$NTGR
NETGEAR, INC. Stock $ntgr

$ntgr Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000112290417000156 Filed on May 05, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$323.7M	$310.3M
YoY Change	4.32%	7.44%
Cost Of Revenue	$226.7M	$209.7M
YoY Change	8.12%	-0.68%
Gross Profit	$80.11M	$100.6M
YoY Change	-20.34%	29.5%
Gross Profit Margin	24.75%	32.41%
Selling, General & Admin	$51.42M	$50.13M
YoY Change	2.59%	12.95%
% of Gross Profit	64.19%	49.84%
Research & Development	$22.68M	$22.14M
YoY Change	2.47%	4.9%
% of Gross Profit	28.31%	22.01%
Depreciation & Amortization	$7.866M	$8.508M
YoY Change	-7.55%	84.96%
% of Gross Profit	9.82%	8.46%
Operating Expenses	$74.14M	$74.95M
YoY Change	-1.08%	12.78%
Operating Profit	$22.79M	$25.61M
YoY Change	-11.03%	128.68%
Interest Expense	-$700.0K	-$1.700M
YoY Change	-58.82%	-5.56%
% of Operating Profit	-3.07%	-6.64%
Other Income/Expense, Net	$335.0K	-$366.0K
YoY Change	-191.53%	6.71%
Pretax Income	$23.53M	$25.48M
YoY Change	-7.66%	133.24%
Income Tax	$4.850M	$8.893M
% Of Pretax Income	20.61%	34.9%
Net Earnings	$15.99M	$16.59M
YoY Change	-3.59%	352.39%
Net Earnings / Revenue	4.94%	5.35%
Basic Earnings Per Share	$0.49	$0.51
Diluted Earnings Per Share	$0.47	$0.50
COMMON SHARES
Basic Shares Outstanding	32.94M shares	32.52M shares
Diluted Shares Outstanding	34.14M shares	33.27M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$361.2M	$333.3M
YoY Change	8.37%	56.55%
Cash & Equivalents	$235.7M	$226.9M
Short-Term Investments	$125.6M	$106.4M
Other Short-Term Assets	$30.00M	$35.50M
YoY Change	-15.49%	-45.88%
Inventory	$267.8M	$215.3M
Prepaid Expenses
Receivables	$265.3M	$218.4M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$924.3M	$802.5M
YoY Change	15.18%	12.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$19.35M	$20.69M
YoY Change	-6.47%	-19.16%
Goodwill	$85.46M	$81.72M
YoY Change	4.58%	0.0%
Intangibles	$33.44M	$44.70M
YoY Change	-25.2%	-22.17%
Long-Term Investments		$100.0K
YoY Change		-92.31%
Other Assets	$79.62M	$75.68M
YoY Change	5.21%	56.51%
Total Long-Term Assets	$217.9M	$222.8M
YoY Change	-2.21%	4.55%
TOTAL ASSETS
Total Short-Term Assets	$924.3M	$802.5M
Total Long-Term Assets	$217.9M	$222.8M
Total Assets	$1.142B	$1.025B
YoY Change	11.4%	10.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$89.77M	$75.13M
YoY Change	19.47%	5.5%
Accrued Expenses	$149.3M	$148.0M
YoY Change	0.85%	19.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$301.9M	$274.8M
YoY Change	9.89%	13.5%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$16.46M	$11.44M
YoY Change	43.86%	23.27%
Total Long-Term Liabilities	$16.46M	$11.44M
YoY Change	43.86%	23.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$301.9M	$274.8M
Total Long-Term Liabilities	$16.46M	$11.44M
Total Liabilities	$334.1M	$300.9M
YoY Change	11.04%	12.74%
SHAREHOLDERS EQUITY
Retained Earnings	$230.7M	$201.9M
YoY Change	14.3%	5.04%
Common Stock	$33.00K	$33.00K
YoY Change	0.0%	3.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$808.0M	$724.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.142B	$1.025B
YoY Change	11.4%	10.62%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$15.99M	$16.59M
YoY Change	-3.59%	352.39%
Depreciation, Depletion And Amortization	$7.866M	$8.508M
YoY Change	-7.55%	84.96%
Cash From Operating Activities	$9.261M	$62.00M
YoY Change	-85.06%	59.38%
INVESTING ACTIVITIES
Capital Expenditures	$3.434M	$2.056M
YoY Change	67.02%	-179.08%
Acquisitions	$737.0K	$0.00
YoY Change
Other Investing Activities	-$2.200M	-$10.00M
YoY Change	-78.0%	-140.0%
Cash From Investing Activities	-$5.594M	-$12.10M
YoY Change	-53.77%	-154.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$11.63M	$10.01M
YoY Change	16.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$8.467M	-5.100M
YoY Change	66.02%	-92.81%
NET CHANGE
Cash From Operating Activities	$9.261M	62.00M
Cash From Investing Activities	-$5.594M	-12.10M
Cash From Financing Activities	-$8.467M	-5.100M
Net Change In Cash	-$4.800M	44.80M
YoY Change	-110.71%	-566.67%
FREE CASH FLOW
Cash From Operating Activities	$9.261M	$62.00M
Capital Expenditures	$3.434M	$2.056M
Free Cash Flow	$5.827M	$59.94M
YoY Change	-90.28%	44.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	ntgr	Continued Vesting Period After Termination Without Cause ContinuedVestingPeriodAfterTerminationWithoutCause	P1Y
CY2016Q2	ntgr	Corporate And Unallocated Income CorporateAndUnallocatedIncome	16716000	USD
CY2017Q2	ntgr	Corporate And Unallocated Income CorporateAndUnallocatedIncome	18201000	USD
CY2017Q2	dei	Amendment Flag AmendmentFlag	false
CY2017Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q2	dei	Document Period End Date DocumentPeriodEndDate	2017-04-02
CY2017Q2	dei	Document Type DocumentType	10-Q
CY2017Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001122904
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32453968	shares
CY2017Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Registrant Name EntityRegistrantName	NETGEAR, INC
CY2016Q4	ntgr	Accrued Freight Charges AccruedFreightCharges	8980000	USD
CY2017Q2	ntgr	Accrued Freight Charges AccruedFreightCharges	5008000	USD
CY2016Q2	ntgr	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	4165000	USD
CY2017Q2	ntgr	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	4382000	USD
CY2013Q2	ntgr	Estimatedfuture Ran Droyaltyrate2018through2020 EstimatedfutureRANDroyaltyrate2018through2020	0.05
CY2017Q2	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
CY2017Q2	ntgr	Liabilitiesforexecutivesemploymentagreements Liabilitiesforexecutivesemploymentagreements	0	USD
CY2017Q2	ntgr	Liability For Customers Distributors And Resellers Indemnification Agreements LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements	0	USD
CY2017Q2	ntgr	Liability For Director And Officer Indemnification Agreements LiabilityForDirectorAndOfficerIndemnificationAgreements	0	USD
CY2017Q2	ntgr	Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate	P30D
CY2017Q2	ntgr	Numberofexitingcasesandproceedingsthatthe Companycurrentlybelievesarelikingtohaveamaterialadverseeffectonitsfinancialposition NumberofexitingcasesandproceedingsthattheCompanycurrentlybelievesarelikingtohaveamaterialadverseeffectonitsfinancialposition	0	claims
CY2013Q2	ntgr	Reasonableandnondiscriminatory Ran Droyaltyrate ReasonableandnondiscriminatoryRANDroyaltyrate	0.15
CY2016Q2	ntgr	Restructuring And Other Charges RestructuringAndOtherCharges	2678000	USD
CY2017Q2	ntgr	Restructuring And Other Charges RestructuringAndOtherCharges	37000	USD
CY2016Q2	ntgr	Total Segment Contribution Income TotalSegmentContributionIncome	53594000	USD
CY2017Q2	ntgr	Total Segment Contribution Income TotalSegmentContributionIncome	50537000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	112436000	USD
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	89765000	USD
CY2016Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	333080000	USD
CY2017Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	281512000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	313839000	USD
CY2017Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	149282000	USD
CY2016Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	74330000	USD
CY2017Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	60572000	USD
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CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-481000	USD
CY2017Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	265254000	USD
CY2016Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-20000	USD
CY2017Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-64000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5146000	USD
CY2017Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9855000	USD
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CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	170674000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1938000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	402000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	566307000	USD
CY2017Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	576862000	USD
CY2016Q2	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	24000	USD
CY2017Q2	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	0	USD
CY2016Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4411000	USD
CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5128000	USD
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CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	486000	shares
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CY2015Q4	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	-24000	USD
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CY2017Q2	us-gaap	Assets Assets	1142143000	USD
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CY2017Q2	us-gaap	Assets Current AssetsCurrent	924274000	USD
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CY2017Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	141420000	USD
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	123986000	USD
CY2017Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	123890000	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	9000	USD
CY2017Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	40000	USD
CY2017Q2	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	86000	USD
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	124017000	USD
CY2017Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	123976000	USD
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CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	226858000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	240468000	USD
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CY2016Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	44913000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96245000	USD
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CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6622000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7544000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9396000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	134144000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	134144000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	37899000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33438000	USD
CY2016Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-10000	USD
CY2017Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12849000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13194000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	85463000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	85463000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	85463000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	100565000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	96932000	USD
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CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23529000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8893000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7535000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-16101000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-22106000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-72221000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-48585000	USD
CY2016Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1930000	USD
CY2017Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5324000	USD
CY2016Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2726000	USD
CY2017Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2794000	USD
CY2016Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-6297000	USD
CY2017Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-12582000	USD
CY2016Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2189000	USD
CY2017Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	19964000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-18591000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-20230000	USD
CY2016Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3784000	USD
CY2017Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3508000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	37899000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	33438000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	243266000	USD
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	263796000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	247862000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	267826000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	4596000	USD
CY2017Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	4026000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	0	USD
CY2017Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	4000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	234000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	405000	USD
CY2017Q2	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2026-12-31
CY2016Q4	us-gaap	Liabilities Liabilities	387637000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	334113000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1184456000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1142143000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	356653000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	301923000	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1705000	USD
CY2017Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1058000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-5050000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-8467000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-12061000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-5594000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	62024000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	9261000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	16589000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	15994000	USD
CY2017Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	business_unit
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	74951000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	74143000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	25614000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	22789000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28844000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	27366000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	7977000	USD
CY2017Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	9136000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	78836000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	79620000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	38000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-20000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-724000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-509000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	38000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	337000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-446000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-1752000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-196000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-484000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1536000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-484000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1536000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	38000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-216000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-547000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1697000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	101000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-55000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15865000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16456000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-366000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	335000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10006000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	11631000	USD
CY2017Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	100000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	400000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	350000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1936000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1900000	USD
CY2016Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	737000	USD
CY2016Q2	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2017Q2	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1400000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2056000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3434000	USD
CY2016Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	30148000	USD
CY2017Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	33917000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35102000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29959000	USD
CY2016Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1645000	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2662000	USD
CY2016Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	20143000	USD
CY2017Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	33894000	USD
CY2016Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3661000	USD
CY2017Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2438000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56706000	USD
CY2016Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	49908000	USD
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	58520000	USD
CY2017Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	56336000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	58520000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	56336000	USD
CY2016Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	23014000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	28937000	USD
CY2016Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	16216000	USD
CY2017Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	26753000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	123493000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	125689000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	19473000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	19348000	USD
CY2017Q2	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	181700000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-240000	USD
CY2017Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1027000	USD
CY2016Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	0	USD
CY2017Q2	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-553000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22137000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22683000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	37000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	1408000	USD
CY2017Q2	us-gaap	Restructuring Reserve RestructuringReserve	1345000	USD
CY2017Q2	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	228541000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	230733000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	310256000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	323657000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37277000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	38229000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4411000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5128000	USD
CY2016Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	9000	shares
CY2017Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	38000	shares
CY2016Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	2100000	USD
CY2017Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	2300000	USD
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	125514000	USD
CY2017Q2	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	1100000	shares
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	300000	shares
CY2017Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	200000	shares
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	10000000	USD
CY2017Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	11600000	USD
CY2017Q2	us-gaap	Short Term Investments ShortTermInvestments	125567000	USD
CY2017Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	1000000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32944000	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	796819000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	808030000	USD
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	750000	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1192000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33269000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34136000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32519000	shares
CY2017Q2	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;text-align:justify;text-indent:32px;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:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the first quarter of fiscal 2017, the Company reorganized its operating segment structure resulting in a change to its reportable segments. This change primarily impacted Goodwill in Note 4, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet Components</font><font style="font-family:inherit;font-size:10pt;"> and Note 11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Segment Information</font><font style="font-family:inherit;font-size:10pt;">. The prior-year segment financial information has been reclassified to conform to the current-year presentation. None of the changes impact previously reported consolidated net revenue, income from operations, net income per share, total assets, or stockholders’ equity. Refer to Note 11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Segment Information</font><font style="font-family:inherit;font-size:10pt;">, for a further discussion of the segment reorganization. Additionally, upon adoption of ASU 2016-09, the Company elected to apply the presentation requirements for cash flows related to excess tax benefits retrospectively to all periods presented. Refer to recently adopted accounting pronouncement under Note 2, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Summary of Significant Accounting Policies, </font><font style="font-family:inherit;font-size:10pt;">for a further discussion of the impact from the adoption of ASU 2016-09.</font></div></div>

Files In Submission

Name	View Source	Status
0001122904-17-000156-index-headers.html	Edgar Link	pending
0001122904-17-000156-index.html	Edgar Link	pending
0001122904-17-000156.txt	Edgar Link	pending
0001122904-17-000156-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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ntgr-ex312_20170402x10q.htm	Edgar Link	pending
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$NTGR
NETGEAR, INC. Stock $ntgr

2017 Q2 Form 10-Q Financial Statement

#000112290417000156 Filed on May 05, 2017

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$NTGR NETGEAR, INC. Stock $ntgr

2017 Q2 Form 10-Q Financial Statement

#000112290417000156 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTGR
NETGEAR, INC. Stock $ntgr