$GPRO
GoPro, Inc. Stock $gpro

$gpro Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000150043518000023 Filed on May 04, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$202.3M	$218.6M
YoY Change	-7.44%	19.11%
Cost Of Revenue	$157.4M	$150.0M
YoY Change	4.92%	21.18%
Gross Profit	$44.92M	$68.57M
YoY Change	-34.49%	14.82%
Gross Profit Margin	22.2%	31.36%
Selling, General & Admin	$68.68M	$90.62M
YoY Change	-24.21%	-13.01%
% of Gross Profit	152.9%	132.16%
Research & Development	$50.98M	$66.17M
YoY Change	-22.95%	-14.05%
% of Gross Profit	113.5%	96.5%
Depreciation & Amortization	$8.907M	$11.69M
YoY Change	-23.83%	40.51%
% of Gross Profit	19.83%	17.05%
Operating Expenses	$119.7M	$156.8M
YoY Change	-23.68%	-13.45%
Operating Profit	-$74.74M	-$88.22M
YoY Change	-15.28%	-27.36%
Interest Expense	$4.567M	$814.0K
YoY Change	461.06%
% of Operating Profit
Other Income/Expense, Net	-$4.390M	-$653.0K
YoY Change	572.28%	112.7%
Pretax Income	-$79.10M	-$88.87M
YoY Change	-10.99%	-27.0%
Income Tax	-$2.800M	$22.28M
% Of Pretax Income
Net Earnings	-$76.35M	-$111.2M
YoY Change	-31.31%	3.43%
Net Earnings / Revenue	-37.73%	-50.84%
Basic Earnings Per Share	-$0.55	-$0.78
Diluted Earnings Per Share	-$0.55	-$0.78
COMMON SHARES
Basic Shares Outstanding	137.9M shares	142.9M shares
Diluted Shares Outstanding	137.9M shares	142.9M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$144.8M	$74.88M
YoY Change	93.43%	-80.73%
Cash & Equivalents	$105.0M	$74.88M
Short-Term Investments	$39.85M	$0.00
Other Short-Term Assets	$32.70M	$46.20M
YoY Change	-29.22%	68.0%
Inventory	$132.6M	$207.7M
Prepaid Expenses
Receivables	$81.43M	$55.29M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$391.6M	$384.1M
YoY Change	1.94%	-36.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$62.79M	$73.12M
YoY Change	-14.12%	7.96%
Goodwill	$146.5M	$146.5M
YoY Change	0.0%	54.85%
Intangibles	$21.84M	$31.14M
YoY Change	-29.86%	-15.33%
Long-Term Investments
YoY Change
Other Assets	$26.19M	$79.83M
YoY Change	-67.19%	-37.37%
Total Long-Term Assets	$257.3M	$330.6M
YoY Change	-22.16%	1.22%
TOTAL ASSETS
Total Short-Term Assets	$391.6M	$384.1M
Total Long-Term Assets	$257.3M	$330.6M
Total Assets	$648.9M	$714.7M
YoY Change	-9.21%	-23.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$87.53M	$129.7M
YoY Change	-32.53%	154.43%
Accrued Expenses	$146.9M	$170.3M
YoY Change	-13.71%	14.83%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$249.7M	$313.9M
YoY Change	-20.45%	47.28%
LONG-TERM LIABILITIES
Long-Term Debt	$132.2M	$0.00
YoY Change
Other Long-Term Liabilities	$32.34M	$15.64M
YoY Change	106.77%	-57.03%
Total Long-Term Liabilities	$32.34M	$15.64M
YoY Change	106.77%	-57.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$249.7M	$313.9M
Total Long-Term Liabilities	$32.34M	$15.64M
Total Liabilities	$432.8M	$349.2M
YoY Change	23.92%	39.96%
SHAREHOLDERS EQUITY
Retained Earnings	-$460.0M	-$370.4M
YoY Change	24.19%	-1104.48%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$113.6M	$35.61M
YoY Change	219.02%	0.0%
Treasury Stock Shares	10.71M shares
Shareholders Equity	$216.1M	$365.5M
YoY Change
Total Liabilities & Shareholders Equity	$648.9M	$714.7M
YoY Change	-9.21%	-23.06%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	-$76.35M	-$111.2M
YoY Change	-31.31%	3.43%
Depreciation, Depletion And Amortization	$8.907M	$11.69M
YoY Change	-23.83%	40.51%
Cash From Operating Activities	-$97.11M	-$137.9M
YoY Change	-29.6%	314.66%
INVESTING ACTIVITIES
Capital Expenditures	$6.782M	$5.166M
YoY Change	31.28%	-37.15%
Acquisitions
YoY Change
Other Investing Activities	$5.100M	$25.80M
YoY Change	-80.23%	180.43%
Cash From Investing Activities	-$1.678M	$20.62M
YoY Change	-108.14%	2025.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$3.210M	$6.038M
YoY Change	-46.84%	29.99%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$808.0K	-$320.0K
YoY Change	-352.5%	-123.67%
NET CHANGE
Cash From Operating Activities	-$97.11M	-$137.9M
Cash From Investing Activities	-$1.678M	$20.62M
Cash From Financing Activities	$808.0K	-$320.0K
Net Change In Cash	-$97.98M	-$117.6M
YoY Change	-16.71%	280.19%
FREE CASH FLOW
Cash From Operating Activities	-$97.11M	-$137.9M
Capital Expenditures	$6.782M	$5.166M
Free Cash Flow	-$103.9M	-$143.1M
YoY Change	-27.4%	244.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1049000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001500435
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	868700000000	USD
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	GoPro, Inc.
CY2018Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q4	gpro	Accrued Inventory AccruedInventory	14470000	USD
CY2018Q1	gpro	Accrued Inventory AccruedInventory	6751000	USD
CY2017Q4	gpro	Accrued Payables AccruedPayables	44582000	USD
CY2018Q1	gpro	Accrued Payables AccruedPayables	38698000	USD
CY2018Q1	gpro	Numberof Stockbased Employee Compensation Plans NumberofStockbasedEmployeeCompensationPlans	3	plan
CY2017Q2	gpro	Paymentsfor Repurchaseof Equity Prepaid Forward PaymentsforRepurchaseofEquityPrepaidForward	78000000	USD
CY2017Q4	gpro	Pointof Purchase Pop Displays PointofPurchasePOPDisplays	16451000	USD
CY2018Q1	gpro	Pointof Purchase Pop Displays PointofPurchasePOPDisplays	15828000	USD
CY2018Q1	gpro	Treasury Shares Acquired Estimated Prepaid Forward TreasurySharesAcquiredEstimatedPrepaidForward	9000000	shares
CY2017Q2	gpro	Treasury Shares Acquired Estimated Prepaid Forward TreasurySharesAcquiredEstimatedPrepaidForward	9200000	shares
CY2018Q1	gpro	Warranty Period WarrantyPeriod	P12M
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	138257000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	87534000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	112935000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	81431000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1247000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	21188000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	18559000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	213030000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	20720000	shares
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	146945000	USD
CY2017Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	89549000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2300000	USD
CY2018Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	36281000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	114614000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2700000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	121614000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	0	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	0	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	800000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	700000	USD
CY2017Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17593000	shares
CY2017Q4	us-gaap	Assets Assets	850246000	USD
CY2018Q1	us-gaap	Assets Assets	648874000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	573687000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	391586000	USD
CY2017Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	44886000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	39846000	USD
CY2017Q4	us-gaap	Cash Cash	154800000	USD
CY2018Q1	us-gaap	Cash Cash	61900000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	192114000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74877000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	202504000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	104987000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-117237000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-97517000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	854452000	USD
CY2018Q1	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	866033000	USD
CY2017Q2	us-gaap	Convertible Debt ConvertibleDebt	128300000	USD
CY2017Q1	us-gaap	Cost Of Revenue CostOfRevenue	150048000	USD
CY2018Q1	us-gaap	Cost Of Revenue CostOfRevenue	157430000	USD
CY2018Q1	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	400000	USD
CY2017Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	8700000	USD
CY2018Q1	us-gaap	Customer Deposits Current CustomerDepositsCurrent	10114000	USD
CY2017Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	0	USD
CY2018Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	19980000	USD
CY2017Q2	us-gaap	Debt Instrument Convertible Carrying Amount Of The Equity Component DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent	46700000	USD
CY2017Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2050000	USD
CY2018Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-593000	USD
CY2018Q1	us-gaap	Deferred Revenue DeferredRevenue	14100000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	19244000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	15235000	USD
CY2018Q1	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	5500000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	825000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	1251000	USD
CY2017Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	19738000	USD
CY2018Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	9115000	USD
CY2016	us-gaap	Depreciation Depreciation	32400000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11693000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8907000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.78
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.78
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	465000	USD
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	404000	USD
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.251
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.035
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	24945000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15100000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y9M25D
CY2017Q1	us-gaap	Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased	8.02
CY2018Q1	us-gaap	Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased	4.78
CY2017Q1	us-gaap	Financing Receivable Significant Sales FinancingReceivableSignificantSales	37388000	USD
CY2018Q1	us-gaap	Financing Receivable Significant Sales FinancingReceivableSignificantSales	18596000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26017000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	28672000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8659000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	0	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	870000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4242000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7458000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	49901000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	49901000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	23884000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	21229000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Accounts Receivable GainLossOnSaleOfAccountsReceivable	313000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Accounts Receivable GainLossOnSaleOfAccountsReceivable	221000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22759000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19506000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	146459000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	146459000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	68566000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	44916000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-88868000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-79129000	USD
CY2018Q1	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	1100000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22282000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2782000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-105524000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-117879000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-109588000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-31277000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-737000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2509000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	40543000	USD
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CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	615000	USD
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CY2018Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	50516000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	24499000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	21844000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	814000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	4567000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	131556000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	110410000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	150551000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	132619000	USD
CY2017Q4	us-gaap	Inventory Work In Process And Raw Materials InventoryWorkInProcessAndRawMaterials	18995000	USD
CY2018Q1	us-gaap	Inventory Work In Process And Raw Materials InventoryWorkInProcessAndRawMaterials	22209000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	551541000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	432797000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	850246000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	648874000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	370531000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	249714000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	130048000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	132189000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-320000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	808000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	20617000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1678000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-137938000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-97112000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-111150000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-76347000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	156781000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	119655000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-88215000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-74739000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37014000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26194000	USD
CY2018Q1	us-gaap	Other Commitment OtherCommitment	183400000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	13441000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4976000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	29774000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32335000	USD
CY2017Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	161000	USD
CY2018Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	177000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-653000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4390000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1630000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	272000	USD
CY2017Q1	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	75000	USD
CY2018Q1	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	0	USD
CY2018Q1	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	200000	USD
CY2018Q1	us-gaap	Paid In Kind Interest PaidInKindInterest	1934000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6283000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2402000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	14896000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5166000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6782000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2018Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	62811000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32703000	USD
CY2018Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	32900000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6038000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3210000	USD
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	14160000	USD
CY2018Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	20000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	11623000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	11945000	USD
CY2017Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	11442000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	10373000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	9407000	USD
CY2017Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9934000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9082000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	4729000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5724000	USD
CY2017Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	4226000	USD
CY2018Q1	us-gaap	Product Warranty Expense ProductWarrantyExpense	4758000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	183201000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	184405000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	68587000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	62791000	USD
CY2017Q4	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	6162000	USD
CY2018Q1	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	4914000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	66166000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	50979000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	12455000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	16738000	USD
CY2017Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	966000	USD
CY2018Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2933000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-442134000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-536343000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-459996000	USD
CY2017Q1	us-gaap	Revenues Revenues	218614000	USD
CY2018Q1	us-gaap	Revenues Revenues	202346000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	67856000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	49170000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	13125000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	10823000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	1859000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	11.91
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	122000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.04
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1246000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	11.02
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	8093000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.27
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	555000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	19971000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10931000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9809000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9032000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.16
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.31
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	10931000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	11.31
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	9020000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.86
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	12.84
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	10931000	USD
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y8M18D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y1M12D
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P5Y1M10D
CY2017Q1	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	625811	shares
CY2018Q1	us-gaap	Stock Issued During Period Shares Employee Stock Ownership Plan StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan	632046	shares
CY2018Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	222000	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	298705000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	216077000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10710000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	10710000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	113613000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	113613000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	58584000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	33000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	26000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	10900000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	16900000	USD
CY2018Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	10600000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	142899000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137857000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142899000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137857000	shares
CY2018Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#009fdf;font-weight:bold;">Prior period reclassifications. </font><font style="font-family:Arial;font-size:10pt;">Reclassifications of certain prior period amounts in the condensed consolidated financial statements have been made to conform to the current period presentation.</font></div></div>
CY2018Q1	us-gaap	Revenue Recognition Incentives RevenueRecognitionIncentives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#009fdf;font-weight:bold;">Sales incentives.</font><font style="font-family:Arial;font-size:10pt;color:#006ebf;font-style:italic;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">The Company offers sales incentives through various programs, including cooperative advertising, marketing development funds and other incentives. Sales incentives are considered to be variable consideration, which the Company estimates and records as a reduction to revenue at the date of sale. The Company estimates sales incentives based on historical experience, product sell-through and other factors.</font></div></div>
CY2018Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#009fdf;font-weight:bold;">Use of estimates. </font><font style="font-family:Arial;font-size:10pt;color:#009fdf;font-style:italic;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the Company’s condensed consolidated financial statements and accompanying notes. Significant estimates and assumptions made by management include those related to revenue recognition (including sales returns, implied post contract support (PCS), price protection and other sales incentives), stock-based compensation, inventory valuation, product warranty liabilities, the valuation and useful lives of long-lived assets (property and equipment, intangible assets and goodwill) and income taxes. The Company bases its estimates and assumptions on historical experience and on various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ materially from management’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations could be affected. </font></div></div>

Files In Submission

Name	View Source	Status
0001500435-18-000023-index-headers.html	Edgar Link	pending
0001500435-18-000023-index.html	Edgar Link	pending
0001500435-18-000023.txt	Edgar Link	pending
0001500435-18-000023-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
goprologoa03.jpg	Edgar Link	pending
gpro-20180331.xml	Edgar Link	completed
gpro-20180331.xsd	Edgar Link	pending
gpro-20180331_cal.xml	Edgar Link	unprocessable
gpro-20180331_def.xml	Edgar Link	unprocessable
gpro-20180331_lab.xml	Edgar Link	unprocessable
gpro-20180331_pre.xml	Edgar Link	unprocessable
gpro2018-03x3110xq.htm	Edgar Link	pending
gpro2018-03x31exhibit311.htm	Edgar Link	pending
gpro2018-03x31exhibit312.htm	Edgar Link	pending
gpro2018-03x31exhibit321.htm	Edgar Link	pending
gpro2018-03x31exhibitevesa.htm	Edgar Link	pending
gpro2018-03x31exhibitsando.htm	Edgar Link	pending
logo2a51.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GPRO
GoPro, Inc. Stock $gpro

2018 Q1 Form 10-Q Financial Statement

#000150043518000023 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GPRO GoPro, Inc. Stock $gpro

2018 Q1 Form 10-Q Financial Statement

#000150043518000023 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GPRO
GoPro, Inc. Stock $gpro