$NTGR
NETGEAR, INC.

2013 Form 10-K Financial Statement

#000112290414000010 Filed on February 25, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $1.370B $310.4M $315.2M
YoY Change 7.68% 2.86% 8.23%
Cost Of Revenue $976.0M $219.1M $217.5M
YoY Change 9.87% 6.62% 8.29%
Gross Profit $393.6M $91.38M $97.69M
YoY Change 2.62% -3.79% 8.09%
Gross Profit Margin 28.74% 29.44% 30.99%
Selling, General & Admin $202.7M $47.00M $49.49M
YoY Change 4.07% -6.84% -0.19%
% of Gross Profit 51.5% 51.43% 50.66%
Research & Development $85.17M $14.80M $17.40M
YoY Change 39.47% 16.19% 53.3%
% of Gross Profit 21.64% 16.2% 17.81%
Depreciation & Amortization $32.85M $4.700M $3.200M
YoY Change 95.85% 88.0% 23.08%
% of Gross Profit 8.35% 5.14% 3.28%
Operating Expenses $300.6M $61.70M $67.16M
YoY Change 16.76% -2.42% 6.93%
Operating Profit $93.04M $29.68M $30.53M
YoY Change -26.23% -10.28% 10.73%
Interest Expense -$500.0K $200.0K $100.0K
YoY Change 100.0% 0.0%
% of Operating Profit -0.54% 0.67% 0.33%
Other Income/Expense, Net -$457.0K -$200.0K $3.070M
YoY Change -117.12% -25.09% -1000.29%
Pretax Income $91.32M $28.40M $33.71M
YoY Change -10.61% -13.74% 23.31%
Income Tax $37.77M $12.33M $9.933M
% Of Pretax Income 41.36% 43.4% 29.47%
Net Earnings $55.22M $16.08M $21.52M
YoY Change -36.19% -39.88% 4.49%
Net Earnings / Revenue 4.03% 5.18% 6.83%
Basic Earnings Per Share $1.44 $0.42 $0.62
Diluted Earnings Per Share $1.42 $0.41 $0.61
COMMON SHARES
Basic Shares Outstanding 38.38M shares 38.27M shares 38.16M shares
Diluted Shares Outstanding 38.95M shares 38.80M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.2M $376.9M $360.4M
YoY Change -34.15% 17.38% 29.69%
Cash & Equivalents $143.0M $149.0M $134.6M
Short-Term Investments $105.1M $227.8M $203.3M
Other Short-Term Assets $61.00M $56.40M $58.70M
YoY Change 8.16% 10.81% 4.45%
Inventory $224.5M $174.9M $178.9M
Prepaid Expenses
Receivables $266.5M $256.0M $248.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $800.1M $864.2M $851.1M
YoY Change -7.42% 3.59% 24.81%
LONG-TERM ASSETS
Property, Plant & Equipment $27.20M $19.03M $18.93M
YoY Change 43.16% 19.77% 14.02%
Goodwill $100.9M $100.9M
YoY Change 17.38%
Intangibles $27.62M $27.70M
YoY Change 31.8%
Long-Term Investments $1.300M
YoY Change 0.0%
Other Assets $25.30M $22.83M $20.05M
YoY Change 17.67% 59.04% 53.08%
Total Long-Term Assets $293.8M $170.4M $167.6M
YoY Change 72.42% 24.22% 20.63%
TOTAL ASSETS
Total Short-Term Assets $800.1M $864.2M $851.1M
Total Long-Term Assets $293.8M $170.4M $167.6M
Total Assets $1.094B $1.035B $1.019B
YoY Change 5.73% 6.51% 24.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $114.5M $87.31M $91.07M
YoY Change 31.16% -25.56% 25.79%
Accrued Expenses $159.4M $126.3M $120.8M
YoY Change 10.24% 4.79% -0.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $300.1M $260.9M $263.0M
YoY Change 15.02% -15.55% 21.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $20.10M $5.293M $5.286M
YoY Change 5.79% 5.97% -79.67%
Total Long-Term Liabilities $20.10M $5.293M $5.286M
YoY Change 5.79% 5.97% -79.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $300.1M $260.9M $263.0M
Total Long-Term Liabilities $20.10M $5.293M $5.286M
Total Liabilities $320.1M $280.0M $285.9M
YoY Change 14.32% -15.83% 17.59%
SHAREHOLDERS EQUITY
Retained Earnings $360.1M $344.1M
YoY Change 31.22%
Common Stock $38.00K $38.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $773.8M $754.6M $732.8M
YoY Change
Total Liabilities & Shareholders Equity $1.094B $1.035B $1.019B
YoY Change 5.73% 6.51% 24.1%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $55.22M $16.08M $21.52M
YoY Change -36.19% -39.88% 4.49%
Depreciation, Depletion And Amortization $32.85M $4.700M $3.200M
YoY Change 95.85% 88.0% 23.08%
Cash From Operating Activities $86.90M $17.40M $1.800M
YoY Change 57.88% -59.72% -88.31%
INVESTING ACTIVITIES
Capital Expenditures $18.05M -$4.700M -$5.400M
YoY Change 22.27% 147.37% 170.0%
Acquisitions $147.2M
YoY Change 414.38%
Other Investing Activities -$3.890M -$400.0K $9.500M
YoY Change -125.0% -114.84%
Cash From Investing Activities -$39.73M -$5.100M $4.200M
YoY Change -69.51% 1600.0% -106.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $63.59M
YoY Change 7380.59%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$53.19M 2.100M 2.000M
YoY Change -445.43% 10.53% -91.11%
NET CHANGE
Cash From Operating Activities $86.90M 17.40M 1.800M
Cash From Investing Activities -$39.73M -5.100M 4.200M
Cash From Financing Activities -$53.19M 2.100M 2.000M
Net Change In Cash -$6.023M 14.40M 8.000M
YoY Change -89.94% -67.86% -128.47%
FREE CASH FLOW
Cash From Operating Activities $86.90M $17.40M $1.800M
Capital Expenditures $18.05M -$4.700M -$5.400M
Free Cash Flow $68.85M $22.10M $7.200M
YoY Change 70.93% -51.0% -58.62%

Facts In Submission

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CY2013 us-gaap Concentration Risk Credit Risk
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of credit risk</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash and cash equivalents, short-term investments and accounts receivable. The Company believes that there is minimal credit risk associated with the investment of its cash and cash equivalents and short-term investments, due to the restrictions placed on the type of investment that can be entered into under the Company's investment policy. The Company's short-term investments consist of investment-grade securities, and the Company's cash and investments are held and managed by recognized financial institutions.</font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's customers are primarily distributors as well as retailers and broadband service providers who sell or distribute the products to a large group of end-users. The Company maintains an allowance for doubtful accounts for estimated losses resulting from the inability of the Company's customers to make required payments. The Company regularly performs credit evaluations of the Company's customers' financial condition and considers factors such as historical experience, credit quality, age of the accounts receivable balances, geographic or country-specific risks and current economic conditions that may affect customers' ability to pay, and, generally, requires no collateral from its customers. The Company secures credit insurance for certain customers in international and domestic markets.</font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> and 2012, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Best Buy, Inc.</font><font style="font-family:inherit;font-size:10pt;"> represented </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">21%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">22%</font><font style="font-family:inherit;font-size:10pt;"> of the Company's total accounts receivable respectively.&#160; </font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is exposed to credit loss in the event of nonperformance by counterparties to the foreign currency forward contracts used to mitigate the effect of foreign currency exchange rate changes. The Company believes the counterparties for its outstanding contracts are large, financially sound institutions and thus, the Company does not anticipate nonperformance by these counterparties. However, given the recent, unprecedented turbulence in the financial markets, the failure of additional counterparties is possible.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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-1164000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-713000 USD
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1535000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1552000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
39547000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
47474000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
22691000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
27239000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
16856000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
20235000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7069000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7837000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
261000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1183000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1410000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
42189000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
49090000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8133000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
11061000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2258000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1963000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
1121000 USD
CY2011 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
3519000 USD
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
428000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1616000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2642000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
-1107000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1000000 USD
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2013 us-gaap Depreciation
Depreciation
17300000 USD
CY2012 us-gaap Depreciation
Depreciation
11900000 USD
CY2011 us-gaap Depreciation
Depreciation
9900000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16775000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14735000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32854000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
287000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
1144000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
618000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
905000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1144000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
905000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
1144000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
0 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
0 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1619000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
381000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
1619000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
381000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
475000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
94000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
1144000 USD
CY2013Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
287000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.27
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.46
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.23
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.41
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.42
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.331
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.406
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.039
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.048
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.095
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.019
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.007
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16551000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18338000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y11M26D
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M29D
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
767000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3672000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1552000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1552000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
767000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3672000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
55129000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
128044000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
84018000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26621000 USD
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal periods</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's fiscal year begins on January 1 of the year stated and ends on December&#160;31 of the same year. The Company reports its results on a fiscal quarter basis rather than on a calendar quarter basis. Under the fiscal quarter basis, each of the first three fiscal quarters ends on the Sunday closest to the calendar quarter end, with the fourth quarter ending on December&#160;31.</font></div></div>
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
131000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
204000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1592000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28508000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44026000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
12769000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
17875000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7859000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11361000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16896000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17258000 USD
CY2012 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
CY2013 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
CY2013 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
3126000 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2013Q4 us-gaap Goodwill
Goodwill
155916000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
100880000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
85944000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14936000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
55036000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
201000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-390000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5354000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39423000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
48915000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45027000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Gross Profit
GrossProfit
369446000 USD
CY2012 us-gaap Gross Profit
GrossProfit
383553000 USD
CY2013 us-gaap Gross Profit
GrossProfit
393615000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
101659000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
91378000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
103430000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
94638000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
100789000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
97688000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
99849000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
87737000 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2011 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
102159000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
91318000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
79318000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
27123000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1664000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
44892000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
129282000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
92982000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
124210000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32842000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42743000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37765000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10565000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10364000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7144000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12325000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9920000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11712000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9933000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8545000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
63400000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
60500000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
34365000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
45982000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
52403000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-30615000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
28131000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
36250000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10470000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34576000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5317000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-342000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-26000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7744000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1211000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
12555000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-12680000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6233000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-8782000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2765000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1787000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
46679000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30039000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10590000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2619000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3444000 USD
CY2011 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
9374000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
15070000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4615000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7935000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
1000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
100000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
84118000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27621000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
209547000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
170456000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
224456000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
174903000 USD
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
8676000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
4447000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
0 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
477000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
498000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9900000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7600000 USD
CY2013 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2026-12-31
CY2012Q4 us-gaap Liabilities
Liabilities
279958000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
320147000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1034569000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1093930000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
260930000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
300083000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1619000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
381000 USD
CY2013 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
3555000 USD
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
21700000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
19000000 USD
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
18000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15399000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-53192000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
33637000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-46922000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39733000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-130308000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86902000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
96010000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55043000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
55217000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
86539000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
91368000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
16079000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
23791000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
21522000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
11432000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
13985000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
14457000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
25147000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
15343000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2012 us-gaap Operating Expenses
OperatingExpenses
257439000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
300576000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
244577000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
124869000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
126114000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
93039000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
33949000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2987000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4697000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5028000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6005000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9242000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5990000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
40733000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
31487000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4656000 USD
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5034000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26591000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22834000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
175000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
751000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-250000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-14000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
49000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
65000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-258000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-19000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
65000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
8000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-16000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-30000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
89000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-267000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
89000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-267000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-30000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
17000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
16000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-40000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-24000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
11000 USD
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6260000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5293000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1136000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2670000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-457000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3890000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
63585000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
850000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
926000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
3429000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
191000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
28625000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37509000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
147240000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1400000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
275000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8211000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14762000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18050000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
153464000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
369939000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
228871000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33724000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33778000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2139000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1752000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1997000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
284418000 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
275406000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
227669000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7487000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12700000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
29139000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
48754000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
46659000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44846000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
46659000 USD
CY2013Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
48754000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
60172000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
67660000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
61985000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
69755000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
98945000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
73651000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27194000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19025000 USD
CY2013Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
187300000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
194000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
999000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
1013000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
94000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
351776000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
360142000 USD
CY2013 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Sales incentives</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company accrues for sales incentives as a marketing expense if it receives an identifiable benefit in exchange and can reasonably estimate the fair value of the identifiable benefit received; otherwise, it is recorded as a reduction to revenues. As a consequence, the Company records a substantial portion of its channel marketing costs as a reduction of revenue.</font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company records estimated reductions to revenues for sales incentives at the later of when the related revenue is recognized or when the program is offered to the customer or end consumer.</font></div></div>
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1369633000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1271921000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1181018000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
320655000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
361895000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
293399000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
325620000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
356620000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
357719000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
315210000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
310436000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
149766000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
153804000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
154562000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
17462000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
13762000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
14372000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
3000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5209
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4805
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5031
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0064
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0163
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0072
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2695000 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
4165000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y5M8D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
28.29
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
30.11
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y6M
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
12100000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
13900000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
11600000 USD
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
105145000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
227845000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2800000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9626000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
30891000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
14697000 USD
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
6000000 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2000000 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
63584000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
926000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
850000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
773783000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
754611000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
638757000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
500436000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18432000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12743000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12339000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17335000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3590000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1163000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-3134000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-2620000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-179000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1800000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
446000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
30000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
74000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1866000 USD
CY2011 ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
189132000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1795000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
711000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
956000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1015000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4106000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
449000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1314000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3699000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11800000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
569000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
690000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
811000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38948000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38747000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37932000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37121000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38057000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38379000 shares
CY2013Q4 ntgr Accrued Freight Charges
AccruedFreightCharges
5790000 USD
CY2012Q4 ntgr Accrued Freight Charges
AccruedFreightCharges
4457000 USD
CY2012Q4 ntgr Accrued Restructuring And Other Charges
AccruedRestructuringAndOtherCharges
999000 USD
CY2013Q4 ntgr Accrued Restructuring And Other Charges
AccruedRestructuringAndOtherCharges
1023000 USD
CY2013 ntgr Acquisition Costs Accrual Adjustments
AcquisitionCostsAccrualAdjustments
0 USD
CY2013Q4 ntgr Allowance For Price Protection
AllowanceForPriceProtection
4273000 USD
CY2012Q4 ntgr Allowance For Price Protection
AllowanceForPriceProtection
1783000 USD
CY2012Q4 ntgr Allowance For Sales Returns
AllowanceForSalesReturns
17031000 USD
CY2013Q4 ntgr Allowance For Sales Returns
AllowanceForSalesReturns
17467000 USD
CY2013Q4 ntgr Allowances On Accounts Receivable
AllowancesOnAccountsReceivable
22995000 USD
CY2012Q4 ntgr Allowances On Accounts Receivable
AllowancesOnAccountsReceivable
20070000 USD
CY2013 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
15217000 USD
CY2012 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
4763000 USD
CY2011 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
4658000 USD
CY2012 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
47766000 USD
CY2011 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
43301000 USD
CY2013 ntgr Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
-8199000 USD
CY2011 ntgr Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
-4652000 USD
CY2012 ntgr Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
-2575000 USD
CY2012Q4 ntgr Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
0 USD
CY2013Q4 ntgr Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
1791000 USD
CY2012Q4 ntgr Deferred Tax Assets Tax Accruals And Allowance
DeferredTaxAssetsTaxAccrualsAndAllowance
20738000 USD
CY2013Q4 ntgr Deferred Tax Assets Tax Accruals And Allowance
DeferredTaxAssetsTaxAccrualsAndAllowance
24488000 USD
CY2012Q4 ntgr Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
-1535000 USD
CY2013Q4 ntgr Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
-1514000 USD
CY2013 ntgr Defined Contribution Plan Maximum Contribution By Employer Value
DefinedContributionPlanMaximumContributionByEmployerValue
6000 USD
CY2013Q4 ntgr Estimatedfuture Ran Droyaltyrate2016through2018
EstimatedfutureRANDroyaltyrate2016through2018
0.10
CY2013Q4 ntgr Estimatedfuture Ran Droyaltyrate2018through2020
EstimatedfutureRANDroyaltyrate2018through2020
0.05
CY2013Q4 ntgr Estimatedfuture Ran Droyaltyratethrough2016
EstimatedfutureRANDroyaltyratethrough2016
0.15
CY2013Q4 ntgr Foregone Collecting Costs
ForegoneCollectingCosts
41667 USD
CY2013Q4 ntgr Foregonecolletingprejectmentinterestdollarperday
Foregonecolletingprejectmentinterestdollarperday
336
CY2013Q4 ntgr Foregonecolletingprejudgementinterest
Foregonecolletingprejudgementinterest
224141 USD
CY2013Q4 ntgr Foregonecolletingverdictamount
Foregonecolletingverdictamount
3555000 USD
CY2013 ntgr Foreign Currency Contract Gains Losses Net
ForeignCurrencyContractGainsLossesNet
341000 USD
CY2011 ntgr Foreign Currency Contract Gains Losses Net
ForeignCurrencyContractGainsLossesNet
-1267000 USD
CY2012 ntgr Foreign Currency Contract Gains Losses Net
ForeignCurrencyContractGainsLossesNet
-660000 USD
CY2013Q4 ntgr Future Cost To Complete In Process Research And Development
FutureCostToCompleteInProcessResearchAndDevelopment
200000 USD
CY2011 ntgr Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
609000 USD
CY2012 ntgr Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
0 USD
CY2013 ntgr Impact To Cost Of Sales From Acquisition Accounting Adjustments To Inventory
ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
568000 USD
CY2013Q4 ntgr Liability For Customers Distributors And Resellers Indemnification Agreements
LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements
0 USD
CY2013Q4 ntgr Liability For Director And Officer Indemnification Agreements
LiabilityForDirectorAndOfficerIndemnificationAgreements
0 USD
CY2011 ntgr Maximum Amount Of Stock Based Compensation Cost Capitalized
MaximumAmountOfStockBasedCompensationCostCapitalized
500000 USD
CY2013 ntgr Maximum Amount Of Stock Based Compensation Cost Capitalized
MaximumAmountOfStockBasedCompensationCostCapitalized
500000 USD
CY2012 ntgr Maximum Amount Of Stock Based Compensation Cost Capitalized
MaximumAmountOfStockBasedCompensationCostCapitalized
500000 USD
CY2013 ntgr Maximum Percentage Contribution Of Salary By Employees
MaximumPercentageContributionOfSalaryByEmployees
1.00
CY2013 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
CY2013 ntgr Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date
NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate
P30D
CY2008Q4 ntgr Number Of Other Companies Lawsuit Was Filed Against
NumberOfOtherCompaniesLawsuitWasFiledAgainst
30 companies
CY2013Q4 ntgr Number Of Other Companies Lawsuit Was Filed Against
NumberOfOtherCompaniesLawsuitWasFiledAgainst
14 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
CY2010Q3 ntgr Number Of Patents Company Is Accused Of Infringing
NumberOfPatentsCompanyIsAccusedOfInfringing
8 patents
CY2012Q3 ntgr Number Of Patents Company Is Accused Of Infringing
NumberOfPatentsCompanyIsAccusedOfInfringing
6 patent
CY2012 ntgr Shares Repurchased And Retired Related To Net Of Issuances Shares Shares
SharesRepurchasedAndRetiredRelatedToNetOfIssuancesSharesShares
22000 shares
CY2012Q4 ntgr Otherdeferredtaxliabilities
Otherdeferredtaxliabilities
0 USD
CY2011Q4 ntgr Number Of Patents In Which Company Filed Judgement Action For Noninfringement And Invalidity
NumberOfPatentsInWhichCompanyFiledJudgementActionForNoninfringementAndInvalidity
17 patents
CY2013 ntgr Number Of Remaining Patents Company Is Accused Of Infringing
NumberOfRemainingPatentsCompanyIsAccusedOfInfringing
5 patent
CY2013 ntgr Number Of Third Party Suppliers Filing Declaratory Judgement Actions
NumberOfThirdPartySuppliersFilingDeclaratoryJudgementActions
2 supplier
CY2013 ntgr Number Of Three Asserted Patents With Pending Reexamination
NumberOfThreeAssertedPatentsWithPendingReexamination
1 patent
CY2013 ntgr Numberofcasestheplaintiffasserted
Numberofcasestheplaintiffasserted
22 case
CY2013Q2 ntgr Numberofcasestheplaintifffiledagainstothercompaniesincludingthecompapy
Numberofcasestheplaintifffiledagainstothercompaniesincludingthecompapy
9 case
CY2013Q4 ntgr Numberofclaimsremainingstandingthatthe Companyhasfiledagainstothercompanies
NumberofclaimsremainingstandingthattheCompanyhasfiledagainstothercompanies
5 claim
CY2013Q4 ntgr Numberofclaimsthatajuryissuedaverdictthatwerenotinfringedbyothercompaniesthatthe Comapanyfiledagainst
NumberofclaimsthatajuryissuedaverdictthatwerenotinfringedbyothercompaniesthattheComapanyfiledagainst
5 claim
CY2011Q4 ntgr Numberofothersimilarcaseswillnowproceedinthe Northern Districtof Illinoisinaconsolidatedfashion
NumberofothersimilarcaseswillnowproceedintheNorthernDistrictofIllinoisinaconsolidatedfashion
15 case
CY2013Q4 ntgr Numberofpatentsajuryrenderedaverditthatwerenotinfringedbyothercompaniesthatthecompanyfiledagainst
Numberofpatentsajuryrenderedaverditthatwerenotinfringedbyothercompaniesthatthecompanyfiledagainst
2 patent
CY2013Q4 ntgr Numberofstandingpatentsthecompanyhasfiledagainstothercompanies
Numberofstandingpatentsthecompanyhasfiledagainstothercompanies
2 patent
CY2013 ntgr Numberofyearstheplaintiffseeksdamagesfor
Numberofyearstheplaintiffseeksdamagesfor
3 Y
CY2013Q4 ntgr Otherdeferredtaxliabilities
Otherdeferredtaxliabilities
102000 USD
CY2011 ntgr Otherincomeexpense
Otherincomeexpense
0 USD
CY2012 ntgr Otherincomeexpense
Otherincomeexpense
3126000 USD
CY2013 ntgr Otherincomeexpense
Otherincomeexpense
794000 USD
CY2013 ntgr Paymentsforacquisitiontransitioncosts
Paymentsforacquisitiontransitioncosts
1882000 USD
CY2013 ntgr Paymentsforrestructuringandtranistionrelatedcoststotal
Paymentsforrestructuringandtranistionrelatedcoststotal
5311000 USD
CY2013Q4 ntgr Reasonableandnondiscriminatory Ran Droyaltyrate
ReasonableandnondiscriminatoryRANDroyaltyrate
0.15
CY2013 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
5335000 USD
CY2011 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
2094000 USD
CY2012 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
1190000 USD
CY2013 ntgr Restructuringandtransitionrelatedaccrualadjustmentstotal
Restructuringandtransitionrelatedaccrualadjustmentstotal
94000 USD
CY2013 ntgr Restructuringandtransitionrelatedchargestotal
Restructuringandtransitionrelatedchargestotal
5429000 USD
CY2011 ntgr Share Based Compensation Arrangement By Share Based Payment Award Aggregate Option And Employee Stock Purchase Plan Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardAggregateOptionAndEmployeeStockPurchasePlanGrantsInPeriodWeightedAverageGrantDateFairValue
14.29
CY2012 ntgr Share Based Compensation Arrangement By Share Based Payment Award Aggregate Option And Employee Stock Purchase Plan Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardAggregateOptionAndEmployeeStockPurchasePlanGrantsInPeriodWeightedAverageGrantDateFairValue
13.99
CY2013 ntgr Share Based Compensation Arrangement By Share Based Payment Award Aggregate Option And Employee Stock Purchase Plan Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardAggregateOptionAndEmployeeStockPurchasePlanGrantsInPeriodWeightedAverageGrantDateFairValue
13.29
CY2013 ntgr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
2900000 USD
CY2011 ntgr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
4400000 USD
CY2012 ntgr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
3700000 USD
CY2013 ntgr Shares Repurchased And Retired Related To Net Issuances Values
SharesRepurchasedAndRetiredRelatedToNetIssuancesValues
486000 USD
CY2011 ntgr Shares Repurchased And Retired Related To Net Issuances Values
SharesRepurchasedAndRetiredRelatedToNetIssuancesValues
926000 USD
CY2012 ntgr Shares Repurchased And Retired Related To Net Issuances Values
SharesRepurchasedAndRetiredRelatedToNetIssuancesValues
900000 USD
CY2011 ntgr Shares Repurchased And Retired Related To Net Of Issuances Shares Shares
SharesRepurchasedAndRetiredRelatedToNetOfIssuancesSharesShares
25000 shares
CY2013 ntgr Shares Repurchased And Retired Related To Net Of Issuances Shares Shares
SharesRepurchasedAndRetiredRelatedToNetOfIssuancesSharesShares
14000 shares
CY2013 ntgr Standard Warranty Replacement Of Defective Product Period
StandardWarrantyReplacementOfDefectiveProductPeriod
P1Y
CY2013 ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
191544000 USD
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001122904
CY2012Q4 ntgr Transitioncostaccrual
Transitioncostaccrual
0 USD
CY2013Q4 ntgr Transitioncostaccrual
Transitioncostaccrual
10000 USD
CY2011 ntgr Unrecognized Tax Benefits Adjustments Due To Foreign Exchange Rate Movement
UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement
-27000 USD
CY2012 ntgr Unrecognized Tax Benefits Adjustments Due To Foreign Exchange Rate Movement
UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement
-4000 USD
CY2013 ntgr Unrecognized Tax Benefits Adjustments Due To Foreign Exchange Rate Movement
UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement
43000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
36459944 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
791000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
NETGEAR, INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001122904-14-000010-index-headers.html Edgar Link pending
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0001122904-14-000010.txt Edgar Link pending
0001122904-14-000010-xbrl.zip Edgar Link pending
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ntgr-20131231_cal.xml Edgar Link unprocessable
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