2012 Q1 Form 10-K Financial Statement

#000104746913006614 Filed on May 30, 2013

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1 2011
Revenue $532.0M $547.6M $2.363B
YoY Change -2.85% 4.23% 20.14%
Cost Of Revenue $307.1M $368.2M $1.526B
YoY Change -16.59% 9.23% 13.92%
Gross Profit $224.8M $179.4M $836.5M
YoY Change 25.31% -4.73% 33.44%
Gross Profit Margin 42.26% 32.76% 35.4%
Selling, General & Admin $118.3M $137.6M $537.5M
YoY Change -14.03% 14.1% 30.8%
% of Gross Profit 52.62% 76.7% 64.25%
Research & Development $40.80M $38.10M $156.4M
YoY Change 7.09% -4.03% 15.16%
% of Gross Profit 18.15% 21.24% 18.7%
Depreciation & Amortization $24.10M $19.10M $76.00M
YoY Change 26.18% -10.75% 7.19%
% of Gross Profit 10.72% 10.65% 9.09%
Operating Expenses $159.1M $175.8M $693.9M
YoY Change -9.5% 9.67% 26.92%
Operating Profit $65.70M $3.600M $142.7M
YoY Change 1725.0% -87.14% 77.88%
Interest Expense $500.0K $600.0K $27.00K
YoY Change -16.67% 20.0% -99.39%
% of Operating Profit 0.76% 16.67% 0.02%
Other Income/Expense, Net -$2.500M $2.700M $3.476M
YoY Change -192.59% 285.71% 334.5%
Pretax Income $63.70M $6.900M $50.22M
YoY Change 823.19% -76.12% -39.93%
Income Tax $2.700M $4.200M $19.99M
% Of Pretax Income 4.24% 60.87% 39.8%
Net Earnings $61.10M $2.800M $128.5M
YoY Change 2082.14% -88.57% 97.69%
Net Earnings / Revenue 11.48% 0.51% 5.44%
Basic Earnings Per Share
Diluted Earnings Per Share $354.2K $15.55K $0.72
COMMON SHARES
Basic Shares Outstanding 176.9M
Diluted Shares Outstanding 178.8M shares

Balance Sheet

Concept 2012 Q1 2011 Q1 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $478.4M $477.9M $477.9M
YoY Change 0.1% 49.39% 49.39%
Cash & Equivalents $478.4M $477.9M $477.9M
Short-Term Investments
Other Short-Term Assets $65.99M $59.35M $41.50M
YoY Change 11.19% 0.76% 7.51%
Inventory $297.1M $280.8M $280.8M
Prepaid Expenses
Receivables $223.1M $258.3M $431.2M
Other Receivables $0.00 $0.00 -$155.1M
Total Short-Term Assets $1.065B $1.076B $1.076B
YoY Change -1.1% 35.62% 35.62%
LONG-TERM ASSETS
Property, Plant & Equipment $94.88M $84.16M $84.20M
YoY Change 12.74% -7.72% -7.68%
Goodwill $560.5M $547.2M
YoY Change 2.44%
Intangibles $53.52M $74.62M
YoY Change -28.28%
Long-Term Investments $13.10M
YoY Change
Other Assets $83.03M $79.21M $66.10M
YoY Change 4.83% 20.2% 0.3%
Total Long-Term Assets $792.0M $785.2M $785.2M
YoY Change 0.86% -2.58% -2.58%
TOTAL ASSETS
Total Short-Term Assets $1.065B $1.076B $1.076B
Total Long-Term Assets $792.0M $785.2M $785.2M
Total Assets $1.856B $1.862B $1.862B
YoY Change -0.27% 16.37% 16.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $301.1M $298.2M $298.2M
YoY Change 0.99% 15.57% 15.58%
Accrued Expenses $186.7M $172.6M $172.6M
YoY Change 8.18% -5.34% -5.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $487.8M $470.7M $470.7M
YoY Change 3.63% 6.91% 6.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $8.858M $185.8M $185.8M
YoY Change -95.23% 16.34% 16.34%
Total Long-Term Liabilities $218.5M $185.8M $185.8M
YoY Change 17.56% 16.37% 16.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $487.8M $470.7M $470.7M
Total Long-Term Liabilities $218.5M $185.8M $185.8M
Total Liabilities $706.3M $656.6M $656.6M
YoY Change 7.57% 9.43% 9.43%
SHAREHOLDERS EQUITY
Retained Earnings $1.557B $1.514B
YoY Change 2.8%
Common Stock $33.37M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $343.8M $264.0M
YoY Change 30.23%
Treasury Stock Shares 27.17M shares 12.43M shares
Shareholders Equity $1.132B $1.158B $1.205B
YoY Change
Total Liabilities & Shareholders Equity $1.856B $1.862B $1.862B
YoY Change -0.27% 16.37% 16.37%

Cashflow Statement

Concept 2012 Q1 2011 Q1 2011
OPERATING ACTIVITIES
Net Income $61.10M $2.800M $128.5M
YoY Change 2082.14% -88.57% 97.69%
Depreciation, Depletion And Amortization $24.10M $19.10M $76.00M
YoY Change 26.18% -10.75% 7.19%
Cash From Operating Activities $48.30M $3.300M $156.6M
YoY Change 1363.64% -94.99% -57.13%
INVESTING ACTIVITIES
Capital Expenditures -$22.80M -$11.20M $43.04M
YoY Change 103.57% -16.42% -208.14%
Acquisitions $7.300M
YoY Change
Other Investing Activities $4.000M $8.900M $3.200M
YoY Change -55.06% -100.82%
Cash From Investing Activities -$18.80M -$2.400M -$39.90M
YoY Change 683.33% -82.09% -90.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -75.30M 15.30M 46.40M
YoY Change -592.16% -239.09% -142.88%
NET CHANGE
Cash From Operating Activities 48.30M 3.300M 156.6M
Cash From Investing Activities -18.80M -2.400M -39.90M
Cash From Financing Activities -75.30M 15.30M 46.40M
Net Change In Cash -45.80M 16.20M 163.1M
YoY Change -382.72% -60.96% -195.55%
FREE CASH FLOW
Cash From Operating Activities $48.30M $3.300M $156.6M
Capital Expenditures -$22.80M -$11.20M $43.04M
Free Cash Flow $71.10M $14.50M $113.6M
YoY Change 390.34% -81.72% -71.97%

Facts In Submission

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CY2011 us-gaap Payments To Acquire Trading Securities Heldforinvestment
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19075000 USD
CY2013 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
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4463000 USD
CY2012 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
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CY2011 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
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6470000 USD
CY2011 us-gaap Proceeds From Life Insurance Policies
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11313000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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17591000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2375000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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26000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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37000 USD
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46233000 USD
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1293000 USD
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Yes
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No
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2099883000 USD
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2362886000 USD
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LOGITECH INTERNATIONAL SA
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0001032975
CY2013 dei Document Type
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10-K
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2013-03-31
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2013
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FY
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1539614000 USD
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707302000 USD
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CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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34951000 USD
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24845000 USD
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CY2013 logi Employee Service Share Based Compensation Change In Deferred Tax Assets And Retained Earnings On Vesting Of Stock Options
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6300000 USD
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P91D
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P24M
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1575000 USD
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-129308000 USD
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-256000 USD
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792000 USD
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157789000 USD
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25187000 USD
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26218000 USD
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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-5157000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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50219000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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7759000 USD
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12618000 USD
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7906000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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11968000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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5062000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
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3302000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
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1666000 USD
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2315000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Investment
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315000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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1643000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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2696000 USD
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1965000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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3809000 USD
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-104000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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2309000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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311000 USD
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664000 USD
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15147000 USD
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13495000 USD
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41746000 USD
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5517000 USD
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17147000 USD
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6014000 USD
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87038000 USD
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76077000 USD
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38954000 USD
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4760000 USD
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6290000 USD
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130498000 USD
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6760000 USD
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14350000 USD
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136888000 USD
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6490000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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9570000 USD
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95698000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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1000000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1300000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6600000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7500000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8000000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25198000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5356000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
19842000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31529000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6294000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
25235000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34846000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8279000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
26567000 USD
CY2013 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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400000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
700000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1000000 USD
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
44674000 USD
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
20037000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16312000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13034000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13684000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3718000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
294000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
389000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
316000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2747000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2679000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2962000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1272000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9355000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
10867000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
11205000 shares
CY2010Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
20
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
22
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
800000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
23900000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
200000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
7400000 USD
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
216688000 USD
CY2013Q1 logi Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingTotalFairValue
60500000 USD
CY2012Q1 logi Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingTotalFairValue
76000000 USD
CY2011Q1 logi Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingTotalFairValue
74300000 USD
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
1
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
42
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2013Q1 logi Share Based Compensation Arrangement By Share Based Payment Award Number Of Vested In The Money Exercisable Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfVestedInTheMoneyExercisableOptions
282846 shares
CY2013Q1 logi Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
4329723 shares
CY2013Q1 logi Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber
3853453 shares
CY2013 logi Share Based Compensation Arrangement By Share Based Payment Award Options Granted In Period Expected Forfeitures Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedInPeriodExpectedForfeituresRate
0.11 pure
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6900000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11600000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8900000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
7261000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
6295000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4396000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1800000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2205000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1745000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1688000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1968000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1818000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
5000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
5000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
4000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
712000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
156000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
161000 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-3439000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-2000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-846000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-205000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-482000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
12375000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6898000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4972000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
2814000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Plan Participants
DefinedBenefitPlanContributionsByPlanParticipants
2878000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-7146000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-9989000 USD
CY2013 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
2285000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
3812000 USD
CY2013 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
-1456000 USD
CY2012 logi Defined Benefit Plan Initial Adoption Of Plan
DefinedBenefitPlanInitialAdoptionOfPlan
86000 USD
CY2013 logi Defined Benefit Plan Administrative Expense Paid
DefinedBenefitPlanAdministrativeExpensePaid
164000 USD
CY2012 logi Defined Benefit Plan Administrative Expense Paid
DefinedBenefitPlanAdministrativeExpensePaid
197000 USD
CY2013 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-4176000 USD
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
546000 USD
CY2013 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
2889000 USD
CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
219000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5800000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5071000 USD
CY2013 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
11093000 USD
CY2013 us-gaap Defined Benefit Plan Administration Expenses
DefinedBenefitPlanAdministrationExpenses
164000 USD
CY2012 us-gaap Defined Benefit Plan Administration Expenses
DefinedBenefitPlanAdministrationExpenses
197000 USD
CY2013 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
-2628000 USD
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
19969000 USD
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets
DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets
573000 USD
CY2011Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
76145000 USD
CY2012Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
94135000 USD
CY2013Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
86338000 USD
CY2011Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
45937000 USD
CY2012Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
50669000 USD
CY2013Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
46002000 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
66800000 USD
CY2012Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
72800000 USD
CY2013Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-40300000 USD
CY2012Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-42700000 USD
CY2012Q1 us-gaap Defined Benefit Plan Current Assets
DefinedBenefitPlanCurrentAssets
752000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
4351000 USD
CY2012Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
4129000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
35963000 USD
CY2012Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
39337000 USD
CY2013Q1 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-40314000 USD
CY2012Q1 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-42714000 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
2307000 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-18308000 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
-16000 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
20631000 USD
CY2013Q1 logi Defined Benefit Plan Accumulated Other Comprehensive Income Loss Pension Liability Tax Amount
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossPensionLiabilityTaxAmount
-315000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
20316000 USD
CY2012Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
1918000 USD
CY2012Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-28172000 USD
CY2012Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
-24000 USD
CY2012Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
30114000 USD
CY2012Q1 logi Defined Benefit Plan Accumulated Other Comprehensive Income Loss Pension Liability Tax Amount
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossPensionLiabilityTaxAmount
-752000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
29362000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
-4000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
207000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
-1015000 USD
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
3896000 USD
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
4206000 USD
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
4023000 USD
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
3797000 USD
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
4172000 USD
CY2013Q1 logi Defined Benefit Plan Expected Future Benefit Payments Net
DefinedBenefitPlanExpectedFutureBenefitPaymentsNet
40063000 USD
CY2013Q1 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
3800000 USD
CY2013 logi Deferred Compensation Plan Compensation Deferrals Percentage
DeferredCompensationPlanCompensationDeferralsPercentage
1.00 pure
CY2010Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
800000 USD
CY2013Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
15599000 USD
CY2012Q1 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
14301000 USD
CY2013Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
15631000 USD
CY2012Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
14393000 USD
CY2013Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
325870000 USD
CY2012Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
376917000 USD
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2153000 USD
CY2013Q1 logi Allowance For Returns
AllowanceForReturns
21883000 USD
CY2013Q1 logi Allowance For Cooperative Marketing Arrangements
AllowanceForCooperativeMarketingArrangements
24160000 USD
CY2013Q1 logi Allowance For Customer Incentive Programs
AllowanceForCustomerIncentivePrograms
42857000 USD
CY2013Q1 logi Allowance For Pricing Programs
AllowanceForPricingPrograms
55252000 USD
CY2012Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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2472000 USD
CY2012Q1 logi Allowance For Returns
AllowanceForReturns
24599000 USD
CY2012Q1 logi Allowance For Cooperative Marketing Arrangements
AllowanceForCooperativeMarketingArrangements
24109000 USD
CY2012Q1 logi Allowance For Customer Incentive Programs
AllowanceForCustomerIncentivePrograms
42262000 USD
CY2012Q1 logi Allowance For Pricing Programs
AllowanceForPricingPrograms
60371000 USD
CY2013Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
37504000 USD
CY2013Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
41000 USD
CY2013Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
223538000 USD
CY2012Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
38613000 USD
CY2012Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
73000 USD
CY2012Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
258386000 USD
CY2013Q1 logi Income Tax And Value Added Tax Receivable
IncomeTaxAndValueAddedTaxReceivable
17403000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
24333000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15300000 USD
CY2012Q1 logi Income Tax And Value Added Tax Receivable
IncomeTaxAndValueAddedTaxReceivable
19360000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Current
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25587000 USD
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CY2012Q1 us-gaap Accrued Income Taxes Noncurrent
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CY2013 us-gaap Trading Securities Unrealized Holding Gain Loss
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500000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
100000 USD
CY2013 logi Normal Operating Cycle Period
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P1Y
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Asset
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658000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Liability
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CY2013Q1 us-gaap Derivative Fair Value Of Derivative Asset
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CY2013Q1 logi Goodwill Reclassified To Assets Held For Sale
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CY2013Q1 us-gaap Deferred Tax Assets Net Noncurrent
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53733000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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300000 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Liability
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707000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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566000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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2916000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
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CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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CY2013 logi Derivative Instrument Gain Loss Recognized In Income Excluding Amount Reclassified From Accumulated Oci Net
DerivativeInstrumentGainLossRecognizedInIncomeExcludingAmountReclassifiedFromAccumulatedOCINet
603000 USD
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CY2013 us-gaap Number Of Reportable Segments
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2 segment
CY2011Q1 us-gaap Goodwill
Goodwill
547184000 USD
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14415000 USD
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-1775000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1076000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Gross
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163984000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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110466000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Net
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53518000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
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142159000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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116135000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
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26024000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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16500000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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7800000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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1400000 USD
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
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CY2012 us-gaap Asset Retirement Obligation Accretion Expense
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92000 USD
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
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218000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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18018000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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7850000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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1918000 USD
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1636000 USD
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1750000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Incurred
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63000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
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66000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Settled
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201000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
85000 USD
CY2013 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-58000 USD
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-9000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5184000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5156000 USD
CY2011Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4970000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
20158000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
19280000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
19719000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
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19066000 USD
CY2013 logi Standard Product Warranty Accrual Liability Held For Sale
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-467000 USD
CY2013Q1 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
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230386000 USD
CY2012 us-gaap Stock Repurchased During Period Shares
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17509000 shares
CY2008Q3 logi Common Stock Capital Shares Reserved For Future Issuance Employee Equity Incentive Plans
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25000000 shares
CY2008Q3 logi Common Stock Capital Shares Reserved For Future Issuance Conversion Rights Under Future Convertible Bond Issuance
CommonStockCapitalSharesReservedForFutureIssuanceConversionRightsUnderFutureConvertibleBondIssuance
25000000 shares
CY2012Q3 us-gaap Dividends
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125700000 CHF
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
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0.85
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
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0.79
CY2012Q3 us-gaap Dividends Common Stock Cash
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133500000 USD
CY2013 logi Percentage Of Annual Net Income To Be Retained In Legal Reserves Minimum
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0.05 pure
CY2013Q1 logi Legal Reserves Threshold At Which Annual Net Income Not Required To Be Retained
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0.20 pure
CY2013Q1 logi Portion Of Legal Reserves Included In Appropriated Retained Earnings
PortionOfLegalReservesIncludedInAppropriatedRetainedEarnings
10000000 USD
CY2013Q1 logi Portion Of Treasury Share Reserves Included In Appropriated Retained Earnings
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181000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
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156036000 USD
CY2013 us-gaap Stock Repurchased During Period Shares
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8600000 shares
CY2013 us-gaap Stock Repurchased During Period Value
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89955000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-66854000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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343000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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510000 USD
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104000 USD
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933000 USD
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CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2013Q1 us-gaap Noncurrent Assets
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92624000 USD
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100245000 USD
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61358000 USD
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29464000 USD
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13458000 USD
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2"><b><i>Fiscal Year</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's fiscal year ends on March&#160;31. Interim quarters are thirteen-week periods, each ending on a Friday. For purposes of presentation, the Company has indicated its quarterly periods as ending on the month end.</font></p> </div>
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2"><b><i>Use of Estimates</i></b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make judgments, estimates and assumptions that affect reported amounts of assets, liabilities, net sales and expenses, and the disclosure of contingent assets and liabilities. Examples of significant estimates and assumptions made by management involve the fair value of goodwill, accruals for customer programs, inventory valuation, 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 from those estimates.</font></p> </div>
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
26109000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
245991000 USD
CY2013 logi Number Of Years For Which Cash Dividend Payments Event Is Repeated
NumberOfYearsForWhichCashDividendPaymentsEventIsRepeated
P4Y
CY2013 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
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1226000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
42770000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-10444000 USD

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