$NTGR
NETGEAR, INC.

2011 Q3 Form 10-Q Financial Statement

#000112290412000023 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2011 Q3
Revenue $291.2M
YoY Change
Cost Of Revenue $200.9M
YoY Change
Gross Profit $90.38M
YoY Change
Gross Profit Margin 31.03%
Selling, General & Admin $49.58M
YoY Change
% of Gross Profit 54.86%
Research & Development $11.35M
YoY Change
% of Gross Profit 12.56%
Depreciation & Amortization $2.600M
YoY Change
% of Gross Profit 2.88%
Operating Expenses $62.80M
YoY Change
Operating Profit $27.57M
YoY Change
Interest Expense $100.0K
YoY Change
% of Operating Profit 0.36%
Other Income/Expense, Net -$341.0K
YoY Change
Pretax Income $27.34M
YoY Change
Income Tax $6.742M
% Of Pretax Income 24.66%
Net Earnings $20.60M
YoY Change
Net Earnings / Revenue 7.07%
Basic Earnings Per Share $0.56
Diluted Earnings Per Share $0.54
COMMON SHARES
Basic Shares Outstanding 37.02M shares
Diluted Shares Outstanding 37.97M shares

Balance Sheet

Concept 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $277.9M
YoY Change
Cash & Equivalents $129.4M
Short-Term Investments $148.5M
Other Short-Term Assets $56.20M
YoY Change
Inventory $137.8M
Prepaid Expenses
Receivables $210.0M
Other Receivables $0.00
Total Short-Term Assets $681.9M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $16.60M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.10M
YoY Change
Total Long-Term Assets $138.9M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $681.9M
Total Long-Term Assets $138.9M
Total Assets $820.8M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.40M
YoY Change
Accrued Expenses $122.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $217.2M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $26.00M
YoY Change
Total Long-Term Liabilities $26.00M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $217.2M
Total Long-Term Liabilities $26.00M
Total Liabilities $243.1M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $577.6M
YoY Change
Total Liabilities & Shareholders Equity $820.8M
YoY Change

Cashflow Statement

Concept 2011 Q3
OPERATING ACTIVITIES
Net Income $20.60M
YoY Change
Depreciation, Depletion And Amortization $2.600M
YoY Change
Cash From Operating Activities $15.40M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$2.000M
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$64.00M
YoY Change
Cash From Investing Activities -$66.00M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 22.50M
YoY Change
NET CHANGE
Cash From Operating Activities 15.40M
Cash From Investing Activities -66.00M
Cash From Financing Activities 22.50M
Net Change In Cash -28.10M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $15.40M
Capital Expenditures -$2.000M
Free Cash Flow $17.40M
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
117285000 USD
CY2012Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
101176000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
279932000 USD
CY2012Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
289935000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
261307000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
271769000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-390000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1468000 USD
CY2012Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4207000 USD
CY2011Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
18657000 USD
CY2012Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
16818000 USD
CY2012Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
120519000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
120480000 USD
CY2012Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
44488000 USD
CY2011Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
44394000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
48212000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
43415000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-6000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
17000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
6000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
122000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
116000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
23000 USD
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
379086000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
364243000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6787000 USD
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3508000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6880000 USD
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3395000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1335000 USD
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1317000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000 USD
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2500000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1600000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2500000 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2700000 shares
CY2012Q3 us-gaap Assets
Assets
988138000 USD
CY2011Q4 us-gaap Assets
Assets
971370000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
834229000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
4000 USD
CY2012Q3 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
7000 USD
CY2012Q3 us-gaap Assets Current
AssetsCurrent
843725000 USD
CY2012Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
230904000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
170878000 USD
CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
144767000 USD
CY2012Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
203279000 USD
CY2012Q3 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
203273000 USD
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
144797000 USD
CY2012Q3 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
1000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
34000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
500000 USD
CY2012Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
0 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
40000 USD
CY2011Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
20000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
0 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
157155000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
208898000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
126173000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129423000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3250000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-51743000 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
38000 USD
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
38000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20713000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
46762000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21693000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41568000 USD
CY2011Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
200863000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
391900000 USD
CY2012Q3 us-gaap Depreciation
Depreciation
2900000 USD
us-gaap Depreciation
Depreciation
5500000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
451788000 USD
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
226017000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-176000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
482000 USD
CY2012Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
25478000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
40093000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
23088000 USD
CY2012Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
22482000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
487000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
437000 USD
CY2011Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
108000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
231000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-63000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-108000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25641000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23614000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
5398000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2373000 USD
CY2011Q3 us-gaap Depreciation
Depreciation
2600000 USD
us-gaap Depreciation
Depreciation
4900000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7453000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7493000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1237000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
762000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
424000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
723000 USD
CY2011Q3 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-90000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-128000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
659000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
553000 USD
CY2011Q3 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
202000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-16000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2011Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.316
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.305
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.275
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19157000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26896000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3330000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1093000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1093000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3330000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4133000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4458000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3209000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3517000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
48729000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
44570000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23088000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
278000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-151000 USD
CY2011Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
225000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4105000 USD
CY2012Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10548000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11219000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21632000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20193000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
88985000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10904000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
85944000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3041000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
94638000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
90377000 USD
us-gaap Gross Profit
GrossProfit
194487000 USD
us-gaap Gross Profit
GrossProfit
178163000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
57670000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
67167000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31455000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27339000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20498000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15884000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9933000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6742000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-16779000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-16110000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16771000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10462000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6046000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2446000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-4695000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-14614000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-4454000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-7739000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-8567000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
428000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12579000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3681000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
23088000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20956000 USD
CY2012Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
149473000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
159048000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
152820000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
163724000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
3347000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
4676000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
116000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
235000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
235000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
106000 USD
us-gaap Lease Expiration Date1
LeaseExpirationDate1
2026-12-31
CY2011Q4 us-gaap Liabilities
Liabilities
332613000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
288591000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
988138000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
971370000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
308961000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
266330000 USD
CY2012Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
424000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
723000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7564000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28974000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45688000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-73943000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19964000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14636000 USD
us-gaap Net Income Loss
NetIncomeLoss
41786000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
20597000 USD
us-gaap Net Income Loss
NetIncomeLoss
46669000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
21522000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 business_unit
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
62803000 USD
us-gaap Operating Expenses
OperatingExpenses
120057000 USD
us-gaap Operating Expenses
OperatingExpenses
127308000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
63653000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
58106000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
30985000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
67179000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
27574000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
24283000 USD
CY2012Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
42712000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
44846000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23300000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15058000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14357000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
81000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-208000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
123000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
171000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
171000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-218000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
116000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
93000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-12000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
10000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
116000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
172000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
94000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-247000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
39000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
29000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-35000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5443000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4995000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
354000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-671000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-247000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-341000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
899000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
815000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37509000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3920000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6864000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
135949000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
153862000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
32415000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
36226000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
709000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
955000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
131690000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
93883000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25834000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6331000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44846000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
40513000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42712000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38316000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
28831000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
30416000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
28282000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
26634000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
65494000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59299000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15884000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17282000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28878000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11350000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14757000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22364000 USD
us-gaap Restructuring Charges
RestructuringCharges
1600000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
320307000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
274453000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
320655000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
646275000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
570063000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
291240000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
75684000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
76647000 USD
CY2011Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
39036000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
37677000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6880000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6787000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
3508000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
3395000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.500
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.500
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.521
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.521
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0180
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0173
CY2011Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1606D
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1606D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1606D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1606D
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
144797000 USD
CY2012Q3 us-gaap Short Term Investments
ShortTermInvestments
203273000 USD
CY2011Q3 ntgr Percentage Of Net Revenue
PercentageOfNetRevenue
1.00
ntgr Percentage Of Net Revenue
PercentageOfNetRevenue
1.00
CY2012Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3000000 USD
CY2012Q3 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
184000000 USD
CY2008Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
6000000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
24000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
22000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
900000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
800000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
699547000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
638757000 USD
us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
808000 USD
us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
3157000 USD
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
951000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
726000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
968000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
617000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37968000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38612000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38595000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37680000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37978000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37886000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37017000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36712000 shares
CY2012Q3 ntgr Accrued Freight Charges
AccruedFreightCharges
9036000 USD
ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
1963000 USD
CY2011Q3 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
1189000 USD
CY2012Q3 ntgr Allowance For Price Protection
AllowanceForPriceProtection
2983000 USD
CY2011Q4 ntgr Allowance For Sales Returns
AllowanceForSalesReturns
13360000 USD
CY2012Q3 ntgr Allowance For Sales Returns
AllowanceForSalesReturns
13866000 USD
CY2011Q4 ntgr Accrued Freight Charges
AccruedFreightCharges
7940000 USD
CY2011Q4 ntgr Allowance For Price Protection
AllowanceForPriceProtection
3930000 USD
CY2012Q3 ntgr Allowances On Accounts Receivable
AllowancesOnAccountsReceivable
18166000 USD
CY2011Q4 ntgr Allowances On Accounts Receivable
AllowancesOnAccountsReceivable
18625000 USD
ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
2546000 USD
CY2012Q3 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
1016000 USD
CY2011Q2 ntgr Amount Of Defendants Joint Request For Costs Which Have Not Been Collected Or Recognized
AmountOfDefendantsJointRequestForCostsWhichHaveNotBeenCollectedOrRecognized
103000 USD
ntgr Continued Vesting Period After Termination Without Cause
ContinuedVestingPeriodAfterTerminationWithoutCause
P1Y
CY2011Q3 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
11380000 USD
CY2012Q3 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
12201000 USD
ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
23564000 USD
ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
21992000 USD
ntgr Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
609000 USD
CY2011Q3 ntgr Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
609000 USD
CY2012Q3 ntgr Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
0 USD
ntgr Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
0 USD
CY2012Q3 ntgr Length Of Trial Period In Days
LengthOfTrialPeriodInDays
P10D
CY2012Q2 ntgr Maximum Number Of Asserted Claims In Filed Status Report
MaximumNumberOfAssertedClaimsInFiledStatusReport
10 claims
CY2011Q4 ntgr Number Of Actions Brought Against End User Customers And Other Companies
NumberOfActionsBroughtAgainstEndUserCustomersAndOtherCompanies
15 actions
CY2011Q3 ntgr Number Of Additional Companies Sued In Separate Suit
NumberOfAdditionalCompaniesSuedInSeparateSuit
14 additional_companies
ntgr Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date
NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate
P30D
CY2011Q3 ntgr Number Of Other Companies Lawsuit Was Filed Against
NumberOfOtherCompaniesLawsuitWasFiledAgainst
16 companies
CY2008Q4 ntgr Number Of Other Companies Lawsuit Was Filed Against
NumberOfOtherCompaniesLawsuitWasFiledAgainst
30 companies
CY2008Q1 ntgr Number Of Other Technology Companies Sued For Patent Infringement
NumberOfOtherTechnologyCompaniesSuedForPatentInfringement
6 technology_companies
CY2011Q4 ntgr Number Of Patents Attempted To Be Read On Company Prosecure Utm Series Of Products
NumberOfPatentsAttemptedToBeReadOnCompanyProsecureUtmSeriesOfProducts
4 patents
CY2010Q3 ntgr Number Of Patents Company Is Accused Of Infringing
NumberOfPatentsCompanyIsAccusedOfInfringing
8 patents
CY2011Q4 ntgr Number Of Patents Company Is Accused Of Infringing
NumberOfPatentsCompanyIsAccusedOfInfringing
6 patents
CY2011Q4 ntgr Number Of Patents In Which Company Filed Judgement Action For Noninfringement And Invalidity
NumberOfPatentsInWhichCompanyFiledJudgementActionForNoninfringementAndInvalidity
17 patents
CY2011Q4 ntgr Number Of Patents That Allegedly Read On Certain Access Points And Wireless Routers And Gateways With Multiple Antennas
NumberOfPatentsThatAllegedlyReadOnCertainAccessPointsAndWirelessRoutersAndGatewaysWithMultipleAntennas
2 patents
CY2011Q1 ntgr Number Of Wired Claims Rejected In Patent
NumberOfWiredClaimsRejectedInPatent
5 claims
ntgr Percentage Of Net Revenue
PercentageOfNetRevenue
1.00
CY2012Q3 ntgr Percentage Of Net Revenue
PercentageOfNetRevenue
1.00
CY2010Q1 ntgr Recurring Period That Courts Instructed Parties To Submit Status Reports By
RecurringPeriodThatCourtsInstructedPartiesToSubmitStatusReportsBy
P6M
dei Entity Registrant Name
EntityRegistrantName
NETGEAR, INC
CY2012Q3 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
0 USD
ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
0 USD
ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
2094000 USD
CY2011Q3 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
2094000 USD
CY2011Q3 ntgr Shipping And Handling Fees And Costs
ShippingAndHandlingFeesAndCosts
3600000 USD
ntgr Shipping And Handling Fees And Costs
ShippingAndHandlingFeesAndCosts
6400000 USD
ntgr Shipping And Handling Fees And Costs
ShippingAndHandlingFeesAndCosts
6800000 USD
CY2012Q3 ntgr Shipping And Handling Fees And Costs
ShippingAndHandlingFeesAndCosts
3200000 USD
ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
91989000 USD
CY2012Q3 ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
47597000 USD
ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
99644000 USD
CY2011Q3 ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
46149000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-07-01
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001122904
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38050876 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

Files In Submission

Name View Source Status
0001122904-12-000023-index-headers.html Edgar Link pending
0001122904-12-000023-index.html Edgar Link pending
0001122904-12-000023.txt Edgar Link pending
0001122904-12-000023-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
ntgr-20120701.xml Edgar Link completed
ntgr-20120701.xsd Edgar Link pending
ntgr-20120701x10q.htm Edgar Link pending
ntgr-20120701_cal.xml Edgar Link unprocessable
ntgr-20120701_def.xml Edgar Link unprocessable
ntgr-20120701_lab.xml Edgar Link unprocessable
ntgr-20120701_pre.xml Edgar Link unprocessable
ntgr-ex311_20120701x10q.htm Edgar Link pending
ntgr-ex312_20120701x10q.htm Edgar Link pending
ntgr-ex321_20120701x10q.htm Edgar Link pending
ntgr-ex322_20120701x10q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending