$MCHP
Microchip Technology Inc Stock $mchp

$mchp Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000082705416000265 Filed on February 05, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2014 Q4
Revenue	$557.6M	$540.3M	$528.7M
YoY Change	2.66%	2.2%	9.61%
Cost Of Revenue	$254.9M	$247.6M	$226.8M
YoY Change	11.02%	9.21%	13.57%
Gross Profit	$302.8M	$292.7M	$302.0M
YoY Change	-3.46%	-3.06%	6.8%
Gross Profit Margin	54.3%	54.17%	57.11%
Selling, General & Admin	$78.30M	$76.27M	$66.67M
YoY Change	15.49%	14.4%	-0.28%
% of Gross Profit	25.86%	26.06%	22.08%
Research & Development	$95.60M	$97.02M	$88.70M
YoY Change	9.01%	9.39%	16.19%
% of Gross Profit	31.57%	33.15%	29.37%
Depreciation & Amortization	$75.50M	$26.70M	$24.70M
YoY Change	3.14%	8.1%	11.26%
% of Gross Profit	24.94%	9.12%	8.18%
Operating Expenses	$222.0M	$216.6M	$204.0M
YoY Change	9.63%	6.2%	23.01%
Operating Profit	$79.95M	$76.13M	$98.01M
YoY Change	-27.55%	-22.32%	-16.17%
Interest Expense	-$21.00M	$27.51M	$14.22M
YoY Change	40.0%	93.4%	13.38%
% of Operating Profit	-26.27%	36.13%	14.51%
Other Income/Expense, Net	-$1.300M	-$5.088M	-$2.457M
YoY Change	-107.51%	107.08%	-164.25%
Pretax Income	$57.60M	$50.16M	$86.19M
YoY Change	-7.1%	-41.81%	-23.45%
Income Tax	-$9.700M	-$11.05M	$1.393M
% Of Pretax Income	-16.84%	-22.04%	1.62%
Net Earnings	$67.36M	$61.21M	$86.06M
YoY Change	-32.24%	-28.87%	-18.35%
Net Earnings / Revenue	12.08%	11.33%	16.28%
Basic Earnings Per Share		$0.30	$0.43
Diluted Earnings Per Share	$0.31	$0.28	$0.39
COMMON SHARES
Basic Shares Outstanding	203.5M shares	203.3M shares	201.2M shares
Diluted Shares Outstanding		218.0M shares	223.5M shares

Balance Sheet

Concept	2016 Q1	2015 Q4	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.446B	$1.008B	$1.122B
YoY Change	24.86%	-10.16%	-14.15%
Cash & Equivalents	$2.093B	$331.5M	$456.3M
Short-Term Investments	$353.0M	$676.0M	$666.0M
Other Short-Term Assets	$11.69M	$20.80M	$42.70M
YoY Change	-64.15%	-51.28%	-30.17%
Inventory	$306.8M	$319.5M	$276.1M
Prepaid Expenses	$41.99M	$36.49M	$35.11M
Receivables	$290.2M	$248.0M	$242.6M
Other Receivables	$4.000M	$4.000M	$3.000M
Total Short-Term Assets	$3.097B	$1.633B	$1.783B
YoY Change	16.22%	-8.45%	-9.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$609.4M	$622.8M	$577.1M
YoY Change	4.78%	7.92%	10.86%
Goodwill	$1.013B	$1.011B	$565.3M
YoY Change	77.26%	78.89%	104.84%
Intangibles	$606.3M	$654.6M	$551.2M
YoY Change	20.21%	18.75%	18.21%
Long-Term Investments	$119.0M	$1.390B	$1.107B
YoY Change	-68.93%	25.56%	52.9%
Other Assets	$79.39M	$116.3M	$44.59M
YoY Change	5.14%	160.79%	-5.82%
Total Long-Term Assets	$2.441B	$3.814B	$2.845B
YoY Change	15.36%	34.03%	39.89%
TOTAL ASSETS
Total Short-Term Assets	$3.097B	$1.633B	$1.783B
Total Long-Term Assets	$2.441B	$3.814B	$2.845B
Total Assets	$5.538B	$5.447B	$4.629B
YoY Change	15.84%	17.66%	15.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$79.31M	$69.06M	$76.93M
YoY Change	-8.7%	-10.23%	22.6%
Accrued Expenses	$119.3M	$111.3M	$104.4M
YoY Change	18.11%	6.59%	8.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$17.50M
YoY Change		-100.0%	23.6%
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$382.0M	$343.9M	$353.1M
YoY Change	7.92%	-2.6%	11.59%
LONG-TERM LIABILITIES
Long-Term Debt	$2.453B	$2.406B	$1.342B
YoY Change	34.29%	79.28%	33.53%
Other Long-Term Liabilities	$41.27M	$41.07M	$44.23M
YoY Change	-4.75%	-7.13%	15.11%
Total Long-Term Liabilities	$2.495B	$41.07M	$44.23M
YoY Change	5657.52%	-7.13%	15.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$382.0M	$343.9M	$353.1M
Total Long-Term Liabilities	$2.495B	$41.07M	$44.23M
Total Liabilities	$2.877B	$385.0M	$397.3M
YoY Change	624.06%	-3.1%	11.98%
SHAREHOLDERS EQUITY
Retained Earnings	$1.583B	$1.588B	$1.522B
YoY Change	2.13%	4.35%	6.72%
Common Stock	$1.392B	$1.386B	$201.0K
YoY Change	39.22%	689461.19%	1.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$820.1M	$837.4M	$534.6M
YoY Change	59.03%	56.65%	-11.45%
Treasury Stock Shares	23.34M shares	23.92M shares	17.35M shares
Shareholders Equity	-$3.357M	$2.126B	$2.256B
YoY Change
Total Liabilities & Shareholders Equity	$5.538B	$5.447B	$4.629B
YoY Change	15.84%	17.66%	15.63%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2014 Q4
OPERATING ACTIVITIES
Net Income	$67.36M	$61.21M	$86.06M
YoY Change	-32.24%	-28.87%	-18.35%
Depreciation, Depletion And Amortization	$75.50M	$26.70M	$24.70M
YoY Change	3.14%	8.1%	11.26%
Cash From Operating Activities	$202.6M	$210.5M	$184.9M
YoY Change	13.5%	13.85%	24.68%
INVESTING ACTIVITIES
Capital Expenditures	-$16.50M	-$17.80M	-$36.60M
YoY Change	-44.07%	-51.37%	50.62%
Acquisitions
YoY Change
Other Investing Activities	$1.599B	-$36.10M	-$119.9M
YoY Change	5630.11%	-69.89%	243.55%
Cash From Investing Activities	$1.582B	-$53.90M	-$156.6M
YoY Change	-105580.0%	-65.58%	164.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.40M	-364.2M	-53.40M
YoY Change	-8.24%	582.02%	-8.09%
NET CHANGE
Cash From Operating Activities	202.6M	210.5M	184.9M
Cash From Investing Activities	1.582B	-53.90M	-156.6M
Cash From Financing Activities	-23.40M	-364.2M	-53.40M
Net Change In Cash	1.761B	-207.6M	-25.10M
YoY Change	1062.64%	727.09%	-181.23%
FREE CASH FLOW
Cash From Operating Activities	$202.6M	$210.5M	$184.9M
Capital Expenditures	-$16.50M	-$17.80M	-$36.60M
Free Cash Flow	$219.1M	$228.3M	$221.5M
YoY Change	5.34%	3.07%	28.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000827054
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	MICROCHIP TECHNOLOGY INC
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CY2014Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	226751000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	687897000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	247626000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	713002000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	5795000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-11116000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	18910000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	71045000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	381192000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	422667000	USD
CY2014Q4	us-gaap	Depreciation Depreciation	24700000	USD
	us-gaap	Depreciation Depreciation	72300000	USD
CY2015Q4	us-gaap	Depreciation Depreciation	26700000	USD
	us-gaap	Depreciation Depreciation	77600000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	205112000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	207662000	USD
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.34
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.26
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.20
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.18
CY2014Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3632000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6885000	USD
CY2015Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5460000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	17566000	USD
	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	USD
	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	2225000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1100000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	735000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1100000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	735000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-3995000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	444650000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	574689000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	136688000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	49303000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	76351000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	94241000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	110637000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	949067000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1229263000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	504417000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	654574000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-285000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	960000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	571271000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	1011227000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	301959000	USD
	us-gaap	Gross Profit GrossProfit	915932000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	292718000	USD
	us-gaap	Gross Profit GrossProfit	902685000	USD
CY2014Q4	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1300000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1861000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	600000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	577000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	86191000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	283886000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50158000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	223680000	USD
CY2014Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-62000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-129000	USD
CY2015Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-56000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-289000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1393000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17141000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11053000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-32890000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-39001000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-44434000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-15449000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-40027000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6466000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2888000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-28684000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-34773000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7670000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	27099000	USD
CY2014Q4	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	18888013	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	20107818	shares
CY2015Q4	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	11088239	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	10663468	shares
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	504417000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	654574000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	14223000	USD
	us-gaap	Interest Expense InterestExpense	41920000	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	27507000	USD
	us-gaap	Interest Expense InterestExpense	77203000	USD
CY2015Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	68628000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	95102000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	279456000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	319524000	USD
CY2015Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	13263000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	13305000	USD
CY2015Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	197565000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	211117000	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	4924000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	14197000	USD
CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	6677000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	18610000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4780713000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5446553000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	353972000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	343914000	USD
CY2015Q1	us-gaap	Long Term Investments LongTermInvestments	383326000	USD
CY2015Q4	us-gaap	Long Term Investments LongTermInvestments	1389989000	USD
CY2015Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	461952000	USD
CY2015Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	1008452000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	16372000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	0	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	16165000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	124022000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-36478000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-676757000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-781777000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	542672000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	541891000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	86057000	USD
	us-gaap	Net Income Loss NetIncomeLoss	269607000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	61211000	USD
	us-gaap	Net Income Loss NetIncomeLoss	256777000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1259000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2862000	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-207000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	203950000	USD
	us-gaap	Operating Expenses OperatingExpenses	600659000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	216586000	USD
	us-gaap	Operating Expenses OperatingExpenses	630286000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	98009000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	315273000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	76132000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	272399000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	32604000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	20803000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	75510000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	116290000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	1046000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-5188000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	0	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20817000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14094000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7570000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-21465000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	149000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-866000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	20668000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	14960000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7570000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-21465000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	73000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	157000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	89000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	14054000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	19844000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	19439000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-7481000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-7411000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	12380000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	12392000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	43329000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	41073000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1351000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2457000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3535000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5088000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	10163000	USD
CY2014Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	1003000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	2082000	USD
CY2015Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-5018000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	3187000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	3995000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	363829000	USD
CY2015Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	72900000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	217900000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2156000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	214431000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	217939000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	14276000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17201000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	22934000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	18051000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	721861000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1542864000	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	375365000	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	252469000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	343928000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	120014000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	81423000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	5274000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	5961000	USD
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	34717000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	36488000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	20829000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	17916000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	772275000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1117500000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	821160000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	1193487000	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	2667000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	14296000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	84798000	USD
	us-gaap	Profit Loss ProfitLoss	266745000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	61211000	USD
	us-gaap	Profit Loss ProfitLoss	256570000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2142416000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2256506000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	581572000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	622842000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	427900000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	571000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	450000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	504000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13125000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2014Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	88697000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	261881000	USD
CY2015Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	97022000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	276958000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1549540000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1588378000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	528710000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1603829000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	540344000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1615687000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66668000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	207037000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	223377000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	43413000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	54103000	USD
CY2015Q1	us-gaap	Short Term Investments ShortTermInvestments	1351054000	USD
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	676449000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	76270000	USD
CY2015Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	20000000	shares
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2044654000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	2126344000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2061026000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2126344000	USD
CY2015Q4	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	23900000	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	16709688	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	23918265	shares
CY2015Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	8600000	shares
CY2015Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	515679000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	837387000	USD
CY2015Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	363800000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	257600000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	18800000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	38600000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1100000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	58700000	USD
CY2014Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3396000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3652000	shares
CY2015Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3593000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3350000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	223487000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	224433000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	217975000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	217280000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	201203000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	200673000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	203294000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	203267000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<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-weight:bold;text-decoration:underline;">Recently Issued Accounting Pronouncements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09-</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">, which will supersede nearly all existing revenue recognition guidance under US GAAP.  The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The Company is evaluating its existing revenue recognition policies to determine whether any contracts in the scope of the guidance will be materially affected by the new requirements.  The effects may include identifying performance obligations in existing arrangements, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation.  On July 9, 2015, the FASB delayed the effective date of the new standard by one year to December 15, 2017, for annual and interim reporting periods beginning after that date. In accordance with the delay, the new standard will be effective for the Company beginning no later than April 1, 2018.  Early adoption is permitted, but not before the original effective date of December 15, 2016.  The standard allows for either "full retrospective" adoption, meaning the standard is applied to all of the periods presented, or "modified retrospective" adoption, meaning the standard is applied only to the most current period presented in the financial statements.  The Company is currently evaluating the transition method that will be elected, and the effects of the new standard on its results of operations.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU 2015-03-</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs.</font><font style="font-family:inherit;font-size:10pt;"> This standard amends existing guidance to require the presentation of debt issuance costs in the balance sheet as a deduction from the carrying amount of the related debt liability instead of as a deferred charge. ASU 2015-03 is effective for interim and annual reporting periods beginning after December 15, 2015 and requires retrospective application. The Company is currently evaluating the impact the adoption of this standard will have on its consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU 2015-05-</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40)</font><font style="font-family:inherit;font-size:10pt;">,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Customer's Accounting for Fees Paid in a Cloud Computing Arrangement</font><font style="font-family:inherit;font-size:10pt;">. This standard provides guidance about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the software license element of the arrangement should be accounted for consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. ASU 2015-05 is effective for interim and annual reporting periods beginning after December 15, 2015. This standard can be adopted either prospectively to all arrangements entered into or materially modified after the effective date or retrospectively. The Company is currently evaluating the impact the adoption of this standard will have on its consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2015, the FASB issued ASU 2015-11-</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Measurement of Inventory. </font><font style="font-family:inherit;font-size:10pt;">This standard requires that entities measure inventory at the lower of cost and net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. ASU 2015-11 is effective for interim and annual reporting periods beginning after December 15, 2016 and is applied prospectively. Early adoption is permitted. The Company is currently evaluating the impact the adoption of this standard will have on its consolidated financial statements.</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2015, the FASB issued ASU 2015-16-</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805), Simplifying the Accounting for Measurement-Period Adjustments</font><font style="font-family:inherit;font-size:10pt;">. This standard amends existing guidance to require acquiring entities in a business combination to recognize measurement-period adjustments in the reporting period in which the adjustment amounts are determined. The standard also requires entities to present separately on the face of the income statement (or disclose in the notes to the financial statements) the amount of the adjustment reflected in the current period earnings, by line item, that would have been recognized in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for interim and annual reporting periods beginning after December 15, 2015. Early adoption is permitted. The standard is to be applied prospectively to measurement-period adjustments that occur after the effective date. The Company adopted this standard beginning in the second quarter of fiscal 2016 and the adoption of this standard did not have a material impact on its consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2015, the FASB issued ASU 2015-17-</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes.  </font><font style="font-family:inherit;font-size:10pt;">The new guidance requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as noncurrent on the balance sheet. The guidance is effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2016, with early adoption permitted. In the third quarter ended December 31, 2015, the new guidance was adopted on a prospective basis by the Company; accordingly, prior period amounts in the Company's condensed consolidated balance sheet within this quarterly report on Form 10-Q were not adjusted to conform to the new accounting standard. The adoption of this accounting standard was not material to the Company's condensed consolidated financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU 2016-01-</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities</font><font style="font-family:inherit;font-size:10pt;">. This standard addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. ASU 2016-01 is effective for interim and annual reporting periods beginning after December 15, 2017. Early adoption is not permitted. The Company is currently evaluating the impact the adoption of this standard will have on its consolidated financial statements.</font></div></div>
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<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-weight:bold;text-decoration:underline;">Contingencies</font></div><div style="line-height:120%;text-align:left;padding-left:48px;text-indent:-48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the ordinary course of the Company's business, it is involved in a limited number of legal actions, both as plaintiff and defendant, and could incur uninsured liability in any one or more of them.  The Company also periodically receives notifications from various third parties alleging infringement of patents, intellectual property rights or other matters.  With respect to pending legal actions to which the Company is a party, although the outcomes of these actions are not generally determinable, the Company believes that the ultimate resolution of these matters will not have a material adverse effect on its financial position, cash flows or results of operations.  Litigation relating to the semiconductor industry is not uncommon, and the Company is, and from time to time has been, subject to such litigation.  No assurances can be given with respect to the extent or outcome of any such litigation in the future.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's technology license agreements generally include an indemnification clause that indemnifies the licensee against liability and damages (including legal defense costs) arising from any claims of patent, copyright, trademark or trade secret infringement by the Company's proprietary technology.  The terms of these indemnification provisions approximate the terms of the outgoing technology license agreements, which are typically perpetual unless terminated by either party for breach.  The possible amount of future payments the Company could be required to make based on agreements that specify indemnification limits, if such indemnifications were required on all of these agreements, is approximately $</font><font style="font-family:inherit;font-size:10pt;">140 million</font><font style="font-family:inherit;font-size:10pt;">. There are some licensing agreements in place that do not specify indemnification limits.  The Company had not recorded any liabilities related to these indemnification obligations as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

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$MCHP
Microchip Technology Inc Stock $mchp

2016 Q1 Form 10-Q Financial Statement

#000082705416000265 Filed on February 05, 2016

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$MCHP Microchip Technology Inc Stock $mchp

2016 Q1 Form 10-Q Financial Statement

#000082705416000265 Filed on February 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

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Files In Submission

$MCHP
Microchip Technology Inc Stock $mchp