$ONTO
ONTO INNOVATION INC.

2019 Q2 Form 10-Q Financial Statement

#000156459019027480 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q4 2018 Q2
Revenue $61.51M $62.78M $77.48M
YoY Change -20.61% -19.72% 30.65%
Cost Of Revenue $32.45M $35.00M $37.71M
YoY Change -13.96% 2.34% 22.05%
Gross Profit $31.91M $32.67M $41.74M
YoY Change -23.54% -25.75% 46.96%
Gross Profit Margin 51.88% 52.04% 53.87%
Selling, General & Admin $16.13M $18.30M $17.62M
YoY Change -8.44% 23.65% 24.06%
% of Gross Profit 50.54% 56.02% 42.21%
Research & Development $14.10M $12.80M $12.49M
YoY Change 12.87% 26.73% 43.57%
% of Gross Profit 44.18% 39.18% 29.93%
Depreciation & Amortization $1.900M $1.800M $1.600M
YoY Change 18.75% 5.88% -13.7%
% of Gross Profit 5.95% 5.51% 3.83%
Operating Expenses $31.42M $31.10M $30.11M
YoY Change 4.37% 25.4% 31.25%
Operating Profit $3.749M $1.568M $20.78M
YoY Change -81.96% -91.83% 277.34%
Interest Expense $500.0K -$100.0K $49.00K
YoY Change 920.41% 22.5%
% of Operating Profit 13.34% -6.38% 0.24%
Other Income/Expense, Net $813.0K $900.0K -$214.0K
YoY Change -479.91% 350.0% 409.52%
Pretax Income $6.121M $10.01M $17.29M
YoY Change -64.6% -48.38% 216.32%
Income Tax $595.0K -$400.0K $2.895M
% Of Pretax Income 9.72% -3.99% 16.74%
Net Earnings $5.526M $8.082M $14.70M
YoY Change -62.4% -25.17% 174.61%
Net Earnings / Revenue 8.98% 12.87% 18.97%
Basic Earnings Per Share $0.22 $0.32 $0.57
Diluted Earnings Per Share $0.22 $0.32 $0.56
COMMON SHARES
Basic Shares Outstanding 25.03M 25.15M 25.62M
Diluted Shares Outstanding 25.25M 25.45M 26.09M

Balance Sheet

Concept 2019 Q2 2018 Q4 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $145.0M $175.1M $148.7M
YoY Change -2.5% 49.6% 12.57%
Cash & Equivalents $94.04M $112.4M $86.20M
Short-Term Investments $50.95M $62.68M $62.50M
Other Short-Term Assets $8.000M $6.100M $9.900M
YoY Change -19.19% -1.61% 67.8%
Inventory $66.63M $96.82M $56.10M
Prepaid Expenses
Receivables $51.60M $64.19M $54.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $272.2M $350.9M $269.3M
YoY Change 1.07% 46.14% 16.43%
LONG-TERM ASSETS
Property, Plant & Equipment $52.78M $18.87M $43.10M
YoY Change 22.46% -57.88% -0.23%
Goodwill $26.30M $22.50M
YoY Change 0.0%
Intangibles $25.81M $7.448M
YoY Change 237.62%
Long-Term Investments
YoY Change
Other Assets $446.0K $5.506M $7.700M
YoY Change -94.21% 1233.17% -60.51%
Total Long-Term Assets $118.9M $67.13M $65.50M
YoY Change 81.56% -3.52% -9.28%
TOTAL ASSETS
Total Short-Term Assets $272.2M $350.9M $269.3M
Total Long-Term Assets $118.9M $67.13M $65.50M
Total Assets $391.1M $418.0M $334.8M
YoY Change 16.82% 34.98% 10.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.46M $16.98M $19.00M
YoY Change 2.42% 22.54% 2.15%
Accrued Expenses $18.60M $13.70M $20.80M
YoY Change -10.58% -28.27% 56.39%
Deferred Revenue $9.865M $6.767M
YoY Change -8.65%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $50.96M $44.99M $53.00M
YoY Change -3.86% 2.03% 11.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $218.0K $11.16M $3.100M
YoY Change -92.97% 2042.23% 47.62%
Total Long-Term Liabilities $218.0K $11.16M $3.100M
YoY Change -92.97% 2042.23% 47.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $50.96M $44.99M $53.00M
Total Long-Term Liabilities $218.0K $11.16M $3.100M
Total Liabilities $62.12M $56.15M $56.30M
YoY Change 10.34% 18.67% 13.51%
SHAREHOLDERS EQUITY
Retained Earnings $74.31M -$6.773M
YoY Change -174.32%
Common Stock $256.5M $369.9M
YoY Change 44.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $377.5M $361.9M $278.5M
YoY Change
Total Liabilities & Shareholders Equity $391.1M $418.0M $334.8M
YoY Change 16.82% 34.98% 10.31%

Cashflow Statement

Concept 2019 Q2 2018 Q4 2018 Q2
OPERATING ACTIVITIES
Net Income $5.526M $8.082M $14.70M
YoY Change -62.4% -25.17% 174.61%
Depreciation, Depletion And Amortization $1.900M $1.800M $1.600M
YoY Change 18.75% 5.88% -13.7%
Cash From Operating Activities -$1.400M $19.90M $26.30M
YoY Change -105.32% 282.69% 748.39%
INVESTING ACTIVITIES
Capital Expenditures -$4.200M -$4.600M -$500.0K
YoY Change 740.0% 58.62% -1163.83%
Acquisitions
YoY Change
Other Investing Activities $2.900M -$200.0K -$5.400M
YoY Change -153.7% -101.44% 200.0%
Cash From Investing Activities -$1.200M -$4.700M -$5.800M
YoY Change -79.31% -142.34% 222.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.500M -500.0K -100.0K
YoY Change -1600.0% -98.03% -80.0%
NET CHANGE
Cash From Operating Activities -1.400M 19.90M 26.30M
Cash From Investing Activities -1.200M -4.700M -5.800M
Cash From Financing Activities 1.500M -500.0K -100.0K
Net Change In Cash -1.100M 14.70M 20.40M
YoY Change -105.39% -261.54% 2450.0%
FREE CASH FLOW
Cash From Operating Activities -$1.400M $19.90M $26.30M
Capital Expenditures -$4.200M -$4.600M -$500.0K
Free Cash Flow $2.800M $24.50M $26.80M
YoY Change -89.55% 202.47% 777.83%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q2 nano Inventories Delivered Systems
InventoriesDeliveredSystems
1010000
CY2018Q4 nano Inventories Delivered Systems
InventoriesDeliveredSystems
180000
CY2019Q2 us-gaap Assets
Assets
391099000
us-gaap Lease Practical Expedients Package
LeasePracticalExpedientsPackage
true
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
19459000
us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
us-gaap Fiscal Period Duration
FiscalPeriodDuration
P91D
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P61M
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y2M8D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y18D
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
59773000
dei Entity File Number
EntityFileNumber
000-13470
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Address Address Line1
EntityAddressAddressLine1
1550 Buckeye Drive
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1616000
dei Entity Address City Or Town
EntityAddressCityOrTown
Milpitas
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1753000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21658000
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1150000
CY2018Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
871000
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
163000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
162000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8017000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
110951000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
50947000
CY2018Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
40841000
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
209000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
170000
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
51602000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
50854000
CY2019Q2 us-gaap Inventory Net
InventoryNet
66630000
CY2018Q4 us-gaap Inventory Net
InventoryNet
61915000
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7955000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6140000
CY2019Q2 us-gaap Assets Current
AssetsCurrent
272179000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
270881000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52779000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47900000
dei Document Transition Report
DocumentTransitionReport
false
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Security12b Title
Security12bTitle
Common Stock, $0.001 par value per share
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
94-2276314
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
95035
dei City Area Code
CityAreaCode
408
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Local Phone Number
LocalPhoneNumber
545-6000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24828384
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
94035000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10767000
CY2019Q2 us-gaap Goodwill
Goodwill
26310000
CY2018Q4 us-gaap Goodwill
Goodwill
26372000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
25811000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27326000
CY2019Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2807000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2569000
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
446000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
582000
CY2018Q4 us-gaap Assets
Assets
375630000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
16540000
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10361000
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
9865000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8990000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2845000
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7308000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9421000
CY2019Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1117000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3164000
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
50955000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
219000
CY2019Q2 us-gaap Liabilities
Liabilities
62119000
CY2018Q4 us-gaap Liabilities
Liabilities
62778000
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
47000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
47000000
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24828384
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24828384
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24372193
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24372193
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
25000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
24000
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
256503000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
247983000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
74305000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
67402000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1853000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2557000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
328980000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
312852000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
391099000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
375630000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
67620000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
88604000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
278484000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
328980000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
312852000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
17675000
us-gaap Net Income Loss
NetIncomeLoss
34056000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3930000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
170917000
CY2019Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
471000
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
32448000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
936000
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
37713000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
65760000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
72495000
CY2019Q2 us-gaap Gross Profit
GrossProfit
35172000
CY2018Q2 us-gaap Gross Profit
GrossProfit
50891000
us-gaap Gross Profit
GrossProfit
68960000
us-gaap Gross Profit
GrossProfit
98422000
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14098000
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12491000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27085000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22693000
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
8244000
CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10151000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17526000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19175000
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7885000
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7465000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15790000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15206000
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
907000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
289000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
578000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
31423000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
30107000
us-gaap Operating Expenses
OperatingExpenses
61886000
us-gaap Operating Expenses
OperatingExpenses
57074000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3749000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
20784000
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
828000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-166000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1098000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
186000
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
813000
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-214000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
992000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
45000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4562000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20570000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8066000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41393000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
632000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2895000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1163000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7337000
us-gaap Net Income Loss
NetIncomeLoss
34056000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3930000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
17675000
us-gaap Net Income Loss
NetIncomeLoss
6903000
us-gaap Net Income Loss
NetIncomeLoss
34056000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24525000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24530000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24008000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24843000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24442000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24850000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24488000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3930000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
17675000
us-gaap Net Income Loss
NetIncomeLoss
6903000
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-42000
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2555000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
602000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-568000
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
44000
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
52000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
102000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-37000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2503000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
704000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-605000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3932000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15172000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7607000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33451000
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-42000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
260727000
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-94000
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2679000
us-gaap Net Income Loss
NetIncomeLoss
6903000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
602000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
102000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2207000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
262383000
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
642000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
218000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
134720000
CY2018Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
35000
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
70000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
907000
us-gaap Operating Income Loss
OperatingIncomeLoss
7074000
us-gaap Operating Income Loss
OperatingIncomeLoss
41348000
CY2019Q2 nano Interest Expense Net
InterestExpenseNet
15000
CY2018Q2 nano Interest Expense Net
InterestExpenseNet
48000
nano Interest Expense Net
InterestExpenseNet
106000
nano Interest Expense Net
InterestExpenseNet
141000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23953000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
320386000
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
44000
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1462000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3200000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6314000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
328980000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-568000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-37000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-22000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5017000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
22987000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
278484000
us-gaap Profit Loss
ProfitLoss
6903000
us-gaap Profit Loss
ProfitLoss
34056000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5061000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3326000
us-gaap Share Based Compensation
ShareBasedCompensation
6314000
us-gaap Share Based Compensation
ShareBasedCompensation
5017000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
861000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-51000
us-gaap Inventory Write Down
InventoryWriteDown
2922000
us-gaap Inventory Write Down
InventoryWriteDown
269000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4320000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-473000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7193000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8290000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1722000
nano Increase Decrease Inventories Delivered Systems
IncreaseDecreaseInventoriesDeliveredSystems
830000
nano Increase Decrease Inventories Delivered Systems
IncreaseDecreaseInventoriesDeliveredSystems
322000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1974000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3422000
nano Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
-1077000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10941000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7204000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
738000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2464000
nano Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-888000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2007000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
537000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2303000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58971000
us-gaap Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
2000000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1627000
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
18507000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24843000
us-gaap Depreciation
Depreciation
3300000
CY2017Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4863000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1870000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2895000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2494000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2852000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
24700000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
17345000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
36093000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
16320000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8314000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1761000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
896000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17184000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
15771000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4535000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2709000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2328000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2731000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22987000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2207000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23009000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
364000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-431000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-16916000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
51302000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
110951000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
34899000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
94035000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
86201000
nano Transfers Between Inventory And Property Plant And Equipment
TransfersBetweenInventoryAndPropertyPlantAndEquipment
755000
nano Transfers Between Inventory And Property Plant And Equipment
TransfersBetweenInventoryAndPropertyPlantAndEquipment
73000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
662000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
555000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates<span style="font-style:normal;"> – The preparation of financial statements in conformity with U.S. 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 materially from those estimates. Estimates are used for, but not limited to, revenue recognition, the provision for doubtful accounts, the provision for excess, obsolete, or slow-moving inventories, valuation of intangible and long-lived assets, warranty accruals, income taxes, valuation of stock-based compensation, and contingencies.</span></p>
us-gaap Fiscal Period
FiscalPeriod
Fiscal Period<span style="font-style:normal;"> – The Company uses a 52/53 week fiscal year ending on the last Saturday of the calendar year. All references to the quarter refer to Nanometrics’ fiscal quarter. The fiscal quarters reported herein are 13 week periods.</span>
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
924000
us-gaap Operating Lease Cost
OperatingLeaseCost
1771000
us-gaap Operating Lease Payments
OperatingLeasePayments
1582000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
698000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
254000
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0488
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1833000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2949000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2096000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1544000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1249000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2706000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12377000
CY2019Q2 nano Lessee Operating Lease Liability Future Interest Amount
LesseeOperatingLeaseLiabilityFutureInterestAmount
1515000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10862000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2845000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8017000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10862000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3002000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1891000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1051000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
970000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
750000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
696000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
8360000
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
4399000
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2189000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
11481000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
10743000
CY2019Q2 nano Contract With Customer Net Liabilities
ContractWithCustomerNetLiabilities
7082000
CY2018Q4 nano Contract With Customer Net Liabilities
ContractWithCustomerNetLiabilities
8554000
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1700000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3200000
nano Increase Decrease In Contract With Customer Net Liability
IncreaseDecreaseInContractWithCustomerNetLiability
-1500000
CY2019Q2 nano Fair Value Assets Among Level One Level Two And Level Three Transfers Amount
FairValueAssetsAmongLevelOneLevelTwoAndLevelThreeTransfersAmount
0
CY2018Q4 nano Fair Value Assets Among Level One Level Two And Level Three Transfers Amount
FairValueAssetsAmongLevelOneLevelTwoAndLevelThreeTransfersAmount
0
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
144932000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
50000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
144982000
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
151878000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
151792000
nano Investment Maturity Period Maximum
InvestmentMaturityPeriodMaximum
P33M
CY2018 nano Investment Maturity Period Maximum
InvestmentMaturityPeriodMaximum
P33M
CY2019Q2 nano Proceeds From Accounts Receivable
ProceedsFromAccountsReceivable
2100000
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
489000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
320000
CY2018Q2 nano Proceeds From Accounts Receivable
ProceedsFromAccountsReceivable
11600000
nano Proceeds From Accounts Receivable
ProceedsFromAccountsReceivable
14200000
nano Proceeds From Accounts Receivable
ProceedsFromAccountsReceivable
33500000
CY2018Q4 nano Due From Unrelated Third Parties
DueFromUnrelatedThirdParties
0
CY2019Q2 nano Due From Unrelated Third Parties
DueFromUnrelatedThirdParties
0
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
35880000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
31434000
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21061000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
22383000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9689000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
8098000
CY2019Q2 us-gaap Inventory Net
InventoryNet
66630000
CY2018Q4 us-gaap Inventory Net
InventoryNet
61915000
CY2019Q2 nano Inventories Delivered Systems
InventoriesDeliveredSystems
1010000
CY2018Q4 nano Inventories Delivered Systems
InventoriesDeliveredSystems
180000
CY2019Q2 nano Inventory
Inventory
67640000
CY2018Q4 nano Inventory
Inventory
62095000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
98649000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
95517000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
45870000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
47617000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52779000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47900000
CY2019Q2 us-gaap Depreciation
Depreciation
1900000
CY2018Q2 us-gaap Depreciation
Depreciation
1600000
us-gaap Depreciation
Depreciation
3500000
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3755000
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4379000
CY2019Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
965000
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1738000
CY2019Q2 nano Current Customer Deposits
CurrentCustomerDeposits
388000
CY2018Q4 nano Current Customer Deposits
CurrentCustomerDeposits
293000
CY2019Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
625000
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
448000
CY2019Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
249000
CY2018Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1382000
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1326000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1181000
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7308000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9421000
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
45453000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19642000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
25811000
CY2019Q2 us-gaap Goodwill
Goodwill
26300000
CY2018Q4 us-gaap Goodwill
Goodwill
26400000
us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
68000
nano Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationAdjustment
68000
nano Reclassification Of In Process Research And Development To Developed Technology
ReclassificationOfInProcessResearchAndDevelopmentToDevelopedTechnology
500000
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
45385000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18059000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27326000
CY2019Q2 nano Amortization Expense Finite Lived Intangible Assets
AmortizationExpenseFiniteLivedIntangibleAssets
800000
nano Amortization Expense Finite Lived Intangible Assets
AmortizationExpenseFiniteLivedIntangibleAssets
1500000
CY2018Q2 nano Amortization Expense Finite Lived Intangible Assets
AmortizationExpenseFiniteLivedIntangibleAssets
35000
nano Amortization Expense Finite Lived Intangible Assets
AmortizationExpenseFiniteLivedIntangibleAssets
70000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1376000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2960000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2960000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2960000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2960000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
11695000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
24911000
us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
900000
nano Product Warranty Period
ProductWarrantyPeriod
P12M
CY2019Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3848000
CY2018Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4643000
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4379000
CY2019Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
910000
CY2018Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1450000
CY2019Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1003000
CY2018Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1187000
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3755000
CY2018Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4906000
CY2019Q2 nano Intellectual Property Indemnification Obligations
IntellectualPropertyIndemnificationObligations
0
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
246000
CY2019Q2 nano Share Based Compensation Arrangements By Share Based Payment Award Options Share Closing Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsShareClosingPrice
34.71
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24525000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23953000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24530000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24008000
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
318000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
480000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24442000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24850000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24488000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
83394
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
988000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
70100
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.19
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.19
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
170917000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7337000
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3200000
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2679000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6314000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5017000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
632000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2895000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1163000
CY2019Q2 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
1200000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
67620000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
88604000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
134720000
CY2019Q2 us-gaap Noncurrent Assets
NoncurrentAssets
52779000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
47900000

Files In Submission

Name View Source Status
0001564590-19-027480-index-headers.html Edgar Link pending
0001564590-19-027480-index.html Edgar Link pending
0001564590-19-027480.txt Edgar Link pending
0001564590-19-027480-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
grrzt2u2kc5j000001.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
nano-10q_20190629.htm Edgar Link pending
nano-10q_20190629_htm.xml Edgar Link completed
nano-20190629.xsd Edgar Link pending
nano-20190629_cal.xml Edgar Link unprocessable
nano-20190629_def.xml Edgar Link unprocessable
nano-20190629_lab.xml Edgar Link unprocessable
nano-20190629_pre.xml Edgar Link unprocessable
nano-ex311_8.htm Edgar Link pending
nano-ex312_7.htm Edgar Link pending
nano-ex321_6.htm Edgar Link pending
nano-ex32_59.htm Edgar Link pending
R1.htm Edgar Link pending
R10.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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending