$FORM
FORMFACTOR INC Stock $form

$form Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000103939915000028 Filed on July 29, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$73.89M	$67.35M
YoY Change	9.7%	7.36%
Cost Of Revenue	$50.58M	$47.33M
YoY Change	6.88%	2.16%
Gross Profit	$23.30M	$20.02M
YoY Change	16.38%	22.06%
Gross Profit Margin	31.54%	29.73%
Selling, General & Admin	$11.38M	$13.19M
YoY Change	-13.72%	-2.19%
% of Gross Profit	48.84%	65.88%
Research & Development	$11.22M	$11.07M
YoY Change	1.29%	1.46%
% of Gross Profit	48.14%	55.3%
Depreciation & Amortization	$6.000M	$8.100M
YoY Change	-25.93%	12.5%
% of Gross Profit	25.75%	40.45%
Operating Expenses	$22.61M	$24.32M
YoY Change	-7.06%	-2.37%
Operating Profit	$697.0K	-$4.300M
YoY Change	-116.21%	-49.47%
Interest Expense	$900.0K	$0.00
YoY Change		-100.0%
% of Operating Profit	129.12%
Other Income/Expense, Net	$100.0K	-$156.0K
YoY Change	-164.1%	-174.64%
Pretax Income	$862.0K	-$4.377M
YoY Change	-119.69%	-46.65%
Income Tax	$24.00K	-$51.00K
% Of Pretax Income	2.78%
Net Earnings	$838.0K	-$4.326M
YoY Change	-119.37%	-48.54%
Net Earnings / Revenue	1.13%	-6.42%
Basic Earnings Per Share	$0.01	-$0.08
Diluted Earnings Per Share	$0.01	-$0.08
COMMON SHARES
Basic Shares Outstanding	58.11M shares	55.81M shares
Diluted Shares Outstanding	59.09M shares	55.81M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$178.8M	$149.0M
YoY Change	20.0%	-3.56%
Cash & Equivalents	$137.1M	$69.86M
Short-Term Investments	$41.70M	$79.20M
Other Short-Term Assets	$9.600M	$10.30M
YoY Change	-6.8%	-0.96%
Inventory	$24.25M	$22.05M
Prepaid Expenses
Receivables	$43.98M	$41.96M
Other Receivables	$0.00	$700.0K
Total Short-Term Assets	$256.6M	$224.2M
YoY Change	14.48%	-3.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.49M	$29.21M
YoY Change	-16.18%	-26.29%
Goodwill	$30.73M	$30.73M
YoY Change	0.0%	2.58%
Intangibles	$32.19M	$47.33M
YoY Change	-31.99%	-27.88%
Long-Term Investments
YoY Change
Other Assets	$864.0K	$1.291M
YoY Change	-33.08%	30.54%
Total Long-Term Assets	$92.14M	$113.0M
YoY Change	-18.44%	-19.7%
TOTAL ASSETS
Total Short-Term Assets	$256.6M	$224.2M
Total Long-Term Assets	$92.14M	$113.0M
Total Assets	$348.8M	$337.1M
YoY Change	3.45%	-9.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$21.45M	$18.39M
YoY Change	16.65%	-23.96%
Accrued Expenses	$19.66M	$17.21M
YoY Change	14.27%	24.6%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$47.06M	$43.32M
YoY Change	8.61%	-3.83%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$4.500M	$5.800M
YoY Change	-22.41%	-43.69%
Total Long-Term Liabilities	$4.500M	$5.800M
YoY Change	-22.41%	-43.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$47.06M	$43.32M
Total Long-Term Liabilities	$4.500M	$5.800M
Total Liabilities	$53.75M	$52.11M
YoY Change	3.13%	-5.93%
SHAREHOLDERS EQUITY
Retained Earnings	-$418.9M	-$418.4M
YoY Change	0.13%	12.52%
Common Stock	$715.9M	$703.2M
YoY Change	1.81%	2.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$295.0M	$285.0M
YoY Change
Total Liabilities & Shareholders Equity	$348.8M	$337.1M
YoY Change	3.45%	-9.44%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$838.0K	-$4.326M
YoY Change	-119.37%	-48.54%
Depreciation, Depletion And Amortization	$6.000M	$8.100M
YoY Change	-25.93%	12.5%
Cash From Operating Activities	$14.30M	$6.400M
YoY Change	123.44%	56.1%
INVESTING ACTIVITIES
Capital Expenditures	-$2.800M	-$1.400M
YoY Change	100.0%	-41.67%
Acquisitions
YoY Change
Other Investing Activities	$4.000M	$15.60M
YoY Change	-74.36%	-171.89%
Cash From Investing Activities	$1.200M	$14.20M
YoY Change	-91.55%	-159.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.400M	-100.0K
YoY Change	3300.0%
NET CHANGE
Cash From Operating Activities	14.30M	6.400M
Cash From Investing Activities	1.200M	14.20M
Cash From Financing Activities	-3.400M	-100.0K
Net Change In Cash	12.10M	20.50M
YoY Change	-40.98%	-203.02%
FREE CASH FLOW
Cash From Operating Activities	$14.30M	$6.400M
Capital Expenditures	-$2.800M	-$1.400M
Free Cash Flow	$17.10M	$7.800M
YoY Change	119.23%	20.0%

Facts In Submission

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	dei	Amendment Flag AmendmentFlag	false
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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-26
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-27
	dei	Entity Central Index Key EntityCentralIndexKey	0001039399
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	58068157	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	FORMFACTOR INC.
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CY2014Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	200000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	30731000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	30731000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	20024000	USD
	us-gaap	Gross Profit GrossProfit	32349000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	23303000	USD
	us-gaap	Gross Profit GrossProfit	46093000	USD
CY2014Q2	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	743000	USD
CY2015Q2	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	8000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	8000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	112000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	148000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	145000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	123000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-819000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-259000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	436000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	782000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-782000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5170000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1663000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4377000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16780000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	862000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1766000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-51000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	257000	USD
CY2015Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2400000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1051000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11633000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1077000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	140000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-81000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3500000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1640000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	209000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-539000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	817000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	985000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1342000	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	38689000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	32187000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2089000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1619000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	25548000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	24247000	USD
CY2014Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	10646000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	9701000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12813000	USD
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12927000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	3830000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2964000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	79000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	158000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	65000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	149000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	54807000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	53745000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	344243000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	348753000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	47862000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	47055000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	10663000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	23148000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1155000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1705000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	9642000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	4029000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-521000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	21670000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-4326000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-17037000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	838000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1621000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	24324000	USD
	us-gaap	Operating Expenses OperatingExpenses	49065000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	22606000	USD
	us-gaap	Operating Expenses OperatingExpenses	46078000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-16716000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	697000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	15000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1150000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	864000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	297000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	438000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-302000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-248000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	319000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	462000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-301000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-237000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	22000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	24000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	11000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-156000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-222000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1602000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1066000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7602000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	54000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	35000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1426000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1803000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	44275000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	32000000	USD
CY2015Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1082000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3508000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	1592000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	569000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	31693000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	23761000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2994000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4245000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6919000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	691000	USD
CY2014Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	885000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1592000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	1338000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1260000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	828000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	247171000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	249838000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25498000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24485000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-11000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	271000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2014Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11074000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20821000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11217000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22302000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	435000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	435000	USD
	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	52	Employee
	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	2	Employee
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	2000000	USD
	us-gaap	Restructuring Charges RestructuringCharges	2056000	USD
	us-gaap	Restructuring Charges RestructuringCharges	500000	USD
	us-gaap	Restructuring Costs RestructuringCosts	600000	USD
	us-gaap	Restructuring Costs RestructuringCosts	500000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	138000	USD
CY2014Q2	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	584000	USD
CY2015Q2	us-gaap	Restructuring Reserve RestructuringReserve	18000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	3000	USD
	us-gaap	Restructuring Reserve Settled Without Cash1 RestructuringReserveSettledWithoutCash1	2000	USD
	us-gaap	Restructuring Reserve Settled Without Cash1 RestructuringReserveSettledWithoutCash1	500000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-420536000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-418915000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	67352000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	123311000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	73885000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	144714000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13191000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25445000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11381000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23265000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6089000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5415000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	289436000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	295008000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55812000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55431000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59094000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58874000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	55812000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	55431000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	59094000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	58874000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55812000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55431000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58109000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57532000	shares
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal year.</font><font style="font-family:inherit;font-size:10pt;"> We operate on a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;">/</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;"> week fiscal year, whereby the fiscal year ends on the last Saturday of December. Fiscal </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> each contain </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks and the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June 27, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">June 28, 2014</font><font style="font-family:inherit;font-size:10pt;"> each contained 13 and 26 weeks, respectively. Fiscal </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> will end on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 26, 2015</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

Files In Submission

Name	View Source	Status
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$FORM
FORMFACTOR INC Stock $form

2015 Q2 Form 10-Q Financial Statement

#000103939915000028 Filed on July 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FORM FORMFACTOR INC Stock $form

2015 Q2 Form 10-Q Financial Statement

#000103939915000028 Filed on July 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FORM
FORMFACTOR INC Stock $form