2014 Q1 Form 10-Q Financial Statement

#000110465914005272 Filed on January 30, 2014

View on sec.gov

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
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dei Entity Registrant Name
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LOGITECH INTERNATIONAL SA
dei Entity Central Index Key
EntityCentralIndexKey
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dei Document Type
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dei Document Period End Date
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dei Amendment Flag
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dei Entity Filer Category
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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
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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
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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
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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
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312947000 USD
CY2013Q1 us-gaap Inventory Raw Materials Net Of Reserves
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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
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50075000 USD
CY2013Q1 logi Income Tax And Value Added Tax Receivable
IncomeTaxAndValueAddedTaxReceivable
17403000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
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25400000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
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15300000 USD
CY2013Q1 us-gaap Other Assets Current
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58103000 USD
CY2013Q4 logi Income Tax And Value Added Tax Receivable
IncomeTaxAndValueAddedTaxReceivable
19358000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
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28109000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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13512000 USD
CY2013Q4 us-gaap Other Assets Current
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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
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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
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71322000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
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40502000 USD
CY2013Q1 us-gaap Accrued Marketing Costs Current
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11005000 USD
CY2013Q1 logi Accrued Customer Incentive Program Current
AccruedCustomerIncentiveProgramCurrent
29464000 USD
CY2013Q1 logi Accrued Restructuring Costs Current
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13458000 USD
CY2013Q1 us-gaap Deferred Revenue Current
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22698000 USD
CY2013Q1 logi Accrued Freight And Duty Current
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5882000 USD
CY2013Q1 us-gaap Sales And Excise Tax Payable Current
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8544000 USD
CY2013Q1 us-gaap Accrued Royalties Current
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3358000 USD
CY2013Q1 us-gaap Product Warranty Accrual Classified Current
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11878000 USD
CY2013Q1 us-gaap Postemployment Benefits Liability Current
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4351000 USD
CY2013Q1 us-gaap Accrued Income Taxes Current
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2463000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
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39171000 USD
CY2013Q1 us-gaap Accrued Liabilities Current
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192774000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
62221000 USD
CY2013Q4 us-gaap Accrued Marketing Costs Current
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12859000 USD
CY2013Q4 logi Accrued Customer Incentive Program Current
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40775000 USD
CY2013Q4 logi Accrued Restructuring Costs Current
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3265000 USD
CY2013Q4 us-gaap Deferred Revenue Current
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22078000 USD
CY2013Q4 logi Accrued Freight And Duty Current
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9912000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7870000 USD
CY2013Q4 us-gaap Accrued Royalties Current
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4597000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
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12971000 USD
CY2013Q4 us-gaap Postemployment Benefits Liability Current
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1762000 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
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9165000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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46822000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
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234297000 USD
CY2013Q1 us-gaap Accrued Income Taxes Noncurrent
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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
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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
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-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
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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
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9398000 USD
us-gaap Increase Decrease In Inventories
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-352000 USD
us-gaap Increase Decrease In Other Operating Assets
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2432000 USD
us-gaap Increase Decrease In Accounts Payable
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41893000 USD
us-gaap Increase Decrease In Accrued Liabilities
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3961000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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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
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-45070000 USD
us-gaap Payments Of Ordinary Dividends
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133462000 USD
us-gaap Payments For Repurchase Of Common Stock
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87812000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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8843000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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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
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-214400000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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-1249000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
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-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
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3600000 USD

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