2013 Q1 Form 10-Q Financial Statement

#000091577913000012 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q2 2012 Q1
Revenue $111.1M $112.0M $122.9M
YoY Change -9.66% -2.1% 23.05%
Cost Of Revenue $84.00M $87.40M $95.07M
YoY Change -11.64% 1.75% 24.76%
Gross Profit $27.05M $24.61M $27.86M
YoY Change -2.89% -13.36% 18.03%
Gross Profit Margin 24.36% 21.97% 22.66%
Selling, General & Admin $20.37M $20.80M $20.32M
YoY Change 0.27% 11.23% 11.62%
% of Gross Profit 75.3% 84.53% 72.93%
Research & Development $5.611M $6.500M $5.696M
YoY Change -1.49% 25.0% 21.19%
% of Gross Profit 20.74% 26.42% 20.45%
Depreciation & Amortization $3.954M $4.120M $4.390M
YoY Change -9.93% -11.59% -13.07%
% of Gross Profit 14.62% 16.74% 15.76%
Operating Expenses $25.98M $27.20M $26.01M
YoY Change -0.12% 13.81% 13.59%
Operating Profit $1.069M -$2.594M $1.844M
YoY Change -42.03% -157.64% 163.43%
Interest Expense $28.00K $300.0K $61.00K
YoY Change -54.1% -40.0% -87.8%
% of Operating Profit 2.62% 3.31%
Other Income/Expense, Net -$193.0K $100.0K -$29.00K
YoY Change 565.52% 0.0% -104.83%
Pretax Income $1.234M -$2.200M $2.188M
YoY Change -43.6% -143.14% 21.56%
Income Tax -$1.476M -$1.700M $522.0K
% Of Pretax Income -119.61% 23.86%
Net Earnings $2.710M -$505.0K $1.666M
YoY Change 62.67% -116.83% -7.44%
Net Earnings / Revenue 2.44% -0.45% 1.36%
Basic Earnings Per Share $0.06 -$0.01 $0.04
Diluted Earnings Per Share $0.06 -$0.01 $0.04
COMMON SHARES
Basic Shares Outstanding 42.34M shares 42.02M shares 41.92M shares
Diluted Shares Outstanding 42.54M shares 42.08M shares

Balance Sheet

Concept 2013 Q1 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.00M $54.70M $48.50M
YoY Change 3.09% -29.24% -34.81%
Cash & Equivalents $22.12M $29.42M $28.55M
Short-Term Investments $25.50M $25.30M $19.90M
Other Short-Term Assets $17.80M $17.60M $18.30M
YoY Change -2.73% 0.57% 3.98%
Inventory $49.58M $54.92M $86.50M
Prepaid Expenses
Receivables $59.59M $66.92M $53.90M
Other Receivables $8.000M $11.80M $9.900M
Total Short-Term Assets $226.1M $229.0M $217.0M
YoY Change 4.22% -3.71% -2.43%
LONG-TERM ASSETS
Property, Plant & Equipment $62.67M $68.40M $69.00M
YoY Change -9.18% -2.1% -2.54%
Goodwill $3.328M $3.347M
YoY Change -1.09%
Intangibles $1.409M
YoY Change -14.81%
Long-Term Investments $1.000M $1.200M $1.200M
YoY Change -16.67% -14.29% 71.43%
Other Assets $0.00 $0.00 $300.0K
YoY Change -100.0% -100.0% 200.0%
Total Long-Term Assets $80.44M $86.96M $88.20M
YoY Change -8.8% -3.4% -3.5%
TOTAL ASSETS
Total Short-Term Assets $226.1M $229.0M $217.0M
Total Long-Term Assets $80.44M $86.96M $88.20M
Total Assets $306.6M $316.0M $305.2M
YoY Change 0.45% -3.62% -2.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.80M $33.91M $32.00M
YoY Change -0.63% 16.03% 19.85%
Accrued Expenses $23.83M $22.73M $17.90M
YoY Change 33.15% 4.52% -50.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $1.500M $3.200M
YoY Change -100.0% -34.78%
Long-Term Debt Due $400.0K $359.0K $400.0K
YoY Change 0.0% 31.5% 33.33%
Total Short-Term Liabilities $103.4M $109.2M $100.8M
YoY Change 2.62% -0.45% -1.66%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $803.0K $1.009M $14.00M
YoY Change -94.26% -49.8% 41.41%
Total Long-Term Liabilities $17.47M $15.99M $14.00M
YoY Change 24.81% 6.01% 41.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $103.4M $109.2M $100.8M
Total Long-Term Liabilities $17.47M $15.99M $14.00M
Total Liabilities $120.9M $125.2M $114.8M
YoY Change 5.32% 0.33% 0.09%
SHAREHOLDERS EQUITY
Retained Earnings $121.9M $131.8M
YoY Change -11.7%
Common Stock $37.26M $58.95M
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 19.68K shares
Shareholders Equity $185.7M $190.8M $190.4M
YoY Change
Total Liabilities & Shareholders Equity $306.6M $316.0M $305.2M
YoY Change 0.45% -3.62% -2.74%

Cashflow Statement

Concept 2013 Q1 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $2.710M -$505.0K $1.666M
YoY Change 62.67% -116.83% -7.44%
Depreciation, Depletion And Amortization $3.954M $4.120M $4.390M
YoY Change -9.93% -11.59% -13.07%
Cash From Operating Activities -$780.0K $11.65M -$13.09M
YoY Change -94.04% 192.71% -241.67%
INVESTING ACTIVITIES
Capital Expenditures -$2.470M -$3.890M -$6.390M
YoY Change -61.35% 2.64% 166.25%
Acquisitions
YoY Change
Other Investing Activities $410.0K -$5.360M $5.750M
YoY Change -92.87% -11.11% -137.75%
Cash From Investing Activities -$2.060M -$9.240M -$660.0K
YoY Change 212.12% -6.0% -96.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.75M -1.570M -21.24M
YoY Change 21.23% -164.08% -3418.75%
NET CHANGE
Cash From Operating Activities -780.0K 11.65M -13.09M
Cash From Investing Activities -2.060M -9.240M -660.0K
Cash From Financing Activities -25.75M -1.570M -21.24M
Net Change In Cash -28.59M 840.0K -34.99M
YoY Change -18.29% -124.71% 351.48%
FREE CASH FLOW
Cash From Operating Activities -$780.0K $11.65M -$13.09M
Capital Expenditures -$2.470M -$3.890M -$6.390M
Free Cash Flow $1.690M $15.54M -$6.700M
YoY Change -125.22% 100.0% -157.56%

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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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151000 USD
us-gaap Interest Paid
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204000 USD
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24880000 USD
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22494000 USD
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1165000 USD
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Land
1497000 USD
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CY2013Q1 us-gaap Liabilities
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120911000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
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315967000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
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CY2013Q1 us-gaap Liabilities Current
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CY2013Q1 us-gaap Liabilities Noncurrent
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CY2012Q2 us-gaap Liabilities Noncurrent
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CY2012Q2 us-gaap Machinery And Equipment Gross
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1666000 USD
us-gaap Net Income Loss
NetIncomeLoss
20935000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
20935000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8994000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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NetIncomeLossAvailableToCommonStockholdersDiluted
2710000 USD
CY2013Q1 us-gaap Noncurrent Assets
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NotesAndLoansReceivableNetCurrent
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CY2013Q1 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
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CY2012Q2 us-gaap Notes And Loans Receivable Net Noncurrent
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us-gaap Number Of Reportable Segments
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us-gaap Operating Expenses
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us-gaap Operating Expenses
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CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
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CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
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CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1844000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
12895000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
28638000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
7889000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1695000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1917000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2573000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
78000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
773000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2090000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2452000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
68000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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14000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-51000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-89000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
30000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-64000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-18000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
44000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-21000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
803000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1009000 USD
CY2012Q2 us-gaap Other Long Term Debt Current
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359000 USD
CY2013Q1 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
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CY2013Q1 us-gaap Other Nonoperating Income Expense
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OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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us-gaap Payments To Acquire Property Plant And Equipment
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12633000 USD
us-gaap Repayments Of Notes Payable
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0 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
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us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1460000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6799000 USD
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PurchaseObligationDueAfterFifthYear
200000 USD
CY2013Q1 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
250000 USD
CY2013Q1 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
300000 USD
CY2013Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
713000 USD
CY2013Q1 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
1142000 USD
CY2013Q1 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
399000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6606000 USD
us-gaap Proceeds From Lines Of Credit
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782000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
13925000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
12820000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
175000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
168000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
431000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1146000 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22072000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22215000 USD
CY2013Q1 us-gaap Product Warranty Accrual Classified Current
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CY2012Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
13049000 USD
CY2012Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
9166000 USD
CY2013Q1 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
9996000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10048000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
722000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9183000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
193292000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
192327000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
68396000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62666000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-197000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-125000 USD
CY2013Q1 us-gaap Purchase Obligation
PurchaseObligation
3004000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17050000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5696000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17477000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5611000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1169000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
49000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
121906000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
131830000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
393840000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
122925000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
111050000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
377532000 USD
us-gaap Selling Expense
SellingExpense
38475000 USD
us-gaap Selling Expense
SellingExpense
39528000 USD
CY2012Q1 us-gaap Selling Expense
SellingExpense
13341000 USD
CY2013Q1 us-gaap Selling Expense
SellingExpense
13652000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2474000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2344000 USD
CY2013Q1 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
0 USD
CY2012Q2 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
1459000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
190805000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
185674000 USD
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
19680 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
19680 shares
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
9000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
9000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
247000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42175000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42539000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42447000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42076000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41916000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41811000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42206000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42343000 shares
CY2012Q2 dakt Advertising Rights Net And Other
AdvertisingRightsNetAndOther
1157000 USD
CY2013Q1 dakt Advertising Rights Net And Other
AdvertisingRightsNetAndOther
988000 USD
CY2013Q1 dakt Available For Sale Securities Debt Maturities After One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneYearFairValue
15787000 USD
CY2012Q2 dakt Capitalized Computer Software And Equipment Gross
CapitalizedComputerSoftwareAndEquipmentGross
42172000 USD
CY2013Q1 dakt Capitalized Computer Software And Equipment Gross
CapitalizedComputerSoftwareAndEquipmentGross
41506000 USD
CY2013Q1 dakt Conditional Purchase Commitment Amount
ConditionalPurchaseCommitmentAmount
1000000 USD
dakt Contribution Margin
ContributionMargin
50355000 USD
dakt Contribution Margin
ContributionMargin
66263000 USD
CY2012Q1 dakt Contribution Margin
ContributionMargin
14514000 USD
CY2013Q1 dakt Contribution Margin
ContributionMargin
13397000 USD
CY2012Q2 dakt Demonstration Equipment
DemonstrationEquipment
9806000 USD
CY2013Q1 dakt Demonstration Equipment
DemonstrationEquipment
8315000 USD
dakt Demonstration Equipment Transferred To Inventory
DemonstrationEquipmentTransferredToInventory
542000 USD
dakt Demonstration Equipment Transferred To Inventory
DemonstrationEquipmentTransferredToInventory
38000 USD
CY2012Q2 dakt Equipment Held For Rental
EquipmentHeldForRental
1003000 USD
CY2013Q1 dakt Equipment Held For Rental
EquipmentHeldForRental
868000 USD
CY2013Q1 dakt Incremental Common Shares Attributable To Share Based Payment Arrangements Per Share Amount
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsPerShareAmount
0.00
CY2012Q1 dakt Incremental Common Shares Attributable To Share Based Payment Arrangements Per Share Amount
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsPerShareAmount
0.00
dakt Incremental Common Shares Attributable To Share Based Payment Arrangements Per Share Amount
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsPerShareAmount
-0.01
dakt Incremental Common Shares Attributable To Share Based Payment Arrangements Per Share Amount
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsPerShareAmount
-0.01
CY2012Q2 dakt Noncurrent Assets Excluding Property Plant And Equipment
NoncurrentAssetsExcludingPropertyPlantAndEquipment
18565000 USD
CY2013Q1 dakt Noncurrent Assets Excluding Property Plant And Equipment
NoncurrentAssetsExcludingPropertyPlantAndEquipment
17770000 USD
CY2012Q2 dakt Transportation Equipment
TransportationEquipment
4116000 USD
CY2013Q1 dakt Transportation Equipment
TransportationEquipment
4100000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-27
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-01-26
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000915779
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
42361280 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
DAKTRONICS INC /SD/
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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