$PXLW
Pixelworks Inc

2019 Q4 Form 10-Q Financial Statement

#000104016119000043 Filed on November 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $16.02M $18.06M $21.47M
YoY Change -21.99% -15.9% 14.47%
Cost Of Revenue $8.720M $8.710M $10.24M
YoY Change -9.36% -14.9% 5.01%
Gross Profit $7.300M $9.347M $11.24M
YoY Change -33.06% -16.82% 24.7%
Gross Profit Margin 45.56% 51.76% 52.33%
Selling, General & Admin $5.400M $5.333M $5.070M
YoY Change 3.65% 5.19% -22.98%
% of Gross Profit 73.97% 57.06% 45.12%
Research & Development $6.720M $6.458M $5.322M
YoY Change 0.75% 21.35% -0.06%
% of Gross Profit 92.05% 69.09% 47.36%
Depreciation & Amortization $1.390M $1.390M $1.330M
YoY Change 8.59% 4.51% 13.68%
% of Gross Profit 19.04% 14.87% 11.84%
Operating Expenses $12.20M $11.79M $10.81M
YoY Change 1.84% 9.12% -19.29%
Operating Profit -$4.898M -$2.444M $431.0K
YoY Change 225.02% -667.05% -109.84%
Interest Expense $320.0K $40.00K $58.00K
YoY Change 255.56% -31.03% -84.94%
% of Operating Profit 13.46%
Other Income/Expense, Net $70.00K $88.00K
YoY Change -20.45% -116.67%
Pretax Income -$4.574M -$2.374M $519.0K
YoY Change 222.79% -557.42% -110.58%
Income Tax -$120.0K -$68.00K $88.00K
% Of Pretax Income 16.96%
Net Earnings -$4.456M -$2.306M $431.0K
YoY Change 203.34% -635.03% -109.16%
Net Earnings / Revenue -27.81% -12.77% 2.01%
Basic Earnings Per Share -$0.12 -$0.06 $0.01
Diluted Earnings Per Share -$0.12 -$0.06 $0.01
COMMON SHARES
Basic Shares Outstanding 38.32M shares 38.09M shares 36.20M shares
Diluted Shares Outstanding 38.09M shares 37.99M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.20M $22.30M $24.10M
YoY Change -40.83% -7.47% -8.37%
Cash & Equivalents $7.257M $15.60M $18.06M
Short-Term Investments $7.000M $6.700M $6.100M
Other Short-Term Assets $1.700M $1.600M $1.800M
YoY Change 13.33% -11.11% -18.18%
Inventory $5.401M $3.133M $3.041M
Prepaid Expenses
Receivables $10.92M $8.857M $5.771M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $32.24M $35.85M $34.70M
YoY Change -9.05% 3.33% -10.25%
LONG-TERM ASSETS
Property, Plant & Equipment $4.608M $4.215M $5.062M
YoY Change -25.09% -16.73% -19.28%
Goodwill $18.41M $18.41M $18.41M
YoY Change 0.0% 0.0% 2.14%
Intangibles $2.704M $3.078M $4.607M
YoY Change -35.74% -33.19% -28.17%
Long-Term Investments
YoY Change
Other Assets $1.267M $1.504M $1.312M
YoY Change 11.93% 14.63% 18.09%
Total Long-Term Assets $32.42M $31.81M $29.39M
YoY Change 8.44% 8.25% -7.63%
TOTAL ASSETS
Total Short-Term Assets $32.24M $35.85M $34.70M
Total Long-Term Assets $32.42M $31.81M $29.39M
Total Assets $64.66M $67.67M $64.09M
YoY Change -1.05% 5.58% -9.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $818.0K $2.318M $2.187M
YoY Change -61.34% 5.99% -16.24%
Accrued Expenses $8.692M $8.778M $13.81M
YoY Change -15.25% -36.46% -14.72%
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 $9.674M $11.42M $16.25M
YoY Change -23.43% -29.71% -16.97%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $7.500M $6.000M $3.200M
YoY Change 127.27% 87.5% -28.89%
Total Long-Term Liabilities $7.500M $6.000M $3.200M
YoY Change 127.27% 87.5% -68.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.674M $11.42M $16.25M
Total Long-Term Liabilities $7.500M $6.000M $3.200M
Total Liabilities $17.13M $17.47M $19.44M
YoY Change 7.38% -10.12% -34.75%
SHAREHOLDERS EQUITY
Retained Earnings -$388.6M -$384.1M -$382.5M
YoY Change 2.39% 0.44% 1.74%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $47.53M $50.20M $49.05M
YoY Change
Total Liabilities & Shareholders Equity $64.66M $67.67M $64.09M
YoY Change -1.05% 5.58% -9.07%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$4.456M -$2.306M $431.0K
YoY Change 203.34% -635.03% -109.16%
Depreciation, Depletion And Amortization $1.390M $1.390M $1.330M
YoY Change 8.59% 4.51% 13.68%
Cash From Operating Activities -$7.430M -$690.0K $3.630M
YoY Change -1090.67% -119.01% -381.4%
INVESTING ACTIVITIES
Capital Expenditures -$400.0K -$370.0K -$400.0K
YoY Change 8.11% -7.5% -72.79%
Acquisitions
YoY Change
Other Investing Activities -$280.0K -$90.00K -$3.320M
YoY Change -1500.0% -97.29% -274.74%
Cash From Investing Activities -$670.0K -$460.0K -$3.730M
YoY Change 97.06% -87.67% -967.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -240.0K 0.000 710.0K
YoY Change -52.94% -100.0% -114.03%
NET CHANGE
Cash From Operating Activities -7.430M -690.0K 3.630M
Cash From Investing Activities -670.0K -460.0K -3.730M
Cash From Financing Activities -240.0K 0.000 710.0K
Net Change In Cash -8.340M -1.150M 610.0K
YoY Change 8240.0% -288.52% -110.3%
FREE CASH FLOW
Cash From Operating Activities -$7.430M -$690.0K $3.630M
Capital Expenditures -$400.0K -$370.0K -$400.0K
Free Cash Flow -$7.030M -$320.0K $4.030M
YoY Change -727.68% -107.94% 2138.89%

Facts In Submission

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OtherNoncashIncomeExpense
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-14000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1875000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1131000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
191000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
602000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1525000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
348000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
189000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
739000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2877000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2936000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
93000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-166000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2952000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
212000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
8679000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6298000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
8150000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
250000 USD
us-gaap Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
4250000 USD
us-gaap Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2232000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1731000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
521000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
345000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
623000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7779000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
589000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
570000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1509000 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
2220000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1899000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2348000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-9466000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17944000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27523000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15596000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18057000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
509000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
613000 USD
us-gaap Interest Paid Net
InterestPaidNet
110000 USD
us-gaap Interest Paid Net
InterestPaidNet
363000 USD
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
2644000 USD
pxlw Fixed Asset And Other Asset Expenses Incurred But Not Yet Paid
FixedAssetAndOtherAssetExpensesIncurredButNotYetPaid
0 USD
pxlw Fixed Asset And Other Asset Expenses Incurred But Not Yet Paid
FixedAssetAndOtherAssetExpensesIncurredButNotYetPaid
330000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
49390000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
315000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1689000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
133000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
51531000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1665000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-2448000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
50751000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
255000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1498000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-2306000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
50197000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
43296000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
233000 USD
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1200000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2644000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-433000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
46940000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1387000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-2442000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
45895000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1264000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1458000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
431000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
49047000 USD
CY2019Q3 pxlw Number Of Patents
NumberOfPatents
353 patent
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
88000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1265000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
88000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1265000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
519000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2048000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
431000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2444000 USD
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10256000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12635000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
15951000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-379528000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
49390000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2444000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2936000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
212000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and judgments that affect amounts reported in the financial statements and accompanying notes. Our significant estimates and judgments include those related to revenue recognition, valuation of excess and obsolete inventory, lives and recoverability of equipment and other long-lived assets, valuation of goodwill, valuation of share-based payments, income taxes, litigation and other contingencies. The actual results experienced could differ materially from our estimates. </span></div>
CY2019Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
8914000 USD
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
7003000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
57000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
21000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
8857000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6982000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
21000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
47000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
36000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-8000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
57000 USD
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
39000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1404000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1577000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1729000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1377000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
3133000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
2954000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
23606000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22882000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19391000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16731000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4215000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6151000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6730000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6730000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3652000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2522000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3078000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4208000 USD
CY2019Q3 pxlw Amortizationofacquiredintangibleassetsincludingbacklog
Amortizationofacquiredintangibleassetsincludingbacklog
374000 USD
pxlw Amortizationofacquiredintangibleassetsincludingbacklog
Amortizationofacquiredintangibleassetsincludingbacklog
1130000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
375000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1496000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1117000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
90000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3078000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3489000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4428000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1789000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q3 pxlw Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
740000 USD
CY2018Q4 pxlw Accrued Commissionsand Royalties Current
AccruedCommissionsandRoyaltiesCurrent
900000 USD
CY2019Q3 us-gaap Interest Payable Current
InterestPayableCurrent
401000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
403000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
255000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
748000 USD
CY2019Q3 us-gaap Deferred Revenue
DeferredRevenue
132000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
96000 USD
CY2019Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
66000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
200000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1896000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3468000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
8778000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10256000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
96000 USD
CY2017Q4 us-gaap Deferred Revenue
DeferredRevenue
418000 USD
us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
401000 USD
us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
580000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
365000 USD
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
864000 USD
CY2019Q3 us-gaap Deferred Revenue
DeferredRevenue
132000 USD
CY2018Q3 us-gaap Deferred Revenue
DeferredRevenue
134000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10000 USD
us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
-1000 USD
us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
8000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15000 USD
CY2018Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
10000000 USD
CY2018Q4 pxlw Line Of Credit Facility Component Of Calculation For Maximum Borrowing Amount Under Formula Advances
LineOfCreditFacilityComponentOfCalculationForMaximumBorrowingAmountUnderFormulaAdvances
1000000 USD
CY2018Q4 pxlw Line Of Credit Facility Maximum Borrowing Capacity Limited By Eligible Ar
LineOfCreditFacilityMaximumBorrowingCapacityLimitedByEligibleAr
0.80
CY2018Q4 pxlw Line Of Credit Facility Maximum Borrowing Capacity Under Non Formula Advances
LineOfCreditFacilityMaximumBorrowingCapacityUnderNonFormulaAdvances
10000000 USD
CY2019Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
6676000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
6000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
6682000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
6071000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
-2000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
6069000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
414000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
398000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1035000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
360000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-360000 USD
us-gaap Restructuring Charges
RestructuringCharges
398000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
332000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
66000 USD
pxlw Amountreceivableasofdateofdevelopmentagreement
Amountreceivableasofdateofdevelopmentagreement
4000000 USD
pxlw Amountspayableuponcompletionofmilestones
Amountspayableuponcompletionofmilestones
2000000 USD
pxlw Research And Development Benefit Recognized
ResearchAndDevelopmentBenefitRecognized
4000000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
646000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1931000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1993000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y6M3D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0575
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
516000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1919000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1238000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
758000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
624000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
513000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5568000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
557000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
5011000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
1856000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1039000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
708000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
539000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
492000 USD
CY2018Q4 pxlw Operating Lease Future Minimum Payments Due In Six Years
OperatingLeaseFutureMinimumPaymentsDueInSixYears
378000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18057000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
21472000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52732000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
56015000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
300000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
which we expect to recognize ratably over the next 30 months
CY2019Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
75000 USD
CY2018Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
78000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
261000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
202000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
40000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
58000 USD
us-gaap Interest Expense
InterestExpense
123000 USD
us-gaap Interest Expense
InterestExpense
314000 USD
CY2019Q3 us-gaap Other Income
OtherIncome
35000 USD
CY2018Q3 us-gaap Other Income
OtherIncome
68000 USD
us-gaap Other Income
OtherIncome
132000 USD
us-gaap Other Income
OtherIncome
174000 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1272000 USD
CY2019Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2018Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
69000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
70000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
88000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
270000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1265000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
31000 USD
pxlw Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
19000 USD
CY2019Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1613000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1661000 USD
pxlw Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
1099000 USD
CY2018 pxlw Reductiontodeferredtaxassets
Reductiontodeferredtaxassets
925000 USD
CY2019Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
113000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-2306000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
431000 USD
us-gaap Net Income Loss
NetIncomeLoss
-4621000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2444000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38086000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36195000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37677000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35697000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1798000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38086000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37993000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37677000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35697000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2019Q3 us-gaap Revenues
Revenues
18057000 USD
CY2018Q3 us-gaap Revenues
Revenues
21472000 USD
us-gaap Revenues
Revenues
52732000 USD
us-gaap Revenues
Revenues
56015000 USD

Files In Submission

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