$SMCI
Super Micro Computer, Inc. Stock $smci

$smci Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000144530514004894 Filed on November 06, 2014

Income Statement

Concept	2014 Q3	2014 Q2	2013 Q3
Revenue	$443.3M	$428.1M	$309.0M
YoY Change	43.46%	32.8%	14.15%
Cost Of Revenue	$374.1M	$361.7M	$262.2M
YoY Change	42.68%	30.91%	11.26%
Gross Profit	$69.19M	$66.40M	$46.79M
YoY Change	47.87%	44.27%	33.63%
Gross Profit Margin	15.61%	15.51%	15.14%
Selling, General & Admin	$16.06M	$16.80M	$14.51M
YoY Change	10.65%	20.0%	-3.96%
% of Gross Profit	23.21%	25.3%	31.02%
Research & Development	$21.51M	$23.00M	$20.24M
YoY Change	6.29%	17.35%	11.06%
% of Gross Profit	31.09%	34.64%	43.25%
Depreciation & Amortization	$1.847M	$1.800M	$1.393M
YoY Change	32.59%	-5.26%	-28.75%
% of Gross Profit	2.67%	2.71%	2.98%
Operating Expenses	$37.57M	$39.80M	$34.75M
YoY Change	8.11%	18.45%	4.25%
Operating Profit	$31.63M	$26.60M	$12.04M
YoY Change	162.61%	114.09%	615.99%
Interest Expense	$196.0K	-$200.0K	$195.0K
YoY Change	0.51%	100.0%	25.81%
% of Operating Profit	0.62%	-0.75%	1.62%
Other Income/Expense, Net	$35.00K		$17.00K
YoY Change	105.88%		13.33%
Pretax Income	$31.47M	$26.30M	$11.87M
YoY Change	165.19%	113.82%	669.46%
Income Tax	$10.60M	$9.800M	$4.166M
% Of Pretax Income	33.69%	37.26%	35.11%
Net Earnings	$20.86M	$16.55M	$7.699M
YoY Change	170.98%	96.4%	756.4%
Net Earnings / Revenue	4.71%	3.87%	2.49%
Basic Earnings Per Share	$0.46	$0.37	$0.18
Diluted Earnings Per Share	$0.42	$0.34	$0.17
COMMON SHARES
Basic Shares Outstanding	45.47M shares	44.93M shares	42.50M shares
Diluted Shares Outstanding	49.69M shares		44.60M shares

Balance Sheet

Concept	2014 Q3	2014 Q2	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$117.5M	$96.90M	$111.5M
YoY Change	5.38%	4.19%	91.25%
Cash & Equivalents	$117.5M	$95.48M	$111.5M
Short-Term Investments
Other Short-Term Assets	$22.10M	$23.00M	$19.90M
YoY Change	11.06%	1.77%	0.0%
Inventory	$341.5M	$315.8M	$254.3M
Prepaid Expenses
Receivables	$194.4M	$212.7M	$134.1M
Other Receivables	$9.500M	$5.600M	$4.400M
Total Short-Term Assets	$685.1M	$654.1M	$524.2M
YoY Change	30.69%	25.02%	14.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$133.1M	$130.6M	$96.77M
YoY Change	37.51%	36.16%	-0.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$3.400M	$3.400M	$3.400M
YoY Change	0.0%	30.77%	17.24%
Other Assets	$2.828M	$2.854M	$4.185M
YoY Change	-32.43%	-11.94%	35.96%
Total Long-Term Assets	$143.2M	$142.2M	$111.6M
YoY Change	28.32%	30.42%	2.84%
TOTAL ASSETS
Total Short-Term Assets	$685.1M	$654.1M	$524.2M
Total Long-Term Assets	$143.2M	$142.2M	$111.6M
Total Assets	$828.3M	$796.3M	$635.8M
YoY Change	30.27%	25.95%	12.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$222.6M	$219.4M	$165.7M
YoY Change	34.35%	26.9%	18.26%
Accrued Expenses	$35.70M	$37.56M	$31.65M
YoY Change	12.81%	10.09%	1.15%
Deferred Revenue
YoY Change
Short-Term Debt	$9.899M	$17.70M	$0.00
YoY Change		62.39%	-100.0%
Long-Term Debt Due	$34.45M	$42.55M	$13.70M
YoY Change	151.43%	48.59%	-24.41%
Total Short-Term Liabilities	$314.0M	$310.9M	$218.3M
YoY Change	43.83%	28.64%	6.78%
LONG-TERM LIABILITIES
Long-Term Debt	$3.033M	$3.733M	$21.05M
YoY Change	-85.59%	-42.86%	143.83%
Other Long-Term Liabilities	$12.81M	$12.48M	$10.50M
YoY Change	22.01%	20.69%	-4.58%
Total Long-Term Liabilities	$15.85M	$16.21M	$31.55M
YoY Change	-49.77%	-3.92%	60.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$314.0M	$310.9M	$218.3M
Total Long-Term Liabilities	$15.85M	$16.21M	$31.55M
Total Liabilities	$329.8M	$327.1M	$249.8M
YoY Change	32.01%	26.52%	11.5%
SHAREHOLDERS EQUITY
Retained Earnings	$293.0M	$272.1M	$225.6M
YoY Change	29.84%	24.85%	14.21%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.030M	$2.030M	$2.030M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	445.0K shares	445.0K shares	445.0K shares
Shareholders Equity	$498.3M	$469.1M	$385.8M
YoY Change
Total Liabilities & Shareholders Equity	$828.3M	$796.3M	$635.8M
YoY Change	30.27%	25.95%	12.22%

Cashflow Statement

Concept	2014 Q3	2014 Q2	2013 Q3
OPERATING ACTIVITIES
Net Income	$20.86M	$16.55M	$7.699M
YoY Change	170.98%	96.4%	756.4%
Depreciation, Depletion And Amortization	$1.847M	$1.800M	$1.393M
YoY Change	32.59%	-5.26%	-28.75%
Cash From Operating Activities	$27.05M	-$6.000M	$18.31M
YoY Change	47.74%		-168.94%
INVESTING ACTIVITIES
Capital Expenditures	$2.766M	-$3.800M	$1.948M
YoY Change	41.99%	442.86%	111.97%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$2.756M	-$3.800M	-$1.962M
YoY Change	40.47%	533.33%	113.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$3.342M	4.300M	$1.797M
YoY Change	-285.98%	-1533.33%	-62.16%
NET CHANGE
Cash From Operating Activities	$27.05M	-6.000M	$18.31M
Cash From Investing Activities	-$2.756M	-3.800M	-$1.962M
Cash From Financing Activities	-$3.342M	4.300M	$1.797M
Net Change In Cash	$20.95M	-5.500M	$18.14M
YoY Change	15.47%	511.11%	-179.83%
FREE CASH FLOW
Cash From Operating Activities	$27.05M	-$6.000M	$18.31M
Capital Expenditures	$2.766M	-$3.800M	$1.948M
Free Cash Flow	$24.28M	-$2.200M	$16.36M
YoY Change	48.42%	-414.29%	-159.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	133067000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7077000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7083000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	170579000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	174799000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	130589000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10905602	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10857748	shares
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	138939000	USD
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y1M12D
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P06Y02M00D
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y1M6D
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.24
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.76
CY2014Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	9899000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	178165000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	10613802	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	12.63
CY2014Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.44
CY2014Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	17.80
CY2014Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	26.41
CY2014Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y5M9D
CY2013Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y5M28D
CY2014Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7077000	USD
CY2013Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6600000	USD
CY2014Q3	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3465000	USD
CY2013Q3	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3351000	USD
CY2014Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	17699000	USD
CY2014Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7083000	USD
CY2013Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6472000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	498296000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	469056000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	469231000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	498474000	USD
CY2013Q3	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	45000	USD
CY2014Q3	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-197000	USD
CY2014Q3	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3656000	USD
CY2014Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	392170	shares
CY2013Q3	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3434000	USD
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	445028	shares
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2030000	USD
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	2030000	USD
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	445028	shares
CY2014Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2014Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2014Q3	dei	Document Period End Date DocumentPeriodEndDate	2014-09-30
CY2014Q3	dei	Document Type DocumentType	10-Q
CY2013Q3	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	-19000	USD
CY2013Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	20000	USD
CY2014Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001375365
CY2014Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	960000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11608000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	44602000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49687000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42496000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45473000	shares
CY2013Q3	smci	Paymentsto Advancesfrom Receivable Financing Arrangements PaymentstoAdvancesfromReceivableFinancingArrangements	-736000	USD
CY2014Q3	smci	Paymentsto Advancesfrom Receivable Financing Arrangements PaymentstoAdvancesfromReceivableFinancingArrangements	4000	USD
CY2014Q3	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	0	USD
CY2014Q3	dei	Amendment Flag AmendmentFlag	false
CY2014Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	45976613	shares
CY2014Q3	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q3	dei	Entity Registrant Name EntityRegistrantName	Super Micro Computer, Inc.
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	222556000	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	219354000	USD
CY2014Q2	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	48969000	USD
CY2014Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	194370000	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	212738000	USD
CY2014Q3	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	2416000	USD
CY2014Q2	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	621000	USD
CY2014Q3	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	45145000	USD
CY2014Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	11414000	USD
CY2014Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	21248000	USD
CY2014Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	35704000	USD
CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	37564000	USD
CY2014Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	4387000	USD
CY2014Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	4586000	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	41732000	USD
CY2014Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2980000	USD
CY2014Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2373000	USD
CY2014Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	39990000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-63000	USD
CY2014Q3	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	915000	USD
CY2013Q3	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1070000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2589000	USD
CY2014Q2	us-gaap	Assets Assets	796325000	USD
CY2014Q3	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	4214000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2301000	USD
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1922000	USD
CY2014Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1461000	USD
CY2013Q3	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	2106000	USD
CY2014Q3	us-gaap	Assets Assets	828275000	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	654081000	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	685102000	USD
CY2013Q3	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1836000	USD
CY2014Q3	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2976000	USD
CY2014Q3	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	256000	USD
CY2013Q3	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	96872000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117512000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	93038000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	111458000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	18420000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	20640000	USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	45739936	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46132106	shares
CY2014Q3	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	207442000	USD
CY2014Q2	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	199062000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7703000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20860000	USD
CY2014Q2	us-gaap	Cost Method Investments CostMethodInvestments	750000	USD
CY2014Q3	us-gaap	Cost Method Investments CostMethodInvestments	750000	USD
CY2013Q3	us-gaap	Cost Of Revenue CostOfRevenue	262224000	USD
CY2014Q3	us-gaap	Cost Of Revenue CostOfRevenue	374129000	USD
CY2014Q2	us-gaap	Customer Deposits Current CustomerDepositsCurrent	4185000	USD
CY2014Q3	us-gaap	Customer Deposits Current CustomerDepositsCurrent	4800000	USD
CY2014Q2	us-gaap	Debt Current DebtCurrent	42554000	USD
CY2014Q3	us-gaap	Debt Current DebtCurrent	34446000	USD
CY2014Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	46287000	USD
CY2014Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	37479000	USD
CY2014Q3	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	973000	USD
CY2013Q3	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	91000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	16842000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	17392000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4631000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6154000	USD
CY2013Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1393000	USD
CY2014Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1847000	USD
CY2014Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-308000	USD
CY2013Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	278000	USD
CY2014Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.337
CY2013Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.351
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	11521000	USD
CY2014Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	11624000	USD
CY2014Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	607000	USD
CY2013Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	288000	USD
CY2014Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	705000	USD
CY2013Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	882000	USD
CY2013Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	882000	USD
CY2014Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	705000	USD
CY2014Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	235000	USD
CY2013Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-241000	USD
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5056000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5648000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4166000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10602000	USD
CY2014Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3123000	USD
CY2013Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1807000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7732000	USD
CY2014Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2131000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-7948000	USD
CY2014Q3	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-3824000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14435000	USD
CY2014Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18422000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-103000	USD
CY2014Q3	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-1795000	USD
CY2013Q3	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1841000	USD
CY2014Q3	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	6726000	USD
CY2013Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3207000	USD
CY2014Q3	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1903000	USD
CY2013Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	144000	USD
CY2014Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27364000	USD
CY2014Q3	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	158000	USD
CY2013Q3	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	170000	USD
CY2014Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1547000	USD
CY2013Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-960000	USD
CY2014Q3	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-10000	USD
CY2013Q3	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	14000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	196000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	195000	USD
CY2014Q3	us-gaap	Interest Paid Net InterestPaidNet	202000	USD
CY2013Q3	us-gaap	Interest Paid Net InterestPaidNet	200000	USD
CY2014Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	246803000	USD
CY2014Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	252366000	USD
CY2014Q3	us-gaap	Inventory Net InventoryNet	341541000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	315837000	USD
CY2014Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	50240000	USD
CY2014Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	56111000	USD
CY2014Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	33064000	USD
CY2014Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	18794000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	828275000	USD
CY2014Q3	us-gaap	Inventory Write Down InventoryWriteDown	1660000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	329801000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	327094000	USD
CY2013Q3	us-gaap	Inventory Write Down InventoryWriteDown	4000	USD
CY2014Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	35000	USD
CY2013Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	17000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	37567000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	34749000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	12043000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	31626000	USD
CY2014Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7720000	USD
CY2014Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10285000	USD
CY2014Q2	us-gaap	Other Assets OtherAssets	2854000	USD
CY2014Q3	us-gaap	Other Assets OtherAssets	2828000	USD
CY2014Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	454000	USD
CY2014Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	408000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2828000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2854000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	4000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-3000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12475000	USD
CY2014Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12814000	USD
CY2014Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2013Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	651000	USD
CY2014Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2766000	USD
CY2013Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1948000	USD
CY2014Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4709000	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6237000	USD
CY2014Q2	us-gaap	Prepaid Royalties PrepaidRoyalties	1246000	USD
CY2014Q3	us-gaap	Prepaid Royalties PrepaidRoyalties	1184000	USD
CY2014Q2	us-gaap	Prepaid Taxes PrepaidTaxes	5555000	USD
CY2014Q3	us-gaap	Prepaid Taxes PrepaidTaxes	9578000	USD
CY2014Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4485000	USD
CY2013Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1535000	USD
CY2014Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-54000	USD
CY2013Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	849000	USD
CY2014Q3	us-gaap	Purchase Obligation PurchaseObligation	226532000	USD
CY2014Q2	us-gaap	Purchase Obligation PurchaseObligation	211090000	USD
CY2014Q3	us-gaap	Related Party Costs RelatedPartyCosts	54403000	USD
CY2013Q3	us-gaap	Related Party Costs RelatedPartyCosts	45317000	USD
CY2013Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	700000	USD
CY2014Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	8500000	USD
CY2014Q3	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	28000	USD
CY2013Q3	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	5000	USD
CY2013Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20236000	USD
CY2014Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21509000	USD
CY2014Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	450000	USD
CY2014Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	440000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	272087000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	292950000	USD
CY2014Q3	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	26578000	USD
CY2013Q3	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	3528000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	443322000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	309016000	USD
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1981000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	44584	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	388900	shares
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.48
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.75
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	180911000	USD
CY2014Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11002000	USD
CY2013Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	8865000	USD
CY2014Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2980000	USD
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2589000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.00
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5005
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4693
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0176
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0154
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1369499	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	7640548	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	7558631	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.24
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.05
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5349000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	46792000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	69193000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	31465000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11865000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	310886000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	313954000	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	34446000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	796325000	USD
CY2014Q3	us-gaap	Long Term Investments LongTermInvestments	2647000	USD
CY2014Q2	us-gaap	Long Term Investments LongTermInvestments	2647000	USD
CY2014Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	42554000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3733000	USD
CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3033000	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	175000	USD
CY2014Q3	us-gaap	Minority Interest MinorityInterest	178000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1962000	USD
CY2014Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3342000	USD
CY2014Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2756000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1797000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18307000	USD
CY2014Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27046000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	7699000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7679000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	20863000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20863000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	20863000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	7680000	USD

Files In Submission

Name	View Source	Status
0001445305-14-004894-index-headers.html	Edgar Link	pending
0001445305-14-004894-index.html	Edgar Link	pending
0001445305-14-004894.txt	Edgar Link	pending
0001445305-14-004894-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
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R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
smci-20140930.xml	Edgar Link	completed
smci-20140930.xsd	Edgar Link	pending
smci-20140930_cal.xml	Edgar Link	unprocessable
smci-20140930_def.xml	Edgar Link	unprocessable
smci-20140930_lab.xml	Edgar Link	unprocessable
smci-20140930_pre.xml	Edgar Link	unprocessable
smci-2014930x10q.htm	Edgar Link	pending
smci-ex311_2014930x10q.htm	Edgar Link	pending
smci-ex312_2014930x10q.htm	Edgar Link	pending
smci-ex321_2014930x10q.htm	Edgar Link	pending
smci-ex322_2014930x10q.htm	Edgar Link	pending

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$SMCI
Super Micro Computer, Inc. Stock $smci

2014 Q3 Form 10-Q Financial Statement

#000144530514004894 Filed on November 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCI Super Micro Computer, Inc. Stock $smci

2014 Q3 Form 10-Q Financial Statement

#000144530514004894 Filed on November 06, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMCI
Super Micro Computer, Inc. Stock $smci