2014 Q1 Form 10-Q Financial Statement
#000110465914005272 Filed on January 30, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q1 |
---|---|---|---|
Revenue | $369.6M | $628.7M | $468.5M |
YoY Change | -21.11% | 2.31% | -11.94% |
Cost Of Revenue | $274.6M | $414.4M | $309.8M |
YoY Change | -11.36% | 2.4% | 0.88% |
Gross Profit | $95.00M | $214.3M | $158.7M |
YoY Change | -40.14% | 2.14% | -29.4% |
Gross Profit Margin | 25.7% | 34.09% | 33.87% |
Selling, General & Admin | $56.30M | $126.3M | $137.3M |
YoY Change | -58.99% | -9.21% | 16.06% |
% of Gross Profit | 59.26% | 58.92% | 86.52% |
Research & Development | $3.900M | $34.58M | $37.40M |
YoY Change | -89.57% | -14.6% | -8.33% |
% of Gross Profit | 4.11% | 16.13% | 23.57% |
Depreciation & Amortization | $23.00M | $14.00M | $23.10M |
YoY Change | -0.43% | -18.66% | -4.15% |
% of Gross Profit | 24.21% | 6.53% | 14.56% |
Operating Expenses | $60.20M | $161.7M | $174.7M |
YoY Change | -65.54% | -58.57% | 9.81% |
Operating Profit | $34.80M | $52.63M | -$16.00M |
YoY Change | -317.5% | -129.17% | -124.35% |
Interest Expense | $400.0K | -$1.022M | $300.0K |
YoY Change | 33.33% | -996.49% | -40.0% |
% of Operating Profit | 1.15% | -1.94% | |
Other Income/Expense, Net | $1.400M | $1.082M | $2.100M |
YoY Change | -33.33% | -129.48% | -184.0% |
Pretax Income | $36.60M | $52.69M | -$34.80M |
YoY Change | -205.17% | -128.64% | -154.63% |
Income Tax | -$5.800M | $4.807M | $800.0K |
% Of Pretax Income | -15.85% | 9.12% | |
Net Earnings | $10.60M | $48.50M | -$35.60M |
YoY Change | -129.78% | -124.83% | -158.27% |
Net Earnings / Revenue | 2.87% | 7.71% | -7.6% |
Basic Earnings Per Share | $0.30 | ||
Diluted Earnings Per Share | $64.67K | $0.29 | -$224.3K |
COMMON SHARES | |||
Basic Shares Outstanding | 161.6M shares | 160.9M shares | 158.0M shares |
Diluted Shares Outstanding | 163.4M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q4 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $469.4M | $379.9M | $333.8M |
YoY Change | 40.62% | 17.98% | -30.23% |
Cash & Equivalents | $469.4M | $379.9M | $333.8M |
Short-Term Investments | |||
Other Short-Term Assets | $59.16M | $60.98M | $60.38M |
YoY Change | -2.02% | 1.96% | -8.51% |
Inventory | $222.4M | $258.0M | $262.6M |
Prepaid Expenses | |||
Receivables | $182.0M | $312.9M | $179.0M |
Other Receivables | -$136.2M | $0.00 | -$126.7M |
Total Short-Term Assets | $933.0M | $1.012B | $846.8M |
YoY Change | 10.18% | 7.46% | -20.46% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $88.39M | $87.49M | $93.72M |
YoY Change | -5.69% | -1.83% | -1.23% |
Goodwill | $219.4M | $345.0M | $341.4M |
YoY Change | -35.72% | -0.08% | -39.1% |
Intangibles | $10.53M | $13.32M | $26.02M |
YoY Change | -59.54% | -61.98% | -51.37% |
Long-Term Investments | $16.60M | $15.60M | |
YoY Change | 6.41% | ||
Other Assets | $74.46M | $71.32M | $74.47M |
YoY Change | -0.01% | -8.59% | -10.32% |
Total Long-Term Assets | $518.4M | $517.2M | $535.6M |
YoY Change | -3.21% | -5.54% | -32.37% |
TOTAL ASSETS | |||
Total Short-Term Assets | $933.0M | $1.012B | $846.8M |
Total Long-Term Assets | $518.4M | $517.2M | $535.6M |
Total Assets | $1.451B | $1.529B | $1.382B |
YoY Change | 5.0% | 2.68% | -25.54% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $242.8M | $328.8M | $265.4M |
YoY Change | -8.51% | -3.1% | -11.86% |
Accrued Expenses | $212.0M | $234.3M | $193.1M |
YoY Change | 9.78% | 14.55% | 3.43% |
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 | $454.8M | $563.1M | $461.7M |
YoY Change | -1.5% | 3.16% | -5.35% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $99.35M | $11.21M | $99.86M |
YoY Change | -0.51% | -11.98% | 1027.37% |
Total Long-Term Liabilities | $99.35M | $200.8M | $195.9M |
YoY Change | -49.28% | 7.57% | -10.34% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $454.8M | $563.1M | $461.7M |
Total Long-Term Liabilities | $99.35M | $200.8M | $195.9M |
Total Liabilities | $647.3M | $763.9M | $660.4M |
YoY Change | -1.99% | 4.28% | -6.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $976.3M | $970.4M | $966.9M |
YoY Change | 0.97% | -4.74% | -37.88% |
Common Stock | $0.00 | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $116.5M | $143.5M | $180.0M |
YoY Change | -35.27% | -28.42% | -47.65% |
Treasury Stock Shares | 10.21M shares | 11.71M shares | 13.86M shares |
Shareholders Equity | $804.1M | $773.3M | $722.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.451B | $1.529B | $1.382B |
YoY Change | 5.0% | 2.68% | -25.54% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $10.60M | $48.50M | -$35.60M |
YoY Change | -129.78% | -124.83% | -158.27% |
Depreciation, Depletion And Amortization | $23.00M | $14.00M | $23.10M |
YoY Change | -0.43% | -18.66% | -4.15% |
Cash From Operating Activities | $97.50M | $93.70M | $18.10M |
YoY Change | 438.67% | -1.47% | -62.53% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$14.60M | -$9.000M | -$12.50M |
YoY Change | 16.8% | -2.17% | -45.18% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$200.0K | $300.0K | -$200.0K |
YoY Change | 0.0% | 200.0% | -105.0% |
Cash From Investing Activities | -$14.80M | -$8.700M | -$12.60M |
YoY Change | 17.46% | -5.43% | -32.98% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 7.300M | 400.0K | 6.800M |
YoY Change | 7.35% | -126.67% | -109.03% |
NET CHANGE | |||
Cash From Operating Activities | 97.50M | 93.70M | 18.10M |
Cash From Investing Activities | -14.80M | -8.700M | -12.60M |
Cash From Financing Activities | 7.300M | 400.0K | 6.800M |
Net Change In Cash | 90.00M | 85.40M | 12.30M |
YoY Change | 631.71% | 1.18% | -126.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $97.50M | $93.70M | $18.10M |
Capital Expenditures | -$14.60M | -$9.000M | -$12.50M |
Free Cash Flow | $112.1M | $102.7M | $30.60M |
YoY Change | 266.34% | -1.53% | -56.96% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.85 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.21 | ||
CY2013Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1750000 | USD |
CY2012Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1918000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
5000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
15000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
21000 | USD | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
116135000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
151243000 | USD |
CY2013Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4500000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14990000 | USD | |
CY2012Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
3000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
8400000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
100000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
80000000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1186000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1770000 | USD |
CY2013Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1178000 | USD |
CY2012Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1870000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
4000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
32000 | USD |
us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
17000 | USD | |
us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-32000 | USD | |
CY2013Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
20538000 | USD |
CY2012Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
25494000 | USD |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
4143000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
4169000 | USD |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
10788000 | USD | |
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
10149000 | USD | |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
22660000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23751000 | USD |
CY2013Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
22085000 | USD |
CY2013Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
36809000 | shares |
CY2012Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
23537000 | USD |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
3568000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
3955000 | USD |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
10993000 | USD | |
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
11892000 | USD | |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
29748000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
28137000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
29068000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
27119000 | USD |
CY2013Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
29328000 | USD |
CY2012Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
24568000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
8800000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
8690000 | USD |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
24630000 | USD | |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
25084000 | USD | |
CY2013Q4 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
8120000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
7672000 | USD |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
24210000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
21515000 | USD | |
CY2013Q4 | us-gaap |
Cost Of Services
CostOfServices
|
1500000 | USD |
us-gaap |
Cost Of Services
CostOfServices
|
5700000 | USD | |
CY2012Q4 | us-gaap |
Cost Of Services
CostOfServices
|
2600000 | USD |
us-gaap |
Cost Of Services
CostOfServices
|
6900000 | USD | |
CY2013Q4 | us-gaap |
Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
|
170217000 | USD |
CY2008Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
250000000 | shares |
CY2012Q4 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
18500000 | shares |
CY2013Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
427030000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-100000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
63000 | USD |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
63000 | USD | |
CY2013Q4 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
400000 | USD |
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
200000 | USD | |
CY2012Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
427030000 | USD |
us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
427030000 | USD | |
us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
427030000 | USD | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-91891000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-92993000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1102000 | USD | |
CY2013Q4 | logi |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss Pension Liability Tax Amount
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossPensionLiabilityTaxAmount
|
315000 | USD |
CY2013Q1 | logi |
Defined Benefit Plan Accumulated Other Comprehensive Income Loss Pension Liability Tax Amount
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossPensionLiabilityTaxAmount
|
315000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
LOGITECH INTERNATIONAL SA | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001032975 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
161587245 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
100000 | USD | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
719000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1197000 | USD |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Note 1 — The Company</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Logitech International S.A, together with its consolidated subsidiaries, (“Logitech” or the “Company”) develops and markets innovative hardware and software products that enable or enhance digital navigation, music and video entertainment, gaming, social networking, and audio and video communication over the Internet.</font></p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company has two operating segments, peripherals and video conferencing. Logitech’s peripherals segment encompasses the design, manufacturing and marketing of peripherals for personal computers (“PCs”), tablets and other digital platforms. The Company’s video conferencing segment offers scalable high-definition (“HD”) video communications endpoints, HD video conferencing systems with integrated monitors, video bridges and other infrastructure software and hardware to support large-scale video deployments, and services to support these products.</font></p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company sells its peripheral products to a network of distributors, retailers and original equipment manufacturers (“OEMs”). The Company sells its video conferencing products and services to distributors, value-added resellers, OEMs and, occasionally, direct enterprise customers. The large majority of its sales have historically been derived from peripheral products for use by consumers.</font></p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Logitech was founded in Switzerland in 1981 and Logitech International S.A. has been the parent holding company of Logitech since 1988. Logitech International S.A. is a Swiss holding company with its registered office in Apples, Switzerland, which conducts its business through subsidiaries in the Americas, Europe, Middle East, Africa (“EMEA”) and Asia Pacific. Shares of Logitech International S.A. are listed on both the Nasdaq Global Select Market under the trading symbol LOGI and the SIX Swiss Exchange under the trading symbol LOGN.</font></p> </div> | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | ||
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
157706000 | shares |
us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"> </p> <p style="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 Years</font></i></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company’s fiscal years end on March 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 calendar month end.</font></p> </div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: 19.45pt; MARGIN: 0in 0in 0pt;"> </p> <p style="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="MARGIN: 0in 0in 0pt;"> </p> <p style="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 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, valuation allowances for deferred tax assets and warranty accruals. 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> | ||
logi |
Number Of Weeks In Interim Quarter
NumberOfWeeksInInterimQuarter
|
P91D | ||
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
48503000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-195331000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63944000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-191928000 | USD | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
160871000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
160051000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
158383000 | shares | |
CY2013Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2517000 | shares |
CY2013Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8913000 | USD |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1458000 | shares | |
CY2012Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5222000 | USD |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
163388000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
157706000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
161509000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
158383000 | shares | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.24 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | ||
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.24 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.21 | ||
CY2013Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11080000 | shares |
CY2012Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15951000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15874000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17505000 | shares | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
8000000 | shares |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
168000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1043000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2343000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4090000 | USD | |
CY2013Q4 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8745000 | USD |
CY2012Q4 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
4179000 | USD |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
15069000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
14569000 | USD | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
43700000 | USD |
CY2013Q4 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1400000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4700000 | USD | |
CY2012Q4 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2000000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6600000 | USD | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
2024000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1770000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
5953000 | USD | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
5371000 | USD | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
442000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
440000 | USD |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1299000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1352000 | USD | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
405000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
378000 | USD |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1395000 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
996000 | USD | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
1000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
1000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
3000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Transition Obligations Assets
DefinedBenefitPlanAmortizationOfTransitionObligationsAssets
|
3000 | USD | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
53000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
39000 | USD |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
157000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
115000 | USD | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-263000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-271000 | USD |
us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-772000 | USD | |
us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-949000 | USD | |
us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-2254000 | USD | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2378000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2143000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
6789000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
9048000 | USD | |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4810000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11370000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
179565000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
503270000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
614500000 | USD |
CY2013Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.090 | pure |
CY2012Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.062 | pure |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7065000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-26616000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.099 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.122 | pure | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
10000000 | USD |
us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
35600000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
8621000 | USD | |
CY2012Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-358000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
28198000 | USD | |
CY2013Q1 | logi |
Unrecognized Tax Benefits And Related Accrued Interest And Penalties
UnrecognizedTaxBenefitsAndRelatedAccruedInterestAndPenalties
|
102000000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
90300000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
6600000 | USD |
CY2013Q4 | logi |
Unrecognized Tax Benefits And Related Accrued Interest And Penalties
UnrecognizedTaxBenefitsAndRelatedAccruedInterestAndPenalties
|
100400000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
88600000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5600000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
325870000 | 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 |
CY2013Q4 | logi |
Allowance For Returns
AllowanceForReturns
|
19415000 | USD |
CY2013Q4 | logi |
Allowance For Cooperative Marketing Arrangements
AllowanceForCooperativeMarketingArrangements
|
30847000 | USD |
CY2013Q4 | logi |
Allowance For Customer Incentive Programs
AllowanceForCustomerIncentivePrograms
|
61553000 | USD |
CY2013Q4 | logi |
Allowance For Pricing Programs
AllowanceForPricingPrograms
|
77490000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
312947000 | 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 |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
261083000 | USD |
CY2013Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
29541000 | USD |
CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
98000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
228359000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
257998000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
50075000 | USD |
CY2013Q1 | logi |
Income Tax And Value Added Tax Receivable
IncomeTaxAndValueAddedTaxReceivable
|
17403000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
25400000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
15300000 | USD |
CY2013Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
58103000 | USD |
CY2013Q4 | logi |
Income Tax And Value Added Tax Receivable
IncomeTaxAndValueAddedTaxReceivable
|
19358000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
28109000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13512000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
60979000 | USD |
CY2013Q1 | logi |
Property Plant And Equipment Gross Before Non Depreciable Items
PropertyPlantAndEquipmentGrossBeforeNonDepreciableItems
|
323244000 | USD |
CY2013Q4 | logi |
Property Plant And Equipment Gross Before Non Depreciable Items
PropertyPlantAndEquipmentGrossBeforeNonDepreciableItems
|
316756000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
247469000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
243458000 | USD |
CY2013Q1 | logi |
Property Plant And Equipment Net Before Non Depreciable Items
PropertyPlantAndEquipmentNetBeforeNonDepreciableItems
|
75775000 | USD |
CY2013Q4 | logi |
Property Plant And Equipment Net Before Non Depreciable Items
PropertyPlantAndEquipmentNetBeforeNonDepreciableItems
|
73298000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
87649000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
87494000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
53035000 | USD |
CY2013Q1 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
15599000 | USD |
CY2013Q1 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
6464000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
75098000 | USD |
CY2013Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
16439000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
4808000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
71322000 | USD |
CY2013Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
40502000 | USD |
CY2013Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
11005000 | USD |
CY2013Q1 | logi |
Accrued Customer Incentive Program Current
AccruedCustomerIncentiveProgramCurrent
|
29464000 | USD |
CY2013Q1 | logi |
Accrued Restructuring Costs Current
AccruedRestructuringCostsCurrent
|
13458000 | USD |
CY2013Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
22698000 | USD |
CY2013Q1 | logi |
Accrued Freight And Duty Current
AccruedFreightAndDutyCurrent
|
5882000 | USD |
CY2013Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
8544000 | USD |
CY2013Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
3358000 | USD |
CY2013Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
11878000 | USD |
CY2013Q1 | us-gaap |
Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
|
4351000 | USD |
CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2463000 | USD |
CY2013Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
39171000 | USD |
CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
192774000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
62221000 | USD |
CY2013Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
12859000 | USD |
CY2013Q4 | logi |
Accrued Customer Incentive Program Current
AccruedCustomerIncentiveProgramCurrent
|
40775000 | USD |
CY2013Q4 | logi |
Accrued Restructuring Costs Current
AccruedRestructuringCostsCurrent
|
3265000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
22078000 | USD |
CY2013Q4 | logi |
Accrued Freight And Duty Current
AccruedFreightAndDutyCurrent
|
9912000 | USD |
CY2013Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
7870000 | USD |
CY2013Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
4597000 | USD |
CY2013Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
12971000 | USD |
CY2013Q4 | us-gaap |
Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
|
1762000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
9165000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
46822000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
234297000 | USD |
CY2013Q1 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
98827000 | USD |
CY2013Q1 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
8660000 | USD |
CY2013Q1 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
15631000 | USD |
CY2013Q1 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
35963000 | USD |
CY2013Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
24136000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10676000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1989000 | USD |
CY2013Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
195882000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
97236000 | USD |
CY2013Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
9689000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
16440000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
41133000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
23316000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1769000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
11214000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
200797000 | USD |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1071000 | USD |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2239000 | USD |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2153000 | USD |
CY2012Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2472000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1018000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2368000 | USD |
CY2013Q4 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-280000 | USD |
CY2012Q4 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-141000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
79000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
48000 | USD | |
CY2013Q4 | logi |
Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
|
333000 | USD |
CY2012Q4 | logi |
Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
|
12000 | USD |
logi |
Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
|
1056000 | USD | |
logi |
Write Offs Net Of Recoveries
WriteOffsNetOfRecoveries
|
56000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1630797000 | USD | |
CY2012Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
404695000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1079872000 | USD | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
209805000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
550925000 | USD | |
CY2012Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
112698000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
324117000 | USD | |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
40488000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
117625000 | USD | |
CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26382000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
84842000 | USD | |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
390210000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
765782000 | USD | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-180405000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-214857000 | USD | |
CY2012Q4 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
114000 | USD |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
651000 | USD | |
CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3670000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4338000 | USD | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-183961000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-218544000 | USD | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
583000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3837000 | USD | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
389000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-7531000 | USD | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
311000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1067000 | USD | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-915000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2022000 | USD | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
1137000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-440000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
572000 | USD | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
727000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1956000 | USD | |
CY2012Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-194604000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-343000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18412000 | 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 | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-352000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2432000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
41893000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3961000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42032000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
917000 | USD | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
2294000 | USD | |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
2309000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-45070000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
133462000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
87812000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
8843000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1995000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
26000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-214400000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1249000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-156371000 | USD | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
478370000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
321999000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1099000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
707000 | 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
|
-1958000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-2462000 | USD | |
CY2013Q4 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
144000 | USD |
CY2012Q4 | logi |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
-169360000 | USD |
logi |
Goodwill Reclassified From Assets Held For Sale
GoodwillReclassifiedFromAssetsHeldForSale
|
2469000 | USD | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
13319000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26024000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
341357000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
345036000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
202000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
1008000 | USD | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
142159000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
164562000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1637786000 | USD | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
627890000 | USD |
logi |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
102912000 | USD | |
logi |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
-177786000 | USD | |
CY2013Q4 | logi |
Operating Income Loss Before Other Charges
OperatingIncomeLossBeforeOtherCharges
|
66638000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53253000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
70510000 | USD | |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
91764000 | USD |
CY2013Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
92624000 | USD |
CY2013Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7200000 | USD |
CY2012Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
26095000 | USD |
CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5786000 | USD |
CY2013Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5566000 | USD |
CY2013Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
13458000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
917000 | USD |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
822000 | USD |
CY2012Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-2671000 | USD |
CY2013Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5465000 | USD |
CY2012Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
31227000 | USD |
CY2013Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2334000 | USD |
CY2013Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
15506000 | USD |
CY2012Q3 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
17652000 | USD |
CY2013Q3 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
7099000 | USD |
CY2012Q2 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
5195000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
4511000 | USD |
CY2013Q2 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
8422000 | USD |
CY2013Q1 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
2965000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
3123000 | USD |
CY2012Q3 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
14000 | USD |
CY2012Q2 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
63000 | USD |
CY2013Q2 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-170000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
213362000 | USD |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
160109000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1072656000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
565130000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
65046000 | USD | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
287969000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
107927000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
90103000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
494620000 | USD | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-862000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1361000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
71009000 | USD | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
53313000 | USD |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | ||
CY2013Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
682000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
211000000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
211000000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
87812000 | USD | |
CY2012Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
36809000 | shares |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
379865000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1011789000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13319000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1528960000 | USD |
CY2013Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
384000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
328757000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
563054000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
763851000 | USD |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
30148000 | USD |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.25 | |
CY2013Q1 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
30148000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
143525000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
177847000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
970377000 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
956502000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
765109000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
715810000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1528960000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1373663000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
333824000 | USD |
CY2013Q1 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
10960000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
843535000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
26024000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
1373663000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
265995000 | USD |
CY2013Q1 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
3202000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
461971000 | USD |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
657853000 | USD |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
173106000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
173106000 | shares |
CY2013Q1 | logi |
Shares Conditionally Authorized
SharesConditionallyAuthorized
|
50000000 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
13855000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.25 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
173106000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
173106000 | shares |
CY2013Q4 | logi |
Shares Conditionally Authorized
SharesConditionallyAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11711000 | shares |
us-gaap |
Depreciation
Depreciation
|
33861000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1535000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4134000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
46041000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
184000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-30023000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2937000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
8465000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
36123000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-32005000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
572000 | USD | |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
8311000 | USD | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
7831000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
650000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
32096000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
107885000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
38118000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
62931000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2968000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-14652000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
130265000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3559000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3878000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17412000 | USD | |
us-gaap |
Depreciation
Depreciation
|
28756000 | USD | |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1122232000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
731645000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3336000 | USD | |
logi |
Deferred Tax Asset Adjustment Related To Share Based Compensation Expense
DeferredTaxAssetAdjustmentRelatedToShareBasedCompensationExpense
|
-4272000 | USD | |
logi |
Deferred Tax Asset Adjustment Related To Share Based Compensation Expense
DeferredTaxAssetAdjustmentRelatedToShareBasedCompensationExpense
|
-2715000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5400000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8450000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1942000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-2922000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
18137000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17563000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
133462000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
36123000 | USD | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3265000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17412000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18659000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
3511000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
1384000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
933000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3484000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
1526000 | USD | |
logi |
Payments To Acquire Strategic Investment
PaymentsToAcquireStrategicInvestment
|
3970000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
596000 | USD | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
200000 | USD |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
200000 | USD | |
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
2327000 | USD | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
26109000 | shares | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
243848000 | USD | |
CY2013Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
414528000 | USD |
CY2013Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
93624000 | USD |
CY2013Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
34103000 | USD |
CY2013Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31560000 | USD |
CY2013Q4 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-1022000 | USD |
CY2013Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1082000 | USD |
CY2013Q4 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
318000 | USD |
CY2013Q4 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1198000 | USD |
CY2013Q4 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
1342000 | USD |
CY2013Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
760000 | USD |
CY2013Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
49263000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.24 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.21 | ||
CY2012Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
157706000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
158383000 | shares | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
214500000 | USD |
CY2013 | logi |
Income Tax Benefit Associated With Goodwill Impairment
IncomeTaxBenefitAssociatedWithGoodwillImpairment
|
0 | USD |
logi |
Tax Credit Carryforward Extension Period
TaxCreditCarryforwardExtensionPeriod
|
P2Y | ||
us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
800000 | USD | |
logi |
Proceeds From Return On Investment From Investment In Privately Held Companies
ProceedsFromReturnOnInvestmentFromInvestmentInPrivatelyHeldCompanies
|
261000 | USD | |
CY2013Q4 | dei |
Entity Public Float
EntityPublicFloat
|
2200000000 | USD |
CY2012Q4 | dei |
Entity Public Float
EntityPublicFloat
|
1200000000 | USD |
CY2013Q1 | logi |
Employee Service Share Based Compensation Allocation Of Recognized Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedCostsCapitalizedAmount
|
400000 | USD |
CY2013Q4 | logi |
Employee Service Share Based Compensation Allocation Of Recognized Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedCostsCapitalizedAmount
|
500000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
568000 | USD | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
3600000 | USD |