45.10M $48.46M $54.30M
YoY Change -29.97% -13.47% 14.56%
Gross Profit $21.40M $23.36M $26.55M
YoY Change -34.15% -22.41% -3.11%
Gross Profit Margin 32.13% 32.52% 32.82%
Selling, General & Admin $11.20M $11.87M $11.40M
YoY Change -8.94% -5.03% 20.0%
% of Gross Profit 52.34% 50.83% 42.94%
Research & Development $9.000M $8.824M $9.300M
YoY Change -7.22% 0.27% 3.33%
% of Gross Profit 42.06% 37.78% 35.03%
Depreciation & Amortization $2.470M $2.390M $2.440M
YoY Change -13.33% -6.64% -13.17%
% of Gross Profit 11.54% 10.23% 9.19%
Operating Expenses $20.30M $20.70M $20.80M
YoY Change -7.73% -2.84% 12.43%
Operating Profit $1.100M $2.660M $5.747M
YoY Change -89.52% -69.77% -35.43%
Interest Expense $100.0K $100.0K $100.0K
YoY Change 0.0% 0.0% 0.0%
% of Operating Profit 9.09% 3.76% 1.74%
Other Income/Expense, Net
YoY Change
Pretax Income $1.300M $3.840M $5.900M
YoY Change -87.74% -56.85% -35.16%
Income Tax $600.0K -$602.0K $900.0K
% Of Pretax Income 46.15% -15.68% 15.25%
Net Earnings $700.0K $3.376M $5.050M
YoY Change -92.55% -55.58% -24.63%
Net Earnings / Revenue 1.05% 4.7% 6.24%
Basic Earnings Per Share $0.14 $0.21
Diluted Earnings Per Share $28.46K $0.14 $0.21
COMMON SHARES
Basic Shares Outstanding 24.16M shares
Diluted Shares Outstanding 24.48M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.0M $101.7M $101.4M
YoY Change 6.92% 11.39% 12.79%
Cash & Equivalents $53.26M $51.15M $49.40M
Short-Term Investments $51.70M $50.50M $52.00M
Other Short-Term Assets $14.20M $12.60M $12.90M
YoY Change 18.33% 22.33% 32.99%
Inventory $82.69M $84.20M $76.70M
Prepaid Expenses
Receivables $41.90M $50.00M $53.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $243.8M $248.5M $244.3M
YoY Change 1.5% 5.83% 12.79%
LONG-TERM ASSETS
Property, Plant & Equipment $36.98M $38.20M $39.00M
YoY Change -7.09% -2.05% 3.45%
Goodwill $58.06M
YoY Change -0.75%
Intangibles $21.83M
YoY Change -17.7%
Long-Term Investments
YoY Change
Other Assets $923.0K $1.100M $1.100M
YoY Change -7.79% -38.89% -47.62%
Total Long-Term Assets $117.8M $122.6M $127.6M
YoY Change -6.39% -4.74% 2.9%
TOTAL ASSETS
Total Short-Term Assets $243.8M $248.5M $244.3M
Total Long-Term Assets $117.8M $122.6M $127.6M
Total Assets $361.6M $371.1M $371.9M
YoY Change -1.21% 2.09% 9.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.63M $22.50M $19.30M
YoY Change 2.35% -19.06% -26.62%
Accrued Expenses $27.90M $27.80M $25.90M
YoY Change -3.46% 13.01% 15.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $51.87M $59.00M $57.50M
YoY Change -27.49% -21.85% -16.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.000M $6.300M $6.100M
YoY Change 1.69% 31.25% 29.79%
Total Long-Term Liabilities $6.000M $6.300M $6.100M
YoY Change 1.69% 31.25% 29.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.87M $59.00M $57.50M
Total Long-Term Liabilities $6.000M $6.300M $6.100M
Total Liabilities $70.60M $78.50M $77.40M
YoY Change -22.67% -17.28% -11.34%
SHAREHOLDERS EQUITY
Retained Earnings $189.1M
YoY Change 5.54%
Common Stock $102.0M
YoY Change 6.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $291.0M $292.6M $294.5M
YoY Change
Total Liabilities & Shareholders Equity $361.6M $371.1M $371.9M
YoY Change -1.21% 2.09% 9.19%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $700.0K $3.376M $5.050M
YoY Change -92.55% -55.58% -24.63%
Depreciation, Depletion And Amortization $2.470M $2.390M $2.440M
YoY Change -13.33% -6.64% -13.17%
Cash From Operating Activities $5.700M $3.860M -$4.750M
YoY Change -32.3% 136.81% -162.83%
INVESTING ACTIVITIES
Capital Expenditures -$120.0K -$860.0K -$240.0K
YoY Change -89.92% -38.57% -76.0%
Acquisitions
YoY Change
Other Investing Activities -$1.040M $1.490M $5.930M
YoY Change -116.48% -115.65% -245.34%
Cash From Investing Activities -$1.170M $630.0K $5.690M
YoY Change -122.85% -105.77% -212.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.140M -1.310M -560.0K
YoY Change 80.95% -1410.0% -1966.67%
NET CHANGE
Cash From Operating Activities 5.700M 3.860M -4.750M
Cash From Investing Activities -1.170M 630.0K 5.690M
Cash From Financing Activities -1.140M -1.310M -560.0K
Net Change In Cash 3.390M 3.180M 380.0K
YoY Change -73.74% -134.6% -84.86%
FREE CASH FLOW
Cash From Operating Activities $5.700M $3.860M -$4.750M
Capital Expenditures -$120.0K -$860.0K -$240.0K
Free Cash Flow $5.820M $4.720M -$4.510M
YoY Change -39.44% 55.78% -152.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2009Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3747000
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4886000
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
38247000
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.87
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3221000 shares
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
257249000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.26
CY2010Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5016000
CY2010Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
1434000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5069000
CY2010Q4 us-gaap Assets
Assets
366043000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
45921000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.89
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3210000 shares
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.054 pure
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3909000
CY2010Q4 us-gaap Goodwill
Goodwill
58498000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1857000 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
274725000
CY2010Q4 cohu Unallocated Amount To Segment
UnallocatedAmountToSegment
71893000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2800000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.52
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4692000
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-236000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-83000
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12415000
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-2366000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
170937000
CY2012Q4 us-gaap Assets
Assets
334873000
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
14000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
102808000
CY2012Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
5847000
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2300000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
24948000
CY2012Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
283000
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
14958000
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
502000
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
3000000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10271000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6080000
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
33263000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1783000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
36380000
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
77733000
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6790000
CY2012Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
2100000
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
12106000
CY2012Q4 us-gaap Deferred Revenue
DeferredRevenue
3600000
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
31209000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-7001000
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
24900000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.62
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
16000000
CY2012Q4 us-gaap Inventory Net
InventoryNet
62332000
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4300000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
300000
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10234000
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
318000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3113000 shares
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
83423000
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5414000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
2167000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
593000
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1109000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2500000
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7764000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3409000
CY2012Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
36986000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24632000 shares
CY2012Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
7421000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2299000
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4300000
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
11747000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3700000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
334873000
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.037 pure
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24632000 shares
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
21700000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
24632000
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
2366000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16572000
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
30362000
CY2012Q4 us-gaap Goodwill
Goodwill
58756000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2209000 shares
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
7407000
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
600000
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2021
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
18977000
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3800000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
4746000
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
40108000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
243000
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35464000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1700000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
221083000
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4200000
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4952000
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
47959000
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
110229000
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
31190000
CY2012Q4 cohu Unallocated Amount To Segment
UnallocatedAmountToSegment
21641000
CY2012Q4 cohu Deferred Tax Liabilities Gain On Facilities Sale
DeferredTaxLiabilitiesGainOnFacilitiesSale
2792000
CY2012Q4 cohu Deferred Tax Asset Acquisition Basis Differences
DeferredTaxAssetAcquisitionBasisDifferences
2226000
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24639179 shares
CY2012Q2 dei Entity Public Float
EntityPublicFloat
109000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.44
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6801000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
22352000
CY2011Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
252000
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
15504000
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
83547000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
280899000
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1900000
CY2012Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
37140000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
13217000
CY2012Q4 cohu Deferred Tax Assets Tax Credit Carry Forwards State
DeferredTaxAssetsTaxCreditCarryForwardsState
11200000
CY2012Q4 cohu Deferred Tax Assets Inventory And Warranty Reserves
DeferredTaxAssetsInventoryAndWarrantyReserves
11434000
CY2012Q4 cohu Deferred Tax Liabilities Asset Basis Differences
DeferredTaxLiabilitiesAssetBasisDifferences
9340000
CY2012Q4 cohu Deferred Profit
DeferredProfit
2139000
CY2012Q4 cohu Variable Rate Demand Notes Maximum Maturity Year
VariableRateDemandNotesMaximumMaturityYear
2037
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
688000
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
1455000
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12652000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5381000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
17000
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
31737000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-12000
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
51871000
CY2011Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
79888000
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7557000
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12842000
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-2909000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
189055000
CY2011Q4 us-gaap Assets
Assets
361608000
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
47000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53262000
CY2011Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
2000000
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
211000
CY2011Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
12002000
CY2011Q4 us-gaap Deferred Revenue
DeferredRevenue
6600000
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-6096000
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
22400000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.01
CY2011Q4 us-gaap Inventory Net
InventoryNet
82689000
CY2011Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
5964000
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2200000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
500000
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19999000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3112000 shares
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
81199000
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
6746000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
2233000
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
923000
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2518000
CY2011Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
51740000
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1069000
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
12742000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
361608000
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.042 pure
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24330000 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
24330000
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
2909000
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12149000
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
29098000
CY2011Q4 us-gaap Goodwill
Goodwill
58060000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2112000 shares
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
51710000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2715000
CY2011Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
41922000
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
21828000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
6646000
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
38007000
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
12800000
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
207000
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
36981000
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24330000 shares
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3100000
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7213000
CY2011Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1600000
CY2011Q4 us-gaap Assets Current
AssetsCurrent
243816000
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8454000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
44218000
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
105002000
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
77658000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
291031000
CY2011Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
47186000
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
18625000
CY2011Q4 cohu Deferred Tax Assets Inventory And Warranty Reserves
DeferredTaxAssetsInventoryAndWarrantyReserves
12604000
CY2011Q4 cohu Deferred Tax Liabilities Asset Basis Differences
DeferredTaxLiabilitiesAssetBasisDifferences
9591000
CY2011Q4 cohu Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAmortizedCost
12800000
CY2011Q4 cohu Deferred Profit
DeferredProfit
2821000
CY2011Q4 cohu Unallocated Amount To Segment
UnallocatedAmountToSegment
72853000
CY2011Q4 cohu Deferred Tax Liabilities Gain On Facilities Sale
DeferredTaxLiabilitiesGainOnFacilitiesSale
2788000
CY2011Q4 cohu Deferred Tax Asset Acquisition Basis Differences
DeferredTaxAssetAcquisitionBasisDifferences
2369000
CY1996Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
1996-12-03
CY1996Q4 cohu Stock Split Description
StockSplitDescription
Each Right entitled the holder to buy one one-hundredth (1/100) of a share of Cohu’s Series A Preferred Stock for $90
CY2006Q4 us-gaap Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable
2016-11-09
CY2006Q4 cohu Stock Split Description
StockSplitDescription
Each one-half of a Right entitles the holder to purchase one two-hundredth (1/200) of a share of Series A Preferred Stock for $95.
CY2006Q4 cohu Equity Conversion Right Redemption Option Price Per Right
EquityConversionRightRedemptionOptionPricePerRight
0.001
CY1999Q3 cohu Stock Split Description
StockSplitDescription
As a result of the two-for-one stock split in September, 1999, each share of common stock was associated with one-half of a Right entitling the holder to purchase one two-hundredth (1/200) of a share of Series A Preferred Stock for $45
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
263000 shares
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-207000
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10988000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23179000
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2958000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9777000
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
561000
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1506000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.92
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2869000
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
36201000
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
6071000
CY2010 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
234000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7059000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23732000 shares
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-7270000
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9512000
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23434000
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
465000
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-610000
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
372000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
380000 shares
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7270000
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5703000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30238000
CY2010 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3543000
CY2010 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
3617000
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
300000
CY2010 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
4217000
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
3543000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.77
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7674000
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-222000
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
55000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-134000
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-71000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
29677000
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3543000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.06
CY2010 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
212672000
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1213000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13866000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1971000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
24644000
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
292990000
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
688000
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24097000 shares
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1828000
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2027000
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
365000 shares
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15785000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
578000
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1239000
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-69000
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
638000
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44117000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5594000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
234000
CY2010 cohu Unrecognized Tax Benefits Increase Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromPriorPeriodTaxPositions
-23000
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-29
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000021535
CY2010 cohu Inventory Capitalized As Property Plant And Equipment
InventoryCapitalizedAsPropertyPlantAndEquipment
2990000
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
95000
CY2010 cohu Income Tax Reconciliation Settlements Adjustments And Releases From Statute Expirations
IncomeTaxReconciliationSettlementsAdjustmentsAndReleasesFromStatuteExpirations
-712000
CY2010 cohu State Income Tax Reconciliation Tax Credits Research
StateIncomeTaxReconciliationTaxCreditsResearch
600000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4579000
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
322667000
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
120000
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
234000
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6059000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7565000
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
46979000
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5679000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
128000 shares
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
52491000
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
1386000
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6397000
CY2010 us-gaap Depreciation
Depreciation
4929000
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2138000
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-314000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33894000
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1724000 shares
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-8790000
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-245000
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1300000
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1740000
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4665000
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7334000
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8859000
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4402000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
51000
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10583000
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1519000
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4802000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19515000
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2012 dei Trading Symbol
TradingSymbol
COHU
CY2012 dei Entity Registrant Name
EntityRegistrantName
COHU INC
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
73000 shares
CY2012 us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
12- to 36-months
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
186000
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050 pure
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9403000
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.090 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2928000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-978000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
41166000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
967000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-122000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.26
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
13000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
609000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
36171000
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4214000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-10189000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24459000 shares
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
700000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1689000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-682000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4979000
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
291000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1689000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5875000
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-91000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
177000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-13117000
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4621000
CY2012 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
1570000
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
617000
CY2012 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2032
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
300000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
7785000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4621000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.50
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
696000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
49546000
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
62000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-16000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.50
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19897000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
221162000
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.015 pure
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-388000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
900000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-14084000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4621000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.29
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
153184000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1252000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.50
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M12D
CY2012 us-gaap Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
1080000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
13000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
581000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-12243000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
437000 shares
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
385000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
235246000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
240000
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24459000 shares
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5763000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2614000
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Gross Profit
GrossProfit
67978000
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
16000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-10448000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
776000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3267000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
269000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
272000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1898000
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-240000
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
346000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45891000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-874000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
974000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-16000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6299000
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2035000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1495000
CY2012 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
677000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
322000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4057000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1455000
CY2012 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
84780000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7333000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
363000 shares
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
40461000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-362000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
831000
CY2012 us-gaap Depreciation
Depreciation
5346000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
711000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
66000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9624000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1549000
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
462000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1076000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-806000
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5798000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17778000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
442000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1267000
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4287000
CY2011 us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
1911000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1100000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-227000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.03
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1111000
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6472000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1667000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1795000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-645000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5458000
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
36230000
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
10987000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4591000
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
2000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8154000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1890000
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6323000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13169000
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
120000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24134000 shares
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-1076000
CY2012 cohu Defined Benefit Plan Decrease In Assumed Healthcare Cost Trend Rate Percentage
DefinedBenefitPlanDecreaseInAssumedHealthcareCostTrendRatePercentage
0.005 pure
CY2012 cohu Pre Tax Income
PreTaxIncome
5000000
CY2012 cohu Percentage Of Tax Benefit Likely Of Being Realized Upon Settlement
PercentageOfTaxBenefitLikelyOfBeingRealizedUponSettlement
0.50 pure
CY2012 cohu Unrecognized Tax Benefits Increase Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromPriorPeriodTaxPositions
195000
CY2012 cohu Inventory Capitalized As Property Plant And Equipment
InventoryCapitalizedAsPropertyPlantAndEquipment
567000
CY2012 cohu State Income Tax Reconciliation Tax Credits Research
StateIncomeTaxReconciliationTaxCreditsResearch
600000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
800000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
123000 shares
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
381000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10067000
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-12013000
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-24877000
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
91000
CY2012 cohu Income Tax Reconciliation Settlements Adjustments And Releases From Statute Expirations
IncomeTaxReconciliationSettlementsAdjustmentsAndReleasesFromStatuteExpirations
367000
CY2012 cohu Percentage Of Revenue Recognized Upon Customer Acceptance
PercentageOfRevenueRecognizedUponCustomerAcceptance
0.20 pure
CY2012 cohu Percentage Of Revenue Recognized Upon Shipment And Passage Of Title
PercentageOfRevenueRecognizedUponShipmentAndPassageOfTitle
0.80 pure
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
1137000
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
400000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000
CY2011 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
5021000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4287000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15904000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1455000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.33
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-438000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7341000
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
75657000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5777000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-227000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
132000 shares
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
20000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-6000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1413000
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
75128000
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
202000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-6000
CY2011 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.015 pure
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-250000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
17336000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4287000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.24
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
208839000
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1262000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20865000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1676000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
15719000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
157000 shares
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-718000
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
291632000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
707000
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24501000 shares
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3864000
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-483000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
367000 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Gross Profit
GrossProfit
100129000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1269000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-90000
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
46563000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2059000
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
308968000
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4645000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3735000
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-1267000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-5161000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2012Q4 us-gaap Gross Profit
GrossProfit
16649000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
50714000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4075000
CY2011 us-gaap Depreciation
Depreciation
5422000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10203000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-78000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22357000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1956000 shares
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
185000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-695000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1100000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-726000
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
200000
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-953000
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6462000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
185000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-941000
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
427000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6223000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-977000
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9202000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12238000
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
208000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2000
CY2011 cohu Unrecognized Tax Benefits Increase Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromPriorPeriodTaxPositions
126000
CY2011 cohu Inventory Capitalized As Property Plant And Equipment
InventoryCapitalizedAsPropertyPlantAndEquipment
1380000
CY2011 cohu Income Tax Reconciliation Settlements Adjustments And Releases From Statute Expirations
IncomeTaxReconciliationSettlementsAdjustmentsAndReleasesFromStatuteExpirations
-791000
CY2011 cohu State Income Tax Reconciliation Tax Credits Research
StateIncomeTaxReconciliationTaxCreditsResearch
600000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
6574000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2011Q1 us-gaap Gross Profit
GrossProfit
28815000
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
89700000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-3224000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2012Q1 us-gaap Gross Profit
GrossProfit
15539000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
53296000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
5050000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2011Q2 us-gaap Gross Profit
GrossProfit
26547000
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
80896000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-2109000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2012Q2 us-gaap Gross Profit
GrossProfit
17664000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
59404000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
3376000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2011Q3 us-gaap Gross Profit
GrossProfit
23355000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
71813000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-1749000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2012Q3 us-gaap Gross Profit
GrossProfit
18126000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
57748000
CY2009Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
19600000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
us-gaap Net Income Loss
NetIncomeLoss
719000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
us-gaap Gross Profit
GrossProfit
21412000
us-gaap Sales Revenue Net
SalesRevenueNet
66559000

Files In Submission

Name View Source Status
0001193125-13-084654-index-headers.html Edgar Link pending
0001193125-13-084654-index.html Edgar Link pending
0001193125-13-084654.txt Edgar Link pending
0001193125-13-084654-xbrl.zip Edgar Link pending
cohu-20121229.xml Edgar Link completed
cohu-20121229.xsd Edgar Link pending
cohu-20121229_cal.xml Edgar Link unprocessable
cohu-20121229_def.xml Edgar Link unprocessable
cohu-20121229_lab.xml Edgar Link unprocessable
cohu-20121229_pre.xml Edgar Link unprocessable
d445691d10k.htm Edgar Link pending
d445691dex1010.htm Edgar Link pending
d445691dex21.htm Edgar Link pending
d445691dex211.htm Edgar Link pending
d445691dex23.htm Edgar Link pending
d445691dex311.htm Edgar Link pending
d445691dex312.htm Edgar Link pending
d445691dex321.htm Edgar Link pending
d445691dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g44569101.jpg Edgar Link pending
g44569102.jpg Edgar Link pending
g44569103.jpg Edgar Link pending
g44569104.jpg Edgar Link pending
g44569105.jpg Edgar Link pending
g445691tx_pg017.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending