$SLAB
Silicon Laboratories Inc

2011 Q4 Form 10-K Financial Statement

#000104746913000608 Filed on February 01, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q1 2010 Q1
Revenue $119.1M $111.9M $127.2M
YoY Change -0.92% -12.03% 28.1%
Cost Of Revenue $46.20M $40.80M $43.90M
YoY Change 11.33% -7.06% 11.7%
Gross Profit $72.90M $71.10M $83.30M
YoY Change -7.37% -14.65% 38.6%
Gross Profit Margin 61.21% 63.54% 65.49%
Selling, General & Admin $27.25M $27.50M $30.60M
YoY Change -4.71% -10.13% 19.53%
% of Gross Profit 37.39% 38.68% 36.73%
Research & Development $31.72M $32.60M $26.60M
YoY Change 2.97% 22.56% -2.92%
% of Gross Profit 43.51% 45.85% 31.93%
Depreciation & Amortization $5.900M $5.100M $4.800M
YoY Change 25.53% 6.25% -15.79%
% of Gross Profit 8.09% 7.17% 5.76%
Operating Expenses $58.97M $60.10M $57.20M
YoY Change -0.56% 5.07% 7.92%
Operating Profit $13.93M $11.00M $26.10M
YoY Change -28.21% -57.85% 267.61%
Interest Expense $4.000K $500.0K $600.0K
YoY Change -99.2% -16.67% -45.45%
% of Operating Profit 0.03% 4.55% 2.3%
Other Income/Expense, Net -$81.00K $0.00 -$400.0K
YoY Change -79.75% -100.0%
Pretax Income $14.23M $11.50M $26.30M
YoY Change -27.02% -56.27% 224.69%
Income Tax $2.976M -$1.400M -$13.90M
% Of Pretax Income 20.91% -12.17% -52.85%
Net Earnings $11.30M $12.90M $40.30M
YoY Change -37.91% -67.99% 539.68%
Net Earnings / Revenue 9.49% 11.53% 31.68%
Basic Earnings Per Share $0.26
Diluted Earnings Per Share $0.26 $282.3K $843.1K
COMMON SHARES
Basic Shares Outstanding 42.83M shares
Diluted Shares Outstanding 43.92M shares

Balance Sheet

Concept 2011 Q4 2011 Q1 2010 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $283.1M $365.9M $410.2M
YoY Change -18.18% -10.8% 49.98%
Cash & Equivalents $94.96M $138.6M $195.7M
Short-Term Investments $174.9M $227.3M $214.5M
Other Short-Term Assets $20.65M $43.50M $26.10M
YoY Change -48.77% 66.67% 5.67%
Inventory $34.78M $39.50M $31.50M
Prepaid Expenses
Receivables $55.35M $45.00M $56.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $453.0M $493.9M $524.0M
YoY Change -7.2% -5.74% 44.47%
LONG-TERM ASSETS
Property, Plant & Equipment $25.14M $29.90M $27.80M
YoY Change -2.93% 7.55% -8.85%
Goodwill $115.5M $112.3M
YoY Change
Intangibles $60.01M $41.89M
YoY Change
Long-Term Investments $17.80M $17.50M $24.70M
YoY Change -7.77% -29.15% -52.32%
Other Assets $34.83M $20.70M $19.40M
YoY Change 63.52% 6.7% -19.17%
Total Long-Term Assets $252.9M $233.8M $218.8M
YoY Change 13.99% 6.86% -16.33%
TOTAL ASSETS
Total Short-Term Assets $453.0M $493.9M $524.0M
Total Long-Term Assets $252.9M $233.8M $218.8M
Total Assets $706.0M $727.7M $742.8M
YoY Change -0.58% -2.03% 19.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.35M $24.40M $28.80M
YoY Change -1.66% -15.28% 29.15%
Accrued Expenses $30.86M $25.60M $25.40M
YoY Change 11.0% 0.79% -12.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $82.84M $79.90M $88.60M
YoY Change -5.97% -9.82% 21.37%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.224M $22.40M $24.40M
YoY Change -66.71% -8.2% -50.0%
Total Long-Term Liabilities $7.224M $22.40M $24.40M
YoY Change -66.71% -8.2% -50.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.84M $79.90M $88.60M
Total Long-Term Liabilities $7.224M $22.40M $24.40M
Total Liabilities $107.1M $102.2M $113.0M
YoY Change -2.41% -9.56% -7.22%
SHAREHOLDERS EQUITY
Retained Earnings $586.7M
YoY Change
Common Stock $14.75M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $598.9M $625.4M $629.8M
YoY Change
Total Liabilities & Shareholders Equity $706.0M $727.7M $742.8M
YoY Change -0.58% -2.03% 19.0%

Cashflow Statement

Concept 2011 Q4 2011 Q1 2010 Q1
OPERATING ACTIVITIES
Net Income $11.30M $12.90M $40.30M
YoY Change -37.91% -67.99% 539.68%
Depreciation, Depletion And Amortization $5.900M $5.100M $4.800M
YoY Change 25.53% 6.25% -15.79%
Cash From Operating Activities $39.40M $34.40M $42.70M
YoY Change 27.1% -19.44% 10.62%
INVESTING ACTIVITIES
Capital Expenditures -$2.400M -$7.100M -$1.900M
YoY Change -31.43% 273.68% -58.7%
Acquisitions
YoY Change
Other Investing Activities $23.30M $100.0K $9.300M
YoY Change -43.45% -98.92% -64.91%
Cash From Investing Activities $20.90M -$6.900M $7.400M
YoY Change -44.56% -193.24% -66.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -86.80M 3.400M -3.400M
YoY Change 106.67% -200.0% -91.37%
NET CHANGE
Cash From Operating Activities 39.40M 34.40M 42.70M
Cash From Investing Activities 20.90M -6.900M 7.400M
Cash From Financing Activities -86.80M 3.400M -3.400M
Net Change In Cash -26.50M 30.90M 46.70M
YoY Change -199.25% -33.83% 122.38%
FREE CASH FLOW
Cash From Operating Activities $39.40M $34.40M $42.70M
Capital Expenditures -$2.400M -$7.100M -$1.900M
Free Cash Flow $41.80M $41.50M $44.60M
YoY Change 21.16% -6.95% 3.24%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012 dei Entity Voluntary Filers
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CY2012 dei Document Fiscal Year Focus
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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140331000 USD
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7174000 USD
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-107173000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-119864000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
97050000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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98325000 USD
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-139336000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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52748000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
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10462000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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-43603000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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-57170000 USD
CY2011 us-gaap Interest Paid
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35000 USD
CY2011 us-gaap Interest Paid
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90000 USD
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20780000 USD
CY2011 us-gaap Income Taxes Paid Net
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8241000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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105426000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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138567000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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195737000 USD
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
629796000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
625430000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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7660000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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2707000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
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110063000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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36552000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
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708000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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42136000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43106000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
970000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1411000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1897000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2011Q4 us-gaap Employee Related Liabilities Current
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17948000 USD
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12909000 USD
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22298000 USD
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18112000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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4364000 USD
CY2011 us-gaap Advertising Expense
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1600000 USD
CY2011 us-gaap Advertising Expense
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1400000 USD
CY2011Q4 us-gaap Inventory Work In Process
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28023000 USD
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6755000 USD
CY2012Q4 us-gaap Inventory Work In Process
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42103000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
7476000 USD
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49579000 USD
CY2011Q4 slab Distributor Advances
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23221000 USD
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20646000 USD
CY2012Q4 slab Distributor Advances
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21260000 USD
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20177000 USD
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41437000 USD
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65698000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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72352000 USD
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135271000 USD
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200969000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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97493000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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10943000 USD
CY2011Q4 slab Software License Accruals
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6047000 USD
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7224000 USD
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2900000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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2700000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2600000 USD
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3200000 USD
CY2011 slab Length Of Fiscal Year
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P364D
CY2012 slab Length Of Fiscal Year
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P364D
CY2011 slab Length Of Fiscal Year
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P364D
CY2012 us-gaap Advertising Expense
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1700000 USD
CY2012Q4 slab Auction Rate Securities Guaranteed By Us Government
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10500000 USD
CY2012Q4 slab Auction Rate Securities Privately Insured
AuctionRateSecuritiesPrivatelyInsured
2000000 USD
CY2012Q4 slab Auction Rate Securities Having Credit Rating Aaa
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4500000 USD
CY2012Q4 slab Auction Rate Securities Having Credit Rating Aa
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6000000 USD
CY2012Q4 slab Auction Rate Securities Having Credit Rating A
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2000000 USD
CY2011Q4 us-gaap Cash
Cash
44113000 USD
CY2011Q4 slab Cash Fair Value Disclosure
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44113000 USD
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94964000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
94964000 USD
CY2012Q4 us-gaap Cash
Cash
56690000 USD
CY2012Q4 slab Cash Fair Value Disclosure
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56690000 USD
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CashAndCashEquivalentsAdjustedCost
105424000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
105426000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
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63663000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
38064000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
392000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
12000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
17477000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
11369000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
1156000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
1748000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
46186000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
26695000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
2140000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
1168000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
93389000 USD
CY2012Q4 slab Available For Sale Securities Debt Maturities After One Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTenYearsAmortizedCost
95117000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
48960000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
237466000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
93450000 USD
CY2012Q4 slab Available For Sale Securities Debt Maturities After One Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTenYearsFairValue
95416000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
47804000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
236670000 USD
CY2012 us-gaap Derivative Description Of Variable Rate Basis
DerivativeDescriptionOfVariableRateBasis
LIBOR
CY2012Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
100000000 USD
CY2012 slab Notional Amount Of Interest Rate Cash Flow Hedge Derivatives Matured During Period
NotionalAmountOfInterestRateCashFlowHedgeDerivativesMaturedDuringPeriod
50100000 USD
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-900000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-500000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
11369000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4097000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14776000 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
904000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
112296000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
130265000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
11213000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10372000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9981000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9331000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8364000 USD
CY2012 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
82010000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
107430000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30955000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31490000 USD
CY2011Q4 slab Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
90960000 USD
CY2012Q4 slab Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
122240000 USD
CY2012Q4 slab Business Acquisition Purchase Price Allocation Gross Intangible Assets
BusinessAcquisitionPurchasePriceAllocationGrossIntangibleAssets
42100000 USD
CY2012Q4 slab Intangible Assets Fully Amortized Gross Excluding Goodwill
IntangibleAssetsFullyAmortizedGrossExcludingGoodwill
9300000 USD
CY2012Q4 slab Impaired Intangible Asset Gross Excluding Goodwill
ImpairedIntangibleAssetGrossExcludingGoodwill
1600000 USD
CY2012Q4 slab Impaired Intangible Asset Net Excluding Goodwill
ImpairedIntangibleAssetNetExcludingGoodwill
700000 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
700000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10700000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9900000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7500000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-924000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18075000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14468000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10824000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2845000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4145000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
18562000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
33023000 USD
CY2011Q4 slab Deferred Tax Liabilities Prepaid Expenses And Other
DeferredTaxLiabilitiesPrepaidExpensesAndOther
913000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
52498000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
30462000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17313000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14969000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-70000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-192000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-375000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-360000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.110 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.156 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.085 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.061 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.036 pure
CY2011 slab Effective Income Tax Rate Reconciliation Intercompany Technology License
EffectiveIncomeTaxRateReconciliationIntercompanyTechnologyLicense
0.104 pure
CY2011 slab Effective Income Tax Rate Reconciliation Intercompany Technology License
EffectiveIncomeTaxRateReconciliationIntercompanyTechnologyLicense
0.044 pure
CY2011 slab Effective Income Tax Rate Reconciliation Excess Officer Compensation
EffectiveIncomeTaxRateReconciliationExcessOfficerCompensation
0.032 pure
CY2011 slab Effective Income Tax Rate Reconciliation Excess Officer Compensation
EffectiveIncomeTaxRateReconciliationExcessOfficerCompensation
0.020 pure
CY2011 slab Income Tax Reconciliation Nondeductible Expense Acquisition Costs
IncomeTaxReconciliationNondeductibleExpenseAcquisitionCosts
0.029 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40100000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.164 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264 pure
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21084000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-3009000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5444000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-719000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4725000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22800000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.118 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.005 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.084 pure
CY2012 slab Effective Income Tax Rate Reconciliation Intercompany Technology License
EffectiveIncomeTaxRateReconciliationIntercompanyTechnologyLicense
0.118 pure
CY2012 slab Effective Income Tax Rate Reconciliation Excess Officer Compensation
EffectiveIncomeTaxRateReconciliationExcessOfficerCompensation
0.010 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5900000 USD
CY2012 slab Undistributed Earnings From Foreign Subsidiaries
UndistributedEarningsFromForeignSubsidiaries
279800000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
35847000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
8447000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8133000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3933000 USD
CY2012Q4 slab Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
7503000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
73571000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2114000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
71457000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
21479000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
5556000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
9963000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
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3895000 USD
CY2011Q4 slab Deferred Tax Assets Accrued Liabilities And Other
DeferredTaxAssetsAccruedLiabilitiesAndOther
7305000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
82960000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
82960000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
28653000 USD
CY2012Q4 slab Deferred Tax Liabilities Prepaid Expenses And Other
DeferredTaxLiabilitiesPrepaidExpensesAndOther
1447000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
31176000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
40281000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12160000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10789000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10943000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4364000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
757000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1742000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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3320000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
4000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
409000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1817000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1818000 USD
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8397000 USD
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603000 USD
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3113000 USD
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9900000 USD
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9700000 USD
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4100000 USD
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1300000 USD
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LeaseAndRentalExpense
4500000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5000000 USD
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-1437000 USD
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-1168000 USD
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36653000 USD
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31176000 USD
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41400000 USD
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EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y1M6D
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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15100000 USD
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36115000 USD
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AllocatedShareBasedCompensationExpense
40324000 USD
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3957000 USD
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5462000 USD
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32158000 USD
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34862000 USD
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4911000 USD
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31176000 USD
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-424000 USD
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2237000 USD
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-2640000 USD
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3277000 USD
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140332000 USD
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442000 USD
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1178000 USD
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871000 USD
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266000 USD
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OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
3000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
650000 USD
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143000 USD
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381000 USD
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1000 USD
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636000 USD
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350000 USD
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-335000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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803000 USD
CY2011Q4 us-gaap Commitments And Contingencies
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USD
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3200000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
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3300000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
62019000 USD
CY2012 slab Employee Service Share Based Compensation Net Reduction In Selling General And Administrative Expense
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1900000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
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40410000 USD
CY2012Q4 us-gaap Short Term Investments
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176565000 USD
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78023000 USD
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16652000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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90750000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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36629000 USD
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29622000 USD
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30259000 USD
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1087000 USD
CY2012Q4 us-gaap Common Stock Value
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4000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
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10122000 USD
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640793000 USD
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225277000 USD
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137952000 USD
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114390000 USD
CY2012 us-gaap Investment Income Interest
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1338000 USD
CY2012 us-gaap Interest Expense
InterestExpense
1149000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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484000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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15148000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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1675000 USD
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31161000 USD
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1294000 USD
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20743000 USD
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13056000 USD
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-10629000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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7217000 USD
CY2012 slab Increase Decrease In Deferred Income On Shipments To Distributors
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4623000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
192450000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
235517000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
102043000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8508000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
71852000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15148000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1294000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
62019000 USD
CY2012 us-gaap Interest Paid
InterestPaid
677000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23564000 USD
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
2000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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1162000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-148000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
783000 USD
CY2012Q4 us-gaap Off Market Lease Unfavorable
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11794000 USD
CY2011Q4 slab Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
33334000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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3523000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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2521000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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1868000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1866000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1665000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2035000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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13478000 USD
CY2012Q4 slab Deferred Tax Assets Capitalized Research And Development
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9708000 USD
CY2011Q4 slab Deferred Tax Assets Capitalized Research And Development
DeferredTaxAssetsCapitalizedResearchAndDevelopment
1428000 USD
CY2012Q4 slab Deferred Tax Liabilites Depreciation And Amortization
DeferredTaxLiabilitesDepreciationAndAmortization
1076000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD

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