2013 Q2 Form 10-Q Financial Statement
#000119312513316433 Filed on August 02, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $81.81M | $76.36M |
YoY Change | 7.13% | 20.64% |
Cost Of Revenue | $16.92M | $16.86M |
YoY Change | 0.35% | 21.35% |
Gross Profit | $64.88M | $59.50M |
YoY Change | 9.05% | 20.44% |
Gross Profit Margin | 79.31% | 77.92% |
Selling, General & Admin | $39.18M | $36.71M |
YoY Change | 6.74% | 10.21% |
% of Gross Profit | 60.39% | 61.69% |
Research & Development | $15.97M | $14.08M |
YoY Change | 13.41% | 24.36% |
% of Gross Profit | 24.61% | 23.66% |
Depreciation & Amortization | $4.859M | $4.375M |
YoY Change | 11.06% | 15.71% |
% of Gross Profit | 7.49% | 7.35% |
Operating Expenses | $56.00M | $51.28M |
YoY Change | 9.2% | 13.69% |
Operating Profit | $8.883M | $8.216M |
YoY Change | 8.12% | 91.43% |
Interest Expense | $190.0K | $296.0K |
YoY Change | -35.81% | -40.8% |
% of Operating Profit | 2.14% | 3.6% |
Other Income/Expense, Net | -$73.00K | -$356.0K |
YoY Change | -79.49% | -10.78% |
Pretax Income | $8.810M | $7.860M |
YoY Change | 12.09% | 101.9% |
Income Tax | $3.557M | $2.852M |
% Of Pretax Income | 40.37% | 36.28% |
Net Earnings | $5.253M | $5.008M |
YoY Change | 4.89% | 108.75% |
Net Earnings / Revenue | 6.42% | 6.56% |
Basic Earnings Per Share | $0.13 | $0.12 |
Diluted Earnings Per Share | $0.12 | $0.12 |
COMMON SHARES | ||
Basic Shares Outstanding | 41.41M shares | 41.74M shares |
Diluted Shares Outstanding | 42.07M shares | 42.45M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $149.1M | $209.5M |
YoY Change | -28.83% | 15.24% |
Cash & Equivalents | $102.7M | $135.0M |
Short-Term Investments | $46.30M | $74.50M |
Other Short-Term Assets | $16.80M | $9.900M |
YoY Change | 69.7% | 20.73% |
Inventory | $10.94M | $7.494M |
Prepaid Expenses | ||
Receivables | $50.92M | $38.81M |
Other Receivables | $1.500M | $4.900M |
Total Short-Term Assets | $229.2M | $270.7M |
YoY Change | -15.32% | 9.91% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $20.57M | $17.03M |
YoY Change | 20.76% | 16.64% |
Goodwill | $202.6M | $169.5M |
YoY Change | 19.5% | |
Intangibles | $62.32M | $52.45M |
YoY Change | 18.81% | |
Long-Term Investments | $13.80M | $29.70M |
YoY Change | -53.54% | 8.39% |
Other Assets | $2.439M | $1.840M |
YoY Change | 32.55% | -93.0% |
Total Long-Term Assets | $310.4M | $285.9M |
YoY Change | 8.57% | 9.88% |
TOTAL ASSETS | ||
Total Short-Term Assets | $229.2M | $270.7M |
Total Long-Term Assets | $310.4M | $285.9M |
Total Assets | $539.7M | $556.6M |
YoY Change | -3.05% | 9.9% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $12.13M | $8.106M |
YoY Change | 49.64% | 22.82% |
Accrued Expenses | $26.50M | $24.90M |
YoY Change | 6.43% | 38.33% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $132.7M | $125.6M |
YoY Change | 5.67% | 6.23% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $62.00M |
YoY Change | -100.0% | 25.51% |
Other Long-Term Liabilities | $2.670M | $2.161M |
YoY Change | 23.55% | -86.49% |
Total Long-Term Liabilities | $2.670M | $64.16M |
YoY Change | -95.84% | -1.89% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $132.7M | $125.6M |
Total Long-Term Liabilities | $2.670M | $64.16M |
Total Liabilities | $166.2M | $214.6M |
YoY Change | -22.57% | 16.97% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $206.7M | $165.9M |
YoY Change | 24.63% | |
Common Stock | $49.00K | $48.00K |
YoY Change | 2.08% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $90.95M | $62.45M |
YoY Change | 45.65% | |
Treasury Stock Shares | 7.856M shares | 6.692M shares |
Shareholders Equity | $373.5M | $342.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $539.7M | $556.6M |
YoY Change | -3.05% | 9.9% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $5.253M | $5.008M |
YoY Change | 4.89% | 108.75% |
Depreciation, Depletion And Amortization | $4.859M | $4.375M |
YoY Change | 11.06% | 15.71% |
Cash From Operating Activities | $18.60M | $36.12M |
YoY Change | -48.51% | 659.71% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $2.270M | $2.721M |
YoY Change | -16.57% | 26.97% |
Acquisitions | $0.00 | |
YoY Change | -100.0% | |
Other Investing Activities | -$6.000M | -$7.800M |
YoY Change | -23.08% | -69.17% |
Cash From Investing Activities | -$8.400M | -$10.51M |
YoY Change | -20.08% | -61.68% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $7.470M | $6.413M |
YoY Change | 16.48% | 349.72% |
Debt Paid & Issued, Net | $0.00 | |
YoY Change | -100.0% | |
Cash From Financing Activities | -7.400M | -7.861M |
YoY Change | -5.86% | 56.59% |
NET CHANGE | ||
Cash From Operating Activities | 18.60M | 36.12M |
Cash From Investing Activities | -8.400M | -10.51M |
Cash From Financing Activities | -7.400M | -7.861M |
Net Change In Cash | 2.800M | 17.75M |
YoY Change | -84.23% | -164.1% |
FREE CASH FLOW | ||
Cash From Operating Activities | $18.60M | $36.12M |
Capital Expenditures | $2.270M | $2.721M |
Free Cash Flow | $16.33M | $33.40M |
YoY Change | -51.11% | 1178.83% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
300000000 | |
CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
250000000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
117255000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49007491 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
7540570 | shares |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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5000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
41466921 | shares |
CY2013Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
25907000 | |
CY2013Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
5582000 | |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
145171000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
671000 | |
CY2013Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
31585000 | |
CY2013Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
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8256000 | |
CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
253202000 | |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10161000 | |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2249000 | |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
371903000 | |
CY2013Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
249000 | |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
201461000 | |
CY2013Q1 | us-gaap |
Deferred Revenue Current
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|
95055000 | |
CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
971000 | |
CY2013Q1 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
5087000 | |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
180273000 | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34497000 | |
CY2013Q1 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
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1757000 | |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
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CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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114000 | |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2872000 | |
CY2013Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
16823000 | |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
202453000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
54141000 | |
CY2013Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
71000 | |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
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CY2013Q1 | us-gaap |
Accounts Receivable Net Current
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|
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CY2013Q1 | us-gaap |
Inventory Net
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CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
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CY2013Q1 | us-gaap |
Treasury Stock Value
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CY2013Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
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Property Plant And Equipment Net
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Inventory Work In Process
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Cash And Cash Equivalents Fair Value Disclosure
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Assets
Assets
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CY2013Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
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CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
99930000 | |
CY2013Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
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CY2013Q1 | us-gaap |
Fifo Inventory Amount
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CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2013Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
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CY2013Q1 | us-gaap |
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CY2013Q1 | us-gaap |
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CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2013Q1 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
37338000 | |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
237312000 | |
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Business Acquisition Purchase Price Allocation Current Liabilities Contractual Non Compliance Liability
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesContractualNonComplianceLiability
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246000 | |
CY2013Q1 | ntct |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
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Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
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4000000 | shares |
CY2006Q3 | ntct |
Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased
|
3000000 | shares |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
41372757 | shares |
CY2001Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
1000000 | shares |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
135025000 | |
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Common Stock Shares Issued
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|
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CY2013Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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|
0.001 | |
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Preferred Stock Shares Issued
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|
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CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
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Treasury Stock Shares
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Preferred Stock Shares Authorized
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Liabilities Fair Value Disclosure
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Commitments And Contingencies
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Employee Related Liabilities Current
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Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2013Q2 | us-gaap |
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CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
373453000 | |
CY2013Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
303000 | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
206714000 | |
CY2013Q2 | us-gaap |
Deferred Revenue Current
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|
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CY2013Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
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CY2013Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
4068000 | |
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Liabilities
Liabilities
|
166204000 | |
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Finite Lived Intangible Assets Accumulated Amortization
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36227000 | |
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Common Stock Value
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|
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Deferred Compensation Liability Classified Noncurrent
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Liabilities And Stockholders Equity
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Deferred Tax Liabilities Noncurrent
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|
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|
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Goodwill
Goodwill
|
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Available For Sale Securities Amortized Cost
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|
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DerivativeAssets
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CY2013Q2 | us-gaap |
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|
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Prepaid Taxes
PrepaidTaxes
|
1523000 | |
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CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
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Finite Lived Intangible Assets Amortization Expense Year Two
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Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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Treasury Stock Value
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Inventory Finished Goods
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Finite Lived Intangible Assets Amortization Expense Year Five
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Property Plant And Equipment Net
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CY2013Q2 | us-gaap |
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CY2013Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
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CY2013Q2 | us-gaap |
Assets
Assets
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539657000 | |
CY2013Q2 | us-gaap |
Assets Fair Value Disclosure
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|
162862000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
102727000 | |
CY2013Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
6034000 | |
CY2013Q2 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
10940000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
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|
43717000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
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6357000 | |
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Available For Sale Securities
AvailableForSaleSecurities
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CY2013Q2 | us-gaap |
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|
7215000 | |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
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|
46333000 | |
CY2013Q2 | us-gaap |
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|
46333000 | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
14614000 | |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
229241000 | |
CY2013Q2 | ntct |
Business Acquisition Purchase Price Allocation Current Liabilities Contractual Non Compliance Liability
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesContractualNonComplianceLiability
|
197000 | |
CY2013Q2 | ntct |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
4068000 | |
CY2011Q4 | ntct |
Line Of Credit Facility Increase In Amount Term
LineOfCreditFacilityIncreaseInAmountTerm
|
90 | D |
CY2012Q4 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
62000000 | |
CY2013 | us-gaap |
Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
|
-20000 | |
CY2013Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.363 | pure |
CY2012Q2 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
42453000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2012Q2 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
41742000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42453000 | shares |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
36124000 | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
135000 | shares |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.04 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.363 | pure |
CY2012Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.03 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
576000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
41742000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41742000 | shares |
CY2012Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2721000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
84000 | |
CY2012Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
973000 | |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
116000 | |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-24000 | |
CY2012Q2 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
58671000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
70000 | |
CY2012Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
232000 | |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
40262000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
183000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-176000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-271000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
84000 | |
CY2012Q2 | us-gaap |
Interest Paid
InterestPaid
|
248000 | |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
36099000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7860000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1074000 | |
CY2012Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-30911000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
439000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
76361000 | |
CY2012Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-142000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3860000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
59498000 | |
CY2012Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-42000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8216000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
1482000 | |
CY2012Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
81295000 | |
CY2012Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6413000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-158000 | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-356000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5008000 | |
CY2012Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
56000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1148000 | |
CY2012Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
270000 | |
CY2012Q2 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
135000 | |
CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
10070000 | |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-7861000 | |
CY2012Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2434000 | |
CY2012Q2 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-4718000 | |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6557000 | |
CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
6793000 | |
CY2012Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2247000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17770000 | |
CY2012Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
30149000 | |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10510000 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
51282000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2852000 | |
CY2012Q2 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
17000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-113000 | |
CY2012Q2 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-5375000 | |
CY2012Q2 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
14000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-167000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
296000 | |
CY2012Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
914000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
73000 | |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
16863000 | |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4375000 | |
CY2012Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
54000 | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
586000 | |
CY2012Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-87000 | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2247000 | |
CY2012Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
50882000 | |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14077000 | |
CY2012Q2 | ntct |
Business Acquisition Purchase Price Allocation Current Liabilities Change In Amount Of Contractual Non Compliance Liability
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesChangeInAmountOfContractualNonComplianceLiability
|
-135000 | |
CY2012Q2 | ntct |
Transfers From Inventory To Fixed Assets
TransfersFromInventoryToFixedAssets
|
583000 | |
CY2012Q2 | ntct |
Payments Of Contingent Consideration
PaymentsOfContingentConsideration
|
1516000 | |
CY2012Q2 | ntct |
Acquisition Related Compensation Expense And Accretion Charges
AcquisitionRelatedCompensationExpenseAndAccretionCharges
|
76000 | |
CY2013Q2 | dei |
Trading Symbol
TradingSymbol
|
NTCT | |
CY2013Q2 | dei |
Entity Registrant Name
EntityRegistrantName
|
NETSCOUT SYSTEMS INC | |
CY2013Q2 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q2 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2013Q2 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q2 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | |
CY2013Q2 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001078075 | |
CY2013Q2 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
CY2013Q2 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2013Q2 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2016-11-21 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2013Q2 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.033 | pure |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42068000 | shares |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
18613000 | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
85000 | shares |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
|
0.85 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.404 | pure |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
578000 | shares |
CY2013Q2 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y1M6D | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
41405000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41405000 | shares |
CY2013Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
264000 | |
CY2013Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2380000 | |
CY2013Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
|
15000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-35000 | |
CY2013Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3795000 | |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
87000 | |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-24000 | |
CY2013Q2 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
18081000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
39000 | |
CY2013Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3000 | |
CY2013Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
42977000 | |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
106000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
30000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-116000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-35000 | |
CY2013Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
5000000 | |
CY2013Q2 | us-gaap |
Interest Paid
InterestPaid
|
0 | |
CY2013Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-744000 | |
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
38828000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8810000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
291000 | |
CY2013Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-22988000 | |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-198000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
81805000 | |
CY2013Q2 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
46000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5460000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
64883000 | |
CY2013Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7000 | |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-69000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8883000 | |
CY2013Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7470000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-49000 | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-73000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5253000 | |
CY2013Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5158000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
207000 | |
CY2013Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-215000 | |
CY2013Q2 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-264000 | |
CY2013Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
9773000 | |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-7371000 | |
CY2013Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
618000 | |
CY2013Q2 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-11999000 | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6981000 | |
CY2013Q2 | us-gaap |
Cost Of Services
CostOfServices
|
7149000 | |
CY2013Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2812000 | |
CY2013Q2 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
278000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2797000 | |
CY2013Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
32200000 | |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-8395000 | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
56000000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3557000 | |
CY2013Q2 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-50000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-67000 | |
CY2013Q2 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-3149000 | |
CY2013Q2 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
213000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-82000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
190000 | |
CY2013Q2 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-114000 | |
CY2013Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1970000 | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2013Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
16922000 | |
CY2013Q2 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-149000 | |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4859000 | |
CY2013Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
727000 | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
854000 | |
CY2013Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2812000 | |
CY2013Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
12112000 | |
CY2013Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15965000 | |
CY2013Q2 | ntct |
Acquisition Related Compensation Charges
AcquisitionRelatedCompensationCharges
|
37000 | |
CY2013Q2 | ntct |
Hedging Forecasted Cash Flows For Operating Expenses Denominated In Foreign Currencies Managed In Months
HedgingForecastedCashFlowsForOperatingExpensesDenominatedInForeignCurrenciesManagedInMonths
|
12 | M |
CY2013Q2 | ntct |
Business Acquisition Purchase Price Allocation Current Liabilities Change In Amount Of Contractual Non Compliance Liability
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesChangeInAmountOfContractualNonComplianceLiability
|
-49000 | |
CY2013Q2 | ntct |
Transfers From Inventory To Fixed Assets
TransfersFromInventoryToFixedAssets
|
1781000 | |
CY2013Q2 | ntct |
Contract Maturing Over Next Months
ContractMaturingOverNextMonths
|
12 | M |
CY2013Q2 | ntct |
Preliminary Purchase Price Allocation Period
PreliminaryPurchasePriceAllocationPeriod
|
P1Y | |
CY2013Q2 | ntct |
Percentage Of Foreign Subsidiaries Capital Stock To Be Used For Repayment Of Line Of Credit
PercentageOfForeignSubsidiariesCapitalStockToBeUsedForRepaymentOfLineOfCredit
|
0.65 | pure |
CY2013Q2 | ntct |
Payments Of Contingent Consideration
PaymentsOfContingentConsideration
|
841000 | |
CY2013Q2 | ntct |
Acquisition Related Compensation Expense And Accretion Charges
AcquisitionRelatedCompensationExpenseAndAccretionCharges
|
36000 |