$FORM
FORMFACTOR INC Stock $form

$form Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000103939912000010 Filed on May 01, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$34.81M	$40.43M
YoY Change	-13.91%	1.83%
Cost Of Revenue	$30.65M	$36.36M
YoY Change	-15.7%	-13.43%
Gross Profit	$4.156M	$4.069M
YoY Change	2.14%	-276.91%
Gross Profit Margin	11.94%	10.06%
Selling, General & Admin	$11.15M	$12.39M
YoY Change	-10.0%	-30.8%
% of Gross Profit	268.24%	304.42%
Research & Development	$10.85M	$11.56M
YoY Change	-6.17%	-23.44%
% of Gross Profit	261.0%	284.1%
Depreciation & Amortization	$2.843M	$2.935M
YoY Change	-3.13%	-65.87%
% of Gross Profit	68.41%	72.13%
Operating Expenses	$22.13M	$25.34M
YoY Change	-12.65%	-22.99%
Operating Profit	-$17.97M	-$21.27M
YoY Change	-15.48%	-39.58%
Interest Expense	$200.0K	$400.0K
YoY Change	-50.0%	-50.0%
% of Operating Profit
Other Income/Expense, Net	$410.0K	-$374.0K
YoY Change	-209.63%	-474.0%
Pretax Income	-$17.35M	-$21.22M
YoY Change	-18.22%	-44.02%
Income Tax	$102.0K	$207.0K
% Of Pretax Income
Net Earnings	-$17.45M	-$21.42M
YoY Change	-18.53%	-43.92%
Net Earnings / Revenue	-50.15%	-52.99%
Basic Earnings Per Share	-$0.35	-$0.42
Diluted Earnings Per Share	-$0.35	-$422.9K
COMMON SHARES
Basic Shares Outstanding	49.49M shares	50.64M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2012 Q1	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$280.3M	$333.2M
YoY Change	-15.88%	-23.01%
Cash & Equivalents	$135.5M	$116.1M
Short-Term Investments	$144.8M	$217.1M
Other Short-Term Assets	$8.800M	$12.00M
YoY Change	-26.67%	-24.53%
Inventory	$20.15M	$23.00M
Prepaid Expenses
Receivables	$21.20M	$23.60M
Other Receivables	$900.0K	$0.00
Total Short-Term Assets	$331.3M	$391.8M
YoY Change	-15.43%	-24.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.38M	$36.10M
YoY Change	-4.78%	-62.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.357M	$11.10M
YoY Change	-60.75%	0.0%
Total Long-Term Assets	$44.84M	$47.10M
YoY Change	-4.79%	-56.47%
TOTAL ASSETS
Total Short-Term Assets	$331.3M	$391.8M
Total Long-Term Assets	$44.84M	$47.10M
Total Assets	$376.2M	$438.9M
YoY Change	-14.29%	-29.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.17M	$16.00M
YoY Change	-5.18%	-46.49%
Accrued Expenses	$14.11M	$15.60M
YoY Change	-9.58%	-28.11%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$34.91M	$36.40M
YoY Change	-4.1%	-42.5%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$8.400M	$9.300M
YoY Change	-9.68%	-21.85%
Total Long-Term Liabilities	$8.400M	$9.300M
YoY Change	-9.68%	-21.85%
TOTAL LIABILITIES
Total Short-Term Liabilities	$34.91M	$36.40M
Total Long-Term Liabilities	$8.400M	$9.300M
Total Liabilities	$43.32M	$45.70M
YoY Change	-5.21%	-40.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$325.6M
YoY Change
Common Stock	$656.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$332.9M	$393.3M
YoY Change
Total Liabilities & Shareholders Equity	$376.2M	$438.9M
YoY Change	-14.29%	-29.63%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	-$17.45M	-$21.42M
YoY Change	-18.53%	-43.92%
Depreciation, Depletion And Amortization	$2.843M	$2.935M
YoY Change	-3.13%	-65.87%
Cash From Operating Activities	-$15.00M	-$12.30M
YoY Change	21.95%	20.59%
INVESTING ACTIVITIES
Capital Expenditures	$1.804M	$1.537M
YoY Change	17.37%	-121.05%
Acquisitions
YoY Change
Other Investing Activities	$12.70M	$8.800M
YoY Change	44.32%	-169.29%
Cash From Investing Activities	$10.90M	$7.300M
YoY Change	49.32%	-136.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$1.968M
YoY Change	-100.0%	23.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.200M	-400.0K
YoY Change	-400.0%	-125.0%
NET CHANGE
Cash From Operating Activities	-15.00M	-12.30M
Cash From Investing Activities	10.90M	7.300M
Cash From Financing Activities	1.200M	-400.0K
Net Change In Cash	-2.900M	-5.400M
YoY Change	-46.3%	-81.18%
FREE CASH FLOW
Cash From Operating Activities	-$15.00M	-$12.30M
Capital Expenditures	$1.804M	$1.537M
Free Cash Flow	-$16.80M	-$13.84M
YoY Change	21.44%	377.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	15171000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	9731000	USD
CY2012Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	21203000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12662000	USD
CY2011Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-99000	USD
CY2012Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-51000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	100000	USD
CY2012Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	181000	USD
CY2012Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	4100000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	4112000	USD
CY2012Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14106000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	13966000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2041000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2700000	USD
CY2012Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	656356000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	652024000	USD
CY2012Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	168000	USD
CY2011Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	351000	USD
CY2011Q4	us-gaap	Assets Assets	383071000	USD
CY2012Q1	us-gaap	Assets Assets	376189000	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	331345000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	336975000	USD
CY2012Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	144784000	USD
CY2011Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	157642000	USD
CY2011Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	-653000	USD
CY2012Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	-56000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	139049000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	135536000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	116142000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	121207000	USD
CY2012Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49268479	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49610899	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	49268479	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	49610899	shares
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	51000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	50000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21161000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18113000	USD
CY2011Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2935000	USD
CY2011Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.42
CY2012Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.35
CY2012Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	30650000	USD
CY2011Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	36359000	USD
CY2011Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-45000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4798000	USD
CY2012Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	5449000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1162000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1758000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5954000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5794000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2843000	USD
CY2012Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-618000	USD
CY2011Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	373000	USD
CY2012Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-532000	USD
CY2011Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	242000	USD
CY2011Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	14000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-32000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	4069000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	4156000	USD
CY2011Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	351000	USD
CY2012Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	168000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-17352000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-21217000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	78000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	354000	USD
CY2011Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-8554000	USD
CY2011Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	136000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	651000	USD
CY2011Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	257000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	207000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	102000	USD
CY2012Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	99000	USD
CY2011Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1687000	USD
CY2012Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	905000	USD
CY2011Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	910000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5332000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1754000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5338000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8743000	USD
CY2011Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1157000	USD
CY2012Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	45000	USD
CY2011Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	165000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3374000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	46000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	-103000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-533000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-80000	USD
CY2011Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2579000	USD
CY2012Q1	us-gaap	Inventory Net InventoryNet	20148000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	18092000	USD
CY2011Q1	us-gaap	Inventory Write Down InventoryWriteDown	2267000	USD
CY2012Q1	us-gaap	Inventory Write Down InventoryWriteDown	1416000	USD
CY2011Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	424000	USD
CY2012Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	212000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	43317000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	36419000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	376189000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	383071000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	28595000	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	34907000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-3513000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-5065000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-434000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1182000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	7290000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	10883000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-14960000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-12294000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	-21424000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-17454000	USD
CY2011Q1	us-gaap	Operating Expenses OperatingExpenses	25336000	USD
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	22130000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-21267000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-17974000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4693000	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4357000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	-27000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	-121000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	290000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-538000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	263000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-659000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	0	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-3000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-30000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-121000	USD
CY2011Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-374000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	410000	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2011Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1968000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	47813000	USD
CY2011Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	51853000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1804000	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1537000	USD
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7458000	USD
CY2012Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7011000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1182000	USD
CY2011Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1534000	USD
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	60500000	USD
CY2011Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	60665000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	15000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34376000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35132000	USD
CY2012Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	30000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	40428000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	34806000	USD
CY2011Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12387000	USD
CY2012Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11148000	USD
CY2011Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3969000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3043000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	346652000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	332872000	USD
CY2011Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-294000	USD
CY2011Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11560000	USD
CY2012Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10847000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	317000	USD
CY2012Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	317000	USD
CY2011Q1	us-gaap	Restructuring Charges RestructuringCharges	1038000	USD
CY2012Q1	us-gaap	Restructuring Charges RestructuringCharges	-33000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-308122000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-325576000	USD
CY2012Q1	form	Deferred Rent Credit And Other Liabilities Noncurrent DeferredRentCreditAndOtherLiabilitiesNoncurrent	4310000	USD
CY2011Q4	form	Deferred Rent Credit And Other Liabilities Noncurrent DeferredRentCreditAndOtherLiabilitiesNoncurrent	3712000	USD
CY2011Q1	form	Weighted Average Number Of Shares Outstanding For Basic And Diluted WeightedAverageNumberOfSharesOutstandingForBasicAndDiluted	50636000	shares
CY2012Q1	form	Weighted Average Number Of Shares Outstanding For Basic And Diluted WeightedAverageNumberOfSharesOutstandingForBasicAndDiluted	49487000	shares
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001039399
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	49610899	shares
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	FORMFACTOR INC.
CY2012Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0001039399-12-000010-index-headers.html	Edgar Link	pending
0001039399-12-000010-index.html	Edgar Link	pending
0001039399-12-000010.txt	Edgar Link	pending
0001039399-12-000010-xbrl.zip	Edgar Link	pending
ex-3101.htm	Edgar Link	pending
ex-3102.htm	Edgar Link	pending
ex-3201.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
form-20120331.xml	Edgar Link	completed
form-20120331.xsd	Edgar Link	pending
form-20120331x10q.htm	Edgar Link	pending
form-20120331_cal.xml	Edgar Link	unprocessable
form-20120331_def.xml	Edgar Link	unprocessable
form-20120331_lab.xml	Edgar Link	unprocessable
form-20120331_pre.xml	Edgar Link	unprocessable
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
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

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$FORM
FORMFACTOR INC Stock $form

2012 Q1 Form 10-Q Financial Statement

#000103939912000010 Filed on May 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FORM FORMFACTOR INC Stock $form

2012 Q1 Form 10-Q Financial Statement

#000103939912000010 Filed on May 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FORM
FORMFACTOR INC Stock $form