2013 Q4 Form 10-K Financial Statement
#000119312513479653 Filed on December 20, 2013
Income Statement
Concept | 2013 Q4 | 2012 Q4 | 2011 Q4 |
---|---|---|---|
Revenue | $504.9M | $454.2M | $390.5M |
YoY Change | 11.16% | 16.31% | 3.99% |
Cost Of Revenue | $119.1M | $102.5M | $85.40M |
YoY Change | 16.2% | 20.02% | 7.15% |
Gross Profit | $385.8M | $351.7M | $305.1M |
YoY Change | 9.69% | 15.27% | 3.18% |
Gross Profit Margin | 76.41% | 77.43% | 78.13% |
Selling, General & Admin | $154.0M | $153.3M | $119.9M |
YoY Change | 0.46% | 27.86% | -7.7% |
% of Gross Profit | 39.92% | 43.59% | 39.3% |
Research & Development | $175.1M | $153.6M | $125.4M |
YoY Change | 14.0% | 22.49% | -3.02% |
% of Gross Profit | 45.39% | 43.67% | 41.1% |
Depreciation & Amortization | $45.60M | $41.70M | $31.60M |
YoY Change | 9.35% | 31.96% | 7.48% |
% of Gross Profit | 11.82% | 11.86% | 10.36% |
Operating Expenses | $334.8M | $312.2M | $248.8M |
YoY Change | 7.24% | 25.48% | -5.22% |
Operating Profit | $50.97M | $39.50M | $56.30M |
YoY Change | 29.03% | -29.84% | 69.58% |
Interest Expense | -$100.0K | -$200.0K | -$500.0K |
YoY Change | -50.0% | -60.0% | -111.36% |
% of Operating Profit | -0.2% | -0.51% | -0.89% |
Other Income/Expense, Net | $2.200M | $900.0K | $200.0K |
YoY Change | 144.44% | 350.0% | -105.56% |
Pretax Income | $59.06M | $42.70M | $53.60M |
YoY Change | 38.31% | -20.34% | 35.01% |
Income Tax | $2.200M | $13.70M | $13.60M |
% Of Pretax Income | 3.73% | 32.08% | 25.37% |
Net Earnings | $56.89M | $29.10M | $39.90M |
YoY Change | 95.5% | -27.07% | 57.09% |
Net Earnings / Revenue | 11.27% | 6.41% | 10.22% |
Basic Earnings Per Share | $0.37 | ||
Diluted Earnings Per Share | $0.36 | $184.9K | $272.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 154.3M shares | 151.2M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2012 Q4 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.022B | $700.4M | $1.004B |
YoY Change | 45.97% | -30.25% | 6.98% |
Cash & Equivalents | $1.022B | $700.4M | $855.1M |
Short-Term Investments | $0.00 | $149.0M | |
Other Short-Term Assets | $151.2M | $130.3M | $105.3M |
YoY Change | 16.04% | 23.74% | -4.01% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $256.0M | $292.7M | $203.1M |
Other Receivables | $18.30M | $17.20M | $25.60M |
Total Short-Term Assets | $1.448B | $1.141B | $1.338B |
YoY Change | 26.94% | -14.75% | 7.23% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $197.6M | $191.2M | $159.5M |
YoY Change | 3.32% | 19.89% | 7.35% |
Goodwill | $1.976B | $1.977B | $1.289B |
YoY Change | -0.05% | 53.34% | 1.85% |
Intangibles | $335.4M | $466.3M | $196.0M |
YoY Change | -28.07% | 137.88% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $151.0M | $123.6M | $103.4M |
YoY Change | 22.13% | 19.56% | -72.41% |
Total Long-Term Assets | $2.911B | $3.007B | $2.031B |
YoY Change | -3.19% | 48.07% | -0.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.448B | $1.141B | $1.338B |
Total Long-Term Assets | $2.911B | $3.007B | $2.031B |
Total Assets | $4.359B | $4.148B | $3.369B |
YoY Change | 5.09% | 23.12% | 2.51% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $8.575M | $29.86M | $6.956M |
YoY Change | -71.28% | 329.2% | -57.33% |
Accrued Expenses | $344.4M | $353.2M | $295.2M |
YoY Change | -2.49% | 19.65% | -0.44% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $30.00M | $30.00M | $0.00 |
YoY Change | 0.0% | ||
Total Short-Term Liabilities | $1.223B | $1.253B | $1.010B |
YoY Change | -2.37% | 23.98% | 9.6% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $75.00M | $105.0M | $0.00 |
YoY Change | -28.57% | ||
Other Long-Term Liabilities | $164.9M | $126.2M | $108.1M |
YoY Change | 30.68% | 16.79% | -59.15% |
Total Long-Term Liabilities | $239.9M | $231.2M | $108.1M |
YoY Change | 3.77% | 113.94% | -59.15% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.223B | $1.253B | $1.010B |
Total Long-Term Liabilities | $239.9M | $231.2M | $108.1M |
Total Liabilities | $1.571B | $1.604B | $1.268B |
YoY Change | -2.06% | 26.52% | 6.84% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.325B | $1.099B | $957.5M |
YoY Change | 20.58% | 14.74% | |
Common Stock | $1.542M | $1.509M | $1.433M |
YoY Change | 2.19% | 5.3% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $106.7M | $168.1M | $358.0M |
YoY Change | -36.54% | -53.05% | |
Treasury Stock Shares | 3.095M shares | 6.365M shares | 13.96M shares |
Shareholders Equity | $2.788B | $2.502B | $2.101B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.359B | $4.148B | $3.369B |
YoY Change | 5.09% | 23.12% | 2.51% |
Cashflow Statement
Concept | 2013 Q4 | 2012 Q4 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $56.89M | $29.10M | $39.90M |
YoY Change | 95.5% | -27.07% | 57.09% |
Depreciation, Depletion And Amortization | $45.60M | $41.70M | $31.60M |
YoY Change | 9.35% | 31.96% | 7.48% |
Cash From Operating Activities | $191.3M | $103.0M | $73.00M |
YoY Change | 85.73% | 41.1% | -24.66% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$18.80M | -$408.2M | -$50.70M |
YoY Change | -95.39% | 705.13% | -86.5% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $800.0K | $0.00 | $1.000M |
YoY Change | -100.0% | -99.38% | |
Cash From Investing Activities | -$18.00M | -$408.1M | -$49.70M |
YoY Change | -95.59% | 721.13% | -76.76% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -45.80M | 38.80M | -57.80M |
YoY Change | -218.04% | -167.13% | 3753.33% |
NET CHANGE | |||
Cash From Operating Activities | 191.3M | 103.0M | 73.00M |
Cash From Investing Activities | -18.00M | -408.1M | -49.70M |
Cash From Financing Activities | -45.80M | 38.80M | -57.80M |
Net Change In Cash | 127.5M | -266.3M | -34.50M |
YoY Change | -147.88% | 671.88% | -70.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | $191.3M | $103.0M | $73.00M |
Capital Expenditures | -$18.80M | -$408.2M | -$50.70M |
Free Cash Flow | $210.1M | $511.2M | $123.7M |
YoY Change | -58.9% | 313.26% | -73.81% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
154342900 | shares |
CY2012Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
150000000 | |
CY2012Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
350000000 | |
CY2012Q2 | snps |
Annual Increase In Shares Under Espp
AnnualIncreaseInSharesUnderEspp
|
5000000 | shares |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3800000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2100182000 | |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2727000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
775407000 | |
CY2011Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
|
2 | Building |
CY2011Q4 | snps |
Square Feet Of Buildings After Enlargement
SquareFeetOfBuildingsAfterEnlargement
|
341000 | sqft |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
177893000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2101300000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2489000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1289286000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
855077000 | |
CY2012Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
618978000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
6365000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
150899000 | shares |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
67184000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
75300000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1252639000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-15461000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
52645000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
109680000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
299961000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-14123000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2543971000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
105000000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
350107000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
100645000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
53277000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1585034000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
29855000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6072000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26259000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
126217000 | |
CY2012Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
126217000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2501686000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
831000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
383093000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1098694000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
834864000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
117470000 | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
600000 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
135000000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6072000 | |
CY2012Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
800000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
42285000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
116639000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1603685000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1338000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
269004000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1509000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
100645000 | |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
30000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4147656000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
4682000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
123607000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
73492000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
39186000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-390000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
9429000 | |
CY2012Q4 | us-gaap |
Land
Land
|
20414000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
454749000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1976987000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
21229000 | |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
92111000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
466322000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
292668000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
428490000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
541350000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
74712000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2449000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
168090000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
191243000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
239412000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
4147656000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
700382000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
29212000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
70237000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
311020000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
88973000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
30317000 | |
CY2012Q4 | us-gaap |
Securities Owned Not Readily Marketable
SecuritiesOwnedNotReadilyMarketable
|
11700000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
46247000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
10766000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
100645000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
735326000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
55627000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1140656000 | |
CY2012Q4 | snps |
Income Tax Receivable And Prepaid Tax
IncomeTaxReceivableAndPrepaidTax
|
17267000 | |
CY2012Q4 | snps |
Cash Cash Equivalents And Investments Cost Basis
CashCashEquivalentsAndInvestmentsCostBasis
|
712126000 | |
CY2012Q4 | snps |
Cash Cash Equivalents And Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
CashCashEquivalentsAndInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2012Q4 | snps |
Computer And Other Equipment
ComputerAndOtherEquipment
|
329376000 | |
CY2012Q4 | snps |
Cash Cash Equivalents And Investments Fair Value Disclosure
CashCashEquivalentsAndInvestmentsFairValueDisclosure
|
712126000 | |
CY2012Q4 | snps |
Other Long Term Liabilities
OtherLongTermLiabilities
|
25572000 | |
CY2012Q4 | snps |
Cash Cash Equivalents And Investments Unrealized Gains
CashCashEquivalentsAndInvestmentsUnrealizedGains
|
||
CY2012Q4 | snps |
Cash Cash Equivalents And Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
CashCashEquivalentsAndInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
||
CY2012Q4 | snps |
Deferred Tax Assets Capitalized Research And Development Costs
DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts
|
48059000 | |
CY2012Q4 | snps |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
94031000 | |
CY2013Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
746801000 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3095000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
36.15 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
154169000 | shares |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
54736000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
117800000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
46492000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1222919000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-28695000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
222943000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
53064000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
117760000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
302374000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-26848000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2788277000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
75000000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
392112000 | |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
126621000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
47248000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1597244000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
402750000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8575000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4253000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
32373000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
32945000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
164939000 | |
CY2013Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
164939000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2788277000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
11982000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
358197000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1324854000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
827554000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
94644000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
35951000 | |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
800000 | |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
105000000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4253000 | |
CY2013Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
500000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
29502000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
82662000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1570658000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
35489000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-1847000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
398876000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1542000 | |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
126621000 | |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
30000000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4358935000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
7168000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
150961000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
63869000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
111023000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
45662000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-7199000 | |
CY2013Q4 | us-gaap |
Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
|
7935000 | |
CY2013Q4 | us-gaap |
Land
Land
|
20414000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
589712000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
26012000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
92058000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3736000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
434772000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1975971000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
16790000 | |
CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
96334000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
335425000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
256026000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
93400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
401827000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
106668000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
197600000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
14414000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
243066000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
4358935000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1022441000 | |
CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
31317000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
69352000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
307183000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
108044000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
335425000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
35548000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
35000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
58742000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
121100000 | |
CY2013Q4 | us-gaap |
Securities Owned Not Readily Marketable
SecuritiesOwnedNotReadilyMarketable
|
11500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
36551000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
3532000 | |
CY2013Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
126621000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
734301000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
59175000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
27536000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
0 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1447977000 | |
CY2013Q4 | snps |
Net Lease Payment Due Within Four Years
NetLeasePaymentDueWithinFourYears
|
30922000 | |
CY2013Q4 | snps |
Unrecognized Deferred Tax Assets
UnrecognizedDeferredTaxAssets
|
60700000 | |
CY2013Q4 | snps |
Estimated Completion Period Of In Process Research And Development Projects
EstimatedCompletionPeriodOfInProcessResearchAndDevelopmentProjects
|
2 | Y |
CY2013Q4 | snps |
Operating Leases Future Minimum Sublease Rentals Due In Three Years
OperatingLeasesFutureMinimumSubleaseRentalsDueInThreeYears
|
1434000 | |
CY2013Q4 | snps |
Net Lease Payment Due Within Two Years
NetLeasePaymentDueWithinTwoYears
|
34523000 | |
CY2013Q4 | snps |
Operating Leases Future Minimum Sublease Rentals Due Thereafter
OperatingLeasesFutureMinimumSubleaseRentalsDueThereafter
|
7004000 | |
CY2013Q4 | snps |
Undistributed Foreign Earnings
UndistributedForeignEarnings
|
765200000 | |
CY2013Q4 | snps |
Net Lease Payment Due
NetLeasePaymentDue
|
389062000 | |
CY2013Q4 | snps |
Other Long Term Liabilities
OtherLongTermLiabilities
|
38318000 | |
CY2013Q4 | snps |
Net Lease Payment Due Within Five Years
NetLeasePaymentDueWithinFiveYears
|
28008000 | |
CY2013Q4 | snps |
Operating Leases Future Minimum Sublease Rentals Due
OperatingLeasesFutureMinimumSubleaseRentalsDue
|
13688000 | |
CY2013Q4 | snps |
Operating Leases Future Minimum Sublease Rentals Due In Four Years
OperatingLeasesFutureMinimumSubleaseRentalsDueInFourYears
|
1451000 | |
CY2013Q4 | snps |
Income Tax Receivable And Prepaid Tax
IncomeTaxReceivableAndPrepaidTax
|
18277000 | |
CY2013Q4 | snps |
Cash Cash Equivalents And Investments Cost Basis
CashCashEquivalentsAndInvestmentsCostBasis
|
1033977000 | |
CY2013Q4 | snps |
Cash Cash Equivalents And Investments Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
CashCashEquivalentsAndInvestmentsContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2013Q4 | snps |
Computer And Other Equipment
ComputerAndOtherEquipment
|
372295000 | |
CY2013Q4 | snps |
Net Lease Payment Due Thereafter
NetLeasePaymentDueThereafter
|
215939000 | |
CY2013Q4 | snps |
Operating Leases Future Minimum Sublease Rentals Due In Five Years
OperatingLeasesFutureMinimumSubleaseRentalsDueInFiveYears
|
1494000 | |
CY2013Q4 | snps |
Cash Cash Equivalents And Investments Fair Value Disclosure
CashCashEquivalentsAndInvestmentsFairValueDisclosure
|
1033977000 | |
CY2013Q4 | snps |
Operating Leases Future Minimum Sublease Rentals Due In Two Years
OperatingLeasesFutureMinimumSubleaseRentalsDueInTwoYears
|
1428000 | |
CY2013Q4 | snps |
Net Lease Payment Due Within Three Years
NetLeasePaymentDueWithinThreeYears
|
34055000 | |
CY2013Q4 | snps |
Share Of Common Stock Reserved For Future Issuance Under Espp
ShareOfCommonStockReservedForFutureIssuanceUnderEspp
|
3700000 | shares |
CY2013Q4 | snps |
Operating Leases Future Minimum Sublease Rentals Current
OperatingLeasesFutureMinimumSubleaseRentalsCurrent
|
877000 | |
CY2013Q4 | snps |
Net Lease Payment Due Within One Year
NetLeasePaymentDueWithinOneYear
|
45615000 | |
CY2013Q4 | snps |
Cash Cash Equivalents And Investments Unrealized Gains
CashCashEquivalentsAndInvestmentsUnrealizedGains
|
||
CY2013Q4 | snps |
Cash Cash Equivalents And Investments Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
CashCashEquivalentsAndInvestmentsContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
||
CY2013Q4 | snps |
Deferred Tax Assets Capitalized Research And Development Costs
DeferredTaxAssetsCapitalizedResearchAndDevelopmentCosts
|
36650000 | |
CY2013Q4 | snps |
Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
|
84390000 | |
CY2011Q4 | snps |
Lease Expiration Period
LeaseExpirationPeriod
|
P15Y | |
CY2011Q4 | snps |
Lease Initiation Date
LeaseInitiationDate
|
March 1, 2015 | |
CY2011Q4 | snps |
Extended Lease Term
ExtendedLeaseTerm
|
19 years | |
CY2002 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
500000000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.51 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.47 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
150367000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3794000 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
15144000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
9973000 | shares |
CY2011 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
26.53 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
440316000 | |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
|
17.95 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4669000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
2200000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
20.53 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
146573000 | shares |
CY2011 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2011 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
889000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
57345000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-342000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
40434000 | |
CY2011 | us-gaap |
License And Maintenance Revenue
LicenseAndMaintenanceRevenue
|
1260342000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-8872000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1655000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1535643000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
13445000 | |
CY2011 | us-gaap |
Licenses Revenue
LicensesRevenue
|
90531000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
36577000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
221364000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4248000 | |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
127385000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-422000 | |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2449000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-1989000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
41015000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
178679000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
33335000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
173000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8477000 | |
CY2011 | us-gaap |
Interest Income Other
InterestIncomeOther
|
2117000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
69000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
219113000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1659000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18974000 | |
CY2011 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
184770000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
163682000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
216193000 | |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
936000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1195193000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
212843000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
19042000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
401836000 | |
CY2011 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
2885000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6270000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
221364000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
4628000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5171000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
56414000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
14798000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5908000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1026000 | |
CY2011 | us-gaap |
Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
|
205390000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
112760000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-277619000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
49000 | |
CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
20900000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
56414000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1058000 | |
CY2011 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
2449000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
79670000 | |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
363118000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
7817000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2197000 | |
CY2011 | us-gaap |
Cost Of Goods Sold Depreciation Depletion And Amortization
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
54819000 | |
CY2011 | us-gaap |
Cost Of Services Maintenance Costs
CostOfServicesMaintenanceCosts
|
80241000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-6436000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
982350000 | |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
2800000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2251000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
5792000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1989000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
401836000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
113041000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
41616000 | |
CY2011 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
1000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
3049000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
42388000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1296000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
101000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-4988000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
226000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
76689000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-7160000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
340450000 | |
CY2011 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
14601000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2456000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
128550000 | |
CY2011 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-58377000 | |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
999000 | |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
22278000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
72384000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-8159000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
474000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
51000000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
56414000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
15524000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
136983000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-28968000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
58100000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
162180000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-88819000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
491871000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
-32782000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2828000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7408000 | |
CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2011 | snps |
Adjustments To Additional Paid In Capital Equity Forward Contract
AdjustmentsToAdditionalPaidInCapitalEquityForwardContract
|
-33335000 | |
CY2011 | snps |
Net Increase Decrease To Net Income
NetIncreaseDecreaseToNetIncome
|
||
CY2011 | snps |
Gain Or Loss On Assets Related To Deferred Compensation Plan
GainOrLossOnAssetsRelatedToDeferredCompensationPlan
|
2426000 | |
CY2011 | snps |
Aggregate Purchase Price Of Common Stock Received
AggregatePurchasePriceOfCommonStockReceived
|
401836000 | |
CY2011 | snps |
Number Of Major Customers
NumberOfMajorCustomers
|
1 | Customer |
CY2011 | snps |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
-1058000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
SNPS | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SYNOPSYS INC | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-10-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000883241 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--10-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.62 | |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="margin-top:9px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><b>Note 1. Description of Business</b></font></p> <p style="margin-top:4px;margin-bottom:0px; text-indent:4%"> <font style="font-family:ARIAL" size="2">Synopsys, Inc. (Synopsys or the Company) is a world leader in supplying the electronic design automation (EDA) software that engineers use to design, create prototypes for and test integrated circuits, also known as chips. The Company also provides software and hardware used to develop the systems that incorporate integrated circuits and the software that runs on those integrated circuits. The Company’s intellectual property (IP) products are pre-designed circuits that engineers use as components of larger chip designs rather than designing those circuits themselves. To complement these product offerings, the Company provides technical services to support our solutions and we help our customers develop chips and electronic systems.</font></p> </div> | |
CY2013 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
36.29 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.58 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
156601000 | shares |
CY2013 | us-gaap |
Discussion Of Objectives For Using Foreign Currency Derivative Instruments
DiscussionOfObjectivesForUsingForeignCurrencyDerivativeInstruments
|
One | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3282000 | shares |
CY2013 | us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2012-02-17 | |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
|
P12M | |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3996000 | shares |
CY2013 | us-gaap |
Maximum Length Of Time Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeForeignCurrencyCashFlowHedge
|
P21M | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
8100000 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
7266000 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
496705000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
247800000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
27468000 | |
CY2013 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="MARGIN-TOP: 4px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: ARIAL" size="2"><i>Fiscal Year End.</i> The Company’s fiscal year generally ends on the Saturday nearest to October 31 and consists of 52 weeks, with the exception that approximately every five years, the Company has a 53-week year. Fiscal 2013 was a 52-week year ending on November 2, 2013. Fiscal 2012 and fiscal 2011 were 53-week and 52-week years, respectively, ending on November 3, 2012 and October 29, 2011, respectively. For presentation purposes, the consolidated financial statements and accompanying notes refer to the closest calendar month end.</font></p> </div> | |
CY2013 | us-gaap |
Debt Instrument Payment Terms
DebtInstrumentPaymentTerms
|
Principal payments on a portion of the Term Loan are due in equal quarterly installments of $7.5 million, with the remainder due when the Credit Agreement expires in October 2016. | |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-TOP: 9px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: ARIAL" size="2"><i>Concentration of Credit Risk</i>. Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash equivalents, marketable securities, foreign currency contracts, and accounts receivable from trade customers. The Company maintains cash equivalents primarily in highly rated taxable and tax-exempt money market funds located in the U.S. and in various overseas locations.</font></p> <p style="MARGIN-TOP: 9px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: ARIAL" size="2">The Company sells its products worldwide primarily to customers in the global electronics market. The Company performs on-going credit evaluations of its customers’ financial condition and does not require collateral. The Company establishes reserves for potential credit losses and such losses have been within management’s expectations and have not been material in any year presented.</font></p> </div> | |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
|
22.75 | |
CY2013 | us-gaap |
Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
|
2013-12-31 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1326000 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:9px;margin-bottom:0px; text-indent:4%"> <font style="font-family:ARIAL" size="2"><i>Use of Estimates.</i> To prepare financial statements in conformity with U.S. generally accepted accounting principles (GAAP), management must make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from these estimates and may result in material effects on the Company’s operating results and financial position.</font></p> </div> | |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
2100000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
24.34 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
153319000 | shares |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
31326000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12063000 | |
CY2013 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div> <p style="MARGIN-TOP: 9px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: ARIAL" size="2"><i>Warranties and Indemnities.</i> The Company generally warrants its products to be free from defects in media and to substantially conform to material specifications for a period of 90 days for software products and for up to six months for hardware products. In certain cases, the Company also provides its customers with limited indemnification with respect to claims that their use of the Company’s software products infringe on United States patents, copyrights, trademarks or trade secrets. The Company is unable to estimate the potential impact of these commitments on the future results of operations. To date, the Company has not been required to pay any material warranty claims.</font></p> </div> | |
CY2013 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
129559000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
14128000 | |
CY2013 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
3009000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
65459000 | |
CY2013 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
30712000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
61818000 | |
CY2013 | us-gaap |
Licenses Revenue
LicensesRevenue
|
132018000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-540000 | |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
18453000 | |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
6565000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
213848000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4499000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
6057000 | |
CY2013 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1891000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
1761000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6700000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
275666000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-12726000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-37590000 | |
CY2013 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
230732000 | |
CY2013 | us-gaap |
License And Maintenance Revenue
LicenseAndMaintenanceRevenue
|
1599464000 | |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
6107000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6026000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4189000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
1962214000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
234566000 | |
CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
868000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1508662000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
246493000 | |
CY2013 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
127400000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
24972000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
145016000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
19000000 | |
CY2013 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
3609000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
44004000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
29173000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
247800000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
3913000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13234000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
67482000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
16446000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7305000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-235000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6254000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3328000 | |
CY2013 | us-gaap |
Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
|
268910000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
145016000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
814000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
6565000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
143791000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-97985000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-776000 | |
CY2013 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
26300000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
67511000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
102000 | |
CY2013 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
18453000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
322059000 | |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
425982000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
4671000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-5949000 | |
CY2013 | us-gaap |
Cost Of Goods Sold Depreciation Depletion And Amortization
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
104304000 | |
CY2013 | us-gaap |
Cost Of Services Maintenance Costs
CostOfServicesMaintenanceCosts
|
80338000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7728000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11692000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
1262169000 | |
CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
200000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27866000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10582000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
51065000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
2999000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
46592000 | |
CY2013 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1921000 | |
CY2013 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-1016000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
1696000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2697000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
96483000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
42285000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2000000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4969000 | |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
453552000 | |
CY2013 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
23199000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
933000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
187404000 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-2306000 | |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-676000 | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4967000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
130724000 | |
CY2012 | us-gaap |
License And Maintenance Revenue
LicenseAndMaintenanceRevenue
|
1449300000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35171000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29428000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
56700000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
67511000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-13207000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-36670000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
64400000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
131914000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66079000 | |
CY2013 | us-gaap |
Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
|
7500000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
669197000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
-1130000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
989000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1135000 | |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2013 | snps |
Tax On Deferred Undistributed Foreign Earnings Not Provided
TaxOnDeferredUndistributedForeignEarningsNotProvided
|
168800000 | |
CY2013 | snps |
Unrecognized Tax Benefits Period Increase Decrease Due To Foreign Currency Translation
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseDueToForeignCurrencyTranslation
|
-68000 | |
CY2013 | snps |
Deferred Percentage Of Annual Cash Base Compensation
DeferredPercentageOfAnnualCashBaseCompensation
|
0.50 | pure |
CY2013 | snps |
Perpetual License Additional Period
PerpetualLicenseAdditionalPeriod
|
20 | Y |
CY2012 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
201580000 | |
CY2013 | snps |
Net Increase Decrease To Net Income
NetIncreaseDecreaseToNetIncome
|
||
CY2013 | snps |
Minimum Length Of Time Hedged In Foreign Currency Cash Flow Hedge
MinimumLengthOfTimeHedgedInForeignCurrencyCashFlowHedge
|
One | |
CY2013 | snps |
Gain Or Loss On Assets Related To Deferred Compensation Plan
GainOrLossOnAssetsRelatedToDeferredCompensationPlan
|
18453000 | |
CY2013 | snps |
Aggregate Purchase Price Of Common Stock Received
AggregatePurchasePriceOfCommonStockReceived
|
145016000 | |
CY2013 | snps |
Cash And Cash Equivalents Maximum Maturity Period
CashAndCashEquivalentsMaximumMaturityPeriod
|
P3M | |
CY2013 | snps |
Deferred Percentage Of Variable Cash Compensation
DeferredPercentageOfVariableCashCompensation
|
1.00 | pure |
CY2013 | snps |
Standard Software Warranty
StandardSoftwareWarranty
|
P90D | |
CY2013 | snps |
Unrecognized Tax Benefits Acquisitions
UnrecognizedTaxBenefitsAcquisitions
|
5718000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
53395000 | |
CY2013 | snps |
Future Amortization Expense Under In Process Research And Development
FutureAmortizationExpenseUnderInProcessResearchAndDevelopment
|
4298000 | |
CY2013 | snps |
Share Based Compensation Arrangement By Share Based Payment Award Offering Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOfferingPeriod
|
2 | Y |
CY2013 | snps |
Threshold For Granted Rights For Fair Value Of Employees Stock Purchases Under Employee Stock Purchase Plan
ThresholdForGrantedRightsForFairValueOfEmployeesStockPurchasesUnderEmployeeStockPurchasePlan
|
0.85 | pure |
CY2013 | snps |
Number Of Major Customers
NumberOfMajorCustomers
|
1 | Customer |
CY2013 | snps |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
-102000 | |
CY2013 | snps |
Additional Amount Credit Agreement That Can Be Increased
AdditionalAmountCreditAgreementThatCanBeIncreased
|
150000000 | |
CY2013 | snps |
Deferred Tax Reversal Resulting From Merger Of Foreign Affiliate
DeferredTaxReversalResultingFromMergerOfForeignAffiliate
|
-6808000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
150280000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3393000 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2474000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
10065000 | shares |
CY2012 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
29.64 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
486068000 | |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
|
21.65 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3314000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
2000000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
21.09 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
146887000 | shares |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2012 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
1033000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
54191000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-215000 | |
CY2012 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
136156000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
39855000 | |
CY2012 | us-gaap |
Licenses Revenue
LicensesRevenue
|
105137000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
49208000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
182402000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
10231000 | |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
18179000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-4174000 | |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
7498000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-14235000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
970089000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
161280000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2361000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2731000 | |
CY2012 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1567000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
1961000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
201135000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5805000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-2428000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1676000 | |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
42789000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6053000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
1756017000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-15199000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
181163000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
9431000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
187886000 | |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
650000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1363344000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
190024000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4289000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
40000000 | |
CY2012 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
3302000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
11111000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
181898000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
6252000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5484000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
71337000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
15989000 | |
CY2012 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
3600000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
24897000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
687195000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
691000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
35010000 | |
CY2012 | us-gaap |
Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
|
232811000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
157459000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
243488000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
10000 | |
CY2012 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
23700000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
71414000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3754000 | |
CY2012 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
7498000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-154695000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
415629000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
9016000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-547000 | |
CY2012 | us-gaap |
Cost Of Goods Sold Depreciation Depletion And Amortization
CostOfGoodsSoldDepreciationDepletionAndAmortization
|
81255000 | |
CY2012 | us-gaap |
Cost Of Services Maintenance Costs
CostOfServicesMaintenanceCosts
|
78607000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3499000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-12443000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
1173320000 | |
CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-5800000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18733000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5128000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-14235000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
40000000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
107586000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
55425000 | |
CY2012 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
500000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1101000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
63048000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
171000 | |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
506000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
1991000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1078000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
58000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
70397000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
22506000 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
392673000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
250000000 | |
CY2012 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
18604000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
14000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
156840000 | |
CY2012 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-43113000 | |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
452000 | |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
12850000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
80137000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
102853000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-6164000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6826000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
52800000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
71414000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2377000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
166132000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-21288000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
62000000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
175896000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-879123000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
581628000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
-36882000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
506000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
42960000 | |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2012 | snps |
Net Increase Decrease To Net Income
NetIncreaseDecreaseToNetIncome
|
||
CY2012 | snps |
Gain Or Loss On Assets Related To Deferred Compensation Plan
GainOrLossOnAssetsRelatedToDeferredCompensationPlan
|
7498000 | |
CY2012 | snps |
Aggregate Purchase Price Of Common Stock Received
AggregatePurchasePriceOfCommonStockReceived
|
73335000 | |
CY2012 | snps |
Unrecognized Tax Benefits Acquisitions
UnrecognizedTaxBenefitsAcquisitions
|
35171000 | |
CY2012 | snps |
Number Of Major Customers
NumberOfMajorCustomers
|
1 | Customer |
CY2012 | snps |
Unrecognized Tax Benefits Period Increase Decrease Due To Foreign Currency Translation
UnrecognizedTaxBenefitsPeriodIncreaseDecreaseDueToForeignCurrencyTranslation
|
222000 | |
CY2012 | snps |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
-3754000 |