2019 Q2 Form 10-Q Financial Statement

#000112290419000200 Filed on August 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $230.9M $345.0M
YoY Change -33.08% 6.59%
Cost Of Revenue $165.4M $168.9M
YoY Change -2.06% -25.51%
Gross Profit $65.45M $76.32M
YoY Change -14.25% -4.73%
Gross Profit Margin 28.35% 22.12%
Selling, General & Admin $45.00M $53.64M
YoY Change -16.09% 4.3%
% of Gross Profit 68.77% 70.28%
Research & Development $18.81M $21.19M
YoY Change -11.22% -6.58%
% of Gross Profit 28.75% 27.77%
Depreciation & Amortization $3.200M $5.040M
YoY Change -36.51% -35.93%
% of Gross Profit 4.89% 6.6%
Operating Expenses $65.12M $74.82M
YoY Change -12.96% 0.91%
Operating Profit $326.0K $1.502M
YoY Change -78.3% -93.41%
Interest Expense $1.100M -$1.100M
YoY Change -200.0% 57.14%
% of Operating Profit 337.42% -73.24%
Other Income/Expense, Net $487.0K -$1.318M
YoY Change -136.95% -493.43%
Pretax Income $1.595M $932.0K
YoY Change 71.14% -96.04%
Income Tax $756.0K -$86.00K
% Of Pretax Income 47.4% -9.23%
Net Earnings $839.0K $5.590M
YoY Change -84.99% -65.05%
Net Earnings / Revenue 0.36% 1.62%
Basic Earnings Per Share $0.03 $0.18
Diluted Earnings Per Share $0.03 $0.17
COMMON SHARES
Basic Shares Outstanding 31.25M 31.43M shares
Diluted Shares Outstanding 32.11M 32.66M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $218.3M $386.2M
YoY Change -43.47% 6.92%
Cash & Equivalents $214.6M $258.8M
Short-Term Investments $3.700M $127.4M
Other Short-Term Assets $38.70M $29.90M
YoY Change 29.43% -0.33%
Inventory $276.3M $266.3M
Prepaid Expenses
Receivables $238.6M $317.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $771.9M $999.5M
YoY Change -22.77% 8.14%
LONG-TERM ASSETS
Property, Plant & Equipment $21.07M $19.78M
YoY Change 6.55% 2.23%
Goodwill $80.72M $85.46M
YoY Change -5.55% 0.0%
Intangibles $13.30M $22.45M
YoY Change -40.77% -32.86%
Long-Term Investments $8.100M
YoY Change
Other Assets $71.40M $85.95M
YoY Change -16.93% 7.95%
Total Long-Term Assets $220.6M $213.6M
YoY Change 3.24% -1.94%
TOTAL ASSETS
Total Short-Term Assets $771.9M $999.5M
Total Long-Term Assets $220.6M $213.6M
Total Assets $992.5M $1.213B
YoY Change -18.19% 6.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.4M $96.37M
YoY Change 12.53% 7.36%
Accrued Expenses $171.9M $239.3M
YoY Change -28.17% 60.27%
Deferred Revenue $10.09M $30.99M
YoY Change -67.43%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $315.0M $402.2M
YoY Change -21.68% 33.2%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.907M $23.21M
YoY Change -65.94% 41.06%
Total Long-Term Liabilities $7.907M $23.21M
YoY Change -65.94% 41.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $315.0M $402.2M
Total Long-Term Liabilities $7.907M $23.21M
Total Liabilities $370.4M $457.5M
YoY Change -19.02% 36.92%
SHAREHOLDERS EQUITY
Retained Earnings -$190.0M $140.1M
YoY Change -235.64% -39.29%
Common Stock $31.00K $32.00K
YoY Change -3.13% -3.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $622.1M $755.7M
YoY Change
Total Liabilities & Shareholders Equity $992.5M $1.213B
YoY Change -18.19% 6.22%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $839.0K $5.590M
YoY Change -84.99% -65.05%
Depreciation, Depletion And Amortization $3.200M $5.040M
YoY Change -36.51% -35.93%
Cash From Operating Activities $27.30M $57.00M
YoY Change -52.1% 515.44%
INVESTING ACTIVITIES
Capital Expenditures -$3.400M $2.774M
YoY Change -222.57% -19.22%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $23.50M -$700.0K
YoY Change -3457.14% -68.18%
Cash From Investing Activities $20.10M -$3.444M
YoY Change -683.62% -38.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.40M $2.373M
YoY Change -875.39% -128.03%
NET CHANGE
Cash From Operating Activities 27.30M $57.00M
Cash From Investing Activities 20.10M -$3.444M
Cash From Financing Activities -18.40M $2.373M
Net Change In Cash 29.00M $55.93M
YoY Change -48.14% -1265.1%
FREE CASH FLOW
Cash From Operating Activities $27.30M $57.00M
Capital Expenditures -$3.400M $2.774M
Free Cash Flow $30.70M $54.22M
YoY Change -43.38% 830.53%

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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
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21000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
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69000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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31000 USD
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us-gaap Other Comprehensive Income Loss Before Tax
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37000 USD
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
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6000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
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76000 USD
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CY2018Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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16000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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4000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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17000 USD
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0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
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StockholdersEquity
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CY2018Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2018Q2 us-gaap Net Income Loss
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CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8150000 USD
CY2018Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2018Q2 us-gaap Stockholders Equity
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53000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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109000 USD
CY2018Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8970000 USD
CY2018Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
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170000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
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311000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Asset Impairment Charges
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us-gaap Asset Impairment Charges
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1400000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2116000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3437000 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
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32445000 USD
us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Increase Decrease In Other Accrued Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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182000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Short Term Investments
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us-gaap Payments To Acquire Short Term Investments
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us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Other Investments
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5200000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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2303000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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2732000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
24527000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
201047000 USD
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
202870000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
214611000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
227397000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
292000 USD
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CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
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CY2018Q4 us-gaap Assets Current
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CY2019Q1 us-gaap Assets Current
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OperatingLeaseRightOfUseAsset
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CY2018Q4 us-gaap Assets
Assets
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CY2019Q1 us-gaap Assets
Assets
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CY2019Q1 us-gaap Accrued Liabilities Current
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CY2018Q4 us-gaap Liabilities Current
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CY2019Q1 us-gaap Liabilities Current
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CY2019Q1 us-gaap Liabilities
Liabilities
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CY2018Q4 us-gaap Liabilities And Stockholders Equity
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CY2019Q1 us-gaap Liabilities And Stockholders Equity
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58161000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
991000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2019Q2 us-gaap Accounts Receivable Net Current
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ContractwithCustomerLiabilityCurrentPeriodIncreaseDecreasePercent
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ContractWithCustomerLiabilityNoncurrent
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ContractwithCustomerLiabilityNoncurrentPeriodIncreaseDecrease
1175000 USD
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ContractwithCustomerLiabilityNoncurrentPeriodIncreaseDecreasePercent
1.508
ntgr Contractwith Customer Liability Increase Dueto Unsatisfied Performance Obligations
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6900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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6700000 USD
ntgr Contractwith Customer Liability Included In Beginning Balance Revenue Recognized
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5500000 USD
us-gaap Number Of Operating Segments
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
479934000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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500477000 USD
CY2018Q4 ntgr Distribution Of Shares Outstanding Conversion Ratio
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CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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0 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
149000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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70479000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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1000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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17000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
70463000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
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44170000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
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2000000.0 USD
us-gaap Depreciation
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6100000 USD
CY2018Q3 us-gaap Depreciation
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2600000 USD
us-gaap Depreciation
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5500000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
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3427000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
232146000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
240444000 USD
CY2019Q2 us-gaap Inventory Net
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276316000 USD
CY2018Q4 us-gaap Inventory Net
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243871000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
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122739000 USD
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PropertyPlantAndEquipmentGross
116108000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
101665000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
95931000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21074000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20177000 USD
CY2019Q2 us-gaap Depreciation
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3200000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126944000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
113647000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
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13297000 USD
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FiniteLivedIntangibleAssetsGross
126944000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
109798000 USD
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FiniteLivedIntangibleAssetsNet
17146000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4200000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3192000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6205000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2044000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
527000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
514000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
815000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13297000 USD
CY2019Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
55435000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
57557000 USD
CY2019Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
8086000 USD
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
2886000 USD
CY2019Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7882000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
6990000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
71403000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
67433000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10243000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
73081000 USD
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
91548000 USD
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
11913000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
14412000 USD
CY2019Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
42221000 USD
CY2018Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
46318000 USD
CY2019Q2 ntgr Accrued Freight Charges
AccruedFreightCharges
5136000 USD
CY2018Q4 ntgr Accrued Freight Charges
AccruedFreightCharges
10586000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29279000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
36608000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
171873000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
199472000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
595000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
786000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
330000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
368000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
595000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
0 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
595000 USD
CY2019Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
330000 USD
CY2019Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
265000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
786000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
786000 USD
CY2018Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
362000 USD
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
424000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
330000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
330000 USD
CY2019Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
330000 USD
CY2019Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
368000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
368000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
479934000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
332481000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
37646000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
70396000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23580000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
500477000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
343878000 USD
CY2018Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
362000 USD
CY2018Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
6000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
230852000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
165407000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
18814000 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
34541000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10463000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
255276000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
174996000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21946000 USD
CY2018Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
38552000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18458000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
43137000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
76426000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34219000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
839000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
533000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13682000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1551000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5763000 USD
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
866000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1068000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1153000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1172000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32112000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32742000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32518000 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1191000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
839000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-5230000 USD
us-gaap Profit Loss
ProfitLoss
13682000 USD
us-gaap Profit Loss
ProfitLoss
360000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31246000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31674000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31365000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31550000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32722000 shares
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2018Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.19
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.04
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.05
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.18
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.04
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1208000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1014000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
692000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
892000 shares
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.474
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.705
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.433
CY2019Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1100000 USD
ntgr Non Cancelable Leases Expiration Date
NonCancelableLeasesExpirationDate
December 2026
ntgr Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date
NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate
P30D
CY2019Q2 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
119300000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
12531000 USD
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15492000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14412000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44068000 USD
CY2019Q2 ntgr Standardand Extended Product Warranty Accrual Decreasefor Reclassifications
StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications
0 USD
CY2018Q3 ntgr Standardand Extended Product Warranty Accrual Decreasefor Reclassifications
StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications
0 USD
ntgr Standardand Extended Product Warranty Accrual Decreasefor Reclassifications
StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications
0 USD
ntgr Standardand Extended Product Warranty Accrual Decreasefor Reclassifications
StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications
29147000 USD
CY2019Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2131000 USD
CY2018Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3178000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3412000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7022000 USD
CY2019Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2749000 USD
CY2018Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3399000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5911000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6672000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11913000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15271000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11913000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15271000 USD
CY2019Q2 ntgr Liability For Director And Officer Indemnification Agreements
LiabilityForDirectorAndOfficerIndemnificationAgreements
0 USD
CY2019Q2 ntgr Liability For Customers Distributors And Resellers Indemnification Agreements
LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements
0 USD
ntgr Period Following Changeof Company Control Executive Officer Termination Entitlements
PeriodFollowingChangeofCompanyControlExecutiveOfficerTerminationEntitlements
P12M
CY2019Q2 ntgr Liabilitiesforexecutivesemploymentagreements
Liabilitiesforexecutivesemploymentagreements
0 USD
CY2019Q2 ntgr Numberofexitingcasesandproceedingsthatthe Companycurrentlybelievesarelikingtohaveamaterialadverseeffectonitsfinancialposition
NumberofexitingcasesandproceedingsthattheCompanycurrentlybelievesarelikingtohaveamaterialadverseeffectonitsfinancialposition
0 claim
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
CY2019Q1 ntgr Number Of Class Action Lawsuits
NumberOfClassActionLawsuits
6 case
CY2019Q1 ntgr Number Of Class Action Lawsuits
NumberOfClassActionLawsuits
6 case
CY2019Q1 ntgr Number Of Class Action Lawsuits
NumberOfClassActionLawsuits
6 case
CY2019Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
500000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1000000.0 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
32000000.0 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
200000 shares
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5700000 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
100000 shares
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7200000 USD
CY2018Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-11000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
187000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
692000 USD
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
177000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
665000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
10000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27000 USD
CY2019Q2 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-1000 USD
CY2017Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-133000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-31000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
242000 USD
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-134000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-502000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
103000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
744000 USD
CY2018Q3 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-30000 USD
CY2019Q2 ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
25624000 USD
CY2018Q3 ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
35574000 USD
ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
67428000 USD
ntgr Total Segment Contribution Income
TotalSegmentContributionIncome
68308000 USD
CY2019Q2 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
15576000 USD
CY2018Q3 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
25038000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6739000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7246000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13197000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14110000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
230852000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
255276000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
479934000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
500477000 USD
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
7246000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13197000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14110000 USD
CY2019Q2 us-gaap Professional Fees
ProfessionalFees
0 USD
CY2018Q3 us-gaap Professional Fees
ProfessionalFees
0 USD
us-gaap Professional Fees
ProfessionalFees
264000 USD
us-gaap Professional Fees
ProfessionalFees
0 USD
CY2019Q2 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
1291000 USD
CY2018Q3 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
1376000 USD
ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
1223000 USD
ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
34708000 USD
ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
47336000 USD
CY2019Q2 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
1682000 USD
CY2018Q3 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
1966000 USD
ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
3692000 USD
ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
4045000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
6739000 USD
ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
1367000 USD
CY2019Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-10000 USD
CY2018Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-10000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5000 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
782000 USD
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1073000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1483000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1821000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
487000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
788000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
828000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-530000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1595000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1804000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16645000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2736000 USD
ntgr Numberof Geographic Regions
NumberofGeographicRegions
3 region
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2982000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5951000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
504000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
230852000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
255276000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
479934000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
500477000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21074000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20177000 USD
CY2019Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
55545000 USD
CY2019Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6283000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
96676000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6321000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
883000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
3486000 USD
us-gaap Lease Cost
LeaseCost
6834000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
6179000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
677000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4478000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5773000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10184000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8009000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7003000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4524000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7731000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
43224000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3719000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
39505000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9986000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7785000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6856000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7725000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
48730000 USD

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