$DAKT
DAKTRONICS INC /SD/ Stock $dakt

$dakt Overview Financials Valuation SEC Filings Company Website

2012 Q2 Form 10-K Financial Statement

#000091577912000013 Filed on June 13, 2012

Income Statement

Concept	2012 Q2	2011 Q2	2010
Revenue	$112.0M	$114.4M	$393.2M
YoY Change	-2.1%	24.35%	-32.29%
Cost Of Revenue	$87.40M	$85.90M	$298.6M
YoY Change	1.75%	19.64%	-29.78%
Gross Profit	$24.61M	$28.40M	$94.56M
YoY Change	-13.36%	41.29%	-39.15%
Gross Profit Margin	21.97%	24.83%	24.05%
Selling, General & Admin	$20.80M	$18.70M	$79.45M
YoY Change	11.23%	-6.5%	-12.79%
% of Gross Profit	84.53%	65.85%	84.03%
Research & Development	$6.500M	$5.200M	$21.92M
YoY Change	25.0%	-3.7%	1.48%
% of Gross Profit	26.42%	18.31%	23.18%
Depreciation & Amortization	$4.120M	$4.660M	$21.95M
YoY Change	-11.59%	-11.57%	-10.25%
% of Gross Profit	16.74%	16.41%	23.21%
Operating Expenses	$27.20M	$23.90M	$101.3M
YoY Change	13.81%	-5.91%	-10.21%
Operating Profit	-$2.594M	$4.500M	-$6.730M
YoY Change	-157.64%	-184.91%	-115.8%
Interest Expense	$300.0K	$500.0K	$170.0K
YoY Change	-40.0%	25.0%	-115.45%
% of Operating Profit		11.11%
Other Income/Expense, Net	$100.0K	$100.0K	-$2.756M
YoY Change	0.0%	-108.33%
Pretax Income	-$2.200M	$5.100M	-$8.142M
YoY Change	-143.14%	-183.61%	-119.57%
Income Tax	-$1.700M	$2.200M	-$1.153M
% Of Pretax Income		43.14%
Net Earnings	-$505.0K	$3.000M	-$6.989M
YoY Change	-116.83%	-161.22%	-126.47%
Net Earnings / Revenue	-0.45%	2.62%	-1.78%
Basic Earnings Per Share	-$0.01		-$0.17
Diluted Earnings Per Share	-$0.01	$71.43K	-$0.17
COMMON SHARES
Basic Shares Outstanding	42.02M shares		40.91M shares
Diluted Shares Outstanding			40.91M shares

Balance Sheet

Concept	2012 Q2	2011 Q2	2010
SHORT-TERM ASSETS
Cash & Short-Term Investments	$54.70M	$77.30M	$63.60M
YoY Change	-29.24%	21.54%	74.25%
Cash & Equivalents	$29.42M	$54.31M	$63.60M
Short-Term Investments	$25.30M	$22.90M	$0.00
Other Short-Term Assets	$17.60M	$17.50M	$19.80M
YoY Change	0.57%	-11.62%	-10.81%
Inventory	$54.92M	$46.89M	$60.90M
Prepaid Expenses
Receivables	$66.92M	$61.78M	$45.00M
Other Receivables	$11.80M	$10.20M	$13.70M
Total Short-Term Assets	$229.0M	$237.8M	$203.1M
YoY Change	-3.71%	17.1%	-1.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$68.40M	$69.87M	$80.90M
YoY Change	-2.1%	-13.64%	-9.51%
Goodwill	$3.347M	$3.384M
YoY Change	-1.09%
Intangibles	$1.409M	$1.654M
YoY Change	-14.81%
Long-Term Investments	$1.200M	$1.400M
YoY Change	-14.29%	7.69%
Other Assets	$0.00	$200.0K	$1.800M
YoY Change	-100.0%	-88.89%	100.0%
Total Long-Term Assets	$86.96M	$90.03M	$102.8M
YoY Change	-3.4%	-12.43%	-12.81%
TOTAL ASSETS
Total Short-Term Assets	$229.0M	$237.8M	$203.1M
Total Long-Term Assets	$86.96M	$90.03M	$102.8M
Total Assets	$316.0M	$327.8M	$305.9M
YoY Change	-3.62%	7.17%	-5.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.91M	$29.22M	$23.10M
YoY Change	16.03%	26.51%	-23.76%
Accrued Expenses	$22.73M	$21.75M	$30.40M
YoY Change	4.52%	-28.46%	-14.37%
Deferred Revenue
YoY Change
Short-Term Debt	$1.500M	$2.300M	$0.00
YoY Change	-34.78%
Long-Term Debt Due	$359.0K	$273.0K	$300.0K
YoY Change	31.5%	-9.0%	-25.0%
Total Short-Term Liabilities	$109.2M	$109.7M	$84.40M
YoY Change	-0.45%	29.93%	-15.26%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.009M	$2.010M	$12.20M
YoY Change	-49.8%	-83.52%	45.24%
Total Long-Term Liabilities	$15.99M	$15.08M	$12.20M
YoY Change	6.01%	23.63%	45.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$109.2M	$109.7M	$84.40M
Total Long-Term Liabilities	$15.99M	$15.08M	$12.20M
Total Liabilities	$125.2M	$124.7M	$98.80M
YoY Change	0.33%	26.26%	-12.57%
SHAREHOLDERS EQUITY
Retained Earnings	$131.8M	$149.3M
YoY Change	-11.7%
Common Stock	$58.95M	$53.82M
YoY Change	9.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$9.000K	$9.000K
YoY Change	0.0%
Treasury Stock Shares	19.68K shares
Shareholders Equity	$190.8M	$203.1M	$207.1M
YoY Change
Total Liabilities & Shareholders Equity	$316.0M	$327.8M	$305.9M
YoY Change	-3.62%	7.17%	-5.85%

Cashflow Statement

Concept	2012 Q2	2011 Q2	2010
OPERATING ACTIVITIES
Net Income	-$505.0K	$3.000M	-$6.989M
YoY Change	-116.83%	-161.22%	-126.47%
Depreciation, Depletion And Amortization	$4.120M	$4.660M	$21.95M
YoY Change	-11.59%	-11.57%	-10.25%
Cash From Operating Activities	$11.65M	$3.980M	$43.78M
YoY Change	192.71%	-33.33%	-10.15%
INVESTING ACTIVITIES
Capital Expenditures	-$3.890M	-$3.790M	$16.12M
YoY Change	2.64%	19.56%	-170.43%
Acquisitions
YoY Change
Other Investing Activities	-$5.360M	-$6.030M	$372.0K
YoY Change	-11.11%	-275.29%	-90.7%
Cash From Investing Activities	-$9.240M	-$9.830M	-$13.10M
YoY Change	-6.0%	-3740.74%	-30.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$27.00K
YoY Change
Cash From Financing Activities	-1.570M	2.450M	-$3.465M
YoY Change	-164.08%	-24600.0%	7.94%
NET CHANGE
Cash From Operating Activities	11.65M	3.980M	$43.78M
Cash From Investing Activities	-9.240M	-9.830M	-$13.10M
Cash From Financing Activities	-1.570M	2.450M	-$3.465M
Net Change In Cash	840.0K	-3.400M	$27.22M
YoY Change	-124.71%	-154.57%	2.22%
FREE CASH FLOW
Cash From Operating Activities	$11.65M	$3.980M	$43.78M
Capital Expenditures	-$3.890M	-$3.790M	$16.12M
Free Cash Flow	$15.54M	$7.770M	$27.66M
YoY Change	100.0%	-14.99%	-61.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q2	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	14385000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29423000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54308000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	245000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	315000	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63603000	USD
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36501000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-24885000	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	29223000	USD
CY2012Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	33906000	USD
CY2012Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	66923000	USD
CY2011Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	61778000	USD
CY2011	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-48000	USD
CY2010	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
CY2012	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-183000	USD
CY2011Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	880000	USD
CY2012Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	665000	USD
CY2012Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	22731000	USD
CY2011Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	21748000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	33000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1000	USD
CY2011Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	21149000	USD
CY2012Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	24320000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3762000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3262000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3370000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	71000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	121000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-2000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	287000	USD
CY2011Q2	us-gaap	Assets Assets	327847000	USD
CY2012Q2	us-gaap	Assets Assets	315967000	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	237822000	USD
CY2012Q2	us-gaap	Assets Current AssetsCurrent	229006000	USD
CY2011Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	22943000	USD
CY2012Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	25258000	USD
CY2011Q2	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	20284000	USD
CY2011	us-gaap	Depreciation Depreciation	19354000	USD
CY2010	us-gaap	Depreciation Depreciation	21945000	USD
CY2012	us-gaap	Depreciation Depreciation	17273000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-68000	USD
CY2012Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	9751000	USD
CY2011Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8770000	USD
CY2011Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	4559000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-9295000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	27102000	USD
CY2011	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.60
CY2010	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.095
CY2012	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.62
CY2011Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2012Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2012Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41930116	shares
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41606070	shares
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	32670000	USD
CY2012Q2	us-gaap	Common Stock Value CommonStockValue	34631000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14692000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6881000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8521000	USD
CY2010	us-gaap	Cost Of Revenue CostOfRevenue	298629000	USD
CY2011	us-gaap	Cost Of Revenue CostOfRevenue	330192000	USD
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	376089000	USD
CY2012Q2	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	23020000	USD
CY2011Q2	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	24193000	USD
CY2011Q2	us-gaap	Customer Deposits Current CustomerDepositsCurrent	11288000	USD
CY2012Q2	us-gaap	Customer Deposits Current CustomerDepositsCurrent	12826000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	852000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	120000	USD
CY2012Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	4361000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	9640000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	10941000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	30000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	180000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	42000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	406000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	1453000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	982000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	16000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	62000	USD
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25199000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27422000	USD
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23453000	USD
CY2010	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-3874000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-25950000	USD
CY2011	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-24795000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	277000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	114000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-118000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	121000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	71000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	48000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	121000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	71000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	48000	USD
CY2012	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
CY2011	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	0	USD
CY2010	us-gaap	Gain Loss On Sale Of Equity Investments GainLossOnSaleOfEquityInvestments	-230000	USD
CY2012Q2	us-gaap	Goodwill Goodwill	3347000	USD
CY2011Q2	us-gaap	Goodwill Goodwill	3384000	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2011	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2010	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1410000	USD
CY2011	us-gaap	Gross Profit GrossProfit	111484000	USD
CY2010	us-gaap	Gross Profit GrossProfit	94556000	USD
CY2012	us-gaap	Gross Profit GrossProfit	113437000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22141000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8142000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11577000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2535000	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-36000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7897000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3088000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1153000	USD
CY2012Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5990000	USD
CY2011Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4870000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3375000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	9132000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-21088000	USD
CY2010	us-gaap	Insurance Recoveries InsuranceRecoveries	1496000	USD
CY2011	us-gaap	Insurance Recoveries InsuranceRecoveries	0	USD
CY2012	us-gaap	Insurance Recoveries InsuranceRecoveries	0	USD
CY2012Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1409000	USD
CY2011Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1654000	USD
CY2012	us-gaap	Interest Expense InterestExpense	335000	USD
CY2010	us-gaap	Interest Expense InterestExpense	170000	USD
CY2011	us-gaap	Interest Expense InterestExpense	184000	USD
CY2012Q2	us-gaap	Inventory Net InventoryNet	54924000	USD
CY2011Q2	us-gaap	Inventory Net InventoryNet	46889000	USD
CY2010	us-gaap	Investment Income Net InvestmentIncomeNet	1514000	USD
CY2011	us-gaap	Investment Income Net InvestmentIncomeNet	1921000	USD
CY2012	us-gaap	Investment Income Net InvestmentIncomeNet	1747000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	327847000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	315967000	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	109173000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	109662000	USD
CY2011Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	15083000	USD
CY2012Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	15989000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2011Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	273000	USD
CY2012Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	359000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-26284000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21032000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3465000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29886000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18753000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13099000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41346000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	43784000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	20038000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	8489000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	14244000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-6989000	USD
CY2012Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	5830000	USD
CY2011Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	5343000	USD
CY2011Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	13558000	USD
CY2012Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	12622000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	103162000	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	91957000	USD
CY2010	us-gaap	Operating Expenses OperatingExpenses	101286000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	-6730000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	19527000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	10275000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	108000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-20000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	426000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	52000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	22000	USD
CY2011Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2010000	USD
CY2012Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1009000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-110000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2756000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	877000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2110000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9386000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16121000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	372000	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25950000	USD
CY2010	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3874000	USD
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	24795000	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	18870000	USD
CY2010	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	23035000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16524000	USD
CY2011Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6312000	USD
CY2012Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5528000	USD
CY2011	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	187000	USD
CY2010	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	3213000	USD
CY2012	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2011	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2316000	USD
CY2010	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2012	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	782000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	16410000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	181000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	238000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	231000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	547000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	365000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1352000	USD
CY2012Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	13049000	USD
CY2011Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	14474000	USD
CY2012Q2	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	9166000	USD
CY2011Q2	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	8508000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	68396000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	69866000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	421000	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-37000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-150000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	26000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	27000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2012	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1711000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	365000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	458000	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	190805000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	203102000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	207053000	USD
CY2010	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2011	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18949000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21920000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23507000	USD
CY2012Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1169000	USD
CY2011Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1546000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	131830000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	149291000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	489526000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	393185000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	441676000	USD
CY2012	us-gaap	Selling Expense SellingExpense	52233000	USD
CY2010	us-gaap	Selling Expense SellingExpense	54253000	USD
CY2011	us-gaap	Selling Expense SellingExpense	49555000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	3370000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	3762000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	3262000	USD
CY2012Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	1459000	USD
CY2011Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	2316000	USD
CY2010	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1699000	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1414000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1382000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1279000	USD
CY2009Q2	us-gaap	Stockholders Equity StockholdersEquity	211911000	USD
CY2011Q2	us-gaap	Treasury Stock Value TreasuryStockValue	9000	USD
CY2012Q2	us-gaap	Treasury Stock Value TreasuryStockValue	9000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42304000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42277000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40908000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41422000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40908000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41869000	shares
CY2011Q2	dakt	Advertising Rights Net And Other AdvertisingRightsNetAndOther	1383000	USD
CY2012Q2	dakt	Advertising Rights Net And Other AdvertisingRightsNetAndOther	1157000	USD
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-28
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-04-28
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000915779
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	42015406	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2011Q4	dei	Entity Public Float EntityPublicFloat	438325388	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	DAKTRONICS INC /SD/
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0000915779-12-000013-index-headers.html	Edgar Link	pending
0000915779-12-000013-index.html	Edgar Link	pending
0000915779-12-000013.txt	Edgar Link	pending
0000915779-12-000013-xbrl.zip	Edgar Link	pending
dakt-20120428.xml	Edgar Link	completed
dakt-20120428.xsd	Edgar Link	pending
dakt-20120428_cal.xml	Edgar Link	unprocessable
dakt-20120428_def.xml	Edgar Link	unprocessable
dakt-20120428_lab.xml	Edgar Link	unprocessable
dakt-20120428_pre.xml	Edgar Link	unprocessable
dakt-2012428x10k.htm	Edgar Link	pending
dakt_ex211x10-kx2012.htm	Edgar Link	pending
dakt_ex231x10-kx2012.htm	Edgar Link	pending
dakt_ex24x10-kx2012.htm	Edgar Link	pending
dakt_ex311x10-kx2012.htm	Edgar Link	pending
dakt_ex312x10-kx2012.htm	Edgar Link	pending
dakt_ex321x10-kx2012.htm	Edgar Link	pending
dakt_ex322x10-kx2012.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	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
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
stockperformancechart.jpg	Edgar Link	pending

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$DAKT
DAKTRONICS INC /SD/ Stock $dakt

2012 Q2 Form 10-K Financial Statement

#000091577912000013 Filed on June 13, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DAKT DAKTRONICS INC /SD/ Stock $dakt

2012 Q2 Form 10-K Financial Statement

#000091577912000013 Filed on June 13, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DAKT
DAKTRONICS INC /SD/ Stock $dakt