$LSCC
Lattice Semiconductor Corp

2012 Form 10-K Financial Statement

#000085565813000021 Filed on March 08, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $279.3M $81.72M $83.86M
YoY Change -12.28% 5.94% 8.74%
Cost Of Revenue $128.5M $33.87M $33.19M
YoY Change -0.98% 7.34% 11.04%
Gross Profit $150.8M $47.85M $50.67M
YoY Change -20.06% 4.98% 7.29%
Gross Profit Margin 53.99% 58.56% 60.42%
Selling, General & Admin $72.32M $16.81M $17.74M
YoY Change 5.05% 6.27% 8.26%
% of Gross Profit 47.97% 35.13% 35.01%
Research & Development $77.61M $17.00M $18.63M
YoY Change 8.01% 14.75% 22.91%
% of Gross Profit 51.48% 35.52% 36.77%
Depreciation & Amortization $22.15M $4.100M $4.400M
YoY Change 32.9% 13.89% 25.71%
% of Gross Profit 14.69% 8.57% 8.68%
Operating Expenses $149.9M $33.81M $36.37M
YoY Change 6.56% 10.37% 15.3%
Operating Profit -$9.366M $12.29M $12.92M
YoY Change -122.68% -17.41% -18.3%
Interest Expense $200.0K $300.0K
YoY Change -71.43% 50.0%
% of Operating Profit 1.63% 2.32%
Other Income/Expense, Net $505.0K $248.0K $268.0K
YoY Change -64.78% -62.93% -71.64%
Pretax Income $51.86M $12.53M $13.18M
YoY Change 21.68% -19.36% -21.3%
Income Tax $20.75M -$803.0K $152.0K
% Of Pretax Income 40.0% -6.41% 1.15%
Net Earnings -$29.61M $40.95M $13.03M
YoY Change -137.84% 166.43% -22.14%
Net Earnings / Revenue -10.6% 50.1% 15.54%
Basic Earnings Per Share -$0.25 $0.35 $0.11
Diluted Earnings Per Share -$0.25 $0.11 $0.11
COMMON SHARES
Basic Shares Outstanding 117.2M shares 117.9M shares 118.0M shares
Diluted Shares Outstanding 117.2M shares 120.6M shares 121.5M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $183.4M $267.2M $247.5M
YoY Change -12.71% 16.63% 16.36%
Cash & Equivalents $118.5M $141.4M $191.0M
Short-Term Investments $64.90M $62.30M $56.50M
Other Short-Term Assets $12.50M $10.70M $8.400M
YoY Change -22.84% 12.63% -9.68%
Inventory $44.20M $37.28M $35.07M
Prepaid Expenses
Receivables $46.90M $36.99M $56.37M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $287.1M $300.6M $347.4M
YoY Change -4.49% -5.91% 17.33%
LONG-TERM ASSETS
Property, Plant & Equipment $40.40M $40.43M $40.46M
YoY Change 0.0% 9.57% 12.7%
Goodwill $267.5M
YoY Change
Intangibles $18.38M
YoY Change
Long-Term Investments $4.700M $7.400M $7.400M
YoY Change -31.88% -23.71% -41.73%
Other Assets $22.20M $11.63M $6.255M
YoY Change -60.92% 315.29% 83.97%
Total Long-Term Assets $127.5M $167.3M $54.10M
YoY Change -23.79% 238.7% 3.84%
TOTAL ASSETS
Total Short-Term Assets $287.1M $300.6M $347.4M
Total Long-Term Assets $127.5M $167.3M $54.10M
Total Assets $414.6M $467.9M $401.5M
YoY Change -11.39% 26.84% 15.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.40M $35.50M $27.80M
YoY Change 14.47% 20.75% -5.44%
Accrued Expenses $6.100M $10.30M $8.300M
YoY Change -35.11% -13.45% -10.75%
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 $53.10M $51.98M $52.65M
YoY Change 2.12% -12.5% -7.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.000M $22.39M $7.496M
YoY Change -82.14% 330.52% 31.51%
Total Long-Term Liabilities $4.000M $22.39M $7.496M
YoY Change -82.14% 330.52% 31.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.10M $51.98M $52.65M
Total Long-Term Liabilities $4.000M $22.39M $7.496M
Total Liabilities $57.10M $74.36M $60.15M
YoY Change -23.25% 15.11% -3.76%
SHAREHOLDERS EQUITY
Retained Earnings -$234.9M -$289.2M
YoY Change
Common Stock $627.6M $629.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $357.6M $393.6M $341.4M
YoY Change
Total Liabilities & Shareholders Equity $414.6M $467.9M $401.5M
YoY Change -11.39% 26.84% 15.31%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$29.61M $40.95M $13.03M
YoY Change -137.84% 166.43% -22.14%
Depreciation, Depletion And Amortization $22.15M $4.100M $4.400M
YoY Change 32.9% 13.89% 25.71%
Cash From Operating Activities $4.276M $26.50M $15.90M
YoY Change -93.14% 72.08% -43.21%
INVESTING ACTIVITIES
Capital Expenditures $13.59M -$1.400M -$2.500M
YoY Change 4.55% -63.16% -7.41%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $6.122M -$6.800M -$3.400M
YoY Change -14.26% -41.88% -82.01%
Cash From Investing Activities -$13.38M -$8.200M -$6.000M
YoY Change -84.48% -47.1% -72.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $13.17M
YoY Change 59.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$14.00M -4.400M -1.400M
YoY Change 57.2% -300.0% -166.67%
NET CHANGE
Cash From Operating Activities $4.276M 26.50M 15.90M
Cash From Investing Activities -$13.38M -8.200M -6.000M
Cash From Financing Activities -$14.00M -4.400M -1.400M
Net Change In Cash -$23.11M 13.90M 8.500M
YoY Change -29.5% 561.9% 1.19%
FREE CASH FLOW
Cash From Operating Activities $4.276M $26.50M $15.90M
Capital Expenditures $13.59M -$1.400M -$2.500M
Free Cash Flow -$9.317M $27.90M $18.40M
YoY Change -118.88% 45.31% -40.07%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration Risk</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Potential exposure to concentration risk consists primarily of cash and cash equivalents, marketable securities, trade receivables and supply of wafers for our new products. We place our investments primarily through three financial institutions and mitigate the concentration of credit risk by limiting the maximum portion of the investment portfolio which may be invested in any one instrument. The Company's investment policy defines approved credit ratings for investment securities. Investments on-hand consisted primarily of money market instruments, &#8220;AA&#8221; or better corporate notes and bonds, and U.S. government agency obligations. See Note 4 for a discussion of the liquidity attributes of our marketable securities.</font></div><div style="line-height:120%;text-align:left;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#160;</font></div><div style="line-height:120%;text-indent:30px;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;">&#160;</font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> Concentration of credit risk with respect to trade receivables are mitigated by a geographically diverse customer base and our credit and collection process. Accounts receivable are recorded at the invoice amount, do not bear interest, and are shown net of allowances for doubtful accounts of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$1.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$0.9 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 29, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;">, respectively. We perform credit evaluations for essentially all customers and secure transactions with letters of credit or advance payments where appropriate. We regularly review our allowance for doubtful accounts and the aging of our accounts receivable. Write-offs for uncollected trade receivables have not been significant to date. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We rely on a limited number of foundries for our wafer purchases including: Fujitsu Limited, Seiko Epson Corporation Taiwan Semiconductor Manufacturing, Ltd, United Microelectronics Corporation, and GLOBALFOUNDRIES.</font></div></div>
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0 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
768000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1897000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
800000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
800000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
200000 USD
CY2012 us-gaap Depreciation
Depreciation
13600000 USD
CY2011 us-gaap Depreciation
Depreciation
10900000 USD
CY2011 us-gaap Depreciation
Depreciation
12200000 USD
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14492000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16666000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22149000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.83
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.34
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.07
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.31
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.03
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.37
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2.89
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.19
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.07
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.05
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.01
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.03
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
1.44
CY2012 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-2.52
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.04
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.03
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6149000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9373000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
10100000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
34172000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
36211000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
44847000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
51859000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
261557000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
245084000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
273519000 USD
CY2011 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.56
CY2011 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.61
CY2012 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.55
CY2012 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Reporting Period </font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We report based on a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;">-week fiscal year ending on the Saturday closest to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31</font><font style="font-family:inherit;font-size:10pt;">. Our fiscal </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> ended on </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 29, 2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 1, 2011</font><font style="font-family:inherit;font-size:10pt;">, respectively. Our fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> will be a 52-week year and will end on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;28, 2013</font><font style="font-family:inherit;font-size:10pt;">. All references to quarterly or yearly financial results are references to the results for the relevant fiscal period.</font></div></div>
CY2011 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
720000 USD
CY2011 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
0 USD
CY2012 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
0 USD
CY2012Q4 us-gaap Goodwill
Goodwill
44808000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-60720000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
104000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
44808000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
49609000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
39485000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
37051000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
38548000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
50671000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
40463000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
35673000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
47854000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42619000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
56782000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
821000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-8861000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42723000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57603000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-35509000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20745000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
531000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
531000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-35509000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
20745000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
600000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
1500000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1059000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6747000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5306000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4553000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7637000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9954000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
479000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-19224000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
49376000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-4931000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5532000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-208000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-2281000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3224000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
6536000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2618000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11408000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6916000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
220000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13068000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
222000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3613000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1367000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-387000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15430000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
18377000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
13018000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
16279000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
44194000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
37278000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
27915000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
24260000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
393000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
74363000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
71209000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
467924000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
428759000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
53093000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
51976000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
303000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
668000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13999000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3398000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8905000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-86232000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13383000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-67185000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
62176000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4495000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
82102000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-29606000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
78232000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
57072000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-7175000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
13337000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4099000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
219000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
97000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
517000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6854000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
304000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
0 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
0 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
40945000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-7714000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
13031000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-2175000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
10919000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-12542000 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
150000000 JPY
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
140000000 JPY
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-9366000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
41289000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
55129000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
6829000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
702000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1374000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
40000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2700000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3300000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3700000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11628000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-185000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
64000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13856000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-78000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-133000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
581000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-57000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-526000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22387000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18116000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
505000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1434000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2474000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2791000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7140000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6122000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14436000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1970000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17549000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
50076000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
105661000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
83259000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
45645000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
18500000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13001000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13593000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12806000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
16200000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6173000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4382000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6176000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
81313000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
54252000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
56408000 USD
CY2011 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
871000 USD
CY2012 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
0 USD
CY2011 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
0 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
212618000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
209307000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
40430000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
40384000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
-269000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
-238000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
77610000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71855000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1582000 USD
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
1202000 USD
CY2010Q1 us-gaap Restructuring Reserve
RestructuringReserve
2236000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
3424000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
996000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
118000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
5699000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
4176000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
1045000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
60326000 USD
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6079000 USD
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
11000 USD
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6018000 USD
CY2011Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1835000 USD
CY2012Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5375000 USD
CY2011Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1387000 USD
CY2011Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1097000 USD
CY2012Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
556000 USD
CY2012Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
87000 USD
CY2012Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
0 USD
CY2011Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1760000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
7344000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
249000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
6136000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-264514000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-234908000 USD
CY2011 us-gaap Revenues
Revenues
297768000 USD
CY2012 us-gaap Revenues
Revenues
279256000 USD
CY2011 us-gaap Revenues
Revenues
318366000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
318366000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
297768000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
279256000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
71700000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
81720000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
65875000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
83861000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
82615000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
70889000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
70792000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
70170000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
64359000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
68838000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
72317000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
6356000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7510000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4551000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3400000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1643000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
5.95
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
3237000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.92
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.31
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.74
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9287000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9539000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.22
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.74
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
3517000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5013000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
4.20
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
4462000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9539000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
4.74
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.56
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.96
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y5M16D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y6M11D
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1342000 shares
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
5531000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3550000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
5368000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
17549000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
14436000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1970000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
393561000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
357550000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
318722000 USD
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
253360000 USD
CY2011Q4 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-900000 USD
CY2011 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2011 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21680000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7741000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21552000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6969000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
106000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
26000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
30000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1248000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
298000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
384000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15005000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
786000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
192000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
60000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
138000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
74000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
392000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20500000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts and classification of assets, such as marketable securities, accounts receivable, inventory, auction rate securities, goodwill - including the assessment of reporting unit, intangible assets, current and deferred income taxes, accrued liabilities - including restructuring charges and bonus arrangements, deferred income and allowances on sales to sell-through distributors, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the fiscal periods presented. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1700000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3417000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3264000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117194000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120143000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121139000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117194000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117875000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116726000 shares
CY2011Q4 lscc Available For Sale Securities Debt Maturities Of Less Than Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesOfLessThanFiveYearsFairValue
68711000 USD
CY2012Q4 lscc Available For Sale Securities Debt Maturities Of Less Than Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesOfLessThanFiveYearsFairValue
64865000 USD
CY2011 lscc Business Acquisition Acquisition Related Costs
BusinessAcquisitionAcquisitionRelatedCosts
536000 USD
CY2012 lscc Business Acquisition Acquisition Related Costs
BusinessAcquisitionAcquisitionRelatedCosts
4178000 USD
CY2011 lscc Business Acquisition Acquisition Related Costs
BusinessAcquisitionAcquisitionRelatedCosts
0 USD
CY2012Q4 lscc Deferred Income And Allowances On Sales To Sell Through Distributors Allowance For Distributor Advances
DeferredIncomeAndAllowancesOnSalesToSellThroughDistributorsAllowanceForDistributorAdvances
22450000 USD
CY2011Q4 lscc Deferred Income And Allowances On Sales To Sell Through Distributors Allowance For Distributor Advances
DeferredIncomeAndAllowancesOnSalesToSellThroughDistributorsAllowanceForDistributorAdvances
23300000 USD
CY2011Q4 lscc Deferred Income And Allowances On Sales To Sell Through Distributors Deferred Cost Of Sales On Inventory Held By Sell Through Distributors
DeferredIncomeAndAllowancesOnSalesToSellThroughDistributorsDeferredCostOfSalesOnInventoryHeldBySellThroughDistributors
6086000 USD
CY2012Q4 lscc Deferred Income And Allowances On Sales To Sell Through Distributors Deferred Cost Of Sales On Inventory Held By Sell Through Distributors
DeferredIncomeAndAllowancesOnSalesToSellThroughDistributorsDeferredCostOfSalesOnInventoryHeldBySellThroughDistributors
5620000 USD
CY2012Q4 lscc Deferred Income And Allowances On Sales To Sell Through Distributors Inventory Valued At Published List Price And Held By Sell Through Distributors With Right Of Return
DeferredIncomeAndAllowancesOnSalesToSellThroughDistributorsInventoryValuedAtPublishedListPriceAndHeldBySellThroughDistributorsWithRightOfReturn
38623000 USD
CY2011Q4 lscc Deferred Income And Allowances On Sales To Sell Through Distributors Inventory Valued At Published List Price And Held By Sell Through Distributors With Right Of Return
DeferredIncomeAndAllowancesOnSalesToSellThroughDistributorsInventoryValuedAtPublishedListPriceAndHeldBySellThroughDistributorsWithRightOfReturn
40147000 USD
CY2011Q4 lscc Deferred Tax Asset Other Net Of Valuation Allowance
DeferredTaxAssetOtherNetOfValuationAllowance
49700000 USD
CY2012Q4 lscc Deferred Tax Assets Federal And State Taxes
DeferredTaxAssetsFederalAndStateTaxes
30100000 USD
CY2012 lscc Distribution Of Deferred Compensation From Trust Assets
DistributionOfDeferredCompensationFromTrustAssets
263000 USD
CY2011 lscc Distribution Of Deferred Compensation From Trust Assets
DistributionOfDeferredCompensationFromTrustAssets
341000 USD
CY2011 lscc Distribution Of Deferred Compensation From Trust Assets
DistributionOfDeferredCompensationFromTrustAssets
288000 USD
CY2012Q4 lscc Employee Stock Purchase Plan Number Of Shares Available For Purchase
EmployeeStockPurchasePlanNumberOfSharesAvailableForPurchase
3000000 shares
CY2011 lscc Entity Wide Disclosure On Geographic Areas Percent Of Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasPercentOfRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
0.12
CY2011 lscc Entity Wide Disclosure On Geographic Areas Percent Of Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasPercentOfRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
0.14
CY2012 lscc Entity Wide Disclosure On Geographic Areas Percent Of Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasPercentOfRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
0.12
CY2012 lscc Entity Wide Disclosure On Geographic Areas Percent Of Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasPercentOfRevenueFromExternalCustomersAttributedToForeignCountries
0.88
CY2011 lscc Entity Wide Disclosure On Geographic Areas Percent Of Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasPercentOfRevenueFromExternalCustomersAttributedToForeignCountries
0.86
CY2011 lscc Entity Wide Disclosure On Geographic Areas Percent Of Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasPercentOfRevenueFromExternalCustomersAttributedToForeignCountries
0.88
CY2011 lscc Entity Wide Revenue By Geographic Area Percentage
EntityWideRevenueByGeographicAreaPercentage
1
CY2011 lscc Entity Wide Revenue By Geographic Area Percentage
EntityWideRevenueByGeographicAreaPercentage
1
CY2012 lscc Entity Wide Revenue By Geographic Area Percentage
EntityWideRevenueByGeographicAreaPercentage
1
CY2008Q1 lscc Income Tax Examinations Amount Paid For Settlement With Taxing Authority
IncomeTaxExaminationsAmountPaidForSettlementWithTaxingAuthority
300000 USD
CY2011Q4 lscc Income Tax Examinations Amount Paid For Settlement With Taxing Authority
IncomeTaxExaminationsAmountPaidForSettlementWithTaxingAuthority
1000000 USD
CY2012 lscc Increase Decrease In Foundry Advances Includes Advance Credits
IncreaseDecreaseInFoundryAdvancesIncludesAdvanceCredits
0 USD
CY2011 lscc Increase Decrease In Foundry Advances Includes Advance Credits
IncreaseDecreaseInFoundryAdvancesIncludesAdvanceCredits
0 USD
CY2011 lscc Increase Decrease In Foundry Advances Includes Advance Credits
IncreaseDecreaseInFoundryAdvancesIncludesAdvanceCredits
-11475000 USD
CY2012Q1 lscc Intercompany Sale Of Inventory And Fixed Assets Tax Expense Benefit
IntercompanySaleOfInventoryAndFixedAssetsTaxExpenseBenefit
13700000 USD
CY2011Q4 lscc Intercompany Sales Of Intellectual Property Rights Income Tax Expense Benefit
IntercompanySalesOfIntellectualPropertyRightsIncomeTaxExpenseBenefit
76800000 USD
CY2012 lscc Net Share Settlement Upon Issuance Of Restricted Stock Units
NetShareSettlementUponIssuanceOfRestrictedStockUnits
832000 USD
CY2011 lscc Net Share Settlement Upon Issuance Of Restricted Stock Units
NetShareSettlementUponIssuanceOfRestrictedStockUnits
808000 USD
CY2011 lscc Net Share Settlement Upon Issuance Of Restricted Stock Units
NetShareSettlementUponIssuanceOfRestrictedStockUnits
642000 USD
CY2011Q4 lscc Realization Of Deferred Tax Asset Income Tax Benefit
RealizationOfDeferredTaxAssetIncomeTaxBenefit
35200000 USD
CY2012 lscc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
7400000 USD
CY2011 lscc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
4200000 USD
CY2011 lscc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedInPeriodTotalFairValue
6000000 USD
CY2012 lscc Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Number Of Employee Populations
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsNumberOfEmployeePopulations
2 population
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-29
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000855658
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
115473147 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
289406565 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
LATTICE SEMICONDUCTOR CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000855658-13-000021-index-headers.html Edgar Link pending
0000855658-13-000021-index.html Edgar Link pending
0000855658-13-000021.txt Edgar Link pending
0000855658-13-000021-xbrl.zip Edgar Link pending
a201210-k.htm Edgar Link pending
ex-10241996stockincentivep.htm Edgar Link pending
ex-10332001outsidedirector.htm Edgar Link pending
ex-10342001stockplan.htm Edgar Link pending
ex-211201210xk.htm Edgar Link pending
ex-3112012q410k.htm Edgar Link pending
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ex231201210k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
lscc-20121229.xml Edgar Link completed
lscc-20121229.xsd Edgar Link pending
lscc-20121229_cal.xml Edgar Link unprocessable
lscc-20121229_def.xml Edgar Link unprocessable
lscc-20121229_lab.xml Edgar Link unprocessable
lscc-20121229_pre.xml Edgar Link unprocessable
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