$NTGR
NETGEAR, INC.

2019 Q4 Form 10-K Financial Statement

#000156459020005056 Filed on February 18, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q2 2019 Q1
Revenue $253.0M $230.9M $249.1M
YoY Change -12.44% -33.08%
Cost Of Revenue $183.4M $165.4M $167.1M
YoY Change -7.51% -2.06%
Gross Profit $69.58M $65.45M $82.01M
YoY Change -23.24% -14.25%
Gross Profit Margin 27.51% 28.35% 32.92%
Selling, General & Admin $48.20M $45.00M $48.97M
YoY Change -8.54% -16.09%
% of Gross Profit 69.27% 68.77% 59.72%
Research & Development $20.80M $18.81M $18.83M
YoY Change 8.9% -11.22%
% of Gross Profit 29.89% 28.75% 22.96%
Depreciation & Amortization $4.800M $3.200M $5.028M
YoY Change 4.35% -36.51%
% of Gross Profit 6.9% 4.89% 6.13%
Operating Expenses $69.80M $65.12M $68.00M
YoY Change -28.26% -12.96%
Operating Profit -$217.0K $326.0K $14.01M
YoY Change -96.73% -78.3%
Interest Expense -$700.0K $1.100M $1.300M
YoY Change -133.33% -200.0%
% of Operating Profit 337.42% 9.28%
Other Income/Expense, Net $1.600M $487.0K $341.0K
YoY Change -277.78% -136.95%
Pretax Income $600.0K $1.595M $15.10M
YoY Change -96.79% 71.14%
Income Tax $1.045M $756.0K $2.207M
% Of Pretax Income 174.17% 47.4% 14.62%
Net Earnings -$420.0K $839.0K $12.84M
YoY Change -97.84% -84.99%
Net Earnings / Revenue -0.17% 0.36% 5.16%
Basic Earnings Per Share -$0.01 $0.03 $0.41
Diluted Earnings Per Share -$0.01 $0.03 $0.39
COMMON SHARES
Basic Shares Outstanding 30.15M shares 31.25M 31.48M
Diluted Shares Outstanding 32.11M 32.87M

Balance Sheet

Concept 2019 Q4 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.7M $218.3M $212.7M
YoY Change -28.68% -43.47%
Cash & Equivalents $190.2M $214.6M $185.7M
Short-Term Investments $5.500M $3.700M $27.00M
Other Short-Term Assets $35.80M $38.70M $34.80M
YoY Change -0.56% 29.43%
Inventory $235.5M $276.3M $236.1M
Prepaid Expenses
Receivables $277.2M $238.6M $262.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $744.1M $771.9M $857.4M
YoY Change -13.26% -22.77% -15.9%
LONG-TERM ASSETS
Property, Plant & Equipment $17.68M $21.07M $20.65M
YoY Change -12.36% 6.55%
Goodwill $80.72M $80.72M $80.72M
YoY Change 0.0% -5.55%
Intangibles $10.10M $13.30M $15.06M
YoY Change -41.07% -40.77%
Long-Term Investments $8.100M $8.100M $8.100M
YoY Change
Other Assets $74.28M $71.40M $71.24M
YoY Change 10.15% -16.93% 36.02%
Total Long-Term Assets $211.7M $220.6M $224.6M
YoY Change 14.14% 3.24% 13.86%
TOTAL ASSETS
Total Short-Term Assets $744.1M $771.9M $857.4M
Total Long-Term Assets $211.7M $220.6M $224.6M
Total Assets $955.8M $992.5M $1.082B
YoY Change -8.39% -18.19% -11.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $80.53M $108.4M $69.28M
YoY Change -42.37% 12.53% -23.95%
Accrued Expenses $189.5M $171.9M $210.4M
YoY Change -4.98% -28.17% 15.64%
Deferred Revenue $6.450M $10.09M $11.75M
YoY Change -41.82% -67.43% 119.34%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $298.4M $315.0M $394.9M
YoY Change -22.29% -21.68% -11.32%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.988M $7.907M $6.067M
YoY Change -34.7% -65.94% -30.51%
Total Long-Term Liabilities $7.988M $7.907M $6.067M
YoY Change -34.7% -65.94% -30.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $298.4M $315.0M $394.9M
Total Long-Term Liabilities $7.988M $7.907M $6.067M
Total Liabilities $347.1M $370.4M $454.4M
YoY Change -16.52% -19.02% -8.88%
SHAREHOLDERS EQUITY
Retained Earnings -$222.7M -$190.0M -$171.6M
YoY Change 34.13% -235.64% -248.32%
Common Stock $30.00K $31.00K $32.00K
YoY Change -6.25% -3.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $608.7M $622.1M $632.9M
YoY Change
Total Liabilities & Shareholders Equity $955.8M $992.5M $1.082B
YoY Change -8.39% -18.19%

Cashflow Statement

Concept 2019 Q4 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income -$420.0K $839.0K $12.84M
YoY Change -97.84% -84.99%
Depreciation, Depletion And Amortization $4.800M $3.200M $5.028M
YoY Change 4.35% -36.51%
Cash From Operating Activities $49.50M $27.30M -$37.19M
YoY Change -127.95% -52.1%
INVESTING ACTIVITIES
Capital Expenditures -$2.400M -$3.400M $5.958M
YoY Change -27.27% -222.57%
Acquisitions
YoY Change
Other Investing Activities -$1.300M $23.50M $41.80M
YoY Change -181.25% -3457.14%
Cash From Investing Activities -$3.700M $20.10M $35.84M
YoY Change 117.65% -683.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $15.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.60M -18.40M -14.02M
YoY Change 71.01% -875.39%
NET CHANGE
Cash From Operating Activities 49.50M 27.30M -37.19M
Cash From Investing Activities -3.700M 20.10M 35.84M
Cash From Financing Activities -23.60M -18.40M -14.02M
Net Change In Cash 22.20M 29.00M -15.37M
YoY Change -111.53% -48.14%
FREE CASH FLOW
Cash From Operating Activities $49.50M $27.30M -$37.19M
Capital Expenditures -$2.400M -$3.400M $5.958M
Free Cash Flow $51.90M $30.70M -$43.15M
YoY Change -129.86% -43.38%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
201047000
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
73317000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1254000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
303667000
CY2018Q4 us-gaap Inventory Net
InventoryNet
243871000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35997000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
857899000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20177000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
17146000
CY2018Q4 us-gaap Goodwill
Goodwill
80721000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
67433000
CY2018Q4 us-gaap Assets
Assets
1043376000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
139748000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
31666000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
199472000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11086000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2020000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
383992000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12232000
CY2018Q4 us-gaap Liabilities
Liabilities
415824000
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31562358
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
31562358
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
32000
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
793585000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-15000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-166050000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
627552000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1043376000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1058816000
CY2018 us-gaap Gross Profit
GrossProfit
341698000
CY2017 us-gaap Gross Profit
GrossProfit
307716000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
82416000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71893000
CY2018 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
152569000
CY2017 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
138679000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
64857000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1557000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43204000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46224000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25878000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57357000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
510000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
54346000
CY2018 us-gaap Operating Expenses
OperatingExpenses
302984000
CY2017 us-gaap Operating Expenses
OperatingExpenses
265163000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
38714000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
42553000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
3980000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
2114000
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
17326000
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-11133000
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
9167000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.35
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.84
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.96
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.35
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.80
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.96
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31626000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32097000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33137000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32097000
CY2018 us-gaap Profit Loss
ProfitLoss
-18329000
CY2017 us-gaap Profit Loss
ProfitLoss
19436000
CY2017 us-gaap Profit Loss
ProfitLoss
19436000
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
834000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-3068000
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
128000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-115000
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
962000
CY2017 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-3183000
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
76000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-352000
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
50000
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-42000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
836000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-17493000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
16647000
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-9165000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8328000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16647000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039169000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-9162000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21119000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1379000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2459000
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0001122904
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2019 dei Document Transition Report
DocumentTransitionReport
false
CY2019 dei Entity File Number
EntityFileNumber
000-50350
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
77-0419172
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
350 East Plumeria Drive
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
95134
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
San Jose
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2019 dei City Area Code
CityAreaCode
(408)
CY2019 dei Local Phone Number
LocalPhoneNumber
907-8000
CY2019 dei Security12b Title
Security12bTitle
Common Stock, $0.001 par value
CY2019 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Small Business
EntitySmallBusiness
false
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019Q2 dei Entity Public Float
EntityPublicFloat
447000000.0
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
29453998
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
190208000
CY2019Q4 us-gaap Short Term Investments
ShortTermInvestments
5499000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1079000
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
277168000
CY2019Q4 us-gaap Inventory Net
InventoryNet
235489000
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35745000
CY2019Q4 us-gaap Assets Current
AssetsCurrent
744109000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17683000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28917000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10104000
CY2019Q4 us-gaap Goodwill
Goodwill
80721000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
74279000
CY2019Q4 us-gaap Assets
Assets
955813000
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
80531000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20024000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
189547000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6450000
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1839000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
298391000
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
15307000
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
19600000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25434000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7988000
CY2019Q4 us-gaap Liabilities
Liabilities
347120000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
201047000
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
29925008
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
29925008
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
30000
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
831365000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
21000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-222723000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
608693000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
955813000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
998763000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039169000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
704535000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
717118000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
731453000
CY2019 us-gaap Gross Profit
GrossProfit
294228000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
77982000
CY2019 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
138150000
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
49432000
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2476000
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3142000
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
245000
CY2019 us-gaap Operating Expenses
OperatingExpenses
268040000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
26188000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
2539000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
844000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29571000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3780000
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
25791000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-35655000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
30569000
CY2019 us-gaap Profit Loss
ProfitLoss
25791000
CY2018 us-gaap Profit Loss
ProfitLoss
-18329000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.83
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.81
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30936000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31965000
CY2019 us-gaap Profit Loss
ProfitLoss
25791000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
30000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
16000
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
46000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
6000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-103211000
CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1617000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
4000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
36000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2789000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
25827000
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25827000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
796819000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-73000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-2716000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
19436000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22147000
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
113161000
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6415000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
14356000
CY2017 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
92000
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
8593000
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
78000
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
758000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9167000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
31966000
CY2018 ntgr Noncontrolling Interest Sharebased Compensation
NoncontrollingInterestSharebasedCompensation
942000
CY2018 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
170246000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
30000000
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
8065000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12395000
CY2018 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-271517000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
627552000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
24000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
29137000
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8644000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
608693000
CY2019 us-gaap Profit Loss
ProfitLoss
25791000
CY2018 us-gaap Profit Loss
ProfitLoss
-18329000
CY2017 us-gaap Profit Loss
ProfitLoss
19436000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-35655000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
30569000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19406000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18851000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22529000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
29137000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
26461000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
18969000
CY2019 ntgr Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
3878000
CY2018 ntgr Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
2904000
CY2017 ntgr Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
2866000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-29000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-116000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-46000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-26500000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43055000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23121000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4504000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
85064000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-34336000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1654000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12114000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4604000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-56614000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
45503000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-432000
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-11642000
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
7145000
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-5278000
CY2019 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-16603000
CY2018 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
15589000
CY2017 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
15109000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-3354000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5759000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2440000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4474000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-16939000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
18293000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
13525000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-15059000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
100347000
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-88152000
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-12823000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13525000
CY2019 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
70790000
CY2018 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
137058000
CY2017 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
135549000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12251000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10140000
CY2019 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5484000
CY2018 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1091000
CY2017 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4400000
CY2019 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
624000
CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14352000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
49459000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
28174000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15547000
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-71363000
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-4271000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
49459000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-43189000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19818000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75946000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30000000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
113161000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
844000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
190208000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
202870000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
8876000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
23220000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6521000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8065000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6415000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5027000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6841000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9508000
CY2019 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
3617000
CY2018 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
5554000
CY2017 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4764000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-73823000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-25670000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-105304000
CY2019 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
170247000
CY2017 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-73823000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
144577000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-105304000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10839000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1823000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-37598000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
201047000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
202870000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
240468000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
32090000
CY2019 ntgr Change In Accounts Payable And Other Accrued Liabilities Relating To Property And Equipment Additions
ChangeInAccountsPayableAndOtherAccruedLiabilitiesRelatingToPropertyAndEquipmentAdditions
-4360000
CY2018 ntgr Change In Accounts Payable And Other Accrued Liabilities Relating To Property And Equipment Additions
ChangeInAccountsPayableAndOtherAccruedLiabilitiesRelatingToPropertyAndEquipmentAdditions
2604000
CY2017 ntgr Change In Accounts Payable And Other Accrued Liabilities Relating To Property And Equipment Additions
ChangeInAccountsPayableAndOtherAccruedLiabilitiesRelatingToPropertyAndEquipmentAdditions
638000
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
0
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
5953000
CY2017Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
0
CY2019 us-gaap Fiscal Period
FiscalPeriod
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;margin-left:1.92%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Fiscal periods</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:4.81%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company's fiscal year begins on January 1 of the year stated and ends on December 31 of the same year. The Company reports its results on a fiscal quarter basis rather than on a calendar quarter basis. Under the fiscal quarter basis, each of the first three fiscal quarters ends on the Sunday closest to the calendar quarter end, with the fourth quarter ending on December 31.</p>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;margin-left:1.92%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of estimates</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:4.81%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</p>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;margin-left:1.92%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of credit risk</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:4.81%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash and cash equivalents, short-term investments and accounts receivable. The Company believes that there is minimal credit risk associated with the investment of its cash and cash equivalents and short-term investments, due to the restrictions placed on the type of investment that can be entered into under the Company's investment policy. The Company's short-term investments consist of investment-grade securities, and the Company's cash and investments are held and managed by recognized financial institutions.</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:4.81%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company's customers are primarily distributors as well as retailers and broadband service providers who sell or distribute the products to a large group of end-users. The Company maintains an allowance for doubtful accounts for estimated losses resulting from the inability of the Company's customers to make required payments. The Company regularly performs credit evaluations of the Company's customers' financial condition and considers factors such as historical experience, credit quality, age of the accounts receivable balances, geographic or country-specific risks and current economic conditions that may affect customers' ability to pay. The Company does not require collateral from its customers.</p>
CY2019 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
The subscription contracts are generally for 30 days or 12 months in length, billed in advance.
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
21300000
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
24700000
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
23200000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35997000
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35454000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
857899000
CY2019Q1 us-gaap Assets Current
AssetsCurrent
857356000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
39110000
CY2018Q4 us-gaap Assets
Assets
1043376000
CY2019Q1 us-gaap Assets
Assets
1081943000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
199472000
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
210381000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
383992000
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
394901000
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
33823000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12232000
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6067000
CY2018Q4 us-gaap Liabilities
Liabilities
415824000
CY2019Q1 us-gaap Liabilities
Liabilities
454391000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1043376000
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1081943000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
44837000
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
1500000
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
7400000
CY2019 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2018 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
42767000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1046000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1024000
CY2019Q4 ntgr Deferred Commissions
DeferredCommissions
0
CY2018Q4 ntgr Deferred Commissions
DeferredCommissions
0
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
277168000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
303667000
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
260404000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6450000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11086000
CY2018Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5357000
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2061000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
779000
CY2018Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
728000
CY2019 ntgr Contract With Customer Liability Increase Due To Unsatisfied Performance Obligations
ContractWithCustomerLiabilityIncreaseDueToUnsatisfiedPerformanceObligations
14500000
CY2018 ntgr Contract With Customer Liability Increase Due To Unsatisfied Performance Obligations
ContractWithCustomerLiabilityIncreaseDueToUnsatisfiedPerformanceObligations
14800000
CY2019 ntgr Revenue Recognized For Satisfaction Of Performance Obligations
RevenueRecognizedForSatisfactionOfPerformanceObligations
17900000
CY2018 ntgr Revenue Recognized For Satisfaction Of Performance Obligations
RevenueRecognizedForSatisfactionOfPerformanceObligations
9000000.0
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9900000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4400000
CY2019 ntgr Number Of Geographic Regions
NumberOfGeographicRegions
3
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
998763000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1058816000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039169000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
998763000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1058816000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
ntgr Professional Fees Including Discontinued Operations
ProfessionalFeesIncludingDiscontinuedOperations
34200000
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
6300000
CY2018 ntgr Distribution Of Shares Outstanding Conversion Ratio
DistributionOfSharesOutstandingConversionRatio
1.980295
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0
CY2018Q4 ntgr Disposal Group Including Discontinued Operation Transition Services Liability
DisposalGroupIncludingDiscontinuedOperationTransitionServicesLiability
12200000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1475000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1475000
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
70479000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
17000
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
70463000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
28871000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3427000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
206618000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
240444000
CY2019Q4 us-gaap Inventory Net
InventoryNet
235489000
CY2018Q4 us-gaap Inventory Net
InventoryNet
243871000
CY2019 ntgr Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
3900000
CY2018 ntgr Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
2900000
CY2017 ntgr Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
2900000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
116008000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
116108000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
98325000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
95931000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17683000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20177000
CY2019 us-gaap Depreciation
Depreciation
12300000
CY2018 us-gaap Depreciation
Depreciation
10500000
CY2017 us-gaap Depreciation
Depreciation
11500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126944000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
116840000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10104000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
126944000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
109798000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17146000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000.0
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8300000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11000000.0
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2018 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6205000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2044000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
527000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
514000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
514000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
300000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10104000
CY2017Q4 us-gaap Goodwill
Goodwill
64314000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16407000
CY2018Q4 us-gaap Goodwill
Goodwill
80721000
CY2019Q4 us-gaap Goodwill
Goodwill
80721000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
-1400000
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
74200000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
74200000
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
58930000
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
57557000
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
8147000
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
2886000
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7202000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
6990000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
74279000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
67433000
CY2017Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
4505000
CY2018 ntgr Equity Securities Without Readily Determinable Fair Value Amount Additions
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountAdditions
1091000
CY2018 ntgr Equity Securities Without Readily Determinable Fair Value Reclassification Of Original Investment Due To Acquisition
EquitySecuritiesWithoutReadilyDeterminableFairValueReclassificationOfOriginalInvestmentDueToAcquisition
-1500000
CY2018 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
190000
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
2886000
CY2019 ntgr Equity Securities Without Readily Determinable Fair Value Amount Additions
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountAdditions
5484000
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
223000
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
8147000
CY2019Q4 ntgr Equity Securities Without Readily Determinable Fair Value Downward Price Change And Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceChangeAndImpairmentLossCumulativeAmount
1600000
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
200000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9357000
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
85605000
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
91548000
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10556000
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
14412000
CY2019Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
52612000
CY2018Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
46318000
CY2019Q4 ntgr Accrued Freight Charges
AccruedFreightCharges
5633000
CY2018Q4 ntgr Accrued Freight Charges
AccruedFreightCharges
10586000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25784000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
36608000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
189547000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
199472000
CY2019Q4 ntgr Inventory Expected To Be Received From Future Sales Returns
InventoryExpectedToBeReceivedFromFutureSalesReturns
26800000
CY2018Q4 ntgr Inventory Expected To Be Received From Future Sales Returns
InventoryExpectedToBeReceivedFromFutureSalesReturns
23800000
CY2019Q4 ntgr Provisions To Write Down Expected Returned Inventory To Net Realizable Value
ProvisionsToWriteDownExpectedReturnedInventoryToNetRealizableValue
14900000
CY2018Q4 ntgr Provisions To Write Down Expected Returned Inventory To Net Realizable Value
ProvisionsToWriteDownExpectedReturnedInventoryToNetRealizableValue
14200000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
152000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
786000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
525000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
368000
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
25791000
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
17326000
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-11133000
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-35655000
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
30569000
CY2019 us-gaap Profit Loss
ProfitLoss
25791000
CY2018 us-gaap Profit Loss
ProfitLoss
-18329000
CY2017 us-gaap Profit Loss
ProfitLoss
19436000
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9167000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0
CY2019 us-gaap Net Income Loss
NetIncomeLoss
25791000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-9162000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
19436000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30936000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31626000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32097000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1029000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1511000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31965000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33137000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32097000
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.83
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.35
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.84
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.96
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.81
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.35
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.80
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.96
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1066000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
815000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
279000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-697000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2675000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5292000
CY2019 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1307000
CY2018 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
3968000
CY2017 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-3879000
CY2019 ntgr Other Income Expense
OtherIncomeExpense
234000
CY2018 ntgr Other Income Expense
OtherIncomeExpense
-783000
CY2017 ntgr Other Income Expense
OtherIncomeExpense
144000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
510000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1557000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
16035000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32237000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
36461000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13536000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10967000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9763000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29571000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43204000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46224000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4761000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-587000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-574000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20930000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
27936000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
104000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2514000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
190000
CY2018Q4 ntgr Valuation Allowance Netof Federal Tax
ValuationAllowanceNetofFederalTax
5400000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6400000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6700000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-300000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29713000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25733000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
791000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2338000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2435000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-386000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4267000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1545000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5166000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1342000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-916000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1092000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-482000
CY2019 ntgr Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
-1386000
CY2018 ntgr Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
24536000
CY2017 ntgr Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
27644000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3780000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25878000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57357000
CY2019Q4 ntgr Deferred Tax Assets Tax Accruals And Allowance
DeferredTaxAssetsTaxAccrualsAndAllowance
20743000
CY2018Q4 ntgr Deferred Tax Assets Tax Accruals And Allowance
DeferredTaxAssetsTaxAccrualsAndAllowance
20765000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1267000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1673000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6381000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5734000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
1296000
CY2019Q4 ntgr Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
6456000
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1449000
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1100000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
896000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1661000
CY2019Q4 ntgr Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
31708000
CY2018Q4 ntgr Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
31902000
CY2019Q4 ntgr Deferred Tax Assets Deferred Expense Depreciation And Amortization
DeferredTaxAssetsDeferredExpenseDepreciationAndAmortization
1639000
CY2018Q4 ntgr Deferred Tax Assets Deferred Expense Depreciation And Amortization
DeferredTaxAssetsDeferredExpenseDepreciationAndAmortization
866000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1080000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
71619000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
64997000
CY2019Q4 ntgr Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
-5218000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1053000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
706000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6271000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
706000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6418000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6734000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
58930000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
57557000
CY2019Q4 ntgr Valuation Allowance Netof Federal Tax
ValuationAllowanceNetofFederalTax
5200000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.059
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.026
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.009
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.014
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 ntgr Impact Of2017 Tax Act
ImpactOf2017TaxAct
0
CY2018 ntgr Impact Of2017 Tax Act
ImpactOf2017TaxAct
-0.154
CY2017 ntgr Impact Of2017 Tax Act
ImpactOf2017TaxAct
1.046
CY2019 ntgr Effective Income Tax Rate Reconciliation Of Base Erosion Anti Abuse Tax
EffectiveIncomeTaxRateReconciliationOfBaseErosionAntiAbuseTax
0.072
CY2018 ntgr Effective Income Tax Rate Reconciliation Of Base Erosion Anti Abuse Tax
EffectiveIncomeTaxRateReconciliationOfBaseErosionAntiAbuseTax
0
CY2017 ntgr Effective Income Tax Rate Reconciliation Of Base Erosion Anti Abuse Tax
EffectiveIncomeTaxRateReconciliationOfBaseErosionAntiAbuseTax
0
CY2019 ntgr Effective Income Tax Rate Reconciliation Discontinued Operation Percent
EffectiveIncomeTaxRateReconciliationDiscontinuedOperationPercent
0
CY2018 ntgr Effective Income Tax Rate Reconciliation Discontinued Operation Percent
EffectiveIncomeTaxRateReconciliationDiscontinuedOperationPercent
0.522
CY2017 ntgr Effective Income Tax Rate Reconciliation Discontinued Operation Percent
EffectiveIncomeTaxRateReconciliationDiscontinuedOperationPercent
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
32000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.019
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.088
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.107
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.039
CY2019 ntgr Effective Income Tax Rate Reconciliation Change In Transaction Costs
EffectiveIncomeTaxRateReconciliationChangeInTransactionCosts
-0.025
CY2018 ntgr Effective Income Tax Rate Reconciliation Change In Transaction Costs
EffectiveIncomeTaxRateReconciliationChangeInTransactionCosts
0
CY2017 ntgr Effective Income Tax Rate Reconciliation Change In Transaction Costs
EffectiveIncomeTaxRateReconciliationChangeInTransactionCosts
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.206
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.018
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.128
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.599
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.241
CY2019 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
10000.00
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
100000
CY2017 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-400000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 ntgr Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefit
48300000
CY2017Q4 ntgr Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit Related To Remeasurement Of Dtadtl
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefitRelatedToRemeasurementOfDTADTL
26600000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 ntgr Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit Deemed Repatriation Of Foreign Earnings
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefitDeemedRepatriationOfForeignEarnings
21700000
CY2018Q4 ntgr Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit Adjustment
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefitAdjustment
-6700000
CY2019 ntgr Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefit
6500000
CY2018 ntgr Tax Cuts And Jobs Act Of2017 Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ProvisionalIncomeTaxExpenseBenefit
6500000
CY2019Q4 ntgr Tax Cuts And Jobs Act Of2017 Deferred Tax Liabilities Undistributed Foreign Earnings Global Intangible Low Taxed Income Giltifdii And Beat
TaxCutsAndJobsActOf2017DeferredTaxLiabilitiesUndistributedForeignEarningsGlobalIntangibleLowTaxedIncomeGILTIFDIIAndBEAT
1700000
CY2019Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
600000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12965000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
938000
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
75900000
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
500000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
30000000.0
CY2017 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2400000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1477000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
899000
CY2017 ntgr Unrecognized Tax Benefits Adjustments Due To Foreign Exchange Rate Movement
UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement
-1008000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12567000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
637000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
280000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
116000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
999000
CY2018 ntgr Unrecognized Tax Benefits Adjustments Due To Foreign Exchange Rate Movement
UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement
386000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11983000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
385000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
996000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
705000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3440000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
609000
CY2019 ntgr Unrecognized Tax Benefits Adjustments Due To Foreign Exchange Rate Movement
UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement
-459000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9069000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6700000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1400000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-400000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2000000.0
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3400000
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
5100000
CY2019Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
1100000
CY2019 ntgr Number Of Days For Non Cancellation Of Purchase Obligations Prior To Expected Shipment Date
NumberOfDaysForNonCancellationOfPurchaseObligationsPriorToExpectedShipmentDate
P30D
CY2019Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
85300000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14412000
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44068000
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42571000
CY2019 ntgr Standardand Extended Product Warranty Accrual Decreasefor Reclassifications
StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications
0
CY2018 ntgr Standardand Extended Product Warranty Accrual Decreasefor Reclassifications
StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications
29147000
CY2017 ntgr Standardand Extended Product Warranty Accrual Decreasefor Reclassifications
StandardandExtendedProductWarrantyAccrualDecreaseforReclassifications
0
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7050000
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12783000
CY2017 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
91384000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
10906000
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13292000
CY2017 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
89887000
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10556000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14412000
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44068000
CY2019Q4 ntgr Liability For Director And Officer Indemnification Agreements
LiabilityForDirectorAndOfficerIndemnificationAgreements
0
CY2019Q4 ntgr Liability For Customers Distributors And Resellers Indemnification Agreements
LiabilityForCustomersDistributorsAndResellersIndemnificationAgreements
0
CY2019 ntgr Change In Control And Severance Agreements Termination Benefit Available Term Description
ChangeInControlAndSeveranceAgreementsTerminationBenefitAvailableTermDescription
one month prior to or 12 months following a change in control
CY2019 ntgr Percentage Of Excise Tax Rate
PercentageOfExciseTaxRate
0.20
CY2019Q4 ntgr Liabilities For Executives Employment Agreements
LiabilitiesForExecutivesEmploymentAgreements
0
CY2019Q4 ntgr Number Of Existing Cases And Proceedings That Company Currently Believes Are Liking To Have Material Adverse Effect On Its Financial Position
NumberOfExistingCasesAndProceedingsThatCompanyCurrentlyBelievesAreLikingToHaveMaterialAdverseEffectOnItsFinancialPosition
0
CY2019 ntgr Future Length Company Currently Considered Regarding Existing Cases And Proceedings That Are Likely To Have Material Adverse Effect On It In Months
FutureLengthCompanyCurrentlyConsideredRegardingExistingCasesAndProceedingsThatAreLikelyToHaveMaterialAdverseEffectOnItInMonths
P12M
CY2019Q1 ntgr Number Of Class Action Lawsuits
NumberOfClassActionLawsuits
6
CY2019Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
4500000
CY2019Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
3600000
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2400000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6400000
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
1249000
CY2019 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
322000
CY2018 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
1301000
CY2018 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
123000
CY2018 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
465000
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
126000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
836000
CY2018 ntgr Aoci Decrease From Distributions To Noncontrolling Interest Holders Tax
AOCIDecreaseFromDistributionsToNoncontrollingInterestHoldersTax
-4000
CY2018 ntgr Aoci Decrease From Distributions To Noncontrolling Interest Holders Net Of Tax
AOCIDecreaseFromDistributionsToNoncontrollingInterestHoldersNetOfTax
0
CY2018Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-11000
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
332000
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
27755000
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6453000
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
113200000
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
198000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6500000
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
138000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8100000
CY2017 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
135000
CY2016Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
261000
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-3062000
CY2017 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-7745000
CY2017 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-2668000
CY2017 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4956000
CY2017 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-394000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2789000
CY2017Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-133000
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
249000
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
1213000
CY2019 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
10000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
36000
CY2019Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-1000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29137000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26461000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18969000
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
800000
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
800000
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
800000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
998763000
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1058816000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039169000
CY2019 ntgr Segment Contribution Income
SegmentContributionIncome
135057000
CY2018 ntgr Segment Contribution Income
SegmentContributionIncome
166482000
CY2017 ntgr Segment Contribution Income
SegmentContributionIncome
147735000
CY2019 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
70525000
CY2018 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
90186000
CY2017 ntgr Corporate And Unallocated Income
CorporateAndUnallocatedIncome
75305000
CY2019 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
6731000
CY2018 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
7979000
CY2017 ntgr Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
10663000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
29137000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
26461000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
18969000
CY2019 us-gaap Professional Fees
ProfessionalFees
264000
CY2018 us-gaap Professional Fees
ProfessionalFees
929000
CY2017 us-gaap Professional Fees
ProfessionalFees
0
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-25000
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0
CY2019 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
2077000
CY2018 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
2198000
CY2017 ntgr Restructuring And Other Charges
RestructuringAndOtherCharges
97000
CY2019 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-160000
CY2018 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-15000
CY2017 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-148000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
2539000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
3980000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
2114000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
844000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
510000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1557000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29571000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43204000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46224000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
998763000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1058816000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1039169000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
46600000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
20177000
CY2019 ntgr Non Cancelable Leases Expiration Date
NonCancelableLeasesExpirationDate
December 2026
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
11945000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1111000
CY2019 us-gaap Lease Cost
LeaseCost
13056000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
11652000
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
96676000
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6321000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
918000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10460000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8092000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7028000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4519000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4345000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3374000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
37818000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3027000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
34791000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11900000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9986000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7785000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6856000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4478000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7725000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
48730000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9400000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9900000
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
1408000
CY2017 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
97000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
370000
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
1135000
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2253000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
2413000
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
55000
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
920000
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2248000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
1998000
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
172000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
998000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
252971000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
265858000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
230852000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
249082000
CY2019Q4 us-gaap Gross Profit
GrossProfit
69583000
CY2019Q3 us-gaap Gross Profit
GrossProfit
77192000
CY2019Q2 us-gaap Gross Profit
GrossProfit
65445000
CY2019Q1 us-gaap Gross Profit
GrossProfit
82008000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1045000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-228000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
756000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2207000
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-420000
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12529000
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
839000
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12843000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
-420000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
12529000
CY2019Q2 us-gaap Profit Loss
ProfitLoss
839000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
12843000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-420000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
12529000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
839000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
12843000
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
288928000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
269411000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
255276000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
245201000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
5590000
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.51
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.62
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-5230000
CY2018Q4 us-gaap Gross Profit
GrossProfit
90654000
CY2018Q3 us-gaap Gross Profit
GrossProfit
94445000
CY2018Q3 us-gaap Gross Profit
GrossProfit
80280000
CY2018Q2 us-gaap Gross Profit
GrossProfit
76319000
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19210000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5483000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1271000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-86000
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-535000
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16310000
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
533000
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1018000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-27839000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
9150000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-5230000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
5590000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-19471000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
9949000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.62
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17

Files In Submission

Name View Source Status
0001564590-20-005056-index-headers.html Edgar Link pending
0001564590-20-005056-index.html Edgar Link pending
0001564590-20-005056.txt Edgar Link pending
0001564590-20-005056-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gucjk1x0weq4000001.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
ntgr-10k_20191231.htm Edgar Link pending
ntgr-10k_20191231_htm.xml Edgar Link completed
ntgr-20191231.xsd Edgar Link pending
ntgr-20191231_cal.xml Edgar Link unprocessable
ntgr-20191231_def.xml Edgar Link unprocessable
ntgr-20191231_lab.xml Edgar Link unprocessable
ntgr-20191231_pre.xml Edgar Link unprocessable
ntgr-ex211_11.htm Edgar Link pending
ntgr-ex231_10.htm Edgar Link pending
ntgr-ex311_8.htm Edgar Link pending
ntgr-ex312_9.htm Edgar Link pending
ntgr-ex321_6.htm Edgar Link pending
ntgr-ex322_7.htm Edgar Link pending
ntgr-ex42_763.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending