$FORM
FORMFACTOR INC Stock $form

$form Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000103939919000083 Filed on November 05, 2019

Income Statement

Concept	2019 Q3	2018 Q3	2018 Q2
Revenue	$140.6M	$135.0M	$135.5M
YoY Change	4.16%	-6.24%	5.19%
Cost Of Revenue	$85.29M	$82.02M	$79.29M
YoY Change	3.98%	-4.75%	-2.42%
Gross Profit	$55.32M	$52.97M	$56.22M
YoY Change	4.43%	-8.09%	18.18%
Gross Profit Margin	39.34%	39.24%	41.49%
Selling, General & Admin	$25.89M	$24.75M	$25.23M
YoY Change	4.62%	3.06%	10.53%
% of Gross Profit	46.8%	46.72%	44.88%
Research & Development	$20.10M	$18.86M	$19.68M
YoY Change	6.57%	-2.49%	12.98%
% of Gross Profit	36.33%	35.6%	35.0%
Depreciation & Amortization	$10.30M	$11.10M	$10.60M
YoY Change	-7.21%	0.91%	235.23%
% of Gross Profit	18.62%	20.96%	18.86%
Operating Expenses	$45.98M	$43.60M	$44.91M
YoY Change	5.46%	0.55%	10.85%
Operating Profit	$9.335M	$9.368M	$11.31M
YoY Change	-0.35%	-34.33%	60.24%
Interest Expense	$422.0K	$777.0K	$910.0K
YoY Change	-45.69%	-29.94%	-22.49%
% of Operating Profit	4.52%	8.29%	8.05%
Other Income/Expense, Net	$226.0K	$121.0K	$50.00K
YoY Change	86.78%	-61.09%	-112.5%
Pretax Income	$9.863M	$9.081M	$10.78M
YoY Change	8.61%	-33.18%	94.11%
Income Tax	$1.584M	$1.393M	$1.654M
% Of Pretax Income	16.06%	15.34%	15.35%
Net Earnings	$8.279M	$7.688M	$9.123M
YoY Change	7.69%	-38.8%	75.95%
Net Earnings / Revenue	5.89%	5.7%	6.73%
Basic Earnings Per Share	$0.11	$0.10	$0.12
Diluted Earnings Per Share	$0.11	$0.10	$0.12
COMMON SHARES
Basic Shares Outstanding	75.28M shares	73.84M shares	73.16M shares
Diluted Shares Outstanding	77.29M shares	74.96M shares	74.53M shares

Balance Sheet

Concept	2019 Q3	2018 Q3	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$200.0M	$142.1M	$142.9M
YoY Change	40.73%	5.34%	17.23%
Cash & Equivalents	$122.9M	$91.99M	$95.62M
Short-Term Investments	$77.03M	$50.11M	$47.28M
Other Short-Term Assets	$17.20M	$15.80M	$18.90M
YoY Change	8.86%	21.54%	67.26%
Inventory	$85.99M	$81.54M	$76.38M
Prepaid Expenses
Receivables	$84.75M	$88.87M	$84.78M
Other Receivables	$400.0K	$1.300M	$1.300M
Total Short-Term Assets	$389.8M	$329.7M	$324.3M
YoY Change	18.24%	7.48%	18.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$56.24M	$52.86M	$49.16M
YoY Change	6.4%	13.54%	8.88%
Goodwill	$188.6M	$189.4M	$189.5M
YoY Change	-0.46%	-0.15%	0.72%
Intangibles	$47.05M	$75.28M	$82.86M
YoY Change	-37.49%	-28.13%	-30.04%
Long-Term Investments
YoY Change
Other Assets	$1.362M	$1.163M	$1.203M
YoY Change	17.11%	-33.73%	-46.44%
Total Long-Term Assets	$403.8M	$322.8M	$326.9M
YoY Change	25.1%	-6.93%	-8.81%
TOTAL ASSETS
Total Short-Term Assets	$389.8M	$329.7M	$324.3M
Total Long-Term Assets	$403.8M	$322.8M	$326.9M
Total Assets	$793.6M	$652.5M	$651.2M
YoY Change	21.63%	-0.17%	2.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$50.97M	$49.67M	$42.05M
YoY Change	2.62%	33.87%	-2.91%
Accrued Expenses	$30.02M	$24.88M	$29.86M
YoY Change	20.65%	-19.09%	13.57%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$46.19M	$26.06M	$33.52M
YoY Change	77.25%	17.6%	129.57%
Total Short-Term Liabilities	$141.9M	$105.4M	$110.4M
YoY Change	34.64%	8.45%	21.48%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$46.19M	$51.14M
YoY Change	-100.0%	-49.86%	-56.25%
Other Long-Term Liabilities	$34.90M	$7.500M	$7.700M
YoY Change	365.33%	33.93%	32.76%
Total Long-Term Liabilities	$0.00	$46.19M	$51.14M
YoY Change	-100.0%	-49.86%	-56.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$141.9M	$105.4M	$110.4M
Total Long-Term Liabilities	$0.00	$46.19M	$51.14M
Total Liabilities	$179.1M	$162.4M	$172.6M
YoY Change	10.24%	-18.26%	-20.6%
SHAREHOLDERS EQUITY
Retained Earnings	-$262.9M	-$368.7M	-$376.4M
YoY Change	-28.7%	-6.22%	-11.09%
Common Stock	$879.6M	$857.6M	$853.4M
YoY Change	2.57%	1.37%	1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$614.5M	$490.1M	$478.7M
YoY Change
Total Liabilities & Shareholders Equity	$793.6M	$652.5M	$651.2M
YoY Change	21.63%	-0.17%	2.93%

Cashflow Statement

Concept	2019 Q3	2018 Q3	2018 Q2
OPERATING ACTIVITIES
Net Income	$8.279M	$7.688M	$9.123M
YoY Change	7.69%	-38.8%	75.95%
Depreciation, Depletion And Amortization	$10.30M	$11.10M	$10.60M
YoY Change	-7.21%	0.91%	235.23%
Cash From Operating Activities	$28.00M	$16.00M	$20.80M
YoY Change	75.0%	-34.69%	16.83%
INVESTING ACTIVITIES
Capital Expenditures	-$2.700M	-$3.800M	-$4.700M
YoY Change	-28.95%	-11.63%	-235.64%
Acquisitions
YoY Change
Other Investing Activities	-$24.80M	-$2.700M	$1.200M
YoY Change	818.52%	-81.63%
Cash From Investing Activities	-$27.50M	-$6.500M	-$3.600M
YoY Change	323.08%	-65.61%	4.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.000M	-12.80M	-14.50M
YoY Change	-84.38%	-1.54%	446.96%
NET CHANGE
Cash From Operating Activities	28.00M	16.00M	20.80M
Cash From Investing Activities	-27.50M	-6.500M	-3.600M
Cash From Financing Activities	-2.000M	-12.80M	-14.50M
Net Change In Cash	-1.500M	-3.300M	2.700M
YoY Change	-54.55%	-55.41%	-79.17%
FREE CASH FLOW
Cash From Operating Activities	$28.00M	$16.00M	$20.80M
Capital Expenditures	-$2.700M	-$3.800M	-$4.700M
Free Cash Flow	$30.70M	$19.80M	$25.50M
YoY Change	55.05%	-31.25%	77.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-28
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Entity Central Index Key EntityCentralIndexKey	0001039399
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	263102000	USD
CY2019Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	268486000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	185000	USD
CY2019Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	194000	USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	74139712	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	75696234	shares
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CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75696234	shares
CY2018Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	160000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	57000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	129000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	0	USD
CY2018Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	0	USD
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
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CY2019Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-28
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-50307
	dei	Entity Registrant Name EntityRegistrantName	FormFactor, Inc.
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address City Or Town EntityAddressCityOrTown	Livermore
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
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CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	30015000	USD
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3711155
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7005 Southfront Road
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94551
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	27731000	USD
CY2019Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	46193000	USD
	dei	City Area Code CityAreaCode	925
	dei	Local Phone Number LocalPhoneNumber	290-4000
	dei	Security12b Title Security12bTitle	Common stock, $0.001 par value
	dei	Trading Symbol TradingSymbol	FORM
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2019Q3	us-gaap	Liabilities Liabilities	179059000	USD
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	us-gaap	Operating Expenses OperatingExpenses	137247000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	25944000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	24313000	USD
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	us-gaap	Investment Income Interest InvestmentIncomeInterest	952000	USD
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	us-gaap	Interest Expense InterestExpense	1539000	USD
	us-gaap	Interest Expense InterestExpense	2654000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5906000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3334000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	20710000	USD
	us-gaap	Net Income Loss NetIncomeLoss	18936000	USD
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
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CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75280000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73837000	shares
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-7896000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16968000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2960000	USD
	us-gaap	Net Income Loss NetIncomeLoss	20710000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	77291000	shares
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	614546000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	604102000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	3136000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	664000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74749000	shares
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-84000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-536000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-134000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-5740000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6444000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1222000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2339000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	614546000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	458637000	USD
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74962000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76763000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74628000	shares
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	8279000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	7688000	USD
	us-gaap	Net Income Loss NetIncomeLoss	20710000	USD
	us-gaap	Net Income Loss NetIncomeLoss	18936000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1814000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-449000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2042000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1732000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	11000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	50000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	304000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-47000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2339000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-533000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2960000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1863000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5940000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7155000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17750000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17073000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	580164000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	6806000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	754000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1863000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1049000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-5693000	USD
	us-gaap	Net Income Loss NetIncomeLoss	18936000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-782000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	8279000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	490051000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	478668000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	6662000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2957000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-933000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	595000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12373000	USD
	form	Adjustments To Additional Paid In Capital Share Based Compensation Adjustments For Accounting Standards AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAdjustmentsForAccountingStandards	-50000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-3240000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4511000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-533000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	7688000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	490051000	USD
	us-gaap	Net Income Loss NetIncomeLoss	20710000	USD
	us-gaap	Net Income Loss NetIncomeLoss	18936000	USD
	us-gaap	Depreciation Depreciation	12644000	USD
	us-gaap	Depreciation Depreciation	10494000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	20248000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	21876000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	291000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-21000	USD
	form	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	3921000	USD
	form	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	17088000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12421000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	132000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	333000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	38000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	70000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	8046000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	7414000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-327000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-264000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-132000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	0	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	186000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-409000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10580000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7569000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17246000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21806000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4509000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1874000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-856000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-697000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	36300000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10074000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10425000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	23000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	59602000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	18984000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	33704000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	17757000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2875000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	67000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2513000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1128000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-8882000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	2374000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	2197000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3625000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-221000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	3660000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	0	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	83378000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	46138000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14242000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12326000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	93000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-40047000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13463000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	7672000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	7712000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7898000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5694000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	18750000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	33750000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18976000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-31732000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-161000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-516000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	24194000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	427000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	100546000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	92726000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	124740000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	93153000	USD
	form	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	1062000	USD
	form	Change In Capital Expenditures Incurred But Not Yet Paid ChangeInCapitalExpendituresIncurredButNotYetPaid	4724000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2299000	USD
CY2019Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	31486000	USD
	us-gaap	Fiscal Period FiscalPeriod	<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year</span><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We operate on a </span><span style="font-family:inherit;font-size:10pt;">52</span><span style="font-family:inherit;font-size:10pt;">/</span><span style="font-family:inherit;font-size:10pt;">53</span><span style="font-family:inherit;font-size:10pt;"> week fiscal year, whereby the fiscal year ends on the last Saturday of December. Fiscal </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> each contain </span><span style="font-family:inherit;font-size:10pt;">52</span><span style="font-family:inherit;font-size:10pt;"> weeks and the </span><span style="font-family:inherit;font-size:10pt;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 28, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">September 29, 2018</span><span style="font-family:inherit;font-size:10pt;"> each contained 39 weeks. Fiscal </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> will end on </span><span style="font-family:inherit;font-size:10pt;">December 28, 2019</span><span style="font-family:inherit;font-size:10pt;">.</span></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain immaterial reclassifications were made to the prior period financial statements to conform to the current period presentation.</span></div>
CY2019Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	39395000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	43380000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	20431000	USD
CY2019Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	15108000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13895000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	85989000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	77706000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	189920000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-706000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	189214000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-655000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	188559000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47054000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	190456000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	143402000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47054000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	195577000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	127937000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	67640000	USD
CY2019Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6079000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7512000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20248000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21876000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6065000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	23243000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12546000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3467000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1733000	USD
CY2018Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	3174000	USD
CY2019Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1793000	USD
CY2018Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2102000	USD
CY2019Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15640000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15600000	USD
CY2019Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1431000	USD
CY2019Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	7218000	USD
CY2018Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	4222000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3933000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2633000	USD
CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	30015000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	27731000	USD
CY2019Q3	us-gaap	Restructuring Charges RestructuringCharges	22000	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	457000	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	273000	USD
CY2019Q3	us-gaap	Restructuring Reserve RestructuringReserve	76000	USD
CY2019Q3	us-gaap	Marketable Securities MarketableSecurities	77025000	USD
CY2019Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	78163000	USD
CY2019Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	739000	USD
CY2018Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	52586000	USD
CY2018Q4	us-gaap	Restructuring Reserve RestructuringReserve	20000	USD
	us-gaap	Restructuring Charges RestructuringCharges	457000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	128000	USD
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	600000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2742000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	3168000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3051000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	4373000	USD
CY2019Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1793000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3662000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2102000	USD
CY2018Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2457000	USD
CY2019Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	6000000.0	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12421000	USD
CY2019Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6504000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4537000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	17088000	USD
CY2019Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	36653000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y25D
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2014000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75280000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73837000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74749000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73273000	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2011000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1125000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1355000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	77291000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74962000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76763000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74628000	shares
CY2019Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	23000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	21000	shares
CY2019Q3	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P20Y
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.047
	us-gaap	Lease Cost LeaseCost	6226000	USD
CY2019Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1000000.0	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3900000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140604000	USD
CY2019Q3	form	Gross Margin Percent GrossMarginPercent	0.393
CY2018Q3	form	Gross Margin Percent GrossMarginPercent	0.392
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4100000	USD
CY2019Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	1400000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	300000	USD
CY2019Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	9300000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5700000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	134989000	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	55318000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	52970000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	410835000	USD
CY2019Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	1726000	USD
CY2018Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	0	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	5205000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	0	USD
CY2019Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	53000	USD
CY2018Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	101000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
CY2019Q3	us-gaap	Variable Lease Cost VariableLeaseCost	252000	USD
CY2018Q3	us-gaap	Variable Lease Cost VariableLeaseCost	0	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	920000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	0	USD
CY2019Q3	us-gaap	Lease Cost LeaseCost	2031000	USD
CY2018Q3	us-gaap	Lease Cost LeaseCost	0	USD
	us-gaap	Lease Cost LeaseCost	0	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1753000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6855000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5984000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4928000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4430000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	20403000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	44353000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	388788000	USD
	us-gaap	Gross Profit GrossProfit	163191000	USD
	us-gaap	Gross Profit GrossProfit	154317000	USD
	form	Gross Margin Percent GrossMarginPercent	0.397
	form	Gross Margin Percent GrossMarginPercent	0.397
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140604000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	134989000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140604000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	134989000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	140604000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	134989000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	410835000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	388788000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	410835000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	388788000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	410835000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	388788000	USD

Files In Submission

Name	View Source	Status
0001039399-19-000083-index-headers.html	Edgar Link	pending
0001039399-19-000083-index.html	Edgar Link	pending
0001039399-19-000083.txt	Edgar Link	pending
0001039399-19-000083-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
form-20190928.xsd	Edgar Link	pending
form-2019092810xq.htm	Edgar Link	pending
form-2019092810xq_htm.xml	Edgar Link	completed
form-20190928_cal.xml	Edgar Link	unprocessable
form-20190928_def.xml	Edgar Link	unprocessable
form-20190928_lab.xml	Edgar Link	unprocessable
form-20190928_pre.xml	Edgar Link	unprocessable
formq319exh3101.htm	Edgar Link	pending
formq319exh3102.htm	Edgar Link	pending
formq319exh3201.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$FORM
FORMFACTOR INC Stock $form

2019 Q3 Form 10-Q Financial Statement

#000103939919000083 Filed on November 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FORM FORMFACTOR INC Stock $form

2019 Q3 Form 10-Q Financial Statement

#000103939919000083 Filed on November 05, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FORM
FORMFACTOR INC Stock $form