$PSTG
Pure Storage, Inc. Stock $pstg

$pstg Overview Financials Valuation SEC Filings Company Website

2018 Form 10-K Financial Statement

#000162828018003579 Filed on March 26, 2018

Income Statement

Concept	2018	2017 Q1	2017
Revenue	$1.023B	$227.9M	$728.0M
YoY Change	40.53%	51.73%	65.32%
Cost Of Revenue	$353.8M	$79.10M	$252.3M
YoY Change	40.23%	51.82%	50.26%
Gross Profit	$671.0M	$148.7M	$486.9M
YoY Change	37.81%	51.43%	78.72%
Gross Profit Margin	65.59%	65.25%	66.88%
Selling, General & Admin	$559.2M	$118.6M	$432.3M
YoY Change	29.34%	35.7%	36.83%
% of Gross Profit	83.34%	79.76%	88.8%
Research & Development	$279.2M	$72.60M	$245.8M
YoY Change	13.58%	35.2%	47.51%
% of Gross Profit	41.61%	48.82%	50.49%
Depreciation & Amortization	$60.20M	$14.20M	$48.80M
YoY Change	23.36%	54.35%	57.42%
% of Gross Profit	8.97%	9.55%	10.02%
Operating Expenses	$838.4M	$191.3M	$708.2M
YoY Change	18.39%	35.58%	46.73%
Operating Profit	-$167.4M	-$42.60M	-$221.3M
YoY Change	-24.33%	-0.7%	5.28%
Interest Expense	$19.00K		$44.00K
YoY Change	-56.82%
% of Operating Profit
Other Income/Expense, Net	$11.45M	$500.0K	$1.627M
YoY Change	603.44%	-162.5%	-181.27%
Pretax Income	-$156.0M	-$42.00M	-$219.6M
YoY Change	-28.98%	-3.89%	3.52%
Income Tax	$3.889M	$900.0K	$1.887M
% Of Pretax Income
Net Earnings	-$159.9M	-$42.90M	-$221.5M
YoY Change	-27.83%	-3.16%	3.64%
Net Earnings / Revenue	-15.63%	-18.82%	-30.43%
Basic Earnings Per Share
Diluted Earnings Per Share	-$755.7K	-$213.5K	-$1.138M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2018	2017 Q1	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments	$597.3M	$546.7M	$546.7M
YoY Change	9.26%	-9.59%	-9.59%
Cash & Equivalents	$244.1M	$183.7M	$183.7M
Short-Term Investments	$353.3M	$363.0M	$363.0M
Other Short-Term Assets	$68.70M	$41.00M	$41.00M
YoY Change	67.56%	12.64%	12.64%
Inventory	$34.50M	$23.50M	$23.50M
Prepaid Expenses
Receivables	$243.0M	$169.0M	$169.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$943.5M	$780.1M	$780.1M
YoY Change	20.95%	-1.01%	-1.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$89.10M	$81.70M	$81.70M
YoY Change	9.06%	55.23%	55.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$86.30M	$30.57M	$31.40M
YoY Change	174.84%	35.44%	35.93%
Total Long-Term Assets	$180.5M	$119.7M	$119.6M
YoY Change	50.92%	44.67%	44.62%
TOTAL ASSETS
Total Short-Term Assets	$943.5M	$780.1M	$780.1M
Total Long-Term Assets	$180.5M	$119.7M	$119.6M
Total Assets	$1.124B	$899.7M	$899.7M
YoY Change	24.93%	3.33%	3.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$84.40M	$52.72M	$52.70M
YoY Change	60.15%	38.05%	37.96%
Accrued Expenses	$86.70M	$21.70M	$59.80M
YoY Change	44.98%	54.14%	32.01%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$362.7M	$273.1M	$273.1M
YoY Change	32.81%	48.01%	48.02%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$186.9M	$3.159M	$148.2M
YoY Change	26.11%	161.72%	20.59%
Total Long-Term Liabilities	$186.9M	$3.159M	$148.2M
YoY Change	26.11%	161.72%	20.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$362.7M	$273.1M	$273.1M
Total Long-Term Liabilities	$186.9M	$3.159M	$148.2M
Total Liabilities	$549.6M	$421.3M	$421.3M
YoY Change	30.45%	37.04%	37.05%
SHAREHOLDERS EQUITY
Retained Earnings		-$802.5M
YoY Change		44.5%
Common Stock		$1.281B
YoY Change		14.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$574.4M	$537.2M	$478.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.124B	$899.7M	$899.7M
YoY Change	24.93%	3.33%	3.32%

Cashflow Statement

Concept	2018	2017 Q1	2017
OPERATING ACTIVITIES
Net Income	-$159.9M	-$42.90M	-$221.5M
YoY Change	-27.83%	-3.16%	3.64%
Depreciation, Depletion And Amortization	$60.20M	$14.20M	$48.80M
YoY Change	23.36%	54.35%	57.42%
Cash From Operating Activities	$72.76M	$37.50M	-$14.36M
YoY Change	-606.59%	-10.71%	81.8%
INVESTING ACTIVITIES
Capital Expenditures	$65.06M	-$12.20M	$76.77M
YoY Change	-15.26%	23.23%	95.08%
Acquisitions	$0.00		$0.00
YoY Change
Other Investing Activities	$7.900M	$1.600M	-$363.9M
YoY Change	-102.17%		14456.0%
Cash From Investing Activities	-$57.16M	-$10.50M	-$441.6M
YoY Change	-87.06%	7.14%	956.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$46.81M	4.200M	40.50M
YoY Change	15.59%	-700.0%	-91.23%
NET CHANGE
Cash From Operating Activities	$72.76M	37.50M	-$14.36M
Cash From Investing Activities	-$57.16M	-10.50M	-$441.6M
Cash From Financing Activities	$46.81M	4.200M	40.50M
Net Change In Cash	$62.41M	31.20M	-$415.5M
YoY Change	-115.02%	-0.95%	-200.84%
FREE CASH FLOW
Cash From Operating Activities	$72.76M	$37.50M	-$14.36M
Capital Expenditures	$65.06M	-$12.20M	$76.77M
Free Cash Flow	$7.696M	$49.70M	-$91.14M
YoY Change	-108.44%	-4.24%	92.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018	dei	Trading Symbol TradingSymbol	PSTG
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CY2018Q1	pstg	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	26829000	USD
CY2018	pstg	Additional Maintenance And Support Period AdditionalMaintenanceAndSupportPeriod	P3Y
CY2016	pstg	Contribution Of Common Stock To Pure Good Foundation ContributionOfCommonStockToPureGoodFoundation	11900000	USD
CY2017	pstg	Contribution Of Common Stock To Pure Good Foundation ContributionOfCommonStockToPureGoodFoundation	0	USD
CY2018	pstg	Contribution Of Common Stock To Pure Good Foundation ContributionOfCommonStockToPureGoodFoundation	0	USD
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001474432
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q3	dei	Entity Public Float EntityPublicFloat	1600000000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	Pure Storage, Inc.
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-01-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	pstg	Convertible Stock Automatic Conversion Period After Founders Death ConvertibleStockAutomaticConversionPeriodAfterFoundersDeath	P9M
CY2018	pstg	Convertible Stock Automatic Conversion Period After Ipo ConvertibleStockAutomaticConversionPeriodAfterIPO	P10Y
CY2017Q1	pstg	Deferred Commissions Current DeferredCommissionsCurrent	15787000	USD
CY2017Q1	pstg	Deferred Commissions Current DeferredCommissionsCurrent	15800000	USD
CY2018Q1	pstg	Deferred Commissions Current DeferredCommissionsCurrent	22437000	USD
CY2018Q1	pstg	Deferred Commissions Current DeferredCommissionsCurrent	22400000	USD
CY2017Q1	pstg	Deferred Commissions Noncurrent DeferredCommissionsNoncurrent	14900000	USD
CY2018Q1	pstg	Deferred Commissions Noncurrent DeferredCommissionsNoncurrent	20300000	USD
CY2017Q1	pstg	Deferred Tax Liabilities Deferred Commission DeferredTaxLiabilitiesDeferredCommission	11222000	USD
CY2018Q1	pstg	Deferred Tax Liabilities Deferred Commission DeferredTaxLiabilitiesDeferredCommission	10383000	USD
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CY2018	us-gaap	Advertising Expense AdvertisingExpense	10300000	USD
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CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	220979000	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	204364000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	220979000	shares
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	20000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	22000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-213752000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-245628000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-178957000	USD
CY2016	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	543940000	USD
CY2017	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2018	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	252279000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	353781000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	132870000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	194150000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	275242000	USD
CY2016	us-gaap	Cost Of Services CostOfServices	35023000	USD
CY2017	us-gaap	Cost Of Services CostOfServices	58129000	USD
CY2018	us-gaap	Cost Of Services CostOfServices	78539000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2198000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1806000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3580000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2408000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2195000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4105000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	210000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	389000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	525000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-839000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-308000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-216000	USD
CY2017Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	844000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1060000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	11222000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10383000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	158095000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	209377000	USD
CY2017Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	145031000	USD
CY2018Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	196632000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	4345000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	2892000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	53424000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	46570000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	283845000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	251962000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	844000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1060000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	12066000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	11443000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	173942000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	127621000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	465000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	7302000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	15367000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	15319000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	33105000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	26401000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	24133000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	3112000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1809000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	271779000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	240519000	USD
CY2018	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1
CY2016	us-gaap	Depreciation Depreciation	31000000	USD
CY2017	us-gaap	Depreciation Depreciation	48800000	USD
CY2018	us-gaap	Depreciation Depreciation	60200000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32254000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50203000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	61744000	USD
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.59
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	74400000	USD
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.26
CY2018	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.84
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	39252000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	59898000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y7M6D
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1504000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	545000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1504000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1504000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6560000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5057000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2300000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2600000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	6000000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	75402000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	84652000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	95170000	USD
CY2016	us-gaap	Gross Profit GrossProfit	272440000	USD
CY2017	us-gaap	Gross Profit GrossProfit	475698000	USD
CY2018	us-gaap	Gross Profit GrossProfit	669238000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-195019000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-200355000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-135115000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-212183000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-243179000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-173713000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-17164000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-42824000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-38598000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1569000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1887000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3889000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	58979000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	73863000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-48703000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	7106000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	15878000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	18667000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-72142000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-82682000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-57144000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	10866000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-5242000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-9953000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1570000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	440000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1364000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	2866000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	34497000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1271000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	152000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	3003000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	1181000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	276000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	351000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	3832000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	11000000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	16600000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	3090000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24901000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10644000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3776000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12595000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8704000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6133000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	23799000	USD
CY2016	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	2485000	USD
CY2017	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	5600000	USD
CY2018	us-gaap	Increase In Restricted Cash IncreaseInRestrictedCash	2029000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	20495000	USD
CY2018Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	33316000	USD
CY2017Q1	us-gaap	Inventory Gross InventoryGross	23498000	USD
CY2018Q1	us-gaap	Inventory Gross InventoryGross	34497000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	23498000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	7629000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	1118000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	29278000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	67292000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	44049000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	74505000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	142535000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	86922000	USD
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	102883000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1481000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	19400000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	7700000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	9600000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	421315000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	581501000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	899745000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1079407000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	273125000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	380844000	USD
CY2016	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2017	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	30000000	USD
CY2018	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2018Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	461731000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	40518000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-41840000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-447223000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-59188000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	46814000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-7856000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-14362000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	72756000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-213752000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-245066000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-177602000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2002000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1627000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11445000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2016	us-gaap	Operating Expenses OperatingExpenses	482621000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	720504000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	854396000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-210181000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-244806000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	-185158000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	112999000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	19321000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	13991000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	17250000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	20083000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	18627000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	23727000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11069000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12463000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30565000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	39315000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-562000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1355000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-562000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1355000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3159000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4025000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1093000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1584000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2054000	USD
CY2016	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3702000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2018	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	526717000	USD
CY2018	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	202656000	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1000000	USD
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39355000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	76773000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	65060000	USD
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	459425000	USD
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CY2017	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	89142000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	25606000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	918000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1394000	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	482000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	166645000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	245817000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	279196000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	12734000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	12700000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	14763000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-802480000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	22137000	USD
CY2016	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	48513000	USD
CY2018	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	144068000	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	114354000	USD
CY2018	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	66489000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6008000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14912000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	24677000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	175302000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25157000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	47552000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	235035000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	81695000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-980082000	USD
CY2016	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	47200000	USD
CY2017	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	84800000	USD
CY2018	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	119800000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	375733000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	590001000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	813985000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	440333000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	727977000	USD
CY2018	us-gaap	Sales Revenue Net SalesRevenueNet	1023019000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	64600000	USD
CY2017	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	137976000	USD
CY2018	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	209034000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	240574000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	150673000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	360035000	USD
CY2018	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	480030000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	58225000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	116668000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	28990955	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	5.30
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	2666221	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1000000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	315502000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	574224000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	56840189	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	46359949	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.15
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.75
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	430325000	USD
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.79
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	13.91
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.92
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	75500000	USD
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y8M12D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y3M18D
CY2018Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	0	USD
CY2018	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	8814019	shares
CY2016	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	543940000	USD
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	25606000	USD
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	22137000	USD
CY2016	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	11900000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	455138000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	-299830000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	563354000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	478430000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	497906000	USD
CY2017Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1675000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	4052000	USD
CY2015Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	543940000	USD
CY2016Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2015Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	122281000	shares
CY2016Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2017Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2018Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	13874000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15470000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6375000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12401000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12400000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3969000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	11286000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	24000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	5530000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2191000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	5431000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	35000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	619000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	4100000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	26800000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	68000000	USD
CY2017	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	90900000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-31300000	USD
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	82460000	shares
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	194714000	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	211609000	shares
CY2018	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Concentration Risk</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Financial instruments that are exposed to concentration of credit risk consist primarily of cash and cash equivalents and accounts receivable. As of </font><font style="font-family:Arial;font-size:10pt;">January 31, 2017</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2018</font><font style="font-family:Arial;font-size:10pt;">, substantially all of our cash and cash equivalents have been invested with three financial institutions and such deposits exceed federally insured limits. Management believes that the financial institutions that hold our investments are financially sound and, accordingly, are subject to minimal credit risk. We define a customer as an end user that purchases our products and services from </font><font style="font-family:Arial;font-size:10pt;">one</font><font style="font-family:Arial;font-size:10pt;"> of our channel partners or from us directly. Our revenue and accounts receivable are derived substantially from the United States across a multitude of industries. We perform ongoing evaluations to determine customer credit. As of </font><font style="font-family:Arial;font-size:10pt;">January 31, 2017</font><font style="font-family:Arial;font-size:10pt;">, we had one channel partner that represented </font><font style="font-family:Arial;font-size:10pt;">10%</font><font style="font-family:Arial;font-size:10pt;"> or more of total accounts receivable on that date. As of </font><font style="font-family:Arial;font-size:10pt;">January 31, 2018</font><font style="font-family:Arial;font-size:10pt;">, no channel partner represented </font><font style="font-family:Arial;font-size:10pt;">10%</font><font style="font-family:Arial;font-size:10pt;"> or more of total accounts receivable on that date. </font><font style="font-family:Arial;font-size:10pt;">No</font><font style="font-family:Arial;font-size:10pt;"> single channel partner represented 10% or more of revenue for the years ended January 31, 2016 and 2018. </font><font style="font-family:Arial;font-size:10pt;">One</font><font style="font-family:Arial;font-size:10pt;"> channel partner represented </font><font style="font-family:Arial;font-size:10pt;">11%</font><font style="font-family:Arial;font-size:10pt;"> of revenue for the year ended January 31, 2017. </font><font style="font-family:Arial;font-size:10pt;">No</font><font style="font-family:Arial;font-size:10pt;"> end customer represented </font><font style="font-family:Arial;font-size:10pt;">10%</font><font style="font-family:Arial;font-size:10pt;"> or more of revenue for the years ended </font><font style="font-family:Arial;font-size:10pt;">January 31, 2016</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2017</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2018</font><font style="font-family:Arial;font-size:10pt;">. We rely on a limited number of suppliers for our contract manufacturing and certain raw material components. In instances where suppliers fail to perform their obligations, we may be unable to find alternative suppliers or satisfactorily deliver our products to our customers on time.</font></div></div>
CY2018	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:16px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain amounts in prior periods have been reclassified to conform with current period presentation.</font></div></div>
CY2018	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Deferred Revenue</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Deferred revenue primarily consists of amounts that have been invoiced but that have not yet been recognized as revenue and primarily consists of support. The current portion of deferred revenue represents the amounts that are expected to be recognized as revenue within one year of the consolidated balance sheet date.</font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of best estimate of selling price included in multiple-deliverable revenue arrangements, sales commissions, useful lives of intangible assets and property and equipment, fair values of stock-based awards, provision for income taxes, including related reserves, and contingent liabilities, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-18-003579-index-headers.html	Edgar Link	pending
0001628280-18-003579-index.html	Edgar Link	pending
0001628280-18-003579.txt	Edgar Link	pending
0001628280-18-003579-xbrl.zip	Edgar Link	pending
a10k2018.htm	Edgar Link	pending
ex211.htm	Edgar Link	pending
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ex31210k2018.htm	Edgar Link	pending
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stockgraphpstgfy2a01.jpg	Edgar Link	pending

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2018 Form 10-K Financial Statement

#000162828018003579 Filed on March 26, 2018

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$PSTG Pure Storage, Inc. Stock $pstg

2018 Form 10-K Financial Statement

#000162828018003579 Filed on March 26, 2018

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Pure Storage, Inc. Stock $pstg