$LOGI
LOGITECH INTERNATIONAL S.A.

2013 Q1 Form 10-Q Financial Statement

#000110465913007557 Filed on February 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2011 Q4
Revenue $468.5M $614.5M $714.6M
YoY Change -11.94% -14.01% -5.24%
Cost Of Revenue $309.8M $404.7M $455.9M
YoY Change 0.88% -11.24% -5.59%
Gross Profit $158.7M $209.8M $258.7M
YoY Change -29.4% -18.89% -4.62%
Gross Profit Margin 33.87% 34.14% 36.2%
Selling, General & Admin $137.3M $139.1M $147.0M
YoY Change 16.06% -5.38% -5.9%
% of Gross Profit 86.52% 66.29% 56.82%
Research & Development $37.40M $40.49M $41.91M
YoY Change -8.33% -3.4% 7.46%
% of Gross Profit 23.57% 19.3% 16.2%
Depreciation & Amortization $23.10M $17.21M $17.26M
YoY Change -4.15% -0.29% -11.93%
% of Gross Profit 14.56% 8.2% 6.67%
Operating Expenses $174.7M $390.2M $188.9M
YoY Change 9.81% 106.57% -3.18%
Operating Profit -$16.00M -$180.4M $69.78M
YoY Change -124.35% -358.55% -8.31%
Interest Expense $300.0K $114.0K $917.0K
YoY Change -40.0% -87.57% 83.4%
% of Operating Profit 1.31%
Other Income/Expense, Net $2.100M -$3.670M $6.713M
YoY Change -184.0% -154.67% 739.13%
Pretax Income -$34.80M -$184.0M $77.41M
YoY Change -154.63% -337.65% 0.01%
Income Tax $800.0K $11.37M $22.07M
% Of Pretax Income 28.52%
Net Earnings -$35.60M -$195.3M $55.30M
YoY Change -158.27% -453.16% -14.92%
Net Earnings / Revenue -7.6% -31.78% 7.74%
Basic Earnings Per Share -$1.24
Diluted Earnings Per Share -$224.3K -$1.24 $318.4K
COMMON SHARES
Basic Shares Outstanding 158.0M shares 157.7M shares 172.9M shares
Diluted Shares Outstanding 157.7M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $333.8M $322.0M $523.3M
YoY Change -30.23% -38.47% 13.59%
Cash & Equivalents $333.8M $322.0M $523.3M
Short-Term Investments
Other Short-Term Assets $60.38M $59.81M $73.50M
YoY Change -8.51% -18.63% 25.64%
Inventory $262.6M $277.5M $295.7M
Prepaid Expenses
Receivables $179.0M $264.6M $318.7M
Other Receivables -$126.7M $0.00 $0.00
Total Short-Term Assets $846.8M $941.6M $1.211B
YoY Change -20.46% -22.27% 4.79%
LONG-TERM ASSETS
Property, Plant & Equipment $93.72M $89.13M $78.10M
YoY Change -1.23% 14.12% -8.97%
Goodwill $341.4M $345.3M
YoY Change -39.1%
Intangibles $26.02M $35.03M
YoY Change -51.37%
Long-Term Investments $15.60M
YoY Change
Other Assets $74.47M $78.02M $81.50M
YoY Change -10.32% -4.27% 14.47%
Total Long-Term Assets $535.6M $547.5M $779.4M
YoY Change -32.37% -29.75% -1.6%
TOTAL ASSETS
Total Short-Term Assets $846.8M $941.6M $1.211B
Total Long-Term Assets $535.6M $547.5M $779.4M
Total Assets $1.382B $1.489B $1.991B
YoY Change -25.54% -25.2% 2.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $265.4M $339.3M $377.1M
YoY Change -11.86% -10.03% -2.43%
Accrued Expenses $193.1M $204.5M $213.1M
YoY Change 3.43% -4.02% -0.05%
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 $461.7M $545.8M $590.2M
YoY Change -5.35% -7.52% -1.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $99.86M $12.74M $196.0M
YoY Change 1027.37% -93.5% 16.04%
Total Long-Term Liabilities $195.9M $186.7M $196.0M
YoY Change -10.34% -4.76% 16.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $461.7M $545.8M $590.2M
Total Long-Term Liabilities $195.9M $186.7M $196.0M
Total Liabilities $660.4M $732.5M $786.2M
YoY Change -6.5% -6.83% 2.29%
SHAREHOLDERS EQUITY
Retained Earnings $966.9M $1.019B
YoY Change -37.88%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $180.0M $200.5M
YoY Change -47.65%
Treasury Stock Shares 13.86M shares 15.11M shares
Shareholders Equity $722.0M $731.6M $1.205B
YoY Change
Total Liabilities & Shareholders Equity $1.382B $1.489B $1.991B
YoY Change -25.54% -25.2% 2.19%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income -$35.60M -$195.3M $55.30M
YoY Change -158.27% -453.16% -14.92%
Depreciation, Depletion And Amortization $23.10M $17.21M $17.26M
YoY Change -4.15% -0.29% -11.93%
Cash From Operating Activities $18.10M $95.10M $152.6M
YoY Change -62.53% -37.68% 2.76%
INVESTING ACTIVITIES
Capital Expenditures -$12.50M -$9.200M -$10.50M
YoY Change -45.18% -12.38% 64.06%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $100.0K $6.500M
YoY Change -105.0% -98.46% -690.91%
Cash From Investing Activities -$12.60M -$9.200M -$4.000M
YoY Change -32.98% 130.0% -46.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.800M -1.500M -600.0K
YoY Change -109.03% 150.0% -104.32%
NET CHANGE
Cash From Operating Activities 18.10M 95.10M 152.6M
Cash From Investing Activities -12.60M -9.200M -4.000M
Cash From Financing Activities 6.800M -1.500M -600.0K
Net Change In Cash 12.30M 84.40M 148.0M
YoY Change -126.86% -42.97% -4.45%
FREE CASH FLOW
Cash From Operating Activities $18.10M $95.10M $152.6M
Capital Expenditures -$12.50M -$9.200M -$10.50M
Free Cash Flow $30.60M $104.3M $163.1M
YoY Change -56.96% -36.05% 5.29%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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logi Number Of Weeks In Interim Quarter
NumberOfWeeksInInterimQuarter
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us-gaap Fiscal Period
FiscalPeriod
<p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Fiscal Year</font></i></b></p> <p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-ALIGN: justify; TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The Company&#8217;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>
us-gaap Use Of Estimates
UseOfEstimates
<p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Use of Estimates</font></i></b></p> <p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-ALIGN: justify; TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The preparation of financial statements in conformity with U.S. 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. Although these estimates are based on management&#8217;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>
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83033000 USD
CY2012Q4 logi Allowance For Customer Incentive Programs
AllowanceForCustomerIncentivePrograms
55488000 USD
CY2012Q4 logi Allowance For Pricing Programs
AllowanceForPricingPrograms
72293000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
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264589000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
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33408000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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244065000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
277477000 USD
CY2012Q4 logi Income Tax And Value Added Tax Receivable
IncomeTaxAndValueAddedTaxReceivable
18292000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
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22647000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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18869000 USD
CY2012Q4 us-gaap Other Assets Current
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59808000 USD
CY2012Q4 logi Property Plant And Equipment Gross Before Non Depreciable Items
PropertyPlantAndEquipmentGrossBeforeNonDepreciableItems
354854000 USD
CY2012Q4 logi Property Plant And Equipment Net Before Non Depreciable Items
PropertyPlantAndEquipmentNetBeforeNonDepreciableItems
77908000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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89128000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
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55925000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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276946000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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15199000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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34435000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
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23931000 USD
CY2012Q4 us-gaap Trading Securities Fair Value Disclosure
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15135000 USD
CY2012Q4 logi Deposits And Other
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6961000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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78021000 USD
CY2011Q2 logi Valuation Allowances And Reserves Charged To Cost Of Goods Sold For Product
ValuationAllowancesAndReservesChargedToCostOfGoodsSoldForProduct
34100000 USD
CY2012Q1 us-gaap Employee Related Liabilities Current
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42809000 USD
CY2012Q1 us-gaap Accrued Marketing Costs Current
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7097000 USD
CY2012Q1 logi Accrued Customer Incentive Program Current
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26112000 USD
CY2012Q1 us-gaap Deferred Revenue Current
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19358000 USD
CY2012Q1 logi Accrued Freight And Duty Current
AccruedFreightAndDutyCurrent
11376000 USD
CY2012Q1 us-gaap Sales And Excise Tax Payable Current
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7140000 USD
CY2012Q1 us-gaap Accrued Royalties Current
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6243000 USD
CY2012Q1 us-gaap Product Warranty Accrual Classified Current
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5184000 USD
CY2012Q1 us-gaap Postemployment Benefits Liability Current
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4129000 USD
CY2012Q1 us-gaap Accrued Income Taxes Current
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6047000 USD
CY2012Q1 us-gaap Other Accrued Liabilities Current
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51185000 USD
CY2012Q1 us-gaap Accrued Liabilities Current
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186680000 USD
CY2012Q1 us-gaap Accrued Income Taxes Noncurrent
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137319000 USD
CY2012Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
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14393000 USD
CY2012Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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39337000 USD
CY2012Q1 us-gaap Deferred Rent Credit Noncurrent
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16042000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
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11371000 USD
CY2012Q1 us-gaap Liabilities Noncurrent
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218462000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
52133000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
11006000 USD
CY2012Q4 logi Accrued Customer Incentive Program Current
AccruedCustomerIncentiveProgramCurrent
33570000 USD
CY2012Q4 logi Accrued Restructuring Costs Current
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917000 USD
CY2012Q4 us-gaap Deferred Revenue Current
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21778000 USD
CY2012Q4 logi Accrued Freight And Duty Current
AccruedFreightAndDutyCurrent
11624000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
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8659000 USD
CY2012Q4 us-gaap Accrued Royalties Current
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4986000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3397000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Current
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4490000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
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4554000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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47414000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
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204528000 USD
CY2012Q4 us-gaap Accrued Income Taxes Noncurrent
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100358000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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12740000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
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186663000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2239000 USD
CY2011Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3726000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3060000 USD
CY2011Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4086000 USD
CY2012Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-141000 USD
CY2011Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
267000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
48000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
313000 USD
CY2012Q4 logi Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
12000 USD
CY2011Q4 logi Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
399000 USD
logi Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
56000 USD
logi Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
713000 USD
logi Normal Operating Cycle Period
NormalOperatingCyclePeriod
P1Y
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
518000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
120664000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
110466000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35033000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
53518000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
658000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1088000 USD
CY2012Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
245000 USD
CY2011Q4 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-1411000 USD
CY2012Q4 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
222000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-2462000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
6489000 USD
CY2012Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1137000 USD
CY2011Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1672000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-440000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2345000 USD
CY2012Q4 logi Derivative Instrument Gain Loss Recognized In Income Excluding Amount Reclassified From Accumulated Oci Net
DerivativeInstrumentGainLossRecognizedInIncomeExcludingAmountReclassifiedFromAccumulatedOCINet
936000 USD
CY2011Q4 logi Derivative Instrument Gain Loss Recognized In Income Excluding Amount Reclassified From Accumulated Oci Net
DerivativeInstrumentGainLossRecognizedInIncomeExcludingAmountReclassifiedFromAccumulatedOCINet
-1287000 USD
logi Derivative Instrument Gain Loss Recognized In Income Excluding Amount Reclassified From Accumulated Oci Net
DerivativeInstrumentGainLossRecognizedInIncomeExcludingAmountReclassifiedFromAccumulatedOCINet
706000 USD
logi Derivative Instrument Gain Loss Recognized In Income Excluding Amount Reclassified From Accumulated Oci Net
DerivativeInstrumentGainLossRecognizedInIncomeExcludingAmountReclassifiedFromAccumulatedOCINet
-1971000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
155697000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
163984000 USD
CY2012Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000 USD
CY2011Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17914000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20209000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9100000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1200000 USD
CY2012Q4 logi Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
500000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
17000 USD
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1671000 USD
CY2012Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1918000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
21000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
56000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
32000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-25000 USD
CY2011Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1636000 USD
us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-32000 USD
us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-33000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
63000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
27000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
63000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
65000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
200000 USD
CY2011Q4 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
27000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
200000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4243000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
53000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
102400000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3397000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4832000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5363000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5184000 USD
CY2011Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4970000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5251000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5218000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
13942000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
14630000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1770000 USD
CY2011Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
1679000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5258000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4687000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
14890000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
14237000 USD
CY2012Q4 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
214584000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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1018689000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1489065000 USD
us-gaap Increase Decrease In Accounts Receivable
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41310000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-215152000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
614500000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
714596000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1630797000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
48240000 USD
CY2012Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17211000 USD
CY2011Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17261000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51775000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55410000 USD
CY2012Q1 us-gaap Noncurrent Assets
NoncurrentAssets
100245000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
94924000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1444000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1784241000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-180017000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
69777000 USD
CY2012Q3 us-gaap Dividends
Dividends
125700000 CHF
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.85
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.79
us-gaap Depreciation
Depreciation
33861000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18659000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
831000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
26000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9398000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-68470000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-66854000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
20764000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
29362000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
343000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2518000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-56000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-95929000 USD
CY2012Q4 logi Defined Benefit Plan Accumulated Other Comprehensive Income Loss Pension Liability Tax Amount
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossPensionLiabilityTaxAmount
752000 USD
CY2012Q1 logi Defined Benefit Plan Accumulated Other Comprehensive Income Loss Pension Liability Tax Amount
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossPensionLiabilityTaxAmount
752000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2201000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
39673000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5238000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39737000 USD
CY2011Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
455922000 USD
CY2011Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
116313000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
258674000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
41911000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1201539000 USD
us-gaap Gross Profit
GrossProfit
582702000 USD
CY2011Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30673000 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
188897000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
323552000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
121383000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
89527000 USD
us-gaap Operating Expenses
OperatingExpenses
534462000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
390115000 USD
CY2011Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
917000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6713000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
77407000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1080452000 USD
us-gaap Gross Profit
GrossProfit
550345000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
324117000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
117340000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
84842000 USD
us-gaap Restructuring Charges
RestructuringCharges
28198000 USD
us-gaap Operating Expenses
OperatingExpenses
765497000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
651000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4338000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-218839000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10141000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
60589000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
210098000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-183573000 USD
CY2011Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-5854000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-10677000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1617000 USD
CY2011Q4 logi Other Comprehensive Income Defined Benefit Plans Foreign Currency Exchange Rate Changes
OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges
-535000 USD
logi Other Comprehensive Income Defined Benefit Plans Foreign Currency Exchange Rate Changes
OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges
-7531000 USD
logi Other Comprehensive Income Defined Benefit Plans Foreign Currency Exchange Rate Changes
OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges
-420000 USD
CY2011Q4 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
1000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
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3000 USD
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