$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi

$logi Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000103297517000037 Filed on July 27, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$529.9M	$479.9M
YoY Change	10.44%	7.19%
Cost Of Revenue	$336.3M	$309.6M
YoY Change	8.62%	6.86%
Gross Profit	$193.7M	$168.6M
YoY Change	14.85%	6.77%
Gross Profit Margin	36.54%	35.14%
Selling, General & Admin	$127.8M	$109.5M
YoY Change	16.67%	4.7%
% of Gross Profit	65.98%	64.95%
Research & Development	$35.10M	$31.95M
YoY Change	9.85%	14.1%
% of Gross Profit	18.12%	18.95%
Depreciation & Amortization	$9.148M	$13.11M
YoY Change	-30.19%	24.62%
% of Gross Profit	4.72%	7.77%
Operating Expenses	$162.2M	$142.8M
YoY Change	13.64%	-1.07%
Operating Profit	$31.43M	$25.86M
YoY Change	21.54%	89.87%
Interest Expense	$1.175M	$151.0K
YoY Change	678.15%	-40.78%
% of Operating Profit	3.74%	0.58%
Other Income/Expense, Net	-$1.029M	-$1.008M
YoY Change	2.08%	-1.08%
Pretax Income	$31.57M	$25.00M
YoY Change	26.29%	94.49%
Income Tax	-$5.436M	$3.057M
% Of Pretax Income	-17.22%	12.23%
Net Earnings	$37.00M	$21.90M
YoY Change	68.95%	195.95%
Net Earnings / Revenue	6.98%	4.56%
Basic Earnings Per Share	$0.23	$0.14
Diluted Earnings Per Share	$0.22	$0.13
COMMON SHARES
Basic Shares Outstanding	163.4M shares	162.1M shares
Diluted Shares Outstanding	168.3M shares	164.3M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$527.7M	$440.1M
YoY Change	19.9%	-10.59%
Cash & Equivalents	$527.7M	$440.1M
Short-Term Investments
Other Short-Term Assets	$42.68M	$36.53M
YoY Change	16.81%	-50.17%
Inventory	$279.4M	$247.8M
Prepaid Expenses
Receivables	$221.3M	$192.2M
Other Receivables	-$207.7M	-$158.4M
Total Short-Term Assets	$1.071B	$916.7M
YoY Change	16.84%	-17.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$85.14M	$87.04M
YoY Change	-2.19%	-14.38%
Goodwill	$249.8M	$244.9M
YoY Change	2.0%	12.2%
Intangibles	$44.97M
YoY Change
Long-Term Investments	$27.80M	$24.60M
YoY Change	13.01%	41.38%
Other Assets	$136.5M	$87.09M
YoY Change	56.75%	39.71%
Total Long-Term Assets	$516.4M	$468.3M
YoY Change	10.28%	22.13%
TOTAL ASSETS
Total Short-Term Assets	$1.071B	$916.7M
Total Long-Term Assets	$516.4M	$468.3M
Total Assets	$1.587B	$1.385B
YoY Change	14.62%	-7.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$312.7M	$292.7M
YoY Change	6.85%	-14.01%
Accrued Expenses	$205.1M	$167.3M
YoY Change	22.56%	-21.8%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$517.8M	$460.0M
YoY Change	12.57%	-17.02%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$87.21M	$106.3M
YoY Change	-17.98%	3.74%
Total Long-Term Liabilities	$87.21M	$106.3M
YoY Change	-17.98%	3.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$517.8M	$460.0M
Total Long-Term Liabilities	$87.21M	$106.3M
Total Liabilities	$637.1M	$626.0M
YoY Change	1.77%	-14.43%
SHAREHOLDERS EQUITY
Retained Earnings	$1.165B	$983.3M
YoY Change	18.49%	4.87%
Common Stock	$14.52M	$0.00
YoY Change		-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$157.3M	$144.7M
YoY Change	8.76%	61.47%
Treasury Stock Shares	9.197M shares	11.37M shares
Shareholders Equity	$950.3M	$758.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.587B	$1.385B
YoY Change	14.62%	-7.55%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$37.00M	$21.90M
YoY Change	68.95%	195.95%
Depreciation, Depletion And Amortization	$9.148M	$13.11M
YoY Change	-30.19%	24.62%
Cash From Operating Activities	-$883.0K	$17.02M
YoY Change	-105.19%	-166.48%
INVESTING ACTIVITIES
Capital Expenditures	$10.04M	$8.135M
YoY Change	23.36%	-46.8%
Acquisitions	$0.00	$53.99M
YoY Change	-100.0%
Other Investing Activities	-$300.0K	-$53.60M
YoY Change	-99.44%	17766.67%
Cash From Investing Activities	-$10.36M	-$61.73M
YoY Change	-83.22%	295.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$624.0K	$24.42M
YoY Change	-97.44%	177.08%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$9.738M	-$33.01M
YoY Change	-70.5%	513.65%
NET CHANGE
Cash From Operating Activities	-$883.0K	$17.02M
Cash From Investing Activities	-$10.36M	-$61.73M
Cash From Financing Activities	-$9.738M	-$33.01M
Net Change In Cash	-$20.98M	-$77.72M
YoY Change	-73.01%	66.88%
FREE CASH FLOW
Cash From Operating Activities	-$883.0K	$17.02M
Capital Expenditures	$10.04M	$8.135M
Free Cash Flow	-$10.92M	$8.882M
YoY Change	-222.92%	-121.72%

Facts In Submission

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CY2017Q2	us-gaap	Liabilities Liabilities	637141000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1498677000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1587479000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	507078000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	517781000	USD
CY2017Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2017Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33008000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9738000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-61725000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10357000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17017000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-883000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21941000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37007000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	142771000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	162243000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	25855000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	31425000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	83707000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	84597000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	41732000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	42675000	USD
CY2017Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	4997000	USD
CY2017Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5522000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	88119000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	136516000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-296000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1456000	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
CY2017Q2	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	50000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2152000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1322000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-310000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	152000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-740000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-533000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	965000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-3209000	USD
CY2017Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	47564000	USD
CY2017Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	44971000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	83691000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	87213000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1008000	USD
CY2016Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	320000	USD
CY2017Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	360000	USD
CY2016Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	53987000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1029000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24422000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	624000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9185000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	21683000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8135000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10035000	USD
CY2016Q2	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	4229000	USD
CY2017Q2	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	609000	USD
CY2017Q1	us-gaap	Postemployment Benefits Liability Current PostemploymentBenefitsLiabilityCurrent	1266000	USD
CY2017Q2	us-gaap	Postemployment Benefits Liability Current PostemploymentBenefitsLiabilityCurrent	1541000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18600000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20252000	USD
CY2016Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	599000	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	12569000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	4231000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	647000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	13424000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	13478000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	8487000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	8578000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	348760000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	350862000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85408000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85135000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31951000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35099000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1074110000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1165029000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	479864000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	529946000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	83872000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	102378000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	8517000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	10705000	USD
CY2016Q2	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-190000	USD
CY2017Q2	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-412000	USD
CY2016Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	20380000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	21752000	USD
CY2017Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	21911000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	22056000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	1813000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3428000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4567000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3177000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	5124000	USD
CY2016Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-9185000	USD
CY2017Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-21683000	USD
CY2014Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	250000000.0	USD
CY2017Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	250000000.0	USD
CY2017Q1	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P3Y
CY2016Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1600000	shares
CY2017Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	20000	shares
CY2016Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	24400000	USD
CY2016Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	24422000	USD
CY2017Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	624000	USD
CY2017Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	600000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	759948000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	758920000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	856111000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	950338000	USD
CY2017Q1	us-gaap	Trading Securities TradingSecurities	15043000	USD
CY2017Q2	us-gaap	Trading Securities TradingSecurities	16914000	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	10727000	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	9197000	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	174037000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	157330000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	63700000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	65000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3000000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3200000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	700000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	700000	USD
CY2017Q2	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1300000	USD
CY2017Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	23132000	USD
CY2017Q2	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	22423000	USD
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2173000	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4932000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	164303000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	168339000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	162130000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	163407000	shares
CY2017Q2	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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;">Reclassification </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain amounts from the comparative period in the accompanying unaudited condensed consolidated financial statements have been reclassified to conform to the condensed consolidated financial statement presentation as of and for the </font><font style="font-family:Arial;font-size:10pt;">three months ended</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">June 30, 2017</font><font style="font-family:Arial;font-size:10pt;">.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div></div>
CY2017Q2	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:30px;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. Significant estimates and assumptions made by management involve the fair value of goodwill, intangible assets acquired from business acquisitions, warranty liabilities, accruals for customer programs and related breakage when appropriate, sales return reserves, allowance for doubtful accounts, inventory valuation, contingent consideration from business acquisitions and periodical reassessment of its fair value, 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
0001032975-17-000037-index-headers.html	Edgar Link	pending
0001032975-17-000037-index.html	Edgar Link	pending
0001032975-17-000037.txt	Edgar Link	pending
0001032975-17-000037-xbrl.zip	Edgar Link	pending
exhibit311q1fy18.htm	Edgar Link	pending
exhibit312q1fy18.htm	Edgar Link	pending
exhibit321q1fy18.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
logi-20170630.xml	Edgar Link	completed
logi-20170630.xsd	Edgar Link	pending
logi-20170630_cal.xml	Edgar Link	unprocessable
logi-20170630_def.xml	Edgar Link	unprocessable
logi-20170630_lab.xml	Edgar Link	unprocessable
logi-20170630_pre.xml	Edgar Link	unprocessable
logi10-qq1fy18.htm	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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$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi

2017 Q2 Form 10-Q Financial Statement

#000103297517000037 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LOGI LOGITECH INTERNATIONAL S.A. Stock $logi

2017 Q2 Form 10-Q Financial Statement

#000103297517000037 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi