$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi

$logi Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000103297518000037 Filed on August 02, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$608.5M	$529.9M
YoY Change	14.82%	10.44%
Cost Of Revenue	$384.5M	$336.3M
YoY Change	14.33%	8.62%
Gross Profit	$223.9M	$193.7M
YoY Change	15.63%	14.85%
Gross Profit Margin	36.8%	36.54%
Selling, General & Admin	$140.1M	$127.8M
YoY Change	9.6%	16.67%
% of Gross Profit	62.54%	65.98%
Research & Development	$38.99M	$35.10M
YoY Change	11.08%	9.85%
% of Gross Profit	17.41%	18.12%
Depreciation & Amortization	$10.70M	$9.148M
YoY Change	16.95%	-30.19%
% of Gross Profit	4.78%	4.72%
Operating Expenses	$191.5M	$162.2M
YoY Change	18.02%	13.64%
Operating Profit	$32.45M	$31.43M
YoY Change	3.26%	21.54%
Interest Expense	$2.369M	$1.175M
YoY Change	101.62%	678.15%
% of Operating Profit	7.3%	3.74%
Other Income/Expense, Net	-$1.571M	-$1.029M
YoY Change	52.67%	2.08%
Pretax Income	$33.25M	$31.57M
YoY Change	5.32%	26.29%
Income Tax	-$5.200M	-$5.436M
% Of Pretax Income	-15.64%	-17.22%
Net Earnings	$38.50M	$37.00M
YoY Change	4.05%	68.95%
Net Earnings / Revenue	6.33%	6.98%
Basic Earnings Per Share	$0.23	$0.23
Diluted Earnings Per Share	$0.23	$0.22
COMMON SHARES
Basic Shares Outstanding	165.3M shares	163.4M shares
Diluted Shares Outstanding	168.8M shares	168.3M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$604.1M	$527.7M
YoY Change	14.48%	19.9%
Cash & Equivalents	$604.1M	$527.7M
Short-Term Investments
Other Short-Term Assets	$62.56M	$42.68M
YoY Change	46.59%	16.81%
Inventory	$272.7M	$279.4M
Prepaid Expenses
Receivables	$320.7M	$221.3M
Other Receivables	-$128.2M	-$207.7M
Total Short-Term Assets	$1.325B	$1.071B
YoY Change	23.69%	16.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$84.72M	$85.14M
YoY Change	-0.49%	-2.19%
Goodwill	$275.4M	$249.8M
YoY Change	10.26%	2.0%
Intangibles	$82.72M	$44.97M
YoY Change	83.94%
Long-Term Investments	$5.300M	$27.80M
YoY Change	-80.94%	13.01%
Other Assets	$131.8M	$136.5M
YoY Change	-3.48%	56.75%
Total Long-Term Assets	$574.6M	$516.4M
YoY Change	11.27%	10.28%
TOTAL ASSETS
Total Short-Term Assets	$1.325B	$1.071B
Total Long-Term Assets	$574.6M	$516.4M
Total Assets	$1.899B	$1.587B
YoY Change	19.65%	14.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$343.7M	$312.7M
YoY Change	9.9%	6.85%
Accrued Expenses	$404.6M	$205.1M
YoY Change	97.3%	22.56%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$728.2M	$517.8M
YoY Change	40.63%	12.57%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$82.26M	$87.21M
YoY Change	-5.68%	-17.98%
Total Long-Term Liabilities	$82.26M	$87.21M
YoY Change	-5.68%	-17.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$728.2M	$517.8M
Total Long-Term Liabilities	$82.26M	$87.21M
Total Liabilities	$844.2M	$637.1M
YoY Change	32.5%	1.77%
SHAREHOLDERS EQUITY
Retained Earnings	$1.221B	$1.165B
YoY Change	4.84%	18.49%
Common Stock	$19.09M	$14.52M
YoY Change	31.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$158.3M	$157.3M
YoY Change	0.64%	8.76%
Treasury Stock Shares	7.533M shares	9.197M shares
Shareholders Equity	$1.055B	$950.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.899B	$1.587B
YoY Change	19.65%	14.62%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$38.50M	$37.00M
YoY Change	4.05%	68.95%
Depreciation, Depletion And Amortization	$10.70M	$9.148M
YoY Change	16.95%	-30.19%
Cash From Operating Activities	$12.28M	-$883.0K
YoY Change	-1490.94%	-105.19%
INVESTING ACTIVITIES
Capital Expenditures	$8.744M	$10.04M
YoY Change	-12.86%	23.36%
Acquisitions	$243.0K	$0.00
YoY Change		-100.0%
Other Investing Activities	-$100.0K	-$300.0K
YoY Change	-66.67%	-99.44%
Cash From Investing Activities	-$8.845M	-$10.36M
YoY Change	-14.6%	-83.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$9.982M	$624.0K
YoY Change	1499.68%	-97.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$33.96M	-$9.738M
YoY Change	248.73%	-70.5%
NET CHANGE
Cash From Operating Activities	$12.28M	-$883.0K
Cash From Investing Activities	-$8.845M	-$10.36M
Cash From Financing Activities	-$33.96M	-$9.738M
Net Change In Cash	-$37.83M	-$20.98M
YoY Change	80.34%	-73.01%
FREE CASH FLOW
Cash From Operating Activities	$12.28M	-$883.0K
Capital Expenditures	$8.744M	$10.04M
Free Cash Flow	$3.538M	-$10.92M
YoY Change	-132.41%	-222.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	logi	Amortizationofintangibleassetsandacquisitionrelatedcosts Amortizationofintangibleassetsandacquisitionrelatedcosts	1390000	USD
CY2018Q2	logi	Amortizationofintangibleassetsandacquisitionrelatedcosts Amortizationofintangibleassetsandacquisitionrelatedcosts	2521000	USD
CY2018Q1	logi	Cost Methodand Other Longterm Investments CostMethodandOtherLongtermInvestments	12448000	USD
CY2018Q2	logi	Cost Methodand Other Longterm Investments CostMethodandOtherLongtermInvestments	12607000	USD
CY2017Q2	logi	Cost Of Goods Sold Excluding Amortization Of Intangible Assets And Inventory Adjustments CostOfGoodsSoldExcludingAmortizationOfIntangibleAssetsAndInventoryAdjustments	334774000	USD
CY2018Q2	dei	Amendment Flag AmendmentFlag	false
CY2018Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2018Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
CY2018Q2	dei	Document Type DocumentType	10-Q
CY2018Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001032975
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	165474432	shares
CY2018Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Registrant Name EntityRegistrantName	LOGITECH INTERNATIONAL SA
CY2018Q1	logi	Accrued Customer Marketing Pricing And Incentive Program Current AccruedCustomerMarketingPricingAndIncentiveProgramCurrent	71962000	USD
CY2018Q2	logi	Accrued Customer Marketing Pricing And Incentive Program Current AccruedCustomerMarketingPricingAndIncentiveProgramCurrent	149590000	USD
CY2018Q2	logi	Cost Of Goods Sold Excluding Amortization Of Intangible Assets And Inventory Adjustments CostOfGoodsSoldExcludingAmortizationOfIntangibleAssetsAndInventoryAdjustments	382171000	USD
CY2017Q2	logi	Costof Goods Sold Amortization Of Intangible Assets And Purchase Accounting Effect On Inventory CostofGoodsSoldAmortizationOfIntangibleAssetsAndPurchaseAccountingEffectOnInventory	1504000	USD
CY2018Q2	logi	Costof Goods Sold Amortization Of Intangible Assets And Purchase Accounting Effect On Inventory CostofGoodsSoldAmortizationOfIntangibleAssetsAndPurchaseAccountingEffectOnInventory	2372000	USD
CY2018Q2	logi	Derivative Gain Loss Recognized In Accumulated Other Comprehensive Income Loss Additional Recognition Term DerivativeGainLossRecognizedInAccumulatedOtherComprehensiveIncomeLossAdditionalRecognitionTerm	P2M
CY2017Q2	logi	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount	-9900000	USD
CY2018Q2	logi	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount	-8300000	USD
CY2015Q4	logi	Numberof Venture Firms NumberofVentureFirms	3	firm
CY2018Q1	logi	Other Liabilities Noncurrent Notes OtherLiabilitiesNoncurrentNotes	8468000	USD
CY2018Q2	logi	Other Liabilities Noncurrent Notes OtherLiabilitiesNoncurrentNotes	7959000	USD
CY2017Q2	logi	Proceeds From Stock Options And Purchase Rights Exercised ProceedsFromStockOptionsAndPurchaseRightsExercised	12569000	USD
CY2018Q2	logi	Proceeds From Stock Options And Purchase Rights Exercised ProceedsFromStockOptionsAndPurchaseRightsExercised	1104000	USD
CY2018Q2	logi	Revenue From Contract With Customer Contract Term Maximum RevenueFromContractWithCustomerContractTermMaximum	P1Y
CY2017Q2	logi	Sale Of Shares Upon Exercise Of Option And Purchase Right SaleOfSharesUponExerciseOfOptionAndPurchaseRight	12569000	USD
CY2018Q2	logi	Sale Of Shares Upon Exercise Of Option And Purchase Right SaleOfSharesUponExerciseOfOptionAndPurchaseRight	1104000	USD
CY2018Q1	logi	Shares Conditionally Authorized SharesConditionallyAuthorized	50000000	shares
CY2018Q2	logi	Shares Conditionally Authorized SharesConditionallyAuthorized	50000000	shares
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	293988000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	343680000	USD
CY2018Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	482872000	USD
CY2018Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	541086000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	214885000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	385546000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	320653000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4354000	USD
CY2018Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4858000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	34956000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	281732000	USD
CY2018Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	33789000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	384497000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	404577000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	260284000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	268904000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-93455000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-95544000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	47234000	USD
CY2018Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	19093000	USD
CY2017Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11075000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13167000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10705000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13259000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	-577000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3730000	USD
CY2017Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2593000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4893000	USD
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1400000	shares
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1500000	shares
CY2018Q1	us-gaap	Assets Assets	1743157000	USD
CY2018Q2	us-gaap	Assets Assets	1899485000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	1173100000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	1324866000	USD
CY2017Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1978000	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2017Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3713000	USD
CY2018Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4831000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	547533000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	527657000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	641947000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	604116000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-19876000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-37831000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.25
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.25
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	173106000	shares
CY2018Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	173106000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	173106000	shares
CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	173106000	shares
CY2018Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	30148000	USD
CY2018Q2	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	30148000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	35685000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	36377000	USD
CY2018Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	0	USD
CY2018Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	32219000	USD
CY2018Q1	us-gaap	Cost Method Investments CostMethodInvestments	7300000	USD
CY2017Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	57205000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-10882000	USD
CY2018Q2	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	3300000	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	17748000	USD
CY2018Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	20005000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	84651000	USD
CY2018Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	94011000	USD
CY2017Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9879000	USD
CY2018Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9659000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1980000	USD
CY2018Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1980000	USD
CY2018Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	42434000	USD
CY2018Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	40667000	USD
CY2017Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2300000	USD
CY2018Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2300000	USD
CY2017Q2	us-gaap	Depreciation Depreciation	9148000	USD
CY2018Q2	us-gaap	Depreciation Depreciation	10699000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2017Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1102000	USD
CY2018Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7309000	USD
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.172
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.157
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	82330000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	70811000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	900000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	600000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	11282000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9529000	USD
CY2018Q1	us-gaap	Equity Method Investments EquityMethodInvestments	5100000	USD
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	5300000	USD
CY2018Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	7300000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	73008000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	77901000	USD
CY2017Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-259000	USD
CY2018Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-13000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25409000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25473000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	275451000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5436000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5217000	USD
CY2017Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-700000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	275418000	USD
CY2018Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-33000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	193668000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	223937000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	31571000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	33249000	USD
CY2018Q2	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-900000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	38647000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	51188000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	35702000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	68557000	USD
CY2017Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-28203000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5719000	USD
CY2017Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20389000	USD
CY2018Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18200000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3088000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4225000	USD
CY2018Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	160555000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	160620000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	87547000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	82719000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1175000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2369000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	226303000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	237422000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	259906000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	272662000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	33603000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	35240000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	692600000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	844225000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1743157000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1899485000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	575720000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	728177000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2018Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9738000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33959000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10357000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8845000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-883000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	12282000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37007000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	38466000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	162243000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	191486000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	31425000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	32451000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	56362000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	105044000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	107788000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1456000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4963000	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
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	62542000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	62557000	USD
CY2018Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5908000	USD
CY2018Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5138000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	120755000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	131761000	USD
CY2018Q2	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	-70000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-3209000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	187000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-533000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-2851000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1322000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2089000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	152000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	94000	USD
CY2018Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	87547000	USD
CY2018Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	82719000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	81924000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	82259000	USD
CY2017Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3000	USD
CY2018Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-124000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1029000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1571000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	624000	USD
CY2018Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9982000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	21683000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	25081000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	243000	USD
CY2017Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	360000	USD
CY2018Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	225000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10035000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8744000	USD
CY2017Q2	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	609000	USD
CY2018Q2	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	2500000	USD
CY2018Q1	us-gaap	Postemployment Benefits Liability Current PostemploymentBenefitsLiabilityCurrent	1763000	USD
CY2018Q2	us-gaap	Postemployment Benefits Liability Current PostemploymentBenefitsLiabilityCurrent	2026000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26885000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35380000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	647000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	2867000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	16279000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	17205000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	11294000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	11648000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	346588000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	353625000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	86304000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	84721000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35099000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38987000	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	-55000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	9921000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1232316000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1259900000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1221434000	USD
CY2017Q2	us-gaap	Revenues Revenues	529946000	USD
CY2018Q2	us-gaap	Revenues Revenues	608480000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	102378000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	114584000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	10705000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	13259000	USD
CY2017Q2	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-412000	USD
CY2018Q2	us-gaap	Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	468000	USD
CY2017Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	21911000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	22056000	USD
CY2018Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	27573000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	28853000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4567000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	6552000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	5124000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	7364000	USD
CY2017Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-21683000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-25081000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	250000000.0	USD
CY2017Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	17300000.0	shares
CY2017Q1	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P3Y
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	209900000	USD
CY2017Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	624000	USD
CY2018Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	9982000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	856111000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	950338000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1050557000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1055260000	USD
CY2017Q2	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	1300000	USD
CY2018Q1	us-gaap	Trading Securities TradingSecurities	17748000	USD
CY2018Q2	us-gaap	Trading Securities TradingSecurities	20005000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8527000	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	7533000	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	165686000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	158337000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	69100000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	68500000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2300000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2400000	USD
CY2018Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	29477000	USD
CY2018Q2	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	27162000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4932000	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3439000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	168339000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	168756000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	163407000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	165317000	shares
CY2018Q2	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 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, 2018</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>
CY2018Q2	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 incentive, cooperative marketing, and pricing programs ("Customer Programs") and related breakage when appropriate, accrued revenue reserve from returns, 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
0001032975-18-000037-index-headers.html	Edgar Link	pending
0001032975-18-000037-index.html	Edgar Link	pending
0001032975-18-000037.txt	Edgar Link	pending
0001032975-18-000037-xbrl.zip	Edgar Link	pending
exhibit311q1fy19.htm	Edgar Link	pending
exhibit312q1fy19.htm	Edgar Link	pending
exhibit321q1fy19.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
logi-20180629.xml	Edgar Link	completed
logi-20180629.xsd	Edgar Link	pending
logi-20180629_cal.xml	Edgar Link	unprocessable
logi-20180629_def.xml	Edgar Link	unprocessable
logi-20180629_lab.xml	Edgar Link	unprocessable
logi-20180629_pre.xml	Edgar Link	unprocessable
logi10-qq1fy19.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi

2018 Q2 Form 10-Q Financial Statement

#000103297518000037 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LOGI LOGITECH INTERNATIONAL S.A. Stock $logi

2018 Q2 Form 10-Q Financial Statement

#000103297518000037 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LOGI
LOGITECH INTERNATIONAL S.A. Stock $logi