$MXL
MAXLINEAR, INC Stock $mxl

$mxl Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000128846918000036 Filed on August 07, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$101.5M	$104.2M
YoY Change	-2.54%	2.45%
Cost Of Revenue	$45.20M	$53.07M
YoY Change	-14.83%	36.87%
Gross Profit	$56.33M	$51.10M
YoY Change	10.23%	-18.77%
Gross Profit Margin	55.48%	49.06%
Selling, General & Admin	$24.50M	$31.34M
YoY Change	-21.82%	89.87%
% of Gross Profit	43.5%	61.32%
Research & Development	$30.21M	$29.02M
YoY Change	4.12%	20.71%
% of Gross Profit	53.63%	56.78%
Depreciation & Amortization	$3.000M	$3.600M
YoY Change	-16.67%	125.0%
% of Gross Profit	5.33%	7.04%
Operating Expenses	$56.58M	$66.90M
YoY Change	-15.43%	65.01%
Operating Profit	-$247.0K	-$15.80M
YoY Change	-98.44%	-170.6%
Interest Expense	$3.694M	$2.201M
YoY Change	67.83%
% of Operating Profit
Other Income/Expense, Net	-$2.950M	-$2.755M
YoY Change	7.08%	-1046.74%
Pretax Income	-$3.197M	-$18.55M
YoY Change	-82.77%	-181.86%
Income Tax	$11.20M	-$29.52M
% Of Pretax Income
Net Earnings	-$14.42M	$10.97M
YoY Change	-231.53%	-51.45%
Net Earnings / Revenue	-14.2%	10.53%
Basic Earnings Per Share	-$0.21	$0.17
Diluted Earnings Per Share	-$0.21	$0.16
COMMON SHARES
Basic Shares Outstanding	68.34M shares	65.89M shares
Diluted Shares Outstanding	68.34M shares	69.65M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$74.10M	$87.60M
YoY Change	-15.41%	-50.37%
Cash & Equivalents	$74.06M	$87.57M
Short-Term Investments		$0.00
Other Short-Term Assets	$7.600M	$10.30M
YoY Change	-26.21%	106.0%
Inventory	$44.34M	$77.56M
Prepaid Expenses
Receivables	$83.65M	$82.70M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$209.7M	$258.2M
YoY Change	-18.78%	2.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$20.89M	$24.47M
YoY Change	-14.64%	15.78%
Goodwill	$238.3M	$238.8M
YoY Change	-0.21%	321.13%
Intangibles	$281.0M	$353.5M
YoY Change	-20.51%	482.65%
Long-Term Investments		$0.00
YoY Change
Other Assets	$4.732M	$6.841M
YoY Change	-30.83%	245.16%
Total Long-Term Assets	$588.7M	$679.5M
YoY Change	-13.36%	383.58%
TOTAL ASSETS
Total Short-Term Assets	$209.7M	$258.2M
Total Long-Term Assets	$588.7M	$679.5M
Total Assets	$798.4M	$937.6M
YoY Change	-14.85%	139.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.89M	$21.36M
YoY Change	-44.31%	163.24%
Accrued Expenses	$38.17M	$38.61M
YoY Change	-1.14%	194.13%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$2.000M
YoY Change
Total Short-Term Liabilities	$80.16M	$110.2M
YoY Change	-27.26%	98.12%
LONG-TERM LIABILITIES
Long-Term Debt	$305.2M	$415.0M
YoY Change	-26.47%
Other Long-Term Liabilities	$8.564M	$9.409M
YoY Change	-8.98%	85.8%
Total Long-Term Liabilities	$313.7M	$424.4M
YoY Change	-26.08%	8281.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$80.16M	$110.2M
Total Long-Term Liabilities	$313.7M	$424.4M
Total Liabilities	$398.4M	$539.7M
YoY Change	-26.18%	789.39%
SHAREHOLDERS EQUITY
Retained Earnings	-$80.16M	-$40.50M
YoY Change	97.91%	-48.04%
Common Stock	$478.5M	$439.0M
YoY Change	8.98%	9.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$399.9M	$397.9M
YoY Change
Total Liabilities & Shareholders Equity	$798.4M	$937.6M
YoY Change	-14.85%	139.24%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$14.42M	$10.97M
YoY Change	-231.53%	-51.45%
Depreciation, Depletion And Amortization	$3.000M	$3.600M
YoY Change	-16.67%	125.0%
Cash From Operating Activities	$35.80M	-$7.100M
YoY Change	-604.23%	-121.98%
INVESTING ACTIVITIES
Capital Expenditures	-$2.400M	-$479.6M
YoY Change	-99.5%	1994.32%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$63.80M
YoY Change	-100.0%	4.25%
Cash From Investing Activities	-$2.400M	-$415.9M
YoY Change	-99.42%	-1185.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-16.40M	421.0M
YoY Change	-103.9%	420900.0%
NET CHANGE
Cash From Operating Activities	35.80M	-7.100M
Cash From Investing Activities	-2.400M	-415.9M
Cash From Financing Activities	-16.40M	421.0M
Net Change In Cash	17.00M	-2.000M
YoY Change	-950.0%	-102.83%
FREE CASH FLOW
Cash From Operating Activities	$35.80M	-$7.100M
Capital Expenditures	-$2.400M	-$479.6M
Free Cash Flow	$38.20M	$472.5M
YoY Change	-91.92%	755.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001288469
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	68609278	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	MAXLINEAR INC
	dei	Trading Symbol TradingSymbol	MXL
CY2016Q4	mxl	Accrued Price Protection Liability AccruedPriceProtectionLiability	15176000	USD
	dei	Amendment Flag AmendmentFlag	false
CY2017Q2	mxl	Accrued Price Protection Liability AccruedPriceProtectionLiability	24623000	USD
CY2017Q4	mxl	Accrued Price Protection Liability AccruedPriceProtectionLiability	21571000	USD
CY2018Q2	mxl	Accrued Price Protection Liability AccruedPriceProtectionLiability	20080000	USD
CY2017Q4	mxl	Accrued Technology License Payments Current AccruedTechnologyLicensePaymentsCurrent	4500000	USD
CY2018Q2	mxl	Accrued Technology License Payments Current AccruedTechnologyLicensePaymentsCurrent	4500000	USD
CY2017Q4	mxl	Accruedcustomercredits Accruedcustomercredits	2667000	USD
CY2018Q2	mxl	Accruedcustomercredits Accruedcustomercredits	3108000	USD
CY2017Q4	mxl	Accruedengineeringandproductioncosts Accruedengineeringandproductioncosts	2378000	USD
CY2018Q2	mxl	Accruedengineeringandproductioncosts Accruedengineeringandproductioncosts	626000	USD
CY2016Q4	mxl	Cashcashequivalentsandrestrictedcash Cashcashequivalentsandrestrictedcash	82896000	USD
CY2017Q2	mxl	Cashcashequivalentsandrestrictedcash Cashcashequivalentsandrestrictedcash	90091000	USD
CY2017Q4	mxl	Cashcashequivalentsandrestrictedcash Cashcashequivalentsandrestrictedcash	74412000	USD
CY2018Q2	mxl	Cashcashequivalentsandrestrictedcash Cashcashequivalentsandrestrictedcash	75115000	USD
	mxl	Contractwith Customer Rightof Return Term ContractwithCustomerRightofReturnTerm	P6M
	mxl	Debt Instrument Market Rate Basisfor Variable Rate DebtInstrumentMarketRateBasisforVariableRate	0.046
CY2018Q2	mxl	Debt Instrument Quarterly Amortization Rate DebtInstrumentQuarterlyAmortizationRate	0.0025
	mxl	Debt Instrument Soft Call Premium Rate DebtInstrumentSoftCallPremiumRate	0.01
CY2017Q4	mxl	Deferred Revenue And Deferred Profit DeferredRevenueAndDeferredProfit	4362000	USD
CY2018Q2	mxl	Deferred Revenue And Deferred Profit DeferredRevenueAndDeferredProfit	0	USD
CY2017Q4	mxl	Deferred Revenue Distributor Transactions DeferredRevenueDistributorTransactions	5341000	USD
CY2018Q2	mxl	Deferred Revenue Distributor Transactions DeferredRevenueDistributorTransactions	0	USD
CY2017Q4	mxl	Deferred Revenue Rebates DeferredRevenueRebates	156000	USD
CY2018Q2	mxl	Deferred Revenue Rebates DeferredRevenueRebates	0	USD
	mxl	Deferred Revenueand Deferred Profits DeferredRevenueandDeferredProfits	7326000	USD
	mxl	Deferred Revenueand Deferred Profits DeferredRevenueandDeferredProfits	-138000	USD
	mxl	Employee Stock Purchase Plans Weighted Average Purchase Priceof Shares Purchased EmployeeStockPurchasePlansWeightedAveragePurchasePriceofSharesPurchased	16.14
	mxl	Revenue Performance Obligation Payment Term RevenuePerformanceObligationPaymentTerm	P30D
	mxl	Reversal Of Unclaimed Rebates ReversalOfUnclaimedRebates	40000	USD
	mxl	Reversal Of Unclaimed Rebates ReversalOfUnclaimedRebates	2408000	USD
	mxl	Increase Decreasein Accrued Price Protection Liability IncreaseDecreaseinAccruedPriceProtectionLiability	9447000	USD
	mxl	Increase Decreasein Accrued Price Protection Liability IncreaseDecreaseinAccruedPriceProtectionLiability	-1491000	USD
CY2018Q2	mxl	Lineof Credit Facility Incremental Borrowing Capacity LineofCreditFacilityIncrementalBorrowingCapacity	160000000	USD
CY2018Q2	mxl	Operating Leases Future Sublease Income Due OperatingLeasesFutureSubleaseIncomeDue	14531000	USD
CY2018Q2	mxl	Operating Leases Future Sublease Income Due Thereafter OperatingLeasesFutureSubleaseIncomeDueThereafter	352000	USD
CY2018Q2	mxl	Operating Leases Future Sublease Income Duein Five Years OperatingLeasesFutureSubleaseIncomeDueinFiveYears	879000	USD
CY2018Q2	mxl	Operating Leases Future Sublease Income Duein Four Years OperatingLeasesFutureSubleaseIncomeDueinFourYears	4152000	USD
CY2018Q2	mxl	Operating Leases Future Sublease Income Duein Three Years OperatingLeasesFutureSubleaseIncomeDueinThreeYears	4088000	USD
CY2018Q2	mxl	Operating Leases Future Sublease Income Duein Two Years OperatingLeasesFutureSubleaseIncomeDueinTwoYears	3604000	USD
CY2018Q2	mxl	Operating Leases Future Sublease Income Remainderof Fiscal Year OperatingLeasesFutureSubleaseIncomeRemainderofFiscalYear	1456000	USD
	mxl	Price Protection Rebate Charges PriceProtectionRebateCharges	23445000	USD
	mxl	Price Protection Rebate Charges PriceProtectionRebateCharges	20136000	USD
	mxl	Price Protectionpayments PriceProtectionpayments	13958000	USD
	mxl	Price Protectionpayments PriceProtectionpayments	19219000	USD
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	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	60000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
CY2018Q2	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	4000000	USD
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CY2018Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1166000	USD
CY2017Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	1105000	USD
CY2018Q2	us-gaap	Accrued Rent Current AccruedRentCurrent	1153000	USD
CY2017Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	1206000	USD
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CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44053000	USD
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CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1039000	USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20352000	USD
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CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13208000	USD
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CY2018Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	4200000	USD
CY2017Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	9900000	USD
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	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Other Comprehensive Income Loss FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss	1728000	USD
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P6Y1M6D
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	68986000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	103014000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	35534000	USD
CY2018Q2	us-gaap	Fair Value Assets Level1 To Level2 Transfers Amount FairValueAssetsLevel1ToLevel2TransfersAmount	0	USD
CY2018Q2	us-gaap	Fair Value Assets Level2 To Level1 Transfers Amount FairValueAssetsLevel2ToLevel1TransfersAmount	0	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet	0	USD
	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Other Comprehensive Income Loss FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss	0	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	34013000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	38012000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	55542000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	56325000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	57191000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	379631000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	379631000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	310645000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	276617000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-682000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	357000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-38000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	85000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2017Q4	us-gaap	Goodwill Goodwill	237992000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	238330000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	300000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	51104000	USD
	us-gaap	Gross Profit GrossProfit	104028000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	56330000	USD
	us-gaap	Gross Profit GrossProfit	118998000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	1300000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	2000000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
	us-gaap	Impairment Of Leasehold ImpairmentOfLeasehold	0	USD
	us-gaap	Impairment Of Leasehold ImpairmentOfLeasehold	700000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-18550000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8066000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3197000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3214000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-29515000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-27494000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11225000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9361000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4452000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1093000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	15562000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11119000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20932000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17554000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1282000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3903000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7391000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9096000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-4088000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	121000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5210000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3216000	USD
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	4400000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	315045000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	281017000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	2201000	USD
	us-gaap	Interest Expense InterestExpense	2201000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	3694000	USD
	us-gaap	Interest Expense InterestExpense	7588000	USD
	us-gaap	Interest Paid InterestPaid	1277000	USD
	us-gaap	Interest Paid InterestPaid	7145000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	31611000	USD
CY2018Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	26841000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	53434000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	44338000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	21823000	USD
CY2018Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	17497000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	64000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	259000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	19000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	37000	USD
	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2023-12-31
CY2017Q4	us-gaap	Liabilities Liabilities	437438000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	398445000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	824862000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	798366000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	76386000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	80160000	USD
CY2018Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	296800000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	347609000	USD
CY2017Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	398500000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	312000000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	305183000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	416131000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-42823000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-426558000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4804000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15582000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47795000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	10965000	USD
	us-gaap	Net Income Loss NetIncomeLoss	19428000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-14422000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-12575000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2755000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2704000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2950000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7397000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	66899000	USD
	us-gaap	Operating Expenses OperatingExpenses	109390000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	56577000	USD
	us-gaap	Operating Expenses OperatingExpenses	114815000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-15795000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5362000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-247000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	4183000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	38078000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5037000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	9169000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	9366000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9188000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	786000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	4532000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	900000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1700000	USD
CY2018Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1100000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2300000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	500000	USD
	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1000000	USD
CY2018Q2	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	600000	USD
	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	900000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3914000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4785000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6921000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4732000	USD
CY2018Q2	us-gaap	Other Commitment OtherCommitment	15348000	USD
CY2018Q2	us-gaap	Other Commitment Due After Fifth Year OtherCommitmentDueAfterFifthYear	0	USD
CY2018Q2	us-gaap	Other Commitment Due In Fifth Year OtherCommitmentDueInFifthYear	0	USD
CY2018Q2	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	30000	USD
CY2018Q2	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	3776000	USD
CY2018Q2	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	7761000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	175000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	363000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-55000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-55000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-128000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2018Q2	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	3781000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	554000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	924000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1173000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-780000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-17000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-157000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	571000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	924000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1004000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	585000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-55000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-55000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	169000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1365000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-38000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-55000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017Q2	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
CY2018Q2	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
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8558000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8564000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-618000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-762000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	725000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	154000	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	3314000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8018000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4016000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	416846000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1898000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4804000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8423000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7305000	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	6997000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	334000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	1453000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8399000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3839000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	30577000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	473304000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5325000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	84546000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
CY2017Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5600000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6000000	USD
CY2018Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	200000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1200000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	66711000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	70693000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	22658000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20886000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	87000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	113000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	43000000	USD
CY2017Q2	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	29015000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	52893000	USD
CY2018Q2	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	30211000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	61332000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2500000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1100000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1476000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	345000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1064000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	711000	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	6546000	USD
	us-gaap	Restructuring Charges RestructuringCharges	6546000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	1865000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1865000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	3039000	USD
CY2018Q2	us-gaap	Restructuring Reserve RestructuringReserve	2603000	USD
CY2017Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	3039000	USD
CY2018Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2603000	USD
	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	848000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-69119000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-80163000	USD
CY2017Q2	us-gaap	Revenues Revenues	104175000	USD
	us-gaap	Revenues Revenues	193016000	USD
CY2018Q2	us-gaap	Revenues Revenues	101533000	USD
	us-gaap	Revenues Revenues	212360000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31338000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49951000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	24501000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	51618000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	17102000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15782000	USD
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	12400000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	14300000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1800000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3900000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P1Y7M24D
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	151840	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	387424000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	399921000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	USD
CY2018Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	9100000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	200000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	800000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	500000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3756000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3834000	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69645000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69398000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68335000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68008000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65889000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65564000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68335000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68008000	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-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU No. 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842). </font><font style="font-family:inherit;font-size:10pt;">The amendments in this update require a lessee to recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term for all leases with terms greater than twelve months. For leases less than twelve months, an entity is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. If a lessee makes this election, it should recognize lease expense for such leases generally on a straight-line basis over the lease term. The Company intends to make this election. The amendments in this update are effective for the Company for fiscal years beginning with fiscal year 2019, including interim periods within those years, with early adoption permitted. The Company’s leases primarily consist of facilities and information technology server leases. The Company is currently in the process of completing its assessment of the impact of the adoption of the amendments in this update on the Company’s consolidated financial position and results of operations. However, based on the Company’s preliminary assessment, given that the present value of future lease payments will now be captured on the Company’s balance sheets, adoption of the amendments in this update is expected to have a material impact on the Company's consolidated financial position. In addition, the Company will complete an inventory of its leases, address lease accounting and operational application matters, and finalize its transition approach upon adoption. </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU No. 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:10pt;">, to simplify the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. An entity no longer will determine goodwill impairment by calculating the implied fair value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if the reporting unit had been acquired in a business combination. Instead, under the amendments in this update, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. The Board also eliminated the requirements for any reporting unit with a zero or negative carrying amount to perform a qualitative assessment and, if it fails that qualitative test, to perform Step 2 of the goodwill impairment test. The amendments in this update are effective for the Company beginning with fiscal year 2020, including interim periods, with early adoption permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The adoption of the amendments in this update is not expected to have a material impact on the Company's consolidated financial position and results of operations.</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2018, the FASB issued ASU No. 2018-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">, to expand the scope of Topic 718 to include share-based payment transactions for acquiring goods and services from nonemployees. As a result, the accounting for share-based payment awards to nonemployees and employees will be substantially aligned by eliminating the need to measure nonemployee share-based awards at fair value on the earlier of performance commitment date or date performance is complete. Both employee and nonemployee share-based awards will now be measured at grant-date fair value. The amendments in this update are effective for the Company beginning with fiscal year 2019, including interim periods, with early adoption permitted, but no earlier than the Company's adoption of Topic 606. The adoption of the amendments in this update is not expected to have a material impact on the Company's consolidated financial position and results of operations. </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2018, the FASB issued ASU No. 2018-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements</font><font style="font-family:inherit;font-size:10pt;">, to clarify the Codification and prevent unintended application of the guidance. An amendment to ASC 718-740, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation - Income Taxes</font><font style="font-family:inherit;font-size:10pt;">, clarifies that excess tax benefits should be recognized in the period in which the amount of the deduction is determined. The transition and effective date guidance is based on the facts and circumstances of each amendment. The amendment identified above will be effective for the Company beginning with fiscal year 2019. The adoption of the amendments in this update is not expected to have a material impact on the Company's consolidated financial position and results of operations.</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2018, the FASB issued ASU No. 2018-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements to Topic 842, Leases</font><font style="font-family:inherit;font-size:10pt;">, to clarify on how to apply certain aspects of the new lease accounting standard. The amendments in this update, among other things, better articulates the requirement for a lessee's reassessment of lease classification as of the effective date of a modification, clarifies that a change to an index or rate for variable lease payments does not constitute a resolution of a contingency that would result in the remeasurement of lease payments, and requires entities that apply Topic 842 retrospectively to each reporting period and do not adopt the practical expedients to write off any prior unamortized initial direct costs that do not meet the definition under Topic 842 to equity. The amendments in this update have the same effective date and transition requirements as the new lease standard summarized above. The Company is currently in the process of evaluating the impact of adoption of Topic 842 on the Company’s consolidated financial position and results of operations as stated above. </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2018, the FASB issued ASU No. 2018-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842): Targeted Improvements</font><font style="font-family:inherit;font-size:10pt;">, to provide an additional transition method. An entity can now elect not to present comparative financial information under Topic 842 if it recognizes a cumulative-effect adjustment to retained earnings upon adoption. The amendments in this update have the same effective date as the new lease standard summarized above. The Company plans to elect this transition option in its adoption of Topic 842. The Company is currently in the process of evaluating the impact of adoption of Topic 842 on the Company’s consolidated financial position and results of operations as stated above. </font></div></div>
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">MaxLinear, Inc. was incorporated in Delaware in September 2003. MaxLinear, Inc., together with its wholly owned subsidiaries, collectively referred to as MaxLinear, or the Company, is a provider of radio-frequency, or RF, high-performance analog, and mixed-signal communications system-on-chip solutions for the connected home, wired and wireless infrastructure, and industrial and multi-market applications. MaxLinear's customers include electronics distributors, module makers, original equipment manufacturers, or OEMs, and original design manufacturers, or ODMs, who incorporate the Company’s products in a wide range of electronic devices, including cable DOCSIS broadband modems and gateways, wireline connectivity devices for in-home networking applications, RF transceivers and modems for wireless carrier access and backhaul infrastructure, fiber-optic modules for data center, metro, and long-haul transport networks, video set-top boxes and gateways, hybrid analog and digital televisions, direct broadcast satellite outdoor and indoor units, and power management and interface products used in these and a range of other markets. The Company is a fabless integrated circuit design company whose products integrate all or a substantial portion of a broadband communication system.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the unaudited consolidated financial statements and accompanying notes to unaudited consolidated financial statements. Actual results could differ from those estimates.</font></div></div>

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2018 Q2 Form 10-Q Financial Statement

#000128846918000036 Filed on August 07, 2018

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2018 Q2 Form 10-Q Financial Statement

#000128846918000036 Filed on August 07, 2018

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$MXL
MAXLINEAR, INC Stock $mxl