2013 Q2 Form 10-Q Financial Statement
#000112290413000035 Filed on August 06, 2013
Income Statement
Concept | 2013 Q2 |
---|---|
Revenue | $357.7M |
YoY Change | 9.86% |
Cost Of Revenue | $254.3M |
YoY Change | 12.63% |
Gross Profit | $103.4M |
YoY Change | 3.59% |
Gross Profit Margin | 28.91% |
Selling, General & Admin | $52.73M |
YoY Change | 6.77% |
% of Gross Profit | 50.98% |
Research & Development | $23.98M |
YoY Change | 69.83% |
% of Gross Profit | 23.19% |
Depreciation & Amortization | $4.400M |
YoY Change | 21.92% |
% of Gross Profit | 4.25% |
Operating Expenses | $81.85M |
YoY Change | 28.58% |
Operating Profit | $21.58M |
YoY Change | -40.37% |
Interest Expense | $100.0K |
YoY Change | 0.0% |
% of Operating Profit | 0.46% |
Other Income/Expense, Net | -$548.0K |
YoY Change | -8.82% |
Pretax Income | $21.13M |
YoY Change | -40.84% |
Income Tax | $7.144M |
% Of Pretax Income | 33.81% |
Net Earnings | $13.99M |
YoY Change | -44.39% |
Net Earnings / Revenue | 3.91% |
Basic Earnings Per Share | $0.36 |
Diluted Earnings Per Share | $0.36 |
COMMON SHARES | |
Basic Shares Outstanding | 38.54M shares |
Diluted Shares Outstanding | 39.07M shares |
Balance Sheet
Concept | 2013 Q2 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $288.1M |
YoY Change | -22.01% |
Cash & Equivalents | $146.9M |
Short-Term Investments | $141.2M |
Other Short-Term Assets | $66.90M |
YoY Change | 28.41% |
Inventory | $185.4M |
Prepaid Expenses | |
Receivables | $288.5M |
Other Receivables | $0.00 |
Total Short-Term Assets | $828.9M |
YoY Change | 2.97% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $26.40M |
YoY Change | 79.38% |
Goodwill | $155.4M |
YoY Change | 80.82% |
Intangibles | $95.15M |
YoY Change | 376.29% |
Long-Term Investments | $1.300M |
YoY Change | |
Other Assets | $22.88M |
YoY Change | 53.61% |
Total Long-Term Assets | $299.8M |
YoY Change | 121.22% |
TOTAL ASSETS | |
Total Short-Term Assets | $828.9M |
Total Long-Term Assets | $299.8M |
Total Assets | $1.129B |
YoY Change | 20.01% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $129.5M |
YoY Change | 62.87% |
Accrued Expenses | $134.9M |
YoY Change | 16.28% |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $312.5M |
YoY Change | 28.28% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $0.00 |
YoY Change | |
Other Long-Term Liabilities | $6.657M |
YoY Change | 37.68% |
Total Long-Term Liabilities | $6.657M |
YoY Change | 37.68% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $312.5M |
Total Long-Term Liabilities | $6.657M |
Total Liabilities | $332.2M |
YoY Change | 24.11% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $389.0M |
YoY Change | 30.09% |
Common Stock | $39.00K |
YoY Change | 2.63% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $796.6M |
YoY Change | |
Total Liabilities & Shareholders Equity | $1.129B |
YoY Change | 20.01% |
Cashflow Statement
Concept | 2013 Q2 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $13.99M |
YoY Change | -44.39% |
Depreciation, Depletion And Amortization | $4.400M |
YoY Change | 21.92% |
Cash From Operating Activities | $11.10M |
YoY Change | -13.23% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$5.200M |
YoY Change | -455.68% |
Acquisitions | |
YoY Change | |
Other Investing Activities | -$139.0M |
YoY Change | 81.46% |
Cash From Investing Activities | -$144.3M |
YoY Change | 84.81% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | 1.100M |
YoY Change | -80.52% |
NET CHANGE | |
Cash From Operating Activities | 11.10M |
Cash From Investing Activities | -144.3M |
Cash From Financing Activities | 1.100M |
Net Change In Cash | -132.1M |
YoY Change | 121.5% |
FREE CASH FLOW | |
Cash From Operating Activities | $11.10M |
Capital Expenditures | -$5.200M |
Free Cash Flow | $16.30M |
YoY Change | 43.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
87310000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
129535000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
276084000 | USD |
CY2013Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
307591000 | USD |
CY2013Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
288483000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
256014000 | USD |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-621000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1468000 | USD | |
CY2013Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1382000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
13735000 | USD |
CY2013Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
12972000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
126255000 | USD |
CY2013Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
134884000 | USD |
CY2012Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
43652000 | USD |
CY2013Q2 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
43913000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
54626000 | USD |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
62377000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
48000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4000 | USD |
CY2013Q2 | us-gaap |
Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
|
9500000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
394427000 | USD |
CY2013Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
407505000 | USD |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4391000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7981000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6787000 | USD | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3395000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1256000 | USD |
CY2013Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1256000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6500000 | USD | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5000000 | USD |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | USD |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2700000 | shares |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2900000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2800000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2500000 | shares | |
CY2013Q2 | us-gaap |
Assets
Assets
|
1128740000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1034569000 | USD |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
828905000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
864209000 | USD |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
232050000 | USD |
CY2013Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
143028000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
227799000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
141164000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
141169000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
227845000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
7000 | USD |
CY2013Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
12000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
48000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
924000 | USD | |
CY2012Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2013Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
214000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1441000 | USD | |
us-gaap |
Business Exit Costs
BusinessExitCosts
|
206000 | USD | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
146934000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
149032000 | 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 |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-51743000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2098000 | USD | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
39000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
38000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46762000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13894000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29372000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21693000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1322000 | USD |
CY2013Q2 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1322000 | USD |
CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
254289000 | 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 |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
459951000 | USD | |
CY2013Q2 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
CY2012Q3 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD | |
us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-176000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2178000 | USD | |
CY2013Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
31838000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
27645000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
22691000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
25228000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
16498000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
16856000 | USD |
us-gaap |
Depreciation
Depreciation
|
7800000 | USD | |
us-gaap |
Depreciation
Depreciation
|
5500000 | USD | |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
4400000 | USD |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
2900000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14329000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7493000 | USD | |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
1144000 | USD |
CY2013Q2 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
1193000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1144000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1193000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1144000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
176000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
1017000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1619000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
182000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
176000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1144000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
6000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
475000 | USD |
CY2013Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | USD |
CY2013Q2 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
182000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
1619000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1093000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
569000 | USD | |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.338 | |
CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.316 | |
CY2013Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16275000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
18338000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.305 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.349 | ||
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
|
569000 | USD | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34995000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
28508000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
25437000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8111000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
9392000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
14033000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14663000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
16013000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
122644000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
55129000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
87649000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26621000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | USD |
us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | USD | |
CY2013Q2 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | USD |
us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | USD | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-3603000 | USD | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-151000 | USD | |
CY2013Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-3555000 | USD |
CY2012Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11219000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21632000 | USD | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12319000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24646000 | USD | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
100880000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
155405000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
54525000 | USD | |
CY2013Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2012Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
94638000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
194487000 | USD | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
103430000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
191167000 | USD | |
CY2013Q2 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2012Q3 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD | |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
67167000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21129000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31455000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
45017000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9933000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7144000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20498000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15689000 | USD | |
CY2013Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
734000 | USD |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-16110000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
51255000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10462000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
32469000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-6046000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2146000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-14614000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6072000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2063000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-7739000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-10904000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7095000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
428000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4823000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3681000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12240000 | USD | |
CY2013Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
7500000 | USD |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1000000 | USD |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
95149000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
27621000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
170456000 | USD |
CY2013Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
174213000 | USD |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
|
185383000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
174903000 | USD |
CY2013Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
6072000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
4447000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1619000 | USD |
CY2013Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
5098000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
0 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
235000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
28000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-91000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
44000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
93000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
116000 | USD | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
332161000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
279958000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1034569000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1128740000 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
312532000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
260930000 | USD |
CY2013Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
182000 | USD |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
95000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
244000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
116000 | USD |
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2026-12-31 | ||
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
3555000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4684000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7564000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-62945000 | 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
|
56163000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14636000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13985000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
29328000 | 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 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
127308000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
145920000 | USD | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
81848000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
63653000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30985000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67179000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21582000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
45247000 | USD | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
31487000 | USD |
CY2013Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
38305000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
4656000 | USD |
CY2013Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
5064000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
22834000 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
22884000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
81000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
171000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-97000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
172000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
171000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
44000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-16000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-12000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-6000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-82000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6657000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5293000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-474000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
354000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-548000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-247000 | USD | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
76647000 | USD | |
CY2013Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
40406000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
69000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-15000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-41000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-35000 | USD | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
76795000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6787000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7981000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3890000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
483000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
815000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
932000 | 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
|
144815000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
275000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7759000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6864000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
98327000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
153862000 | USD | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
33724000 | USD |
CY2013Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
41708000 | 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 Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1053000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
184341000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
93883000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6331000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3545000 | USD | |
CY2012Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
42712000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
44846000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
46659000 | USD |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
46175000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
46659000 | USD |
CY2013Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
46175000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
34070000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
30416000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
33586000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
28282000 | USD | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
73651000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
88774000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19025000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26397000 | USD |
CY2013Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23981000 | USD |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3395000 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14757000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
39319000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
28878000 | USD | |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
999000 | USD |
CY2013Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
183000 | USD |
CY2013Q2 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
36000 | USD |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
90000 | USD | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
360142000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
388987000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
651118000 | USD | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
357719000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
646275000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
320655000 | USD |
CY2012Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
37677000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
535000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39077000 | shares | |
CY2013Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4391000 | USD |
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 | |
CY2013Q2 | 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
|
0.521 | ||
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.473 | |
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
|
0.482 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0067 | ||
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0067 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0068 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0069 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y4M24D | ||
CY2013Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y5M20D | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y4M24D | ||
CY2012Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y4M24D | |
CY2012Q3 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
3200000 | USD |
CY2013Q2 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
3000000 | USD |
us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
5700000 | USD | |
us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
6400000 | USD | |
CY2013Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
141169000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
227845000 | USD |
CY2013Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
2200000 | USD |
CY2013Q2 | us-gaap |
Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
|
217000000 | USD |
CY2008Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
6000000 | shares |
CY2012Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares | |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares | |
CY2013Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
754611000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
796579000 | USD |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
808000 | USD | |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
514000 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
584000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
617000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
726000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38612000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39074000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38595000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38539000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37886000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38493000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37978000 | shares |
CY2013Q2 | ntgr |
Accrued Freight Charges
AccruedFreightCharges
|
6491000 | USD |
CY2012Q4 | ntgr |
Accrued Freight Charges
AccruedFreightCharges
|
4457000 | USD |
CY2012Q4 | ntgr |
Accrued Restructuring And Other Charges
AccruedRestructuringAndOtherCharges
|
999000 | USD |
CY2013Q2 | ntgr |
Accrued Restructuring And Other Charges
AccruedRestructuringAndOtherCharges
|
1318000 | USD |
CY2012Q4 | ntgr |
Accumulated Other Comprehensive Income Lossnettax
AccumulatedOtherComprehensiveIncomeLossnettax
|
4000 | USD |
ntgr |
Acquisition Costs Accrual Adjustments
AcquisitionCostsAccrualAdjustments
|
0 | USD | |
CY2013Q2 | ntgr |
Allowance For Price Protection
AllowanceForPriceProtection
|
1730000 | USD |
CY2012Q4 | ntgr |
Allowance For Price Protection
AllowanceForPriceProtection
|
1783000 | USD |
CY2013Q2 | ntgr |
Allowance For Sales Returns
AllowanceForSalesReturns
|
16122000 | USD |
CY2012Q4 | ntgr |
Allowance For Sales Returns
AllowanceForSalesReturns
|
17031000 | USD |
CY2013Q2 | ntgr |
Allowances On Accounts Receivable
AllowancesOnAccountsReceivable
|
19108000 | USD |
CY2012Q4 | ntgr |
Allowances On Accounts Receivable
AllowancesOnAccountsReceivable
|
20070000 | USD |
CY2012Q3 | ntgr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
1016000 | USD |
CY2013Q2 | ntgr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
4872000 | USD |
ntgr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
1963000 | USD | |
ntgr |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
6343000 | USD | |
ntgr |
Continued Vesting Period After Termination Without Cause
ContinuedVestingPeriodAfterTerminationWithoutCause
|
P1Y | ||
ntgr |
Corporate And Unallocated Income
CorporateAndUnallocatedIncome
|
23564000 | USD | |
CY2013Q2 | ntgr |
Corporate And Unallocated Income
CorporateAndUnallocatedIncome
|
13558000 | USD |
ntgr |
Corporate And Unallocated Income
CorporateAndUnallocatedIncome
|
26024000 | USD | |
CY2012Q3 | ntgr |
Corporate And Unallocated Income
CorporateAndUnallocatedIncome
|
12201000 | USD |
CY2013Q2 | ntgr |
Financial Impact To Company
FinancialImpactToCompany
|
0 | USD |
CY2013Q2 | ntgr |
Future Legnth Company Currently Considered Regarding Existing Cases And Proceedings That Are Likely To Have Material Advese Effect On It In Months
FutureLegnthCompanyCurrentlyConsideredRegardingExistingCasesAndProceedingsThatAreLikelyToHaveMaterialAdveseEffectOnItInMonths
|
P12M | |
ntgr |
Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
|
568000 | USD | |
CY2012Q3 | ntgr |
Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
|
0 | USD |
CY2013Q2 | ntgr |
Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
|
568000 | USD |
ntgr |
Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
|
0 | USD | |
CY2013Q2 | ntgr |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
130144000 | USD |
CY2012Q4 | ntgr |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
56129000 | USD |
CY2012Q3 | ntgr |
Length Of Trial Period In Days
LengthOfTrialPeriodInDays
|
P10D | |
CY2012Q4 | ntgr |
Length Of Trial Period In Days
LengthOfTrialPeriodInDays
|
P10D | |
CY2013Q2 | ntgr |
Liability For Customers Distributors And Resellers Indemnification Agreements
LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements
|
0 | USD |
CY2013Q2 | ntgr |
Liability For Director And Officer Indemnification Agreements
LiabilityForDirectorAndOfficerIndemnificationAgreements
|
0 | USD |
CY2012Q2 | ntgr |
Maximum Number Of Asserted Claims In Filed Status Report
MaximumNumberOfAssertedClaimsInFiledStatusReport
|
10 | claims |
CY2012 | ntgr |
Minimum Number Of Lawsuits Filed Against Third Party Suppliers By Competitor
MinimumNumberOfLawsuitsFiledAgainstThirdPartySuppliersByCompetitor
|
100 | case |
CY2011Q4 | ntgr |
Number Of Actions Brought Against End User Customers And Other Companies
NumberOfActionsBroughtAgainstEndUserCustomersAndOtherCompanies
|
15 | actions |
ntgr |
Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date
NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate
|
P30D | ||
CY2013Q2 | ntgr |
Number Of Exiting Cases And Procedings That Company Currently Believes Are Liking To Have Material Adverse Effect On Its Financial Position
NumberOfExitingCasesAndProcedingsThatCompanyCurrentlyBelievesAreLikingToHaveMaterialAdverseEffectOnItsFinancialPosition
|
0 | claims |
CY2013Q1 | ntgr |
Number Of Offensive Cases Against Company And Another Company Should Be Consolidated
NumberOfOffensiveCasesAgainstCompanyAndAnotherCompanyShouldBeConsolidated
|
2 | case |
CY2008Q4 | ntgr |
Number Of Other Companies Lawsuit Was Filed Against
NumberOfOtherCompaniesLawsuitWasFiledAgainst
|
30 | companies |
CY2012Q3 | ntgr |
Number Of Patents Company Brought Its Declaratory Judgment Actotion On Non Infringement And Invalidity
NumberOfPatentsCompanyBroughtItsDeclaratoryJudgmentActotionOnNonInfringementAndInvalidity
|
17 | patent |
CY2010Q4 | ntgr |
Number Of Patents Company Filed Suit For Infringement Of
NumberOfPatentsCompanyFiledSuitForInfringementOf
|
4 | patent |
CY2012Q3 | ntgr |
Number Of Patents Company Is Accused Of Infringing
NumberOfPatentsCompanyIsAccusedOfInfringing
|
3 | patent |
CY2012Q3 | ntgr |
Number Of Patents Company Is Accused Of Infringing
NumberOfPatentsCompanyIsAccusedOfInfringing
|
6 | patent |
CY2010Q3 | ntgr |
Number Of Patents Company Is Accused Of Infringing
NumberOfPatentsCompanyIsAccusedOfInfringing
|
8 | patents |
CY2011Q4 | ntgr |
Number Of Patents In Which Company Filed Judgement Action For Noninfringement And Invalidity
NumberOfPatentsInWhichCompanyFiledJudgementActionForNoninfringementAndInvalidity
|
17 | patents |
ntgr |
Number Of Remaining Patents Company Is Accused Of Infringing
NumberOfRemainingPatentsCompanyIsAccusedOfInfringing
|
5 | patent | |
CY2012 | ntgr |
Number Of Third Party Suppliers Filing Declaratory Judgement Actions
NumberOfThirdPartySuppliersFilingDeclaratoryJudgementActions
|
2 | supplier |
CY2012 | ntgr |
Number Of Three Asserted Patents With Pending Reexamination
NumberOfThreeAssertedPatentsWithPendingReexamination
|
1 | patent |
CY2012Q1 | ntgr |
Number Of Wired Claims Rejected In Patent
NumberOfWiredClaimsRejectedInPatent
|
5 | claims |
CY2011Q4 | ntgr |
Numberofothersimilarcaseswillnowproceedinthe Northern Districtof Illinoisinaconsolidatedfashion
NumberofothersimilarcaseswillnowproceedintheNorthernDistrictofIllinoisinaconsolidatedfashion
|
15 | case |
ntgr |
Other Comprehensive Income Loss Before Reclassificationnettax
OtherComprehensiveIncomeLossBeforeReclassificationnettax
|
467000 | USD | |
ntgr |
Paymentsforacquisitiontransitioncosts
Paymentsforacquisitiontransitioncosts
|
306000 | USD | |
ntgr |
Paymentsforrestructuringandtranistionrelatedcoststotal
Paymentsforrestructuringandtranistionrelatedcoststotal
|
1238000 | USD | |
ntgr |
Reclassificationfrom Accumulated Other Comprehensive Income Current Periodafter Tax
ReclassificationfromAccumulatedOtherComprehensiveIncomeCurrentPeriodafterTax
|
-423000 | USD | |
ntgr |
Restructuring And Other Charges
RestructuringAndOtherCharges
|
1557000 | USD | |
CY2012Q3 | ntgr |
Restructuring And Other Charges
RestructuringAndOtherCharges
|
0 | USD |
ntgr |
Restructuring And Other Charges
RestructuringAndOtherCharges
|
0 | USD | |
CY2013Q2 | ntgr |
Restructuring And Other Charges
RestructuringAndOtherCharges
|
1587000 | USD |
ntgr |
Restructuringandtransitionrelatedaccrualadjustmentstotal
Restructuringandtransitionrelatedaccrualadjustmentstotal
|
90000 | USD | |
ntgr |
Restructuringandtransitionrelatedchargestotal
Restructuringandtransitionrelatedchargestotal
|
1647000 | USD | |
ntgr |
Shares Repurchased And Retired Related To Net Issuances Values
SharesRepurchasedAndRetiredRelatedToNetIssuancesValues
|
500000 | USD | |
ntgr |
Shares Repurchased And Retired Related To Net Issuances Values
SharesRepurchasedAndRetiredRelatedToNetIssuancesValues
|
800000 | USD | |
ntgr |
Shares Repurchased And Retired Related To Net Of Issuances Shares Shares
SharesRepurchasedAndRetiredRelatedToNetOfIssuancesSharesShares
|
22000 | shares | |
ntgr |
Shares Repurchased And Retired Related To Net Of Issuances Shares Shares
SharesRepurchasedAndRetiredRelatedToNetOfIssuancesSharesShares
|
13000 | shares | |
ntgr |
Total Segment Contribution Income
TotalSegmentContributionIncome
|
92247000 | USD | |
ntgr |
Total Segment Contribution Income
TotalSegmentContributionIncome
|
99644000 | USD | |
CY2013Q2 | ntgr |
Total Segment Contribution Income
TotalSegmentContributionIncome
|
50327000 | USD |
CY2012Q3 | ntgr |
Total Segment Contribution Income
TotalSegmentContributionIncome
|
47597000 | USD |
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
38668382 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2012Q4 | ntgr |
Transitioncostaccrual
Transitioncostaccrual
|
0 | USD |
CY2013Q2 | ntgr |
Transitioncostaccrual
Transitioncostaccrual
|
1135000 | 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
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001122904 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
NETGEAR, INC |