$CRTO
Criteo S.A. Stock $crto

$crto Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000157642718000033 Filed on May 04, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$564.2M	$516.7M
YoY Change	9.19%	28.76%
Cost Of Revenue	$323.7M	$306.7M
YoY Change	5.56%	28.46%
Gross Profit	$210.4M	$182.8M
YoY Change	15.06%	26.82%
Gross Profit Margin	37.29%	35.38%
Selling, General & Admin	$130.2M	$122.2M
YoY Change	6.54%	37.03%
% of Gross Profit	61.91%	66.87%
Research & Development	$45.32M	$39.52M
YoY Change	14.67%	45.5%
% of Gross Profit	21.54%	21.62%
Depreciation & Amortization	$26.10M	$22.30M
YoY Change	17.04%	68.94%
% of Gross Profit	12.41%	12.2%
Operating Expenses	$175.6M	$161.8M
YoY Change	8.53%	39.01%
Operating Profit	$34.80M	$21.05M
YoY Change	65.31%	-24.24%
Interest Expense	$556.0K	$757.0K
YoY Change	-26.55%	59.03%
% of Operating Profit	1.6%	3.6%
Other Income/Expense, Net	-$1.325M	-$2.333M
YoY Change	-43.21%	79.46%
Pretax Income	$33.48M	$18.72M
YoY Change	78.83%	-29.28%
Income Tax	$12.39M	$4.201M
% Of Pretax Income	37.0%	22.44%
Net Earnings	$19.81M	$12.44M
YoY Change	59.21%	-27.37%
Net Earnings / Revenue	3.51%	2.41%
Basic Earnings Per Share	$0.30	$0.19
Diluted Earnings Per Share	$0.29	$0.18
COMMON SHARES
Basic Shares Outstanding	66.16M shares	64.19M shares
Diluted Shares Outstanding	67.47M shares	67.28M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$483.9M	$303.8M
YoY Change	59.28%	-21.32%
Cash & Equivalents	$483.9M	$303.8M
Short-Term Investments	$181.8M	$87.40M
Other Short-Term Assets	$26.46M	$22.77M
YoY Change	16.21%	-60.54%
Inventory
Prepaid Expenses	$17.24M	$15.84M
Receivables	$395.7M	$340.8M
Other Receivables	$65.60M	$51.20M
Total Short-Term Assets	$966.2M	$715.8M
YoY Change	34.99%	0.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$153.3M	$115.4M
YoY Change	32.78%	34.45%
Goodwill	$237.8M	$232.1M
YoY Change	2.42%	443.19%
Intangibles	$92.38M	$108.0M
YoY Change	-14.43%
Long-Term Investments	$21.10M	$19.90M
YoY Change	6.03%	17.75%
Other Assets	$28.60M	$46.20M
YoY Change	-38.1%	110.96%
Total Long-Term Assets	$533.1M	$521.6M
YoY Change	2.21%	182.85%
TOTAL ASSETS
Total Short-Term Assets	$966.2M	$715.8M
Total Long-Term Assets	$533.1M	$521.6M
Total Assets	$1.499B	$1.237B
YoY Change	21.17%	38.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$365.6M	$306.3M
YoY Change	19.36%	21.98%
Accrued Expenses	$65.60M	$53.90M
YoY Change	21.71%	28.95%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$955.0K	$80.07M
YoY Change	-98.81%	1338.54%
Total Short-Term Liabilities	$520.1M	$526.3M
YoY Change	-1.17%	47.67%
LONG-TERM LIABILITIES
Long-Term Debt	$1.662M	$1.947M
YoY Change	-14.64%	-39.18%
Other Long-Term Liabilities	$5.246M	$4.697M
YoY Change	11.69%	147.21%
Total Long-Term Liabilities	$15.57M	$39.49M
YoY Change	-60.58%	616.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$520.1M	$526.3M
Total Long-Term Liabilities	$15.57M	$39.49M
Total Liabilities	$535.7M	$565.8M
YoY Change	-5.31%	56.33%
SHAREHOLDERS EQUITY
Retained Earnings	$320.0M	$222.2M
YoY Change	44.0%	66.84%
Common Stock	$612.4M	$516.8M
YoY Change	18.51%	17.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$945.2M	$659.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.499B	$1.237B
YoY Change	21.17%	38.45%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$19.81M	$12.44M
YoY Change	59.21%	-27.37%
Depreciation, Depletion And Amortization	$26.10M	$22.30M
YoY Change	17.04%	68.94%
Cash From Operating Activities	$84.53M	$44.24M
YoY Change	91.07%	133.98%
INVESTING ACTIVITIES
Capital Expenditures	-$32.60M	-$23.30M
YoY Change	39.91%	71.32%
Acquisitions	$10.81M	$0.00
YoY Change
Other Investing Activities	-$16.85M	-$5.400M
YoY Change	211.94%	-334.78%
Cash From Investing Activities	-$43.49M	-$28.64M
YoY Change	51.87%	152.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$166.0K	$12.94M
YoY Change	-98.72%	136.25%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$16.77M	$11.00M
YoY Change	52.44%	132.28%
NET CHANGE
Cash From Operating Activities	$84.53M	$44.24M
Cash From Investing Activities	-$43.49M	-$28.64M
Cash From Financing Activities	$16.77M	$11.00M
Net Change In Cash	$57.81M	$26.60M
YoY Change	117.3%	115.99%
FREE CASH FLOW
Cash From Operating Activities	$84.53M	$44.24M
Capital Expenditures	-$32.60M	-$23.30M
Free Cash Flow	$117.1M	$67.54M
YoY Change	73.42%	107.76%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q4	crto	Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent	65677000	USD
CY2018Q1	crto	Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent	29851000	USD
CY2017Q4	crto	Accounts Payable Capital Expenditures AccountsPayableCapitalExpenditures	30736000	USD
CY2018Q1	crto	Accounts Payable Capital Expenditures AccountsPayableCapitalExpenditures	6261000	USD
CY2017Q1	crto	Allowance For Doubtful Accounts Receivable Currency Translation Adjustment AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment	-87000	USD
CY2018Q1	crto	Allowance For Doubtful Accounts Receivable Currency Translation Adjustment AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment	-166000	USD
CY2017Q1	crto	Allowance For Doubtful Accounts Receivable Reversal Of Provision AllowanceForDoubtfulAccountsReceivableReversalOfProvision	2142000	USD
CY2018Q1	crto	Allowance For Doubtful Accounts Receivable Reversal Of Provision AllowanceForDoubtfulAccountsReceivableReversalOfProvision	1460000	USD
CY2017Q1	crto	Depreciation Depletionand Amortizationand Provisionsfor Various DepreciationDepletionandAmortizationandProvisionsforVarious	22316000	USD
CY2018Q1	crto	Depreciation Depletionand Amortizationand Provisionsfor Various DepreciationDepletionandAmortizationandProvisionsforVarious	26050000	USD
CY2017Q1	crto	Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent	0.29
CY2018Q1	crto	Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent	0.37
CY2017Q4	crto	Financial Liabilities FinancialLiabilities	3657000	USD
CY2018Q1	crto	Financial Liabilities FinancialLiabilities	3769000	USD
CY2018Q1	crto	Financial Liabilities Activity Acquisition Divestitures And Consolidations FinancialLiabilitiesActivityAcquisitionDivestituresAndConsolidations	0	USD
CY2018Q1	crto	Financial Liabilities Currency Translation Adjustment FinancialLiabilitiesCurrencyTranslationAdjustment	89000	USD
CY2017Q4	crto	Financial Liabilities Current FinancialLiabilitiesCurrent	1499000	USD
CY2018Q1	crto	Financial Liabilities Current FinancialLiabilitiesCurrent	1747000	USD
CY2018Q1	crto	Financial Liabilities New Borrowings FinancialLiabilitiesNewBorrowings	0	USD
CY2017Q4	crto	Financial Liabilities Noncurrent FinancialLiabilitiesNoncurrent	2158000	USD
CY2018Q1	crto	Financial Liabilities Noncurrent FinancialLiabilitiesNoncurrent	2022000	USD
CY2018Q1	crto	Financial Liabilities Other Activity FinancialLiabilitiesOtherActivity	573000	USD
CY2017Q1	crto	Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment	-4939000	USD
CY2018Q1	crto	Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment	-25154000	USD
CY2017Q1	crto	Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE	1722009	shares
CY2018Q1	crto	Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE	407806	shares
CY2017Q1	crto	Interest Accrued InterestAccrued	16000	USD
CY2018Q1	crto	Interest Accrued InterestAccrued	23000	USD
CY2018Q1	crto	Loss Contingency Accrual Foreign Currency Translation Gain Loss LossContingencyAccrualForeignCurrencyTranslationGainLoss	34000	USD
CY2018Q1	crto	Loss Contingency Accrual Provision Released Not Used LossContingencyAccrualProvisionReleasedNotUsed	456000	USD
CY2018Q1	crto	Loss Contingency Accrual Provision Used LossContingencyAccrualProvisionUsed	540000	USD
CY2018Q1	crto	Numberof Geographical Marketsinwhich Entity Operates NumberofGeographicalMarketsinwhichEntityOperates	3	market
CY2017Q4	crto	Other Assetsand Receivables Current OtherAssetsandReceivablesCurrent	26327000	USD
CY2018Q1	crto	Other Assetsand Receivables Current OtherAssetsandReceivablesCurrent	26463000	USD
CY2017Q4	crto	Other Assetsand Receivables Gross Current OtherAssetsandReceivablesGrossCurrent	26327000	USD
CY2018Q1	crto	Other Assetsand Receivables Gross Current OtherAssetsandReceivablesGrossCurrent	26463000	USD
CY2017Q4	crto	Other Debtors OtherDebtors	5694000	USD
CY2018Q1	crto	Other Debtors OtherDebtors	5389000	USD
CY2017Q4	crto	Other Financial Liabilities OtherFinancialLiabilities	877000	USD
CY2018Q1	crto	Other Financial Liabilities OtherFinancialLiabilities	579000	USD
CY2017Q4	crto	Other Financial Liabilities Current OtherFinancialLiabilitiesCurrent	517000	USD
CY2018Q1	crto	Other Financial Liabilities Current OtherFinancialLiabilitiesCurrent	219000	USD
CY2017Q4	crto	Other Financial Liabilities Noncurrent OtherFinancialLiabilitiesNoncurrent	360000	USD
CY2018Q1	crto	Other Financial Liabilities Noncurrent OtherFinancialLiabilitiesNoncurrent	360000	USD
CY2017Q1	crto	Payments To Acquire Intangible Assets Property Plant And Equipment PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment	23267000	USD
CY2018Q1	crto	Payments To Acquire Intangible Assets Property Plant And Equipment PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment	7413000	USD
CY2017Q1	crto	Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets	431000	USD
CY2018Q1	crto	Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets	112000	USD
CY2017Q4	crto	Prepaid Income Taxes PrepaidIncomeTaxes	8882000	USD
CY2018Q1	crto	Prepaid Income Taxes PrepaidIncomeTaxes	7646000	USD
CY2017Q4	crto	Prepaid Other Taxesand Other Taxes Receivable PrepaidOtherTaxesandOtherTaxesReceivable	58346000	USD
CY2018Q1	crto	Prepaid Other Taxesand Other Taxes Receivable PrepaidOtherTaxesandOtherTaxesReceivable	52557000	USD
CY2017Q4	crto	Prepayments To Suppliers PrepaymentsToSuppliers	3244000	USD
CY2018Q1	crto	Prepayments To Suppliers PrepaymentsToSuppliers	3833000	USD
CY2017Q1	crto	Proceedsfrom Paymentsfor Changein Other Financial Liabilities ProceedsfromPaymentsforChangeinOtherFinancialLiabilities	119000	USD
CY2018Q1	crto	Proceedsfrom Paymentsfor Changein Other Financial Liabilities ProceedsfromPaymentsforChangeinOtherFinancialLiabilities	16845000	USD
CY2018Q1	crto	Repaymentsof Financial Liabilities RepaymentsofFinancialLiabilities	550000	USD
CY2018Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Exercised SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsExercised	36957	shares
CY2018Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Expirationsin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsExpirationsinPeriod	0	shares
CY2018Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Forfeitedin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsForfeitedinPeriod	270229	shares
CY2018Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Grantsin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsGrantsinPeriod	2212693	shares
CY2017Q4	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsNumber	7591492	shares
CY2018Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsNumber	9370543	shares
CY2018Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Vested SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsVested	126456	shares
CY2017Q1	crto	Sharebased Compensation Expense Employeeand Non Employee SharebasedCompensationExpenseEmployeeandNonEmployee	14940000	USD
CY2018Q1	crto	Sharebased Compensation Expense Employeeand Non Employee SharebasedCompensationExpenseEmployeeandNonEmployee	18829000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001576427
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66343573	shares
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Criteo S.A.
CY2017Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	417032000	USD
CY2018Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	359296000	USD
CY2017Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	504919000	USD
CY2018Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	419667000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	484101000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	395707000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9997000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	10403000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-12241000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	12710000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	591404000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	610281000	USD
CY2017Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	41473000	USD
CY2018Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	53966000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14600000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14583000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18396000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18400000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	20818000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	23960000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11598000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13229000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	20818000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23960000	USD
CY2017	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	9200000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	3200000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	672640	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1901128	shares
CY2017Q4	us-gaap	Assets Assets	1531300000	USD
CY2018Q1	us-gaap	Assets Assets	1499360000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	991767000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	966247000	USD
CY2017Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	539533000	USD
CY2018Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	533113000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	270317000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	303813000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	414111000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	483874000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	26604000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	57810000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.025
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.025
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	66085097	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	66248351	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	66085097	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	66248351	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	66085097	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	66248351	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	2152000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	2157000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	21293000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	44756000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2570000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2218000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	23863000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	46974000	USD
CY2017Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	306693000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	323746000	USD
CY2017Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11071000	USD
CY2018Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	15532000	USD
CY2017Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	33495000	USD
CY2018Q1	us-gaap	Customer Advances Current CustomerAdvancesCurrent	21473000	USD
CY2017Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	189000	USD
CY2018Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	69000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	25221000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	28583000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	666000	USD
CY2017Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	5149000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6870000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3146000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2497000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2552000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	706000	USD
CY2018Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	5748000	USD
CY2017Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	5159000	USD
CY2018Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0	USD
CY2017Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2018Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	573000	USD
CY2017Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	USD
CY2018Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	573000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	6892000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	11953000	USD
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.22
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.37
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	66219000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	65646000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	25372000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	17351000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9481000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10101000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11576000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	18503000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	92384000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1808000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-972000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31516000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34591000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	236826000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	237757000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	182819000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	210359000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18719000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33476000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4201000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12386000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	11683000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-75030000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	14216000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-62945000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-59569000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-91292000	USD
CY2017Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	70000	USD
CY2018Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-23687000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-8253000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-7958000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	7138000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-12618000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	93881	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	36518	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1277928	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	865039	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	96223000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	92384000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	757000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	556000	USD
CY2017Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	568000	USD
CY2018Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	487000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	248000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	225000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	633602000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	535689000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1531300000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1499360000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	621005000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	520121000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	12597000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	15568000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	2780000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	2617000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	982000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	955000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1798000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1662000	USD
CY2017Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	1798000	USD
CY2018Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	836000	USD
CY2018Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	836000	USD
CY2018Q1	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	16173000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	18503000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11003000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	16773000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28637000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-43490000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44238000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	84527000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	12442000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	19809000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2076000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1281000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	257961000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	245636000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2300000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2333000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1300000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1325000	USD
CY2017Q4	us-gaap	Nontrade Receivables Noncurrent NontradeReceivablesNoncurrent	19525000	USD
CY2018Q1	us-gaap	Nontrade Receivables Noncurrent NontradeReceivablesNoncurrent	21137000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	161767000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	175558000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	21052000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	34801000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	26327000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	26463000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	9092000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	25884000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	9092000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	25884000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-297000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-253000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-44000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2017Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	27155000	USD
CY2018Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	30059000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	65677000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29851000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2793000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5246000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3322000	USD
CY2017Q1	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	11071000	USD
CY2018Q1	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	15532000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16000	USD
CY2018Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1451000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	740000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10811000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	12230000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	17241000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	12937000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	166000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-2053000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-238000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	14518000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	21090000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	161738000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	153252000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3686000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4436000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	39521000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	45318000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	300210000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	320020000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	516667000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	564164000	USD
CY2017Q1	us-gaap	Revenues Revenues	516667000	USD
CY2018Q1	us-gaap	Revenues Revenues	564164000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	90730000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	95649000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	14940000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	18829000	USD
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	881525000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	945168000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	897698000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	963671000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	58783000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	52342000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67283012	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67469738	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64189194	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66160375	shares

Files In Submission

Name	View Source	Status
0001576427-18-000033-index-headers.html	Edgar Link	pending
0001576427-18-000033-index.html	Edgar Link	pending
0001576427-18-000033.txt	Edgar Link	pending
0001576427-18-000033-xbrl.zip	Edgar Link	pending
criteo10qq12018.htm	Edgar Link	pending
crto-20180331.xml	Edgar Link	completed
crto-20180331.xsd	Edgar Link	pending
crto-20180331_cal.xml	Edgar Link	unprocessable
crto-20180331_def.xml	Edgar Link	unprocessable
crto-20180331_lab.xml	Edgar Link	unprocessable
crto-20180331_pre.xml	Edgar Link	unprocessable
exhibit311ceo10qq12018.htm	Edgar Link	pending
exhibit312cfo10qq12018.htm	Edgar Link	pending
exhibit321ceocfo10qq12018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$CRTO
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2018 Q1 Form 10-Q Financial Statement

#000157642718000033 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRTO Criteo S.A. Stock $crto

2018 Q1 Form 10-Q Financial Statement

#000157642718000033 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRTO
Criteo S.A. Stock $crto