2015 Q2 Form 10-K Financial Statement
#000117891315002692 Filed on August 20, 2015
Income Statement
Concept | 2015 Q2 | 2015 | 2014 Q2 |
---|---|---|---|
Revenue | $98.40M | $325.1M | $44.60M |
YoY Change | 120.63% | 144.02% | |
Cost Of Revenue | $70.10M | $243.3M | $35.80M |
YoY Change | 95.81% | 118.7% | |
Gross Profit | $28.30M | $81.78M | $8.700M |
YoY Change | 225.29% | 272.23% | |
Gross Profit Margin | 28.76% | 25.16% | 19.51% |
Selling, General & Admin | $9.700M | $31.51M | $6.600M |
YoY Change | 46.97% | 42.66% | |
% of Gross Profit | 34.28% | 38.53% | 75.86% |
Research & Development | $6.700M | $22.02M | $4.600M |
YoY Change | 45.65% | 20.61% | |
% of Gross Profit | 23.67% | 26.92% | 52.87% |
Depreciation & Amortization | $700.0K | $2.253M | $500.0K |
YoY Change | 40.0% | 13.9% | |
% of Gross Profit | 2.47% | 2.75% | 5.75% |
Operating Expenses | $16.40M | $53.53M | $11.20M |
YoY Change | 46.43% | 32.68% | |
Operating Profit | $11.90M | $28.26M | -$2.500M |
YoY Change | -576.0% | -253.81% | |
Interest Expense | -$1.700M | -$5.100M | -$500.0K |
YoY Change | 240.0% | 82.14% | |
% of Operating Profit | -14.29% | -18.05% | |
Other Income/Expense, Net | -$100.0K | -$5.077M | |
YoY Change | 82.17% | ||
Pretax Income | $10.10M | $2.830M | -$2.900M |
YoY Change | -448.28% | 328.14% | |
Income Tax | $800.0K | $1.955M | $100.0K |
% Of Pretax Income | 7.92% | 69.08% | |
Net Earnings | $9.300M | $21.12M | -$3.000M |
YoY Change | -410.0% | -198.8% | |
Net Earnings / Revenue | 9.45% | 6.5% | -6.73% |
Basic Earnings Per Share | $0.30 | ||
Diluted Earnings Per Share | $244.1K | $0.27 | -$78.74K |
COMMON SHARES | |||
Basic Shares Outstanding | 11.90M shares | ||
Diluted Shares Outstanding | 15.27M shares |
Balance Sheet
Concept | 2015 Q2 | 2015 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $144.8M | $144.8M | $9.800M |
YoY Change | 1377.55% | 1377.55% | |
Cash & Equivalents | $144.8M | $144.8M | $9.754M |
Short-Term Investments | $59.20M | ||
Other Short-Term Assets | $7.500M | $7.500M | $3.800M |
YoY Change | 97.37% | 97.37% | |
Inventory | $73.95M | $74.00M | $25.50M |
Prepaid Expenses | |||
Receivables | $35.43M | $35.40M | $19.27M |
Other Receivables | $28.80M | $28.80M | $10.80M |
Total Short-Term Assets | $290.4M | $290.4M | $69.27M |
YoY Change | 319.23% | 319.05% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $14.72M | $14.70M | $5.351M |
YoY Change | 175.03% | 172.22% | |
Goodwill | |||
YoY Change | |||
Intangibles | $0.00 | ||
YoY Change | |||
Long-Term Investments | $500.0K | $500.0K | $400.0K |
YoY Change | 25.0% | 25.0% | |
Other Assets | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Total Long-Term Assets | $529.0K | $15.30M | $5.725M |
YoY Change | -90.76% | 168.42% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $290.4M | $290.4M | $69.27M |
Total Long-Term Assets | $529.0K | $15.30M | $5.725M |
Total Assets | $305.7M | $305.7M | $75.00M |
YoY Change | 307.55% | 307.6% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $80.68M | $80.70M | $39.44M |
YoY Change | 104.58% | 119.29% | |
Accrued Expenses | $5.271M | $13.80M | $2.807M |
YoY Change | 87.78% | 30.19% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $13.33M | |
YoY Change | -100.0% | ||
Long-Term Debt Due | $0.00 | $3.474M | |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $105.6M | $105.6M | $72.94M |
YoY Change | 44.76% | 44.86% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.400M | $3.444M | |
YoY Change | -29.41% | ||
Other Long-Term Liabilities | $30.70M | $30.70M | $17.70M |
YoY Change | 73.45% | 73.45% | |
Total Long-Term Liabilities | $33.12M | $33.10M | $21.15M |
YoY Change | 56.63% | 56.87% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $105.6M | $105.6M | $72.94M |
Total Long-Term Liabilities | $33.12M | $33.10M | $21.15M |
Total Liabilities | $138.7M | $138.7M | $94.09M |
YoY Change | 47.43% | 47.4% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$120.0M | -$141.1M | |
YoY Change | -14.97% | ||
Common Stock | $4.000K | $0.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $166.9M | $166.9M | -$135.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $305.7M | $305.7M | $75.00M |
YoY Change | 307.55% | 307.6% |
Cashflow Statement
Concept | 2015 Q2 | 2015 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $9.300M | $21.12M | -$3.000M |
YoY Change | -410.0% | -198.8% | |
Depreciation, Depletion And Amortization | $700.0K | $2.253M | $500.0K |
YoY Change | 40.0% | 13.9% | |
Cash From Operating Activities | $15.70M | $12.10M | -$4.900M |
YoY Change | -420.41% | -167.98% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.500M | $11.77M | -$700.0K |
YoY Change | 400.0% | 293.48% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$200.0K | -$2.200M | -$200.0K |
YoY Change | 0.0% | 1000.0% | |
Cash From Investing Activities | -$3.600M | -$13.90M | -$800.0K |
YoY Change | 350.0% | 348.39% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $5.919M | ||
YoY Change | 146.52% | ||
Cash From Financing Activities | -2.500M | 137.0M | 4.100M |
YoY Change | -160.98% | 674.01% | |
NET CHANGE | |||
Cash From Operating Activities | 15.70M | 12.10M | -4.900M |
Cash From Investing Activities | -3.600M | -13.90M | -800.0K |
Cash From Financing Activities | -2.500M | 137.0M | 4.100M |
Net Change In Cash | 9.600M | 135.2M | -1.600M |
YoY Change | -700.0% | -4325.0% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $15.70M | $12.10M | -$4.900M |
Capital Expenditures | -$3.500M | $11.77M | -$700.0K |
Free Cash Flow | $19.20M | $335.0K | -$4.200M |
YoY Change | -557.14% | -101.61% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2218000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2156000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2042000 | USD |
CY2015Q2 | sedg |
Operating Leases Future Minimum Payments Due In Five And Thereafter Years
OperatingLeasesFutureMinimumPaymentsDueInFiveAndThereafterYears
|
8706000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
17378000 | USD |
CY2015Q2 | sedg |
Governmental Commitments Amount
GovernmentalCommitmentsAmount
|
771000 | USD |
CY2015Q2 | us-gaap |
Contractual Obligation
ContractualObligation
|
92071000 | USD |
CY2015Q2 | us-gaap |
Royalty Guarantees Commitments Amount
RoyaltyGuaranteesCommitmentsAmount
|
1135000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2256000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
144750000 | USD |
CY2015Q2 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
3639000 | USD |
CY2015Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
35428000 | USD |
CY2015Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
32645000 | USD |
CY2015Q2 | us-gaap |
Inventory Net
InventoryNet
|
73950000 | USD |
CY2015Q2 | us-gaap |
Assets Current
AssetsCurrent
|
290412000 | USD |
CY2015Q2 | sedg |
Long Term Lease Deposit And Prepaid Expenses Noncurrent
LongTermLeaseDepositAndPrepaidExpensesNoncurrent
|
529000 | USD |
CY2015Q2 | us-gaap |
Deferred Costs
DeferredCosts
|
USD | |
CY2015Q2 | us-gaap |
Assets
Assets
|
305658000 | USD |
CY2015Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
80684000 | USD |
CY2015Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6814000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
9431000 | USD |
CY2015Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1676000 | USD |
CY2015Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
6987000 | USD |
CY2015Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
105592000 | USD |
CY2015Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
8289000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
22448000 | USD |
CY2015Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
33122000 | USD |
CY2015Q2 | us-gaap |
Lease Incentive Payable Current
LeaseIncentivePayableCurrent
|
2385000 | USD |
CY2015Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
USD | |
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
4000 | USD |
CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-119990000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
166944000 | USD |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
305658000 | USD |
CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q2 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.0001 | |
CY2015Q2 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
95000000 | shares |
CY2015Q2 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | shares |
CY2015Q2 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
0 | USD |
CY2015Q2 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | shares |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2015Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
USD | |
CY2015Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
USD | |
CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
39297539 | shares |
CY2015Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
287152000 | USD |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-222000 | USD |
CY2015Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
USD | |
CY2015Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
14405000 | USD |
CY2015Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
59545000 | USD |
CY2015Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
22119000 | USD |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7402000 | USD |
CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39297539 | shares |
CY2015Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
USD | |
CY2015Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
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CY2015Q2 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
24814000 | USD |
CY2015Q2 | sedg |
Government Authorities Receivable Current
GovernmentAuthoritiesReceivableCurrent
|
3729000 | USD |
CY2015Q2 | us-gaap |
Grants Receivable Current
GrantsReceivableCurrent
|
249000 | USD |
CY2015Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
2994000 | USD |
CY2015Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
859000 | USD |
CY2015Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5271000 | USD |
CY2015Q2 | sedg |
Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
|
1304000 | USD |
CY2015Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
USD | |
CY2015Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
412000 | USD |
CY2015Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
31879000 | USD |
CY2015Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14717000 | USD |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10000000 | shares |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
2811000 | USD |
CY2015Q2 | us-gaap |
Incentive From Lessor
IncentiveFromLessor
|
2313000 | USD |
CY2015Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
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CY2015Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
23033000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
5173000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
1346000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
29552000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
29552000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
USD | |
CY2015Q2 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
859000 | USD |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
222000 | USD |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13000 | USD |
CY2014Q4 | dei |
Entity Public Float
EntityPublicFloat
|
0 | USD |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
SolarEdge Technologies Inc | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001419612 | |
CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-06-30 | |
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2015 | sedg |
Stock Issued During Period Value Exercise Of Warrants Into Common Stock
StockIssuedDuringPeriodValueExerciseOfWarrantsIntoCommonStock
|
6115000 | USD |
CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
325078000 | USD |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-74000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
135070000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
131402000 | USD |
CY2015 | sedg |
Proceeds From Receipts On Account Of Convertible Preferred Stock
ProceedsFromReceiptsOnAccountOfConvertiblePreferredStock
|
USD | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
84000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
136953000 | USD |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4040000 | USD |
CY2015 | sedg |
Noncash Investing And Financing Activities Deferred Issuance Costs Related To Ipo
NoncashInvestingAndFinancingActivitiesDeferredIssuanceCostsRelatedToIPO
|
194000 | USD |
CY2015 | sedg |
Noncash Investing And Financing Activities Stock Options Exercised
NoncashInvestingAndFinancingActivitiesStockOptionsExercised
|
6115000 | USD |
CY2015 | sedg |
Number Of Contract Manufacturers
NumberOfContractManufacturers
|
2 | item |
CY2015 | sedg |
Number Of Vendors
NumberOfVendors
|
2 | item |
CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015 | dei |
Document Type
DocumentType
|
10-K | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
896000 | USD |
CY2015 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3989000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
2530000 | USD |
CY2015 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
-2669000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
12054000 | USD |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11765000 | USD |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2038000 | USD |
CY2015 | sedg |
Increase Decrease In Long Term Lease Deposit
IncreaseDecreaseInLongTermLeaseDeposit
|
134000 | USD |
CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
316000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-13937000 | USD |
CY2015 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
23000000 | USD |
CY2015 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
36326000 | USD |
CY2013 | sedg |
Proceeds From Receipts On Account Of Convertible Preferred Stock
ProceedsFromReceiptsOnAccountOfConvertiblePreferredStock
|
5314000 | USD |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5919000 | USD |
CY2015 | sedg |
Payments Of Deferred Charges Related To Term Loan
PaymentsOfDeferredChargesRelatedToTermLoan
|
USD | |
CY2015 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
1721000 | USD |
CY2015 | sedg |
Interest And Financial Expense On Term Loan
InterestAndFinancialExpenseOnTermLoan
|
373000 | USD |
CY2015 | sedg |
Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
|
180000 | USD |
CY2015 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
5350000 | USD |
CY2015 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
19407000 | USD |
CY2015 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
-5709000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | |
CY2015 | sedg |
Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
|
13698000 | USD |
CY2015 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
243295000 | USD |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2956000 | USD |
CY2015 | sedg |
Financial Expense Related To Term Loan
FinancialExpenseRelatedToTermLoan
|
-992000 | USD |
CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
992000 | USD |
CY2015 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item |
CY2015 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
579000 | USD |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
48507000 | USD |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
19563000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16333000 | USD |
CY2015 | us-gaap |
Gross Profit
GrossProfit
|
81783000 | USD |
CY2015 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
3 | pure |
CY2015 | sedg |
Common Stock Voting Rights Number Of Votes Per Share
CommonStockVotingRightsNumberOfVotesPerShare
|
1 | item |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
23076000 | USD |
CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
104000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1955000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21121000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11902911 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
15269448 | shares |
CY2015 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
17550000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3571000 | USD |
CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16971000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4150000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-161000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20960000 | USD |
CY2015 | us-gaap |
Depreciation
Depreciation
|
2253000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-104000 | USD |
CY2015 | sedg |
Interest Expense Related To Short Term Bank Loan
InterestExpenseRelatedToShortTermBankLoan
|
USD | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
41111000 | USD |
CY2015 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1668000 | USD |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
22018000 | USD |
CY2015 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
24973000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6535000 | USD |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
53526000 | USD |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28257000 | USD |
CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5077000 | USD |
CY2015 | sedg |
Royalty Payables Related To Revenue
RoyaltyPayablesRelatedToRevenue
|
0 | USD |
CY2015 | sedg |
Royalties Payment Percentage To Ocs For First Specific Periods
RoyaltiesPaymentPercentageToOCSForFirstSpecificPeriods
|
0.04 | pure |
CY2015 | sedg |
Royalties Specific Percentage For First Specific Period
RoyaltiesSpecificPercentageForFirstSpecificPeriod
|
P3Y | |
CY2015 | sedg |
Royalties Payment Percentage To Ocs For Therafter Periods
RoyaltiesPaymentPercentageToOCSForTherafterPeriods
|
0.045 | pure |
CY2015 | sedg |
Maximum Royalties Payment Percentage Of Grants Received
MaximumRoyaltiesPaymentPercentageOfGrantsReceived
|
1.00 | pure |
CY2015 | sedg |
Royalties Payment Percentage
RoyaltiesPaymentPercentage
|
0.05 | pure |
CY2015 | sedg |
Royalties Payment Subject To Maximum Percentage Of Research And Development Grants
RoyaltiesPaymentSubjectToMaximumPercentageOfResearchAndDevelopmentGrants
|
1.50 | pure |
CY2015 | us-gaap |
Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
|
P10Y | |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1714000 | USD |
CY2015 | sedg |
Government Grants
GovernmentGrants
|
763000 | USD |
CY2015 | sedg |
Revenue Recognition Estimated Service Period
RevenueRecognitionEstimatedServicePeriod
|
P25Y | |
CY2015 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
26931000 | USD |
CY2015 | sedg |
Minimum Term Of Warranty Obligations For Inverters
MinimumTermOfWarrantyObligationsForInverters
|
P12Y | |
CY2015 | sedg |
Minimum Term Of Warranty Obligations For Power Optimizers
MinimumTermOfWarrantyObligationsForPowerOptimizers
|
P25Y | |
CY2015 | sedg |
Maximum Extended Product Warranty Period
MaximumExtendedProductWarrantyPeriod
|
P25Y | |
CY2015 | sedg |
Warrants And Rights Issuance Of Exercise Of Warrants To Purchase Preferred Stock
WarrantsAndRightsIssuanceOfExerciseOfWarrantsToPurchasePreferredStock
|
-6115000 | USD |
CY2015 | sedg |
Stock Issued During Period Shares Exercise Of Warrants Into Common Stock
StockIssuedDuringPeriodSharesExerciseOfWarrantsIntoCommonStock
|
154768 | shares |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20565747 | shares |
CY2015 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1273000 | USD |
CY2015 | sedg |
Warrants And Rights Issuance Of Warrants To Purchase Preferred Stock
WarrantsAndRightsIssuanceOfWarrantsToPurchasePreferredStock
|
USD | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
USD | |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3003000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-7747000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
180000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
84000 | USD |
CY2015 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0in 0in 0.0001pt 85.05pt; text-align: justify; direction: ltr; unicode-bidi: embed; font-size: 11pt; font-family: 'Times New Roman', serif; text-indent: -28.35pt;"><font style="font-family: 'times new roman', times; font-size: 10pt;">z. <font style="mso-tab-count: 1;">      </font>Certain 2014 and 2013 figures have been reclassified to conform to the 2015 presentation. The reclassification had no effect on previously reported net loss or stockholders' equity (deficiency).</font></p> </div> | |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0in 0in 0.0001pt 85.05pt; text-align: justify; direction: ltr; unicode-bidi: embed; font-size: 11pt; font-family: 'Times New Roman', serif; text-indent: -28.35pt;"><font style="font-family: 'times new roman', times; font-size: 10pt;">a.<font style="mso-tab-count: 1;">       </font>Use of estimates:</font></p> <p style="margin: 0in 0in 0.0001pt 56.7pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"> </p> <p style="margin: 0in 0in 0.0001pt 81pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; 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 in the financial statements and accompanying notes. The Company evaluates on an ongoing basis its assumptions, including those related to warranty obligation, warrants to purchase convertible preferred stock, contingencies, share-based compensation cost, as well as in estimates used in applying the revenue recognition policy. The Company's management believes that the estimates, judgment and assumptions used are reasonable based upon information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.</font></p> </div> | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7165000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
467000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-2103000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
131208000 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2956000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
2007000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-7405000 | USD |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
220000 | USD |
CY2014 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
120000 | USD |
CY2014 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
89000 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
661000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
140915000 | USD |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2956000 | USD |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-21819000 | USD |
CY2014 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
11000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
20246000 | USD |
CY2015 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
180000 | USD |
CY2015 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
300000 | USD |
CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
13692000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8077000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1763000 | USD |
CY2015 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0in 0in 0.0001pt 85.05pt; text-align: justify; direction: ltr; unicode-bidi: embed; font-size: 11pt; font-family: 'Times New Roman', serif; text-indent: -28.35pt;"><font style="font-family: 'times new roman', times; font-size: 10pt;">r.<font style="mso-tab-count: 1;">       </font>Concentrations of credit risks:</font></p> <p style="margin: 0in 0in 0.0001pt 85.05pt; text-align: justify; text-indent: 0in; direction: ltr; unicode-bidi: embed; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;"> </font></p> <p style="margin: 0in 0in 0.0001pt 79pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, restricted cash, trade receivables and other accounts receivable. <b></b></font></p> <p style="margin: 0in 0in 0.0001pt 56.7pt; text-align: justify; direction: ltr; unicode-bidi: embed; font-size: 11pt; font-family: 'Times New Roman', serif; text-indent: -56.7pt; font-weight: bold;"> </p> <p style="margin: 0in 0in 0.0001pt 79pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;">Cash and cash equivalents are mainly invested in major banks in the U.S., Israel and in Germany. Management believes that the financial institutions that hold the Company's investments are financially sound and, accordingly, minimal credit risk exists with respect to these investments.</font></p> <p style="margin: 0in 0in 0.0001pt 84pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"> </p> <p style="margin: 0in 0in 0.0001pt 79pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;">The trade receivables of the Company are derived from sales to Customers located primarily in North America and Europe. </font></p> <p style="margin: 0in 0in 0.0001pt 84pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"> </p> <p style="margin: 0in 0in 0.0001pt 79pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;">The Company generally does not require collateral, except for a partial advance payment; however, in certain circumstances, the Company may require letters of credit, other collateral or additional guarantees.</font></p> <p style="margin: 0in 0in 0.0001pt 84pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"> </p> <p style="margin: 0in 0in 0.0001pt 79pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;"><font style="mso-spacerun: yes;"> </font>An allowance for doubtful accounts is determined with respect to specific debts that are doubtful of collection. As of June 30, 2015 the Company accrued $<font>13</font> as allowance for doubtful accounts. As of June 30, 2014 and 2013 the Company did not accrue any allowance for doubtful accounts.</font></p> <p style="margin: 0in 0in 0.0001pt 56.7pt; text-align: justify; direction: ltr; unicode-bidi: embed; font-size: 11pt; font-family: 'Times New Roman', serif; text-indent: -56.7pt; font-weight: bold;"><font style="font-family: 'times new roman', times; font-size: 10pt;"> </font></p> <p style="margin: 0in 0in 0.0001pt 79pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;">As of June 30, 2015 and 2014, the Company had a major Customer which accounted for approximately <font>30</font>% and <font>31</font>%, respectively, of the Company's consolidated trade receivables.</font></p> <p style="margin: 0in 0in 0.0001pt 84pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"> </p> <p style="margin: 0in 0in 0.0001pt 79pt; text-align: justify; font-size: 11pt; font-family: 'Times New Roman', serif;"><font style="font-family: 'times new roman', times; font-size: 10pt;">The Company and its subsidiaries have no off-balance sheet concentration of credit risk except for certain derivative instruments as mentioned below.</font></p> </div> | |
CY2015 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
84743792 | shares |
CY2015 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
28247923 | shares |
CY2015 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1270000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2830000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
205000 | USD |
CY2015 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
205000 | USD |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21378000 | USD |
CY2014 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
USD | |
CY2014 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
USD | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
89000 | USD |
CY2014 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
USD | |
CY2014 | sedg |
Warrants And Rights Issuance Of Warrants To Purchase Preferred Stock
WarrantsAndRightsIssuanceOfWarrantsToPurchasePreferredStock
|
USD | |
CY2014 | sedg |
Warrants And Rights Issuance Of Exercise Of Warrants To Purchase Preferred Stock
WarrantsAndRightsIssuanceOfExerciseOfWarrantsToPurchasePreferredStock
|
USD | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
51000 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1082000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1082000 | USD |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-35000 | USD |
CY2014 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
USD | |
CY2014 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1109000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-21378000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-21378000 | USD |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
25234818 | shares |
CY2014 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-53000 | USD |
CY2014 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
14066000 | USD |
CY2014 | sedg |
Government Grants
GovernmentGrants
|
275000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1200000 | USD |
CY2014 | sedg |
Royalty Payables Related To Revenue
RoyaltyPayablesRelatedToRevenue
|
0 | USD |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2787000 | USD |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-18371000 | USD |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
40342000 | USD |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4294000 | USD |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
156000 | USD |
CY2014 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
17792000 | USD |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18256000 | USD |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
21971000 | USD |
CY2014 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1726000 | USD |
CY2014 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
111246000 | USD |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
133217000 | USD |
CY2014 | sedg |
Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
|
7803000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
19441000 | USD |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9911000 | USD |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7409000 | USD |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10681000 | USD |
CY2014 | sedg |
Financial Expense Related To Term Loan
FinancialExpenseRelatedToTermLoan
|
431000 | USD |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1082000 | USD |
CY2014 | sedg |
Interest Expense Related To Short Term Bank Loan
InterestExpenseRelatedToShortTermBankLoan
|
44000 | USD |
CY2014 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
1978000 | USD |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21413000 | USD |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2798894 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2798894 | shares |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.64 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.64 | |
CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
USD | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-21158000 | USD |
CY2014 | sedg |
Payments Of Deferred Charges Related To Term Loan
PaymentsOfDeferredChargesRelatedToTermLoan
|
USD | |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2401000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | |
CY2014 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
12447000 | USD |
CY2014 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
21813000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3147000 | USD |
CY2014 | sedg |
Increase Decrease In Long Term Lease Deposit
IncreaseDecreaseInLongTermLeaseDeposit
|
1000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2990000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-17845000 | USD |
CY2014 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
USD | |
CY2014 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-418000 | USD |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-500000 | USD |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
1085000 | USD |
CY2014 | sedg |
Noncash Investing And Financing Activities Stock Options Exercised
NoncashInvestingAndFinancingActivitiesStockOptionsExercised
|
USD | |
CY2014 | sedg |
Noncash Investing And Financing Activities Deferred Issuance Costs Related To Ipo
NoncashInvestingAndFinancingActivitiesDeferredIssuanceCostsRelatedToIPO
|
USD | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
92000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
17676000 | USD |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
51000 | USD |
CY2014 | sedg |
Proceeds From Receipts On Account Of Convertible Preferred Stock
ProceedsFromReceiptsOnAccountOfConvertiblePreferredStock
|
USD | |
CY2014 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
USD | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-3316000 | USD |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-72000 | USD |
CY2014 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1475000 | USD |
CY2014 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1131000 | USD |
CY2014 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
-4058000 | USD |
CY2014 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
11861000 | USD |
CY2014 | sedg |
Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
|
608000 | USD |
CY2014 | sedg |
Interest And Financial Expense On Term Loan
InterestAndFinancialExpenseOnTermLoan
|
31000 | USD |
CY2014 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-189000 | USD |
CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
537000 | USD |
CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
276000 | USD |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
207000 | USD |
CY2013 | sedg |
Interest And Financial Expense On Term Loan
InterestAndFinancialExpenseOnTermLoan
|
21000 | USD |
CY2013 | sedg |
Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
|
-312000 | USD |
CY2013 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
40000 | USD |
CY2013 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
428000 | USD |
CY2013 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
794000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
79035000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-86000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-6209000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
USD | |
CY2013 | sedg |
Increase Decrease In Long Term Lease Deposit
IncreaseDecreaseInLongTermLeaseDeposit
|
154000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2778000 | USD |
CY2013 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
17880000 | USD |
CY2013 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
17485000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
110000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
19676000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
100000 | USD |
CY2013 | sedg |
Noncash Investing And Financing Activities Deferred Issuance Costs Related To Ipo
NoncashInvestingAndFinancingActivitiesDeferredIssuanceCostsRelatedToIPO
|
USD | |
CY2013 | sedg |
Noncash Investing And Financing Activities Stock Options Exercised
NoncashInvestingAndFinancingActivitiesStockOptionsExercised
|
USD | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
1065000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1934000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
1585000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
USD | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-23107000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1539000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1085000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
9900000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
969000 | USD |
CY2013 | sedg |
Payments Of Deferred Charges Related To Term Loan
PaymentsOfDeferredChargesRelatedToTermLoan
|
69000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-28072000 | USD |
CY2013 | us-gaap |
Other Expenses
OtherExpenses
|
USD | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
108000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-28180000 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-10.28 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-10.28 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2741370 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2741370 | shares |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-28180000 | USD |
CY2013 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
USD | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-32000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-28212000 | USD |
CY2013 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
USD | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-28180000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
1842000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
CY2013 | sedg |
Interest Expense Related To Short Term Bank Loan
InterestExpenseRelatedToShortTermBankLoan
|
6000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1078000 | USD |
CY2013 | sedg |
Financial Expense Related To Term Loan
FinancialExpenseRelatedToTermLoan
|
768000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1161000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3776000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1040000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-7928000 | USD |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
307000 | USD |
CY2013 | sedg |
Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
|
3866000 | USD |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
74626000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
4409000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15823000 | USD |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
12784000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3262000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
31869000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-27460000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-612000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1212000 | USD |
CY2013 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
5140000 | USD |
CY2013 | sedg |
Royalty Grant Received
RoyaltyGrantReceived
|
248000 | USD |
CY2013 | sedg |
Warrants And Rights Issuance Of Warrants To Purchase Preferred Stock
WarrantsAndRightsIssuanceOfWarrantsToPurchasePreferredStock
|
778000 | USD |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
22953263 | shares |
CY2013 | us-gaap |
Severance Costs1
SeveranceCosts1
|
974000 | USD |
CY2013 | sedg |
Warrants And Rights Issuance Of Exercise Of Warrants To Purchase Preferred Stock
WarrantsAndRightsIssuanceOfExerciseOfWarrantsToPurchasePreferredStock
|
USD | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1078000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
110000 | USD |
CY2013 | sedg |
Receipts On Account Of Convertible Preferred Stock
ReceiptsOnAccountOfConvertiblePreferredStock
|
USD | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1078000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-135294000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
USD | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
32203000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
37299000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
37299000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
786000 | USD |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
USD | |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
USD | |
CY2013 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
108000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-9825000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
2167000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
USD | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
300000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7466000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
USD | |
CY2013 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
USD | |
CY2013 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
USD | |
CY2014Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
4310000 | USD |
CY2014Q2 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
75422773 | shares |
CY2014Q2 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
213000 | USD |
CY2014Q2 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
80772775 | shares |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
61000 | USD |
CY2014Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
765000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9754000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
19267000 | USD |
CY2014Q2 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
1602000 | USD |
CY2014Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
4252000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3444000 | USD |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
72943000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
4270000 | USD |
CY2014Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1729000 | USD |
CY2014Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
5496000 | USD |
CY2014Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
5210000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
39438000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
74998000 | USD |
CY2014Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
13326000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3474000 | USD |
CY2014Q2 | us-gaap |
Deferred Costs
DeferredCosts
|
7000 | USD |
CY2014Q2 | sedg |
Long Term Lease Deposit And Prepaid Expenses Noncurrent
LongTermLeaseDepositAndPrepaidExpensesNoncurrent
|
367000 | USD |
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
69273000 | USD |
CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
25499000 | USD |
CY2014Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13151000 | USD |
CY2014Q2 | us-gaap |
Lease Incentive Payable Current
LeaseIncentivePayableCurrent
|
USD | |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2809950 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2809950 | shares |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
34939461 | shares |
CY2014Q2 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
134656000 | USD |
CY2014Q2 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
75422773 | shares |
CY2014Q2 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.0001 | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Grants Receivable Current
GrantsReceivableCurrent
|
USD | |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
74998000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-141111000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-61000 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5878000 | USD |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
USD | |
CY2014Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
116203000 | USD |
CY2014Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
21146000 | USD |
CY2014Q2 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
12685000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5351000 | USD |
CY2014Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
17749000 | USD |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6946000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12297000 | USD |
CY2014Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
146000 | USD |
CY2014Q2 | sedg |
Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
|
1317000 | USD |
CY2014Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2807000 | USD |
CY2014Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
18181000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
USD | |
CY2014Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
7750000 | USD |
CY2014Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
20000 | USD |
CY2014Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
213000 | USD |
CY2014Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
2038000 | USD |
CY2014Q2 | sedg |
Government Authorities Receivable Current
GovernmentAuthoritiesReceivableCurrent
|
646000 | USD |
CY2014Q2 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
10234000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19437000 | USD |
CY2012Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
USD | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-87990000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-115014000 | USD |
CY2013Q2 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
258000 | USD |
CY2013Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
818000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
26000 | USD |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
10378000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13142000 | USD |
CY2009Q2 | sedg |
Royalty Grant Received
RoyaltyGrantReceived
|
703000 | USD |
CY2015Q1 | us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
140915000 | USD |
CY2015Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8050000 | shares |
CY2015Q1 | sedg |
Stock Issued During Period Shares Pursuant To Overallotment Option To Underwriters
StockIssuedDuringPeriodSharesPursuantToOverallotmentOptionToUnderwriters
|
1050000 | shares |
CY2015Q1 | sedg |
Proceeds From Issuance Initial Public Offering Net
ProceedsFromIssuanceInitialPublicOfferingNet
|
131208000 | USD |
CY2015Q1 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
28247923 | shares |
CY2015Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
187671 | shares |
CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39300386 | shares |
CY2015Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
187671 | shares |