$CUTR
CUTERA INC

2018 Form 10-K Financial Statement

#000143774919005203 Filed on March 18, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $162.7M $47.63M $38.17M
YoY Change 7.41% 25.76% 26.06%
Cost Of Revenue $82.34M $20.30M $15.96M
YoY Change 25.93% 27.17% 27.32%
Gross Profit $80.38M $27.33M $22.21M
YoY Change -6.65% 24.73% 25.18%
Gross Profit Margin 49.4% 57.38% 58.18%
Selling, General & Admin $79.42M $19.31M $16.53M
YoY Change 20.03% 32.52% 24.36%
% of Gross Profit 98.8% 70.64% 74.41%
Research & Development $14.36M $3.481M $3.467M
YoY Change 11.53% 20.16% 18.98%
% of Gross Profit 17.86% 12.74% 15.61%
Depreciation & Amortization $1.209M $270.0K $260.0K
YoY Change 19.0% 8.0% 4.0%
% of Gross Profit 1.5% 0.99% 1.17%
Operating Expenses $93.77M $22.79M $15.99M
YoY Change 24.98% 30.47% -1.3%
Operating Profit -$13.39M $4.543M $6.216M
YoY Change -220.91% 2.2% 303.9%
Interest Expense -$100.0K $140.0K $150.0K
YoY Change -111.11% 40.0% 87.5%
% of Operating Profit 3.08% 2.41%
Other Income/Expense, Net -$123.0K $138.0K $197.0K
YoY Change -113.91% -167.65% 18.67%
Pretax Income -$14.18M $4.681M $6.413M
YoY Change -226.55% 10.37% 276.13%
Income Tax $17.26M -$18.20M $225.0K
% Of Pretax Income -388.78% 3.51%
Net Earnings -$30.77M $22.88M $6.188M
YoY Change -202.59% 443.08% 276.4%
Net Earnings / Revenue -18.91% 48.03% 16.21%
Basic Earnings Per Share -$2.23 $1.66 $0.44
Diluted Earnings Per Share -$2.23 $1.57 $0.42
COMMON SHARES
Basic Shares Outstanding 13.77M 13.74M 13.97M
Diluted Shares Outstanding 13.77M 14.57M 14.77M

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.60M $35.90M $50.50M
YoY Change -0.84% -33.64% 8.84%
Cash & Equivalents $26.10M $14.18M $14.78M
Short-Term Investments $9.500M $21.70M $35.70M
Other Short-Term Assets $4.000M $2.900M $2.900M
YoY Change 37.93% 26.09% 16.0%
Inventory $28.00M $28.78M $23.73M
Prepaid Expenses
Receivables $19.60M $20.78M $19.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $87.20M $88.37M $96.70M
YoY Change -1.36% 0.6% 25.51%
LONG-TERM ASSETS
Property, Plant & Equipment $2.700M $2.096M $1.842M
YoY Change 28.57% 9.91% 7.09%
Goodwill $1.339M $1.339M
YoY Change 0.0% 0.0%
Intangibles $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Investments
YoY Change
Other Assets $6.400M $374.0K $381.0K
YoY Change -67.01% -1.58% -14.19%
Total Long-Term Assets $10.40M $22.86M $3.946M
YoY Change -54.39% 470.89% 0.43%
TOTAL ASSETS
Total Short-Term Assets $87.20M $88.37M $96.70M
Total Long-Term Assets $10.40M $22.86M $3.946M
Total Assets $97.60M $111.2M $100.6M
YoY Change -12.23% 21.1% 24.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.30M $7.002M $5.805M
YoY Change 61.43% 169.52% 76.82%
Accrued Expenses $26.50M $26.85M $22.20M
YoY Change -1.12% 54.33% 50.16%
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 $47.60M $43.31M $36.81M
YoY Change 9.93% 52.56% 39.53%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.600M $460.0K $505.0K
YoY Change 33.33% -20.96% -15.41%
Total Long-Term Liabilities $3.600M $460.0K $505.0K
YoY Change 33.33% -20.96% -15.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.60M $43.31M $36.81M
Total Long-Term Liabilities $3.600M $460.0K $505.0K
Total Liabilities $51.30M $46.35M $39.44M
YoY Change 10.8% 50.26% 38.04%
SHAREHOLDERS EQUITY
Retained Earnings $2.947M -$19.93M
YoY Change -110.9% -36.33%
Common Stock $62.04M $81.21M
YoY Change -29.6% -3.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $46.40M $64.89M $61.21M
YoY Change
Total Liabilities & Shareholders Equity $97.60M $111.2M $100.6M
YoY Change -12.23% 21.1% 24.29%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income -$30.77M $22.88M $6.188M
YoY Change -202.59% 443.08% 276.4%
Depreciation, Depletion And Amortization $1.209M $270.0K $260.0K
YoY Change 19.0% 8.0% 4.0%
Cash From Operating Activities $308.0K $6.680M $3.720M
YoY Change -97.84% 40.93% 132.5%
INVESTING ACTIVITIES
Capital Expenditures $1.488M -$420.0K -$230.0K
YoY Change 74.04% 82.61% 35.29%
Acquisitions
YoY Change
Other Investing Activities $12.26M $13.89M -$1.080M
YoY Change -33.91% -366.09% -250.0%
Cash From Investing Activities $10.77M $13.47M -$1.310M
YoY Change -39.11% -347.61% -338.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $787.0K -20.75M -6.300M
YoY Change -102.49% -748.44% -468.42%
NET CHANGE
Cash From Operating Activities $308.0K 6.680M 3.720M
Cash From Investing Activities $10.77M 13.47M -1.310M
Cash From Financing Activities $787.0K -20.75M -6.300M
Net Change In Cash $11.87M -600.0K -3.890M
YoY Change 2801.71% -124.0% -200.78%
FREE CASH FLOW
Cash From Operating Activities $308.0K $6.680M $3.720M
Capital Expenditures $1.488M -$420.0K -$230.0K
Free Cash Flow -$1.180M $7.100M $3.950M
YoY Change -108.78% 42.86% 123.16%

Facts In Submission

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495050
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CY2018 cutr Share Based Compensation Arrangement By Share Based Payment Shares Available For Grant Options Granted
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21010
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CY2017Q4 cutr Total Cash Cash Equivalents And Marketable Securities
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2018-12-31
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CY2018 us-gaap Comparability Of Prior Year Financial Data
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Comparability</div></div></div> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">&nbsp;</div></div></div> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The Company adopted the new revenue standard effective <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2018, </div>using the modified retrospective method. Prior period financial statements were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> retrospectively restated. The consolidated balance sheet as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018 </div>and results of operations for <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018 </div>were prepared using an accounting standard that was different than that in effect for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017. </div>As a result the consolidated balance sheets as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> directly comparable, nor are the consolidated statement of operations for the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017.</div></div></div></div></div></div></div></div></div></div>
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CY2018 us-gaap Concentration Risk Credit Risk
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Concentration of Credit Risk and Other Risks and Uncertainties</div></div></div> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The Company operates in markets that are highly competitive and rapidly changing. Significant technological changes, shifting customer needs, the emergence of competitive products or services with new capabilities and other factors could negatively impact our operating results.</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The Company is also subject to risks related to changes in the value of our significant balance of financial instruments. Financial instruments that potentially subject the Company to concentrations of risk consist principally of cash, cash equivalents, marketable investments and accounts receivable. The Company&#x2019;s cash and cash equivalents are primarily invested in deposits and money market accounts with <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> major financial institutions in the U.S. In addition, the Company has operating cash balances in banks in each of the international locations in which it operates. Deposits in these banks <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>exceed the amount of insurance provided on such deposits, if any. Management believes that these financial institutions are financially sound and, accordingly, believes that minimal credit risk exists. To date, the Company has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> experienced any losses on its deposits of cash and cash equivalents.</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The Company invests in debt instruments, including bonds of the U.S. Government, its agencies and municipalities. The Company has also invested in other high grade investments such as commercial paper and corporate debt securities. The Company has established guidelines relative to credit ratings, diversification and maturities that seek to maintain safety and liquidity. By policy, the Company restricts its exposure to any single issuer by imposing concentration limits. To minimize the exposure due to adverse shifts in interest rates, the Company maintains investments at an average maturity of generally less than&nbsp;<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div> months.</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">Accounts receivable are recorded net of an allowance for doubtful accounts, and are typically unsecured and are derived from revenue earned from worldwide customers. The Company controls credit risk through credit approvals, credit limits, and monitoring procedures. The Company performs credit evaluations of its customers and maintains reserves for potential credit losses. As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> there was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> customer who represented <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4.9%</div></div> of the Company&#x2019;s net accounts receivable. During the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> domestic revenue accounted for <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">62%,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">65%,</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">55%,</div> respectively, of total revenue, while international revenue accounted for <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">37%,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">38%,</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">45%,</div> respectively, of total revenue. <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No</div> single customer represented more than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10%</div> of total revenue for any of the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016.</div></div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;"><div style="display: inline; font-weight: bold;">Supplier concentration</div></div></div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The Company relies on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div> parties for the supply of&nbsp;components of&nbsp;its products, as well as <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party logistics providers. In instances where these parties fail to perform their obligations, the Company <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be unable to find alternative suppliers or satisfactorily deliver its products to its customers.</div></div></div></div></div></div></div></div></div>
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148000
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
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22000
CY2018 us-gaap Deferred Income Tax Expense Benefit
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9461000
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2684000
CY2017Q4 us-gaap Deferred Revenue Noncurrent
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2195000
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13746000
CY2017 us-gaap Deferred Revenue Revenue Recognized1
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13081000
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1230000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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26368000
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457000
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19055000
CY2018Q4 us-gaap Deferred Tax Assets Net
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1809000
CY2017Q4 us-gaap Deferred Tax Assets Net
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19126000
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457000
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19055000
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11227000
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8604000
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282000
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303000
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2024000
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10857000
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11781000
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1040000
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1179000
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1924000
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1663000
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1863000
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847000
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27865000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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7242000
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83000
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71000
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400000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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300000
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200000
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1200000
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1000000
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800000
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1209000
CY2017 us-gaap Depreciation Depletion And Amortization
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1016000
CY2016 us-gaap Depreciation Depletion And Amortization
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982000
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0.44
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0.14
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-2.23
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2.16
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0.19
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1.57
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0.42
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0.13
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EarningsPerShareDiluted
-2.23
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.04
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0.19
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0.0523
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0.21
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0.34
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0.34
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.0011
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-0.005
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0.1366
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.2155
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.1436
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3159000
CY2017Q4 us-gaap Extended Product Warranty Accrual Current
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4663000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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4663000
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5494000
CY2018Q3 us-gaap General And Administrative Expense
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5160000
CY2018Q2 us-gaap General And Administrative Expense
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4902000
CY2018Q1 us-gaap General And Administrative Expense
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5439000
CY2017Q4 us-gaap General And Administrative Expense
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3947000
CY2017Q3 us-gaap General And Administrative Expense
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3379000
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3548000
CY2017Q1 us-gaap General And Administrative Expense
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3216000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20995000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14090000
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12943000
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1339000
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1339000
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1339000
CY2017Q4 us-gaap Goodwill Gross
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1339000
CY2018Q4 us-gaap Gross Profit
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18786000
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21885000
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CY2017Q4 us-gaap Gross Profit
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15521000
CY2018 us-gaap Gross Profit
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80382000
CY2017 us-gaap Gross Profit
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86110000
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0
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
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0
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2207000
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662000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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757000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
513000
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CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-4651000
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4681000
CY2017Q1 us-gaap Income Tax Expense Benefit
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6413000
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2006000
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-1140000
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11960000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2720000
CY2018Q4 us-gaap Income Tax Expense Benefit
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20760000
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CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2017Q3 us-gaap Income Tax Expense Benefit
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225000
CY2017Q2 us-gaap Income Tax Expense Benefit
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59000
CY2018 us-gaap Income Tax Expense Benefit
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17255000
CY2017 us-gaap Income Tax Expense Benefit
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CY2016 us-gaap Income Tax Expense Benefit
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143000
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3000
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CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
CY2016 us-gaap Other Comprehensive Income Loss Tax
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10000
CY2018Q4 us-gaap Other Liabilities Noncurrent
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553000
CY2017Q4 us-gaap Other Liabilities Noncurrent
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460000
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-20000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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23000
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-9000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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5000
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241000
CY2017 us-gaap Other Operating Activities Cash Flow Statement
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-51000
CY2016 us-gaap Other Operating Activities Cash Flow Statement
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-7000
CY2018 us-gaap Payments For Repurchase Of Common Stock
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CY2017 us-gaap Payments For Repurchase Of Common Stock
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35167000
CY2016 us-gaap Payments For Repurchase Of Common Stock
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4873000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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3129000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1469000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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618000
CY2018 us-gaap Payments To Acquire Marketable Securities
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10874000
CY2017 us-gaap Payments To Acquire Marketable Securities
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60956000
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
37693000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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1488000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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855000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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537000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
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3972000
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
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2903000
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4399000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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5435000
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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10111000
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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10050000
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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45812000
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
25810000
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities
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13044000
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
33640000
CY2016 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
9008000
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41000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
53000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20000
CY2018Q4 us-gaap Product Liability Accrual Period Expense
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1100000
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
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4666000
CY2017Q4 us-gaap Product Warranty Accrual Classified Current
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3508000
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10799000
CY2017Q4 us-gaap Property Plant And Equipment Gross
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9287000
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2672000
CY2017Q4 us-gaap Property Plant And Equipment Net
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2096000
CY2018 us-gaap Provision For Doubtful Accounts
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1257000
CY2017 us-gaap Provision For Doubtful Accounts
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CY2016 us-gaap Provision For Doubtful Accounts
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483000
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
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371000
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313000
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3464000
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3244000
CY2018Q2 us-gaap Research And Development Expense
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4095000
CY2018Q1 us-gaap Research And Development Expense
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3556000
CY2017Q4 us-gaap Research And Development Expense
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3481000
CY2017Q3 us-gaap Research And Development Expense
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3467000
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2981000
CY2017Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2945000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14359000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12874000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11232000
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RetainedEarningsAccumulatedDeficit
-24010000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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2947000
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CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P3Y189D
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SellingAndMarketingExpense
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ShareBasedCompensation
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3600000
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162000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.46
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20.52
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19860000
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485469
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.96
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.99
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
11.55
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y153D
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
77049
CY2017 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
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CY2016 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
56157
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3508000
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2461000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4668000
CY2018 us-gaap Standard Product Warranty Accrual Payments
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8045000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
6536000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9205000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7583000
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1051138
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488398
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
271902
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
768000
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1059000
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1680000
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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-618000
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1469000
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-3128000
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9342000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4376000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2718000
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-4873000
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-35166000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
46386000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
64893000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
50034000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
61010000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
114000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1519000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
707000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
651000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1563000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
70000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
107000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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169000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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56000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
643000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Use of Estimates</div></div></div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The preparation of Consolidated Financial Statements in conformity with Generally Accepted Accounting Principles (&#x201c;GAAP&#x201d;) requires the Company&#x2019;s management to make estimates and assumptions that affect the amounts reported of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial Statements and the accompanying notes, and the reported amounts of revenue and expenses during the reported periods. Actual results could differ materially from those estimates.</div> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">On an ongoing basis, management evaluates its estimates, including those related to warranty obligations, sales commission, accounts receivable and sales allowances, valuation of inventories, fair values of goodwill, useful lives of property and equipment, assumptions regarding variables used in calculating the fair value of the Company's equity awards, expected achievement of performance based vesting criteria, fair value of investments, the standalone selling price of the Company's products and services, the customer life and period of benefit used to capitalize and amortize contracts acquisition costs, variable consideration, contingent liabilities, recoverability of deferred tax assets, and effective income tax rates, among others. Management bases estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</div></div></div></div></div></div></div></div></div>
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
855000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
528000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13932000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13851000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13709000
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13587000
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14569000
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14767000
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14629000
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13840000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13771000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14728000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13753000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13932000
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WeightedAverageNumberOfSharesOutstandingBasic
13851000
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WeightedAverageNumberOfSharesOutstandingBasic
13709000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13587000
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13744000
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13973000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13935000
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13840000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13771000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13873000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13225000

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