$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi

$logi Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000103297516000097 Filed on July 29, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$479.9M	$447.7M
YoY Change	7.19%	-7.16%
Cost Of Revenue	$309.6M	$289.8M
YoY Change	6.86%	-3.56%
Gross Profit	$168.6M	$157.9M
YoY Change	6.77%	-13.11%
Gross Profit Margin	35.14%	35.28%
Selling, General & Admin	$109.5M	$104.6M
YoY Change	4.7%	-18.1%
% of Gross Profit	64.95%	66.24%
Research & Development	$31.95M	$28.00M
YoY Change	14.1%	-10.58%
% of Gross Profit	18.95%	17.73%
Depreciation & Amortization	$13.11M	$10.52M
YoY Change	24.62%	5.68%
% of Gross Profit	7.77%	6.66%
Operating Expenses	$142.8M	$144.3M
YoY Change	-1.07%	-9.26%
Operating Profit	$25.86M	$13.62M
YoY Change	89.87%	-40.04%
Interest Expense	$151.0K	$255.0K
YoY Change	-40.78%	-1.16%
% of Operating Profit	0.58%	1.87%
Other Income/Expense, Net	-$1.008M	-$1.019M
YoY Change	-1.08%	414.65%
Pretax Income	$25.00M	$12.85M
YoY Change	94.49%	-43.56%
Income Tax	$3.057M	-$7.000K
% Of Pretax Income	12.23%	-0.05%
Net Earnings	$21.90M	$7.400M
YoY Change	195.95%	-62.44%
Net Earnings / Revenue	4.56%	1.65%
Basic Earnings Per Share	$0.14	$0.05
Diluted Earnings Per Share	$0.13	$0.04
COMMON SHARES
Basic Shares Outstanding	162.1M shares	164.4M shares
Diluted Shares Outstanding	164.3M shares	166.9M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$440.1M	$492.2M
YoY Change	-10.59%
Cash & Equivalents	$440.1M	$492.2M
Short-Term Investments
Other Short-Term Assets	$36.53M	$73.31M
YoY Change	-50.17%	15.6%
Inventory	$247.8M	$327.5M
Prepaid Expenses
Receivables	$192.2M	$221.6M
Other Receivables	-$158.4M	-$194.4M
Total Short-Term Assets	$916.7M	$1.115B
YoY Change	-17.76%	10.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$87.04M	$101.7M
YoY Change	-14.38%	13.01%
Goodwill	$244.9M	$218.3M
YoY Change	12.2%	-36.71%
Intangibles		$1.164M
YoY Change		-84.93%
Long-Term Investments	$24.60M	$17.40M
YoY Change	41.38%
Other Assets	$87.09M	$62.34M
YoY Change	39.71%	-4.34%
Total Long-Term Assets	$468.3M	$383.4M
YoY Change	22.13%	-24.48%
TOTAL ASSETS
Total Short-Term Assets	$916.7M	$1.115B
Total Long-Term Assets	$468.3M	$383.4M
Total Assets	$1.385B	$1.498B
YoY Change	-7.55%	-1.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$292.7M	$340.3M
YoY Change	-14.01%	19.21%
Accrued Expenses	$167.3M	$214.0M
YoY Change	-21.8%	0.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$460.0M	$554.3M
YoY Change	-17.02%	11.18%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$106.3M	$102.5M
YoY Change	3.74%	2.58%
Total Long-Term Liabilities	$106.3M	$102.5M
YoY Change	3.74%	2.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$460.0M	$554.3M
Total Long-Term Liabilities	$106.3M	$102.5M
Total Liabilities	$626.0M	$731.6M
YoY Change	-14.43%	7.16%
SHAREHOLDERS EQUITY
Retained Earnings	$983.3M	$937.6M
YoY Change	4.87%	-5.86%
Common Stock	$0.00	$4.304M
YoY Change	-100.0%	-2.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$144.7M	$89.59M
YoY Change	61.47%	-20.8%
Treasury Stock Shares	11.37M shares	8.676M shares
Shareholders Equity	$758.9M	$766.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.385B	$1.498B
YoY Change	-7.55%	-1.15%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$21.90M	$7.400M
YoY Change	195.95%	-62.44%
Depreciation, Depletion And Amortization	$13.11M	$10.52M
YoY Change	24.62%	5.68%
Cash From Operating Activities	$17.02M	-$25.60M
YoY Change	-166.48%
INVESTING ACTIVITIES
Capital Expenditures	$8.135M	$15.29M
YoY Change	-46.8%	36.0%
Acquisitions	$53.99M	$0.00
YoY Change
Other Investing Activities	-$53.60M	-$300.0K
YoY Change	17766.67%
Cash From Investing Activities	-$61.73M	-$15.59M
YoY Change	295.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$24.42M	$8.814M
YoY Change	177.08%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$33.01M	-$5.379M
YoY Change	513.65%
NET CHANGE
Cash From Operating Activities	$17.02M	-$25.60M
Cash From Investing Activities	-$61.73M	-$15.59M
Cash From Financing Activities	-$33.01M	-$5.379M
Net Change In Cash	-$77.72M	-$46.57M
YoY Change	66.88%
FREE CASH FLOW
Cash From Operating Activities	$17.02M	-$25.60M
Capital Expenditures	$8.135M	$15.29M
Free Cash Flow	$8.882M	-$40.89M
YoY Change	-121.72%

Facts In Submission

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CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	21941000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.08
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.14
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.08
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.13
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5423000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2015Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	54164000	USD
CY2016Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10007000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2383000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1171000	USD
CY2015Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	255000	USD
CY2016Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	151000	USD
CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	180297000	USD
CY2016Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	207911000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	228786000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	247792000	USD
CY2016Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	48489000	USD
CY2016Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	39881000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	564199000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	626034000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1324147000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1384954000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	414930000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	459981000	USD
CY2016Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2016Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5379000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29728000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15593000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-61725000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-25599000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13737000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7437000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21941000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	144316000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	142771000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	13617000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	25855000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	84300000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	75730000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	35488000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	36533000	USD
CY2016Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6525000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6281000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	86816000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	87090000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2618000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-296000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	416000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	433000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2818000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2152000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1130000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-310000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	2460000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-740000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2262000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	965000	USD
CY2016Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	0	USD
CY2016Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	49262000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	89535000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	106333000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1019000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Currency Translation Increase Decrease ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	229000	USD
CY2016Q2	us-gaap	Product Warranty Accrual Currency Translation Increase Decrease ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease	-190000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	8500000	USD
CY2016Q2	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	8124000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	371212000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	374056000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1008000	USD
CY2016Q2	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	7500000	USD
CY2015Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8814000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24422000	USD
CY2015Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1296000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9185000	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	53987000	USD
CY2015Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2016Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	715000	USD
CY2015Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	240000	USD
CY2016Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	320000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15290000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7420000	USD
CY2015Q2	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	903000	USD
CY2016Q2	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	4229000	USD
CY2016Q1	us-gaap	Postemployment Benefits Liability Current PostemploymentBenefitsLiabilityCurrent	1285000	USD
CY2016Q2	us-gaap	Postemployment Benefits Liability Current PostemploymentBenefitsLiabilityCurrent	1461000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12916000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15165000	USD
CY2015Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4066000	USD
CY2016Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	599000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	840000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	4231000	USD
CY2016Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	11880000	USD
CY2016Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	13628000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	92860000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	87044000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	28002000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31951000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	11538000	USD
CY2016Q2	us-gaap	Restructuring Charges RestructuringCharges	-85000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	963576000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	983268000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	447686000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	479864000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	75796000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	83872000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	8517000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	6749000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	21710000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	21284000	USD
CY2016Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	20380000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	21752000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	1813000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2568000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3428000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1913000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3177000	USD
CY2015Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-1296000	USD
CY2016Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-9185000	USD
CY2015Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4066000	USD
CY2016Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	599000	USD
CY2014Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	250000000.0	USD
CY2014Q1	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P3Y
CY2015Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	8814000	USD
CY2016Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	24422000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	758134000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	766418000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	759948000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	758920000	USD
CY2016Q1	us-gaap	Trading Securities TradingSecurities	14836000	USD
CY2016Q2	us-gaap	Trading Securities TradingSecurities	14997000	USD
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	10697000	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	11374000	shares
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	128407000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	144663000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	69900000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	70300000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3600000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3800000	USD
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2464000	shares
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2173000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	166895000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	164303000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	164431000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	162130000	shares
CY2016Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make judgments, estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements. Management bases its estimates on historical experience and various other assumptions believed to be reasonable. Examples of significant estimates and assumptions made by management involve the fair value of goodwill, intangible assets acquired from business acquisitions, warranty liabilities, accruals for discretionary customer programs, sales return reserves, allowance for doubtful accounts, inventory valuation, restructuring charges, contingent consideration from business acquisitions, share-based compensation expense, uncertain tax positions, and valuation allowances for deferred tax assets. Although these estimates are based on management’s best knowledge of current events and actions that may impact the Company in the future, actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001032975-16-000097-index-headers.html	Edgar Link	pending
0001032975-16-000097-index.html	Edgar Link	pending
0001032975-16-000097.txt	Edgar Link	pending
0001032975-16-000097-xbrl.zip	Edgar Link	pending
exhibit311q1fy17.htm	Edgar Link	pending
exhibit312q1fy17.htm	Edgar Link	pending
exhibit321q1fy17.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
logi-20160630.xml	Edgar Link	completed
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logi-20160630_lab.xml	Edgar Link	unprocessable
logi-20160630_pre.xml	Edgar Link	unprocessable
logitech10-qq1fy17.htm	Edgar Link	pending
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$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi

2016 Q2 Form 10-Q Financial Statement

#000103297516000097 Filed on July 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LOGI LOGITECH INTERNATIONAL S.A. Stock $logi

2016 Q2 Form 10-Q Financial Statement

#000103297516000097 Filed on July 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi