2013 Q1 Form 10-K Financial Statement
#000144530513000732 Filed on March 28, 2013
Income Statement
Concept | 2013 Q1 | 2013 | 2012 Q1 |
---|---|---|---|
Revenue | $150.6M | $578.8M | $104.0M |
YoY Change | 44.77% | 20.44% | -10.55% |
Cost Of Revenue | $62.65M | $264.2M | $44.37M |
YoY Change | 41.2% | 35.53% | -4.17% |
Gross Profit | $87.96M | $314.6M | $59.66M |
YoY Change | 47.42% | 10.14% | -14.77% |
Gross Profit Margin | 58.4% | 54.35% | 57.35% |
Selling, General & Admin | $37.39M | $149.1M | $26.33M |
YoY Change | 41.97% | 48.14% | 11.58% |
% of Gross Profit | 42.5% | 47.38% | 44.14% |
Research & Development | $29.96M | $120.0M | $19.34M |
YoY Change | 54.95% | 48.94% | 4.51% |
% of Gross Profit | 34.06% | 38.15% | 32.41% |
Depreciation & Amortization | $13.90M | $17.90M | $4.900M |
YoY Change | 183.67% | -14.76% | 19.51% |
% of Gross Profit | 15.8% | 5.69% | 8.21% |
Operating Expenses | $75.52M | $299.0M | $47.74M |
YoY Change | 58.18% | 55.69% | 7.53% |
Operating Profit | $12.44M | $15.59M | $11.92M |
YoY Change | 4.31% | -83.34% | -53.43% |
Interest Expense | $4.154M | $14.36M | $0.00 |
YoY Change | |||
% of Operating Profit | 33.41% | 92.14% | 0.0% |
Other Income/Expense, Net | -$282.0K | -$810.0K | $421.0K |
YoY Change | -166.98% | -2125.0% | 321.0% |
Pretax Income | $7.999M | -$19.87M | $12.34M |
YoY Change | -35.19% | 547.13% | -51.79% |
Income Tax | -$5.119M | -$41.69M | -$46.00K |
% Of Pretax Income | -64.0% | -0.37% | |
Net Earnings | $13.12M | $41.94M | $12.39M |
YoY Change | 5.89% | -52.92% | -52.35% |
Net Earnings / Revenue | 8.71% | 7.25% | 11.91% |
Basic Earnings Per Share | $0.20 | $0.64 | $0.19 |
Diluted Earnings Per Share | $0.19 | $0.62 | $0.19 |
COMMON SHARES | |||
Basic Shares Outstanding | 66.37M shares | 65.81M shares | 64.86M shares |
Diluted Shares Outstanding | 67.98M shares | 67.47M shares | 66.78M shares |
Balance Sheet
Concept | 2013 Q1 | 2013 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $228.2M | $228.2M | $310.1M |
YoY Change | -26.41% | -26.41% | 34.07% |
Cash & Equivalents | $223.2M | $223.2M | $227.0M |
Short-Term Investments | $5.000M | $5.000M | $83.10M |
Other Short-Term Assets | $18.52M | $33.80M | $5.611M |
YoY Change | 230.12% | 64.08% | -76.72% |
Inventory | $74.88M | $74.90M | $47.00M |
Prepaid Expenses | |||
Receivables | $69.16M | $69.20M | $49.64M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $406.0M | $406.0M | $427.3M |
YoY Change | -4.99% | -4.98% | 20.81% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $101.8M | $101.8M | $69.71M |
YoY Change | 46.08% | 46.05% | 22.73% |
Goodwill | $393.6M | $129.7M | |
YoY Change | 203.57% | ||
Intangibles | $206.1M | $66.72M | |
YoY Change | 208.84% | ||
Long-Term Investments | $7.900M | $7.900M | $17.50M |
YoY Change | -54.86% | -54.86% | -35.42% |
Other Assets | $22.07M | $55.60M | $15.40M |
YoY Change | 43.29% | 261.04% | -13.95% |
Total Long-Term Assets | $765.0M | $765.0M | $299.0M |
YoY Change | 155.85% | 155.85% | -2.35% |
TOTAL ASSETS | |||
Total Short-Term Assets | $406.0M | $406.0M | $427.3M |
Total Long-Term Assets | $765.0M | $765.0M | $299.0M |
Total Assets | $1.171B | $1.171B | $726.3M |
YoY Change | 61.23% | 61.23% | 10.07% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $52.00M | $52.00M | $26.70M |
YoY Change | 94.76% | 94.76% | -9.8% |
Accrued Expenses | $49.28M | $49.30M | $32.39M |
YoY Change | 52.14% | 75.44% | -41.96% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $48.45M | $48.40M | $0.00 |
YoY Change | |||
Total Short-Term Liabilities | $157.7M | $157.7M | $66.98M |
YoY Change | 135.41% | 135.37% | -28.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $282.3M | $282.3M | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $34.18M | $34.20M | $28.15M |
YoY Change | 21.41% | 21.28% | 6.63% |
Total Long-Term Liabilities | $316.5M | $316.5M | $28.15M |
YoY Change | 1024.16% | 1022.34% | 6.63% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $157.7M | $157.7M | $66.98M |
Total Long-Term Liabilities | $316.5M | $316.5M | $28.15M |
Total Liabilities | $474.1M | $476.2M | $95.13M |
YoY Change | 398.4% | 395.53% | -27.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $538.3M | $496.4M | |
YoY Change | 8.45% | ||
Common Stock | $356.8M | $359.1M | |
YoY Change | -0.65% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $200.6M | $225.8M | |
YoY Change | -11.17% | ||
Treasury Stock Shares | 11.53M shares | 13.17M shares | |
Shareholders Equity | $694.8M | $694.8M | $630.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.171B | $1.171B | $726.3M |
YoY Change | 61.23% | 61.23% | 10.07% |
Cashflow Statement
Concept | 2013 Q1 | 2013 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $13.12M | $41.94M | $12.39M |
YoY Change | 5.89% | -52.92% | -52.35% |
Depreciation, Depletion And Amortization | $13.90M | $17.90M | $4.900M |
YoY Change | 183.67% | -14.76% | 19.51% |
Cash From Operating Activities | $35.20M | $102.0M | $26.20M |
YoY Change | 34.35% | 2.14% | -10.27% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.100M | $23.27M | -$3.600M |
YoY Change | 69.44% | 7.89% | -52.0% |
Acquisitions | $491.7M | ||
YoY Change | |||
Other Investing Activities | -$2.400M | -$406.5M | $33.70M |
YoY Change | -107.12% | -1155.84% | 452.46% |
Cash From Investing Activities | -$8.500M | -$431.0M | $30.10M |
YoY Change | -128.24% | -3200.81% | -2106.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $7.769M | ||
YoY Change | -84.67% | ||
Debt Paid & Issued, Net | $16.88M | ||
YoY Change | |||
Cash From Financing Activities | -8.500M | $325.1M | -12.50M |
YoY Change | -32.0% | -5779.46% | -254.32% |
NET CHANGE | |||
Cash From Operating Activities | 35.20M | $102.0M | 26.20M |
Cash From Investing Activities | -8.500M | -$431.0M | 30.10M |
Cash From Financing Activities | -8.500M | $325.1M | -12.50M |
Net Change In Cash | 18.20M | -$3.895M | 43.80M |
YoY Change | -58.45% | -103.61% | 22.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | $35.20M | $102.0M | $26.20M |
Capital Expenditures | -$6.100M | $23.27M | -$3.600M |
Free Cash Flow | $41.30M | $78.70M | $29.80M |
YoY Change | 38.59% | 0.55% | -18.8% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
51991000 | USD |
CY2012Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
26699000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
69160000 | USD |
CY2012Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
49644000 | USD |
CY2012Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
437000 | USD |
CY2013Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
266000 | USD |
CY2013Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
23140000 | USD |
CY2012Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
14330000 | USD |
CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
4113000 | USD |
CY2012Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
4260000 | USD |
CY2012Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
32389000 | USD |
CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
49276000 | USD |
CY2012Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1949000 | USD |
CY2013Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
3835000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
101766000 | USD |
CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
85393000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
5000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
37000 | USD |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
241000 | USD |
CY2010Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
317000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-353000 | USD |
CY2010Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | USD |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | USD |
CY2010Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
501000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
701000 | USD |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
502000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
405993000 | USD |
CY2013Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
13424000 | USD |
CY2012Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
100643000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
-32000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
-76000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
-204000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
83121000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
4973000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
498000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
535000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
353000 | USD |
CY2010Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
818000 | USD |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
743000 | USD |
CY2012Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
358327000 | USD |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
355990000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19068000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24204000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21382000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-3535000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2445000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-1698000 | USD |
CY2013 | us-gaap |
Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Sales and Marketing</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company expenses sales and marketing costs, which include advertising costs, as they are incurred.</font></div></div> | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24528000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29010000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24020000 | USD |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4917000 | USD |
CY2012Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3594000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
0 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2545000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
0 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
29200000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8400000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9500000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
625000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
783000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1700000 | shares |
CY2012Q1 | us-gaap |
Assets
Assets
|
726321000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
1171013000 | USD |
CY2012Q1 | us-gaap |
Assets Current
AssetsCurrent
|
427312000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
100643000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
12880000 | USD |
CY2013Q1 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
7907000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
119019000 | USD |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
80598000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3830000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
38421000 | USD |
CY2012Q1 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
17522000 | USD |
CY2012Q1 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
49000 | USD |
CY2013Q1 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
7000 | USD |
CY2013Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
18627000 | USD |
CY2012Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
18580000 | USD |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
56980000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
66377000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
604906000 | USD |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
603067000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
227022000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
223192000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
108003000 | USD |
CY2012Q1 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
10200000 | USD |
CY2013Q1 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
10000000 | USD |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
78136144 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
78136144 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66607347 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
64964780 | shares |
CY2011Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
63927740 | shares |
CY2010Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
61261015 | shares |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
785000 | USD |
CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
785000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-75000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-208000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-182000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
41757000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
72497000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
88879000 | USD |
CY2013Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
6330000 | USD |
CY2012Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2444000 | USD |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
264215000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
194956000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
186196000 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
51534000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
64085000 | USD |
CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
48517000 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
50537000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
62646000 | USD |
CY2013Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3745000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-5000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6444000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7520000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13629000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
784000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-15812000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1631000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4417000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-39359000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1952000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
757000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
316000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2428000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-55319000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
44368000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
76179000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
61305000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2336000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3178000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7100000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4615000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5745000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2822000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
444000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
569000 | USD |
CY2012Q1 | us-gaap |
Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
|
(i) LIBOR for interest periods of 1, 2, 3 or 6 months or, subject to certain conditions, 9 or 12 months (“LIBOR”) or (ii) the highest of (a) the prime rate, (b) the federal funds effective rate plus 1/2% and (c) one-month LIBOR plus 1.00% ("Base Rate") | |
CY2012Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
350000000 | USD |
CY2012Q1 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
8900000 | USD |
CY2012Q1 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
901000 | USD |
CY2013Q1 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
1410000 | USD |
CY2012Q1 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
1243000 | USD |
CY2013Q1 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
1099000 | USD |
CY2012Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3853000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.37 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.64 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-148000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1232000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
298000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
34773000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
41036000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5339000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
5339000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7473000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
33563000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
4221000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
4041000 | USD |
CY2013Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
2042000 | USD |
CY2012Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1000000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6928000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9908000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17915000 | USD |
CY2012Q2 | us-gaap |
Derivative Cap Interest Rate
DerivativeCapInterestRate
|
0.01 | |
CY2013 | us-gaap |
Derivative Description Of Variable Rate Basis
DerivativeDescriptionOfVariableRateBasis
|
one-month LIBOR | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
65000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2279000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
891000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2279000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
891000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
24210000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
54260000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
29819000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
30162000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
27442000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
28562000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
28899000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
29474000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
228618000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
81030000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
56820000 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
174358000 | USD |
CY2013 | us-gaap |
Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
147600000 | USD |
CY2013 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Fiscal Year</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company reports results on the basis of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;"> week periods and ends its fiscal year on the last Sunday in January.</font></div></div> | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-504000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-354000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-428000 | USD |
CY2013Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
30120000 | USD |
CY2012Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
23428000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1022000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-69000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-85000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
393584000 | USD |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
129651000 | USD |
CY2013 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
263900000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
268306000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
285645000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
314612000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
74525000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
59664000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
73407000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
96793000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
78720000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
73854000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
87957000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
55337000 | USD |
CY2013 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
700000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-19867000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-12540000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3070000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
97249000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
20116000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
91872000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
79332000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
249000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
94179000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1317000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
26082000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7999000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-20771000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
23964000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
14338000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31791000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12342000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6760000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5092000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-41690000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3015000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4653000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3500000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22980000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2252000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-46000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11339000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5119000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
5092000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-41690000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
6760000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1814000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-879000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2703000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-16269000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-16367000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-9655000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
27766000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
32963000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
86000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1652000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1592000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1571000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1639000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-1312000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
793000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1791000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-780000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
0 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
0 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-23443000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
581000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-263000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2472000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2222000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
5328000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1234000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5029000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4059000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20566000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-966000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
5002000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
19447000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3354000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4453000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5986000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1120000 | USD |
CY2013Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
20239000 | USD |
CY2012Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
11240000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-16702000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
4962000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
13434000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-26017000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-10410000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1112000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1744000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1167000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14016000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4251000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-676000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-6000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2950000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
5080000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
540000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5971000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7068000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
|
2470000 | USD |
CY2013 | us-gaap |
Indefinite Lived Intangible Assets Period Increase Decrease
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
22500000 | USD |
CY2012Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
66720000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
206058000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
14363000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
1843000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
4154000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
4172000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
4194000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
10556000 | USD |
CY2013Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1177000 | USD |
CY2012Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
78000 | USD |
CY2012Q1 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
0 | USD |
CY2013Q1 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
544000 | USD |
CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
46995000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
74878000 | USD |
CY2013Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
1970000 | USD |
CY2012Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
4871000 | USD |
CY2012Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
30884000 | USD |
CY2013Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
52669000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1051000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1213000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
404000 | USD |
CY2013Q1 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
12873000 | USD |
CY2012Q1 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
100594000 | USD |
CY2012Q1 | us-gaap |
Land
Land
|
5991000 | USD |
CY2013Q1 | us-gaap |
Land
Land
|
9050000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4400000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
7900000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4400000 | USD |
CY2013Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
8881000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
299023000 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
77212000 | USD |
CY2012Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
5768000 | USD |
CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
726321000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1171013000 | USD |
CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
66982000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
157682000 | USD |
CY2012Q1 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
437000 | USD |
CY2013Q1 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
188000 | USD |
CY2012Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11159000 | USD |
CY2013Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
10887000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
48449000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
49100000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
216525000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
22500000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
22500000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
22500000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
282286000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
2500000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
5700000 | USD |
CY2013Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
|
2500000 | USD |
CY2013Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
130595000 | USD |
CY2012Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
98895000 | USD |
CY2011 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
232000 | USD |
CY2013 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
119000 | USD |
CY2012 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
285000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
27895000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
325149000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5725000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-431012000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
13900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-83276000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
101968000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
93801000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
99832000 | USD |
CY2012Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
69713000 | USD |
CY2013Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
101837000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-810000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
69000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
40000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | operating_segment |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | reportable_segment |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
192059000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
189548000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
47743000 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
46812000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
78758000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15589000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93586000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31908000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
74479000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-19142000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23235000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26522000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12435000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19581000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2715000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11921000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
36856000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
75522000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
71810000 | USD |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
47332000 | USD |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
50172000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8743000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3140000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3321000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4625000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
5644000 | USD |
CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
11383000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
133000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
158000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
0 | USD |
CY2012Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4782000 | USD |
CY2013Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
8892000 | USD |
CY2013Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
18523000 | USD |
CY2012Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5611000 | USD |
CY2013Q1 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
544000 | USD |
CY2012Q1 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
0 | USD |
CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
15403000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
22071000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
203000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-4000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-42000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-262000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-117000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-116000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-395000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-266000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-556000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-353000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
203000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
1000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-4000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-182000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-75000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-208000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
5000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
1000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-58000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-213000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-41000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-204000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-76000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-32000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
34177000 | USD |
CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
28151000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
574000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
593000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-977000 | USD |
CY2011Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
729000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
214000 | USD |
CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1071000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-282000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
421000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
162000 | USD |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-117000 | USD |
CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-440000 | USD |
CY2013 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
1100000 | USD |
CY2011 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
0 | USD |
CY2012 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
0 | USD |
CY2012Q2 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
1100000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7769000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
50665000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2819000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8962000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
491717000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1251000 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
3000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
24744000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
93330000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
168802000 | USD |
CY2013 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2500000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23266000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
25537000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21564000 | USD |
CY2012Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
9580000 | USD |
CY2013Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
7794000 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Reclassification</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period immaterial amounts have been reclassified to conform with current period presentation.</font></div></div> | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
347000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
131748000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
112466000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
110987000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
46000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
76000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
42661000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
29823000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12855000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
72572000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
89087000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
41939000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
16590000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
22582000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
13118000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
10022000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27138000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12388000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
26979000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2209000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
203603000 | USD |
CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
155106000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
101837000 | USD |
CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
69713000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
16875000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
69624000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
120009000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
80577000 | USD |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
33354000 | USD |
CY2013Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
29959000 | USD |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19335000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
22228000 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
32613000 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18525000 | USD |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
24083000 | USD |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
20489000 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
538302000 | USD |
CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
496363000 | USD |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
578827000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
454502000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
480601000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
122371000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
150603000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
116642000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
160878000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
123944000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
130254000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
150704000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
104032000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
100629000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
149070000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
110404000 | USD |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26705000 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26333000 | USD |
CY2012Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35646000 | USD |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
44818000 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
31220000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22481000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37386000 | USD |
CY2011Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25110000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29010000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24020000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24528000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.40 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.41 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.41 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.38 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.39 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.40 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0073 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.023 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.018 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.012 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0071 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0066 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.52 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.43 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.56 | |
CY2013Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
200000 | USD |
CY2014Q1 | us-gaap |
Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
|
1200000 | USD |
CY2015Q1 | us-gaap |
Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
|
300000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
6250 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
3316566 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
1915706 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
2825111 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
12803000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
30689000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
41846000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
630188000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
694826000 | USD |
CY2010Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
405741000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
528615000 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13759000 | USD |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68186000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67123000 | shares |
CY2013 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
14300000 | USD |
CY2012 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
12900000 | USD |
CY2011 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
7100000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
11100000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
11528797 | shares |
CY2012Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
13171364 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2279526 | shares |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
273139 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
164636 | shares |
CY2012Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
225822000 | USD |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
200604000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
50665000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7769000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2819000 | USD |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67314000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67165000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67233000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67465000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62339000 | shares |
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17011000 | USD |
CY2010Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13795000 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13144000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4087000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
647000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
293000 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
243000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
50000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
50000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
835000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
449000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
695000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3592000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
-825000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
-663000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
11600000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> | |
CY2010Q1 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
6502000 | USD |
CY2012Q1 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
5617000 | USD |
CY2011Q1 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
5053000 | USD |
CY2013Q1 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
8320000 | USD |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2251000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2184000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1663000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67350000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67472000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64523000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
66776000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67984000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65099000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65809000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66371000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65996000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65440000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64856000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64552000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65547000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65587000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65282000 | shares |
CY2012Q1 | smtc |
Accrued Sales And Marketing Expenses Current
AccruedSalesAndMarketingExpensesCurrent
|
1742000 | USD |
CY2013Q1 | smtc |
Accrued Sales And Marketing Expenses Current
AccruedSalesAndMarketingExpensesCurrent
|
3202000 | USD |
CY2013 | smtc |
Acquired Finite Lived Intangible Assets Percentage Of Realizable Undiscounted Cash Flows Used To Determine Useful Life Minimum
AcquiredFiniteLivedIntangibleAssetsPercentageOfRealizableUndiscountedCashFlowsUsedToDetermineUsefulLifeMinimum
|
0.90 | |
CY2011 | smtc |
Amortization Of Acquisition Related Fair Value Adjustments
AmortizationOfAcquisitionRelatedFairValueAdjustments
|
0 | USD |
CY2013 | smtc |
Amortization Of Acquisition Related Fair Value Adjustments
AmortizationOfAcquisitionRelatedFairValueAdjustments
|
37693000 | USD |
CY2012 | smtc |
Amortization Of Acquisition Related Fair Value Adjustments
AmortizationOfAcquisitionRelatedFairValueAdjustments
|
0 | USD |
CY2011 | smtc |
Associated Tax Effect
AssociatedTaxEffect
|
9170000 | USD |
CY2013 | smtc |
Associated Tax Effect
AssociatedTaxEffect
|
5120000 | USD |
CY2012 | smtc |
Associated Tax Effect
AssociatedTaxEffect
|
5693000 | USD |
CY2013 | smtc |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
-47623000 | USD |
CY2011 | smtc |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
3184000 | USD |
CY2012 | smtc |
Change In Deferred Income Tax
ChangeInDeferredIncomeTax
|
-2023000 | USD |
CY2012Q2 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.53 | |
CY2012Q4 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.40 | |
CY2011Q4 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.41 | |
CY2013Q1 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.42 | |
CY2012Q3 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.50 | |
CY2011Q3 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.40 | |
CY2012Q1 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.43 | |
CY2011Q2 | smtc |
Cost Of Sales As Percentage Of Revenue
CostOfSalesAsPercentageOfRevenue
|
0.40 | |
CY2012Q1 | smtc |
Deferred Revenue Design And Engineering Recoveries Current
DeferredRevenueDesignAndEngineeringRecoveriesCurrent
|
132000 | USD |
CY2013Q1 | smtc |
Deferred Revenue Design And Engineering Recoveries Current
DeferredRevenueDesignAndEngineeringRecoveriesCurrent
|
377000 | USD |
CY2013Q1 | smtc |
Deferred Revenue Gross Current
DeferredRevenueGrossCurrent
|
4467000 | USD |
CY2012Q1 | smtc |
Deferred Revenue Gross Current
DeferredRevenueGrossCurrent
|
4964000 | USD |
CY2013Q1 | smtc |
Deferred Revenue Net Current
DeferredRevenueNetCurrent
|
3368000 | USD |
CY2012Q1 | smtc |
Deferred Revenue Net Current
DeferredRevenueNetCurrent
|
3721000 | USD |
CY2013Q1 | smtc |
Deferred Tax Assets Operating Loss Carryforwards Excess Equity Deductions
DeferredTaxAssetsOperatingLossCarryforwardsExcessEquityDeductions
|
8300000 | USD |
CY2013Q1 | smtc |
Deferred Tax Liabilities Net Total
DeferredTaxLiabilitiesNetTotal
|
6263000 | USD |
CY2012Q1 | smtc |
Deferred Tax Liabilities Net Total
DeferredTaxLiabilitiesNetTotal
|
5041000 | USD |
CY2013 | smtc |
Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
|
49192000 | USD |
CY2011 | smtc |
Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
|
16448000 | USD |
CY2012 | smtc |
Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
|
21013000 | USD |
CY2012Q2 | smtc |
Discrete Tax Benefit
DiscreteTaxBenefit
|
23400000 | USD |
CY2013 | smtc |
Earn Out Arrangement With Cycelo Maximum Potential Payment
EarnOutArrangementWithCyceloMaximumPotentialPayment
|
16000000 | USD |
CY2013 | smtc |
Earn Out Arrangement With Cycelo Stockholders Maximum Term
EarnOutArrangementWithCyceloStockholdersMaximumTerm
|
4 | |
CY2012Q1 | smtc |
Equity Awards Accounted For As Liability Classified Current
EquityAwardsAccountedForAsLiabilityClassifiedCurrent
|
3988000 | USD |
CY2013Q1 | smtc |
Equity Awards Accounted For As Liability Classified Current
EquityAwardsAccountedForAsLiabilityClassifiedCurrent
|
3241000 | USD |
CY2010Q1 | smtc |
Foreign Earnings No Longer Permanently Reinvested Offshore
ForeignEarningsNoLongerPermanentlyReinvestedOffshore
|
120000000 | USD |
CY2012Q2 | smtc |
Foreign Earnings Permanently Reinvested Offshore
ForeignEarningsPermanentlyReinvestedOffshore
|
70000000 | USD |
CY2013Q1 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.58 | |
CY2012Q2 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.47 | |
CY2012Q4 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.60 | |
CY2012Q3 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.50 | |
CY2011Q4 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.59 | |
CY2012Q1 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.57 | |
CY2011Q2 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.60 | |
CY2011Q3 | smtc |
Gross Profit As Percentage Of Gross Revenue
GrossProfitAsPercentageOfGrossRevenue
|
0.60 | |
CY2011Q3 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
0.24 | |
CY2012Q2 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
-0.19 | |
CY2013Q1 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
0.05 | |
CY2012Q4 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
0.08 | |
CY2012Q1 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
0.11 | |
CY2012Q3 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
-0.01 | |
CY2011Q4 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
0.20 | |
CY2011Q2 | smtc |
Income Before Taxes As Percentage Of Revenue
IncomeBeforeTaxesAsPercentageOfRevenue
|
0.22 | |
CY2013 | smtc |
Income Tax Reconciliation Deemed Dividends
IncomeTaxReconciliationDeemedDividends
|
-1101000 | USD |
CY2011 | smtc |
Income Tax Reconciliation Deemed Dividends
IncomeTaxReconciliationDeemedDividends
|
-1056000 | USD |
CY2012 | smtc |
Income Tax Reconciliation Deemed Dividends
IncomeTaxReconciliationDeemedDividends
|
-1250000 | USD |
CY2013 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Changes In Uncertain
IncomeTaxReconciliationIncomeTaxExpenseBenefitChangesInUncertain
|
-132000 | USD |
CY2011 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Changes In Uncertain
IncomeTaxReconciliationIncomeTaxExpenseBenefitChangesInUncertain
|
-2755000 | USD |
CY2012 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Changes In Uncertain
IncomeTaxReconciliationIncomeTaxExpenseBenefitChangesInUncertain
|
3235000 | USD |
CY2013 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Non Deductible Acquisition Costs
IncomeTaxReconciliationIncomeTaxExpenseBenefitNonDeductibleAcquisitionCosts
|
-3510000 | USD |
CY2012 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Non Deductible Acquisition Costs
IncomeTaxReconciliationIncomeTaxExpenseBenefitNonDeductibleAcquisitionCosts
|
0 | USD |
CY2011 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Non Deductible Acquisition Costs
IncomeTaxReconciliationIncomeTaxExpenseBenefitNonDeductibleAcquisitionCosts
|
0 | USD |
CY2012 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Sales Exclusion Foreign Jurisdiction
IncomeTaxReconciliationIncomeTaxExpenseBenefitSalesExclusionForeignJurisdiction
|
11017000 | USD |
CY2011 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Sales Exclusion Foreign Jurisdiction
IncomeTaxReconciliationIncomeTaxExpenseBenefitSalesExclusionForeignJurisdiction
|
9429000 | USD |
CY2013 | smtc |
Income Tax Reconciliation Income Tax Expense Benefit Sales Exclusion Foreign Jurisdiction
IncomeTaxReconciliationIncomeTaxExpenseBenefitSalesExclusionForeignJurisdiction
|
10689000 | USD |
CY2011Q2 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
0.03 | |
CY2012Q4 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
-0.01 | |
CY2012Q1 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
0.00 | |
CY2011Q3 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
0.04 | |
CY2012Q3 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
-0.08 | |
CY2013Q1 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
-0.03 | |
CY2012Q2 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
-0.20 | |
CY2011Q4 | smtc |
Income Taxes Expense Benefit As Percentage Of Revenue
IncomeTaxesExpenseBenefitAsPercentageOfRevenue
|
-0.02 | |
CY2013 | smtc |
Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
|
-10000 | USD |
CY2011 | smtc |
Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
|
-41000 | USD |
CY2012 | smtc |
Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
|
-58000 | USD |
CY2012 | smtc |
Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
|
-83000 | USD |
CY2013 | smtc |
Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
|
-33000 | USD |
CY2011 | smtc |
Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
|
-116000 | USD |
CY2012Q1 | smtc |
Indefinite Intangible Assets Gross Carrying Amount
IndefiniteIntangibleAssetsGrossCarryingAmount
|
12370000 | USD |
CY2013Q1 | smtc |
Indefinite Intangible Assets Gross Carrying Amount
IndefiniteIntangibleAssetsGrossCarryingAmount
|
34870000 | USD |
CY2013Q1 | smtc |
Indefinite Intangible Assets Net Carrying Amount
IndefiniteIntangibleAssetsNetCarryingAmount
|
31700000 | USD |
CY2012Q1 | smtc |
Indefinite Intangible Assets Net Carrying Amount
IndefiniteIntangibleAssetsNetCarryingAmount
|
9900000 | USD |
CY2013Q1 | smtc |
Indefinite Lived Intangible Assets Accumulated Impairment Losses
IndefiniteLivedIntangibleAssetsAccumulatedImpairmentLosses
|
3170000 | USD |
CY2012Q1 | smtc |
Indefinite Lived Intangible Assets Accumulated Impairment Losses
IndefiniteLivedIntangibleAssetsAccumulatedImpairmentLosses
|
2470000 | USD |
CY2011 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
9520000 | USD |
CY2012 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
10853000 | USD |
CY2013 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
29944000 | USD |
CY2012Q4 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
8212000 | USD |
CY2012Q2 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
5578000 | USD |
CY2012Q1 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
2075000 | USD |
CY2011Q4 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
4573000 | USD |
CY2011Q2 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
2102000 | USD |
CY2011Q3 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
2103000 | USD |
CY2013Q1 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
8177000 | USD |
CY2012Q3 | smtc |
Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
|
7977000 | USD |
CY2012Q1 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.02 | |
CY2012Q4 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.05 | |
CY2011Q4 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.04 | |
CY2012Q3 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.05 | |
CY2012Q2 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.05 | |
CY2013Q1 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.05 | |
CY2011Q2 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.02 | |
CY2011Q3 | smtc |
Intangible Amortization And Impairments As Percentage Of Revenue
IntangibleAmortizationAndImpairmentsAsPercentageOfRevenue
|
0.02 | |
CY2011Q3 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
0.00 | |
CY2013Q1 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
0.00 | |
CY2012Q1 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
0.00 | |
CY2012Q4 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
-0.01 | |
CY2012Q2 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
0.00 | |
CY2012Q3 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
0.00 | |
CY2011Q2 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
0.00 | |
CY2011Q4 | smtc |
Interest And Other Income As Percentage Of Revenue
InterestAndOtherIncomeAsPercentageOfRevenue
|
0.01 | |
CY2012Q3 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
-0.03 | |
CY2013Q1 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
-0.03 | |
CY2011Q3 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
0.00 | |
CY2012Q4 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
-0.03 | |
CY2012Q2 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
-0.02 | |
CY2012Q1 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
0.00 | |
CY2011Q2 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
0.00 | |
CY2011Q4 | smtc |
Interest Expense As Percent Of Revenue
InterestExpenseAsPercentOfRevenue
|
0.00 | |
CY2011Q3 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
0.24 | |
CY2012Q2 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
-0.17 | |
CY2013Q1 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
0.08 | |
CY2011Q4 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
0.19 | |
CY2012Q1 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
0.11 | |
CY2012Q4 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
0.12 | |
CY2013 | smtc |
Lease Duration
LeaseDuration
|
P40Y | |
CY2012Q1 | smtc |
Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
|
11596000 | USD |
CY2013Q1 | smtc |
Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
|
11075000 | USD |
CY2012Q4 | smtc |
License Revenue From Single Licensing Arrangement
LicenseRevenueFromSingleLicensingArrangement
|
7500000 | USD |
CY2013Q1 | smtc |
Long Term Debt Maturities Repayments Of Principal In Next Five Years
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextFiveYears
|
333125000 | USD |
CY2012Q1 | smtc |
Minimum Percentage Of Debt Protected By Hedging Agreement
MinimumPercentageOfDebtProtectedByHedgingAgreement
|
0.50 | |
CY2011Q4 | smtc |
Net Carrying Amount Of In Process Research And Development Before Impairment
NetCarryingAmountOfInProcessResearchAndDevelopmentBeforeImpairment
|
2470000 | USD |
CY2012 | smtc |
Net Effect On Net Income
NetEffectOnNetIncome
|
18327000 | USD |
CY2013 | smtc |
Net Effect On Net Income
NetEffectOnNetIncome
|
19408000 | USD |
CY2011 | smtc |
Net Effect On Net Income
NetEffectOnNetIncome
|
19840000 | USD |
CY2011Q3 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.20 | |
CY2012Q4 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.09 | |
CY2012Q1 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.11 | |
CY2011Q4 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.22 | |
CY2012Q3 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.07 | |
CY2012Q2 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.01 | |
CY2013Q1 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.08 | |
CY2011Q2 | smtc |
Net Income As Percentage Of Revenue
NetIncomeAsPercentageOfRevenue
|
0.19 | |
CY2013 | smtc |
Number Of Weeks In Reporting Period
NumberOfWeeksInReportingPeriod
|
52 | |
CY2012 | smtc |
Number Of Weeks In Reporting Period
NumberOfWeeksInReportingPeriod
|
52 | |
CY2011 | smtc |
Number Of Weeks In Reporting Period
NumberOfWeeksInReportingPeriod
|
52 | |
CY2010 | smtc |
Number Of Weeks In Reporting Period
NumberOfWeeksInReportingPeriod
|
53 | |
CY2012Q3 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
0.02 | |
CY2011Q2 | smtc |
Operating Income As Percentage Of Revenue
OperatingIncomeAsPercentageOfRevenue
|
0.22 | |
CY2013 | smtc |
Other Income Expense Non Recoverable Value Added Tax
OtherIncomeExpenseNonRecoverableValueAddedTax
|
217000 | USD |
CY2011 | smtc |
Other Income Expense Non Recoverable Value Added Tax
OtherIncomeExpenseNonRecoverableValueAddedTax
|
118000 | USD |
CY2012 | smtc |
Other Income Expense Non Recoverable Value Added Tax
OtherIncomeExpenseNonRecoverableValueAddedTax
|
156000 | USD |
CY2012Q1 | smtc |
Payment After Last Day Of Fiscal Year Days
PaymentAfterLastDayOfFiscalYearDays
|
P95D | |
CY2012Q1 | smtc |
Percent Of Excess Cash Flow
PercentOfExcessCashFlow
|
0.50 | |
CY2013 | smtc |
Percentage Of Uncertain Tax Positions Evaluating Criteria
PercentageOfUncertainTaxPositionsEvaluatingCriteria
|
0.50 | |
CY2012Q1 | smtc |
Post Acquisition Reorganization Cost Accrual
PostAcquisitionReorganizationCostAccrual
|
16000 | USD |
CY2013Q1 | smtc |
Post Acquisition Reorganization Cost Accrual
PostAcquisitionReorganizationCostAccrual
|
1330000 | USD |
CY2011Q1 | smtc |
Post Acquisition Reorganization Cost Accrual
PostAcquisitionReorganizationCostAccrual
|
0 | USD |
CY2012 | smtc |
Post Acquisition Reorganization Costs
PostAcquisitionReorganizationCosts
|
-1981000 | USD |
CY2013 | smtc |
Post Acquisition Reorganization Costs
PostAcquisitionReorganizationCosts
|
-13387000 | USD |
CY2012 | smtc |
Post Acquisition Reorganization Costs Payments
PostAcquisitionReorganizationCostsPayments
|
1965000 | USD |
CY2013 | smtc |
Post Acquisition Reorganization Costs Payments
PostAcquisitionReorganizationCostsPayments
|
12073000 | USD |
CY2013 | smtc |
Post Acquisition Severance Costs
PostAcquisitionSeveranceCosts
|
13400000 | USD |
CY2013Q2 | smtc |
Potential Term Loan Prepayment Payable
PotentialTermLoanPrepaymentPayable
|
26600000 | USD |
CY2011Q2 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.15 | |
CY2013Q1 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.20 | |
CY2011Q3 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.17 | |
CY2012Q3 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.22 | |
CY2012Q1 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.19 | |
CY2011Q4 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.17 | |
CY2012Q4 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.21 | |
CY2012Q2 | smtc |
Product Development And Engineering Expense As Percentage Of Revenue
ProductDevelopmentAndEngineeringExpenseAsPercentageOfRevenue
|
0.21 | |
CY2013 | smtc |
Release In Reserves For Uncertain Tax Positions
ReleaseInReservesForUncertainTaxPositions
|
1100000 | USD |
CY2010Q1 | smtc |
Repatriated Foreign Subsidiary Earnings
RepatriatedForeignSubsidiaryEarnings
|
50000000 | USD |
CY2013 | smtc |
Repurchase Of Outstanding Common Stock
RepurchaseOfOutstandingCommonStock
|
7769000 | USD |
CY2011 | smtc |
Repurchase Of Outstanding Common Stock
RepurchaseOfOutstandingCommonStock
|
2819000 | USD |
CY2012 | smtc |
Repurchase Of Outstanding Common Stock
RepurchaseOfOutstandingCommonStock
|
50665000 | USD |
CY2012 | smtc |
Research And Development Recoveries From Engineering Services
ResearchAndDevelopmentRecoveriesFromEngineeringServices
|
5700000 | USD |
CY2013 | smtc |
Research And Development Recoveries From Engineering Services
ResearchAndDevelopmentRecoveriesFromEngineeringServices
|
12500000 | USD |
CY2011 | smtc |
Research And Development Recoveries From Engineering Services
ResearchAndDevelopmentRecoveriesFromEngineeringServices
|
11700000 | USD |
CY2012Q4 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2013Q1 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2011Q4 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2012Q1 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2012Q3 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2012Q2 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2011Q2 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2011Q3 | smtc |
Revenue Net As Percent Of Revenue
RevenueNetAsPercentOfRevenue
|
1.00 | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-01-27 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2011Q2 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.22 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000088941 | |
CY2013 | smtc |
Valuation Allowance Deferred Tax Assets Releases
ValuationAllowanceDeferredTaxAssetsReleases
|
0 | USD |
CY2011 | smtc |
Valuation Allowance Deferred Tax Assets Releases
ValuationAllowanceDeferredTaxAssetsReleases
|
4216000 | USD |
CY2012Q4 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.22 | |
CY2012Q3 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.21 | |
CY2011Q4 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.20 | |
CY2012Q2 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.38 | |
CY2012Q1 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.25 | |
CY2013Q1 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.25 | |
CY2011Q3 | smtc |
Selling General And Administrative As Percentage Of Revenue
SellingGeneralAndAdministrativeAsPercentageOfRevenue
|
0.17 | |
CY2012Q4 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.48 | |
CY2011Q2 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.39 | |
CY2011Q3 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.36 | |
CY2012Q2 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.64 | |
CY2011Q4 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.41 | |
CY2012Q3 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.48 | |
CY2013Q1 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.50 | |
CY2012Q1 | smtc |
Total Operating Costs And Expenses As Percentage Of Revenue
TotalOperatingCostsAndExpensesAsPercentageOfRevenue
|
0.46 | |
CY2013 | smtc |
Unremitted Earnings Related To Companys Wholly Owned Foreign Subsidiaries
UnremittedEarningsRelatedToCompanysWhollyOwnedForeignSubsidiaries
|
383700000 | USD |
CY2010Q1 | smtc |
Unrepatriated Foreign Subsidiary Earnings
UnrepatriatedForeignSubsidiaryEarnings
|
70000000 | USD |
CY2013 | smtc |
Valuation Allowance Additions
ValuationAllowanceAdditions
|
2703000 | USD |
CY2011 | smtc |
Valuation Allowance Additions
ValuationAllowanceAdditions
|
2767000 | USD |
CY2012 | smtc |
Valuation Allowance Additions
ValuationAllowanceAdditions
|
564000 | USD |
CY2012 | smtc |
Valuation Allowance Deferred Tax Assets Releases
ValuationAllowanceDeferredTaxAssetsReleases
|
0 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-27 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
67090054 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q3 | dei |
Entity Public Float
EntityPublicFloat
|
1370000000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SEMTECH CORP | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
175000000 | USD |