$NTGR
NETGEAR, INC. Stock $ntgr

$ntgr Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000112290415000057 Filed on July 31, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$288.8M	$337.6M
YoY Change	-14.46%	-5.62%
Cost Of Revenue	$211.1M	$240.4M
YoY Change	-12.18%	-5.45%
Gross Profit	$77.66M	$97.19M
YoY Change	-20.1%	-6.04%
Gross Profit Margin	26.89%	28.79%
Selling, General & Admin	$44.38M	$50.07M
YoY Change	-11.37%	-5.03%
% of Gross Profit	57.15%	51.52%
Research & Development	$21.10M	$22.48M
YoY Change	-6.11%	-6.28%
% of Gross Profit	27.17%	23.13%
Depreciation & Amortization	$4.600M	$4.200M
YoY Change	9.52%	-4.55%
% of Gross Profit	5.92%	4.32%
Operating Expenses	$66.46M	$72.61M
YoY Change	-8.47%	-11.29%
Operating Profit	$11.20M	$24.58M
YoY Change	-54.43%	13.9%
Interest Expense	-$1.800M	$0.00
YoY Change		-100.0%
% of Operating Profit	-16.07%	0.0%
Other Income/Expense, Net	-$343.0K	-$227.0K
YoY Change	51.1%	-58.58%
Pretax Income	$10.93M	$24.40M
YoY Change	-55.23%	15.5%
Income Tax	$7.258M	$9.698M
% Of Pretax Income	66.43%	39.74%
Net Earnings	$3.667M	$14.71M
YoY Change	-75.06%	5.15%
Net Earnings / Revenue	1.27%	4.36%
Basic Earnings Per Share	$0.11	$0.41
Diluted Earnings Per Share	$0.11	$0.40
COMMON SHARES
Basic Shares Outstanding	33.79M shares	36.14M shares
Diluted Shares Outstanding	34.31M shares	36.81M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$212.9M	$242.7M
YoY Change	-12.28%	-15.76%
Cash & Equivalents	$136.8M	$147.0M
Short-Term Investments	$76.20M	$95.70M
Other Short-Term Assets	$65.60M	$68.00M
YoY Change	-3.53%	1.64%
Inventory	$188.7M	$194.5M
Prepaid Expenses
Receivables	$246.5M	$282.9M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$713.7M	$788.1M
YoY Change	-9.45%	-4.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.59M	$28.15M
YoY Change	-9.09%	6.64%
Goodwill	$81.72M	$155.9M
YoY Change	-47.59%	0.33%
Intangibles	$57.43M	$75.18M
YoY Change	-23.6%	-20.99%
Long-Term Investments	$1.300M	$1.300M
YoY Change	0.0%	0.0%
Other Assets	$48.35M	$30.62M
YoY Change	57.93%	33.79%
Total Long-Term Assets	$213.1M	$289.9M
YoY Change	-26.48%	-3.33%
TOTAL ASSETS
Total Short-Term Assets	$713.7M	$788.1M
Total Long-Term Assets	$213.1M	$289.9M
Total Assets	$926.8M	$1.078B
YoY Change	-14.03%	-4.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$71.22M	$101.4M
YoY Change	-29.77%	-21.72%
Accrued Expenses	$123.8M	$128.8M
YoY Change	-3.88%	-4.47%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$242.1M	$283.3M
YoY Change	-14.56%	-9.35%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$9.280M	$5.779M
YoY Change	60.58%	-13.19%
Total Long-Term Liabilities	$9.280M	$5.779M
YoY Change	60.58%	-13.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$242.1M	$283.3M
Total Long-Term Liabilities	$9.280M	$5.779M
Total Liabilities	$266.9M	$303.5M
YoY Change	-12.07%	-8.62%
SHAREHOLDERS EQUITY
Retained Earnings	$192.2M	$336.3M
YoY Change	-42.85%	-13.55%
Common Stock	$32.00K	$36.00K
YoY Change	-11.11%	-7.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$659.9M	$774.5M
YoY Change
Total Liabilities & Shareholders Equity	$926.8M	$1.078B
YoY Change	-14.03%	-4.5%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$3.667M	$14.71M
YoY Change	-75.06%	5.15%
Depreciation, Depletion And Amortization	$4.600M	$4.200M
YoY Change	9.52%	-4.55%
Cash From Operating Activities	$38.90M	$37.10M
YoY Change	4.85%	234.23%
INVESTING ACTIVITIES
Capital Expenditures	-$2.600M	-$6.300M
YoY Change	-58.73%	21.15%
Acquisitions
YoY Change
Other Investing Activities	$25.00M	$14.00M
YoY Change	78.57%	-110.07%
Cash From Investing Activities	$22.40M	$7.600M
YoY Change	194.74%	-105.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-70.90M	-27.40M
YoY Change	158.76%	-2590.91%
NET CHANGE
Cash From Operating Activities	38.90M	37.10M
Cash From Investing Activities	22.40M	7.600M
Cash From Financing Activities	-70.90M	-27.40M
Net Change In Cash	-9.600M	17.30M
YoY Change	-155.49%	-113.1%
FREE CASH FLOW
Cash From Operating Activities	$38.90M	$37.10M
Capital Expenditures	-$2.600M	-$6.300M
Free Cash Flow	$41.50M	$43.40M
YoY Change	-4.38%	166.26%

Facts In Submission

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	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	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-28
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001122904
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32143178	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NETGEAR, INC
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CY2015Q2	ntgr	Accrued Freight Charges AccruedFreightCharges	4490000	USD
CY2014Q4	ntgr	Allowance For Price Protection AllowanceForPriceProtection	1806000	USD
CY2015Q2	ntgr	Allowance For Price Protection AllowanceForPriceProtection	2425000	USD
CY2014Q4	ntgr	Allowance For Sales Returns AllowanceForSalesReturns	17489000	USD
CY2015Q2	ntgr	Allowance For Sales Returns AllowanceForSalesReturns	13704000	USD
CY2014Q4	ntgr	Allowances On Accounts Receivable AllowancesOnAccountsReceivable	20550000	USD
CY2015Q2	ntgr	Allowances On Accounts Receivable AllowancesOnAccountsReceivable	17384000	USD
CY2014Q2	ntgr	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	4391000	USD
	ntgr	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	8781000	USD
CY2015Q2	ntgr	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	4243000	USD
	ntgr	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	8639000	USD
	ntgr	Continued Vesting Period After Termination Without Cause ContinuedVestingPeriodAfterTerminationWithoutCause	P1Y
CY2014Q2	ntgr	Corporate And Unallocated Income CorporateAndUnallocatedIncome	13128000	USD
	ntgr	Corporate And Unallocated Income CorporateAndUnallocatedIncome	26884000	USD
CY2015Q2	ntgr	Corporate And Unallocated Income CorporateAndUnallocatedIncome	12230000	USD
	ntgr	Corporate And Unallocated Income CorporateAndUnallocatedIncome	25196000	USD
	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
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CY2015Q2	ntgr	Liability For Customers Distributors And Resellers Indemnification Agreements LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements	0	USD
CY2015Q2	ntgr	Liability For Director And Officer Indemnification Agreements LiabilityForDirectorAndOfficerIndemnificationAgreements	0	USD
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	ntgr	Noncashchargesandadjustmentsnet Noncashchargesandadjustmentsnet	500000	USD
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CY2015Q2	ntgr	Numberofexitingcasesandproceedingsthatthe Companycurrentlybelievesarelikingtohaveamaterialadverseeffectonitsfinancialposition NumberofexitingcasesandproceedingsthattheCompanycurrentlybelievesarelikingtohaveamaterialadverseeffectonitsfinancialposition	0	claims
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	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	294000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	240000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	294000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	240000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	61914000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	70710000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	6741000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	8487000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6028000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7871000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11386000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	16921000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	128144000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	128144000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	66230000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	57434000	USD
CY2014Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-68000	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-185000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23269000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10366000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21389000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	81721000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	81721000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	97186000	USD
	us-gaap	Gross Profit GrossProfit	195111000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	77656000	USD
	us-gaap	Gross Profit GrossProfit	165936000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7258000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17273000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-13128000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-34508000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16416000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-29196000	USD
CY2015Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	2690000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11894000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24403000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	47851000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	10925000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28951000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9698000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18735000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-661000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-9603000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	8795000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3209000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3133000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2999000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29924000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-34215000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-13767000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-20912000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10972000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6428000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	66230000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	57434000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	219250000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	185330000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	222883000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	188668000	USD
CY2014Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3625000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3338000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	8000	USD
CY2015Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	0	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	49000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	106000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	67000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	119000	USD
	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2026-12-31
CY2014Q4	us-gaap	Liabilities Liabilities	327122000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	266895000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1048687000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	926783000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	304116000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	242064000	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	447000	USD
CY2015Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	2213000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37839000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74823000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-904000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	31837000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	42716000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38507000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	14705000	USD
	us-gaap	Net Income Loss NetIncomeLoss	29116000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	3667000	USD
	us-gaap	Net Income Loss NetIncomeLoss	11678000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	business_unit
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	72605000	USD
	us-gaap	Operating Expenses OperatingExpenses	147031000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	66455000	USD
	us-gaap	Operating Expenses OperatingExpenses	137236000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24581000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	48080000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	11201000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	28700000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	37445000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	33701000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	8059000	USD
CY2015Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	7634000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	48077000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	48352000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-866000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	148000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-50000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-70000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-84000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	142000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-59000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-77000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-95000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-95000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	6000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-343000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	9000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	7000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	11000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-227000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-335000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	132000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-73000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-88000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-112000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	16000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	23000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	18000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	28000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7754000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9280000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	132000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	44622000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	81036000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	4667000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1500000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2300000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1050000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9418000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8200000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	84936000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	25105000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	38225000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	39133000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1328000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1502000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	94500000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	65142000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5161000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4471000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	48754000	USD
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	45403000	USD
CY2014Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	41934000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	44888000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	42877000	USD
CY2015Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40967000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	44888000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	40967000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	16766000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	34275000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	16892000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	35158000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	13297000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-771000	USD
CY2014Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22476000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	44657000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21102000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	41554000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4904000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	316000	USD
CY2015Q2	us-gaap	Restructuring Reserve RestructuringReserve	553000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	267348000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	192183000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	337604000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	27455000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	14982000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	31237000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	118587000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	121285000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29694000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25591000	USD
CY2015Q2	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	147000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	686995000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	288782000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	597939000	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	38179000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	78090000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	34013000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	71615000	USD
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4934000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10064000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4058000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8406000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2014Q2	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
CY2015Q2	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	0.0
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.426
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4260
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.393
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3930
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0144
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0144
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0145
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0144
CY2014Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M0D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M0D
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M0D
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	47000	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	73000	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	721565000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	659888000	USD
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	669000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	671000	shares
CY2014Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	2200000	USD
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	516000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	563000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36808000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37052000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34308000	shares
	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	5000000	USD
CY2015Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	2400000	USD
	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	5600000	USD
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	115895000	USD
CY2015Q2	us-gaap	Short Term Investments ShortTermInvestments	76160000	USD
CY2015Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	1100000	USD
CY2008Q4	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	6000000	shares
CY2014Q4	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	3000000	shares
CY2015Q2	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	300000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34790000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36139000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36381000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33792000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34227000	shares

Files In Submission

Name	View Source	Status
0001122904-15-000057-index-headers.html	Edgar Link	pending
0001122904-15-000057-index.html	Edgar Link	pending
0001122904-15-000057.txt	Edgar Link	pending
0001122904-15-000057-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ntgr-20150628.xml	Edgar Link	completed
ntgr-20150628.xsd	Edgar Link	pending
ntgr-20150628_cal.xml	Edgar Link	unprocessable
ntgr-20150628_def.xml	Edgar Link	unprocessable
ntgr-20150628_lab.xml	Edgar Link	unprocessable
ntgr-20150628_pre.xml	Edgar Link	unprocessable
ntgr-ex311_20150628x10q.htm	Edgar Link	pending
ntgr-ex312_20150628x10q.htm	Edgar Link	pending
ntgr-ex321_20150628x10q.htm	Edgar Link	pending
ntgr-ex322_20150628x10q.htm	Edgar Link	pending
ntgr-ex33_20150628x10q.htm	Edgar Link	pending
ntgr-ex35_20150628x10q.htm	Edgar Link	pending
ntgr20150628-10q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NTGR
NETGEAR, INC. Stock $ntgr

2015 Q2 Form 10-Q Financial Statement

#000112290415000057 Filed on July 31, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTGR NETGEAR, INC. Stock $ntgr

2015 Q2 Form 10-Q Financial Statement

#000112290415000057 Filed on July 31, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTGR
NETGEAR, INC. Stock $ntgr