2013 Q1 Form 10-K Financial Statement
#000119312513087442 Filed on March 01, 2013
Income Statement
Concept | 2013 Q1 | 2011 Q4 | 2010 Q4 |
---|---|---|---|
Revenue | $361.5M | $373.4M | |
YoY Change | -3.19% | 149.1% | |
Cost Of Revenue | $290.1M | $283.4M | |
YoY Change | 2.36% | 131.73% | |
Gross Profit | $71.40M | $90.00M | |
YoY Change | -20.67% | 224.91% | |
Gross Profit Margin | 19.75% | 24.1% | |
Selling, General & Admin | $34.00M | $32.80M | |
YoY Change | 3.66% | 86.36% | |
% of Gross Profit | 47.62% | 36.44% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $24.40M | $21.20M | |
YoY Change | 15.09% | 285.45% | |
% of Gross Profit | 34.17% | 23.56% | |
Operating Expenses | $38.50M | $37.50M | |
YoY Change | 2.67% | 103.8% | |
Operating Profit | $32.90M | $52.50M | |
YoY Change | -37.33% | 464.52% | |
Interest Expense | -$6.600M | -$6.200M | |
YoY Change | 6.45% | 129.63% | |
% of Operating Profit | -20.06% | -11.81% | |
Other Income/Expense, Net | $2.700M | $2.400M | |
YoY Change | 12.5% | 700.0% | |
Pretax Income | $13.70M | $48.80M | |
YoY Change | -71.93% | 1034.88% | |
Income Tax | $1.300M | $12.30M | |
% Of Pretax Income | 9.49% | 25.2% | |
Net Earnings | $11.20M | $33.00M | |
YoY Change | -66.06% | 1275.0% | |
Net Earnings / Revenue | 3.1% | 8.84% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $136.6K | $407.4K | |
COMMON SHARES | |||
Basic Shares Outstanding | 81.94M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2011 Q4 | 2010 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $199.6M | $216.1M | |
YoY Change | -7.64% | 125.81% | |
Cash & Equivalents | $196.1M | $216.1M | |
Short-Term Investments | $3.600M | $0.00 | |
Other Short-Term Assets | $25.90M | $37.30M | |
YoY Change | -30.56% | -72.79% | |
Inventory | $129.4M | $135.4M | |
Prepaid Expenses | |||
Receivables | $316.6M | $287.7M | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $671.5M | $676.5M | |
YoY Change | -0.73% | 76.82% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $766.8M | $740.6M | |
YoY Change | 3.54% | 735.89% | |
Goodwill | $183.3M | $197.8M | |
YoY Change | -7.32% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $25.11M | $49.10M | |
YoY Change | -48.86% | 14.99% | |
Total Long-Term Assets | $1.078B | $1.085B | |
YoY Change | -0.73% | 576.29% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $671.5M | $676.5M | |
Total Long-Term Assets | $1.078B | $1.085B | |
Total Assets | $1.749B | $1.762B | |
YoY Change | -0.73% | 224.42% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $149.1M | $205.0M | |
YoY Change | -27.29% | 440.9% | |
Accrued Expenses | $75.30M | $86.30M | |
YoY Change | -12.75% | 299.54% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $120.9M | $67.10M | |
YoY Change | 80.15% | ||
Total Short-Term Liabilities | $437.1M | $418.2M | |
YoY Change | 4.53% | 604.04% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $217.4M | $458.3M | |
YoY Change | -52.57% | 227.59% | |
Other Long-Term Liabilities | $6.023M | $40.00M | |
YoY Change | -84.94% | 1328.57% | |
Total Long-Term Liabilities | $389.3M | $498.3M | |
YoY Change | -21.88% | 249.19% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $437.1M | $418.2M | |
Total Long-Term Liabilities | $389.3M | $498.3M | |
Total Liabilities | $826.4M | $1.034B | |
YoY Change | -20.05% | 411.48% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $228.7M | ||
YoY Change | |||
Common Stock | $535.6M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $808.9M | $728.3M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.749B | $1.762B | |
YoY Change | -0.73% | 224.43% |
Cashflow Statement
Concept | 2013 Q1 | 2011 Q4 | 2010 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.20M | $33.00M | |
YoY Change | -66.06% | 1275.0% | |
Depreciation, Depletion And Amortization | $24.40M | $21.20M | |
YoY Change | 15.09% | 285.45% | |
Cash From Operating Activities | $31.90M | $89.20M | |
YoY Change | -64.24% | 434.13% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$43.50M | -$43.30M | |
YoY Change | 0.46% | 1868.18% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.600M | $4.200M | |
YoY Change | -61.9% | -103.51% | |
Cash From Investing Activities | -$41.80M | -$39.00M | |
YoY Change | 7.18% | -67.95% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -200.0K | 2.000M | |
YoY Change | -110.0% | 1900.0% | |
NET CHANGE | |||
Cash From Operating Activities | 31.90M | 89.20M | |
Cash From Investing Activities | -41.80M | -39.00M | |
Cash From Financing Activities | -200.0K | 2.000M | |
Net Change In Cash | -10.10M | 52.20M | |
YoY Change | -119.35% | -149.76% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $31.90M | $89.20M | |
Capital Expenditures | -$43.50M | -$43.30M | |
Free Cash Flow | $75.40M | $132.5M | |
YoY Change | -43.09% | 601.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
81936905 | shares |
CY2011Q2 | ttmi |
Interest Rate Derivatives Initial Notional Amount
InterestRateDerivativesInitialNotionalAmount
|
146500000 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
464399238 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
340917000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
19001000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
183320000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
217628000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
112000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94347000 | |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1351000 | |
CY2009Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1015000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
971099000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
29783000 | |
CY2009Q4 | ttmi |
Revenue Recognition Sale Return Reserve
RevenueRecognitionSaleReturnReserve
|
2636000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
197808000 | |
CY2010Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
117018000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
832858000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
112000 | |
CY2010Q4 | us-gaap |
Assets
Assets
|
1761952000 | |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
19285000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
216078000 | |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1036311000 | |
CY2010Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
314826000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3121000 | |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1827000 | |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
983000 | |
CY2010Q4 | ttmi |
Revenue Recognition Sale Return Reserve
RevenueRecognitionSaleReturnReserve
|
4380000 | |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
338327000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6917000 | |
CY2011Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
21852000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
535558000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
33583000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
13997000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
25109000 | |
CY2011Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
89000 | |
CY2011Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
217365000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
808917000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
80508000 | |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
132286000 | |
CY2011Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
24474000 | |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
389259000 | |
CY2011Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-4785000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
627361000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
78068000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26908000 | |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
337381000 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
80000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
6917000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
81339000 | shares |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
945000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3055000 | |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
46945000 | |
CY2011Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
36851000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
89404000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
21798000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
922670000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
39772000 | |
CY2011Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
4562000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
4037000 | |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
|
7021000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
48345000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
149055000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
887000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
3566000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
13245000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2344000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6023000 | |
CY2011Q4 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
1003000 | |
CY2011Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
3035000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
5515000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
228661000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
1749069000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.05 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
2877000 | |
CY2011Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
151153000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
14718000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
129430000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
6902000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1749069000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
338247000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
113753000 | |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
33583000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
196052000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
131079000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
44707000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
81339000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
158000 | shares |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
44340000 | |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1030628000 | |
CY2011Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
1839000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
7080000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
37596000 | |
CY2011Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
316568000 | |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
10493000 | |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
315606000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
44000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
437140000 | |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
89000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1167000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1086000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
81000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1019000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
50858000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3262000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
671534000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
38145000 | |
CY2011Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
3929000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
63366000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1294000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
204299000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
766800000 | |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
924000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
120882000 | |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
628000 | |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
7021000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
3566000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
32000 | |
CY2011Q4 | ttmi |
Percentage Of Receivable From Largest Customers
PercentageOfReceivableFromLargestCustomers
|
0.53 | pure |
CY2011Q4 | ttmi |
Equipment Payable
EquipmentPayable
|
55099000 | |
CY2011Q4 | ttmi |
Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued
|
469000 | |
CY2011Q4 | ttmi |
Additional Paid In Capital Related To Convertible Note Embedded Conversion Option
AdditionalPaidInCapitalRelatedToConvertibleNoteEmbeddedConversionOption
|
43000000 | |
CY2011Q4 | ttmi |
Additional Paid In Capital Related To Convertible Note Embedded Conversion Option Issuance Costs
AdditionalPaidInCapitalRelatedToConvertibleNoteEmbeddedConversionOptionIssuanceCosts
|
1413000 | |
CY2011Q4 | ttmi |
Additional Paid In Capital Related To Convertible Note Embedded Conversion Option Total
AdditionalPaidInCapitalRelatedToConvertibleNoteEmbeddedConversionOptionTotal
|
41587000 | |
CY2011Q4 | ttmi |
Revenue Recognition Sale Return Reserve
RevenueRecognitionSaleReturnReserve
|
6279000 | |
CY2011Q4 | ttmi |
Deferred Income Tax Assets Goodwill And Intangible Amortization
DeferredIncomeTaxAssetsGoodwillAndIntangibleAmortization
|
10564000 | |
CY2011Q4 | ttmi |
Deferred Income Tax Assets Original Issue Discount On Convertible Notes
DeferredIncomeTaxAssetsOriginalIssueDiscountOnConvertibleNotes
|
7760000 | |
CY2011Q4 | ttmi |
Deferred Income Tax Assets Property Plant And Equipment Basis Differences
DeferredIncomeTaxAssetsPropertyPlantAndEquipmentBasisDifferences
|
13981000 | |
CY2011Q4 | ttmi |
Deferred Income Tax Liabilities Discount On Senior Convertible Notes
DeferredIncomeTaxLiabilitiesDiscountOnSeniorConvertibleNotes
|
8889000 | |
CY2011Q4 | ttmi |
Deferred Income Tax Liabilities Repatriation Of Foreign Earnings
DeferredIncomeTaxLiabilitiesRepatriationOfForeignEarnings
|
4020000 | |
CY2011Q4 | ttmi |
Land And Land Use Rights
LandAndLandUseRights
|
37549000 | |
CY2011Q4 | ttmi |
Finite Lived Intangible Assets Foreign Currency Rate Change
FiniteLivedIntangibleAssetsForeignCurrencyRateChange
|
287000 | |
CY2011Q4 | ttmi |
Derivative Assets Current Carrying Amount
DerivativeAssetsCurrentCarryingAmount
|
89000 | |
CY2011Q4 | ttmi |
Derivative Liabilities Current Carrying Amount
DerivativeLiabilitiesCurrentCarryingAmount
|
945000 | |
CY2011Q4 | ttmi |
Derivative Liabilities Non Current Carrying Amount
DerivativeLiabilitiesNonCurrentCarryingAmount
|
3929000 | |
CY2011Q4 | ttmi |
Convertible Debt Fair Value
ConvertibleDebtFairValue
|
182000000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
24547000 | |
CY2012Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
|
8145000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
43282000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
12120000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2771000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
30004000 | |
CY2012Q4 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
350000000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
236925000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1114422000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
25479000 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
400012000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7673000 | |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
26067000 | |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
739000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
546029000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
41790000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
13495000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
13305000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
96204000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
7483000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1111000 | shares |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
|
0.08 | pure |
CY2012Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
120000 | |
CY2012Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
370008000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
653947000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
36984000 | |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
303686000 | |
CY2012Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0250 | pure |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1211000 | |
CY2012Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
5902000 | |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
554252000 | |
CY2012Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-1449000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
765776000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
10946000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
62198000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
31040000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
752830000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
46777000 | |
CY2012Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
3909000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3901000 | |
CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
103000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3910000 | |
CY2012Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
1 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
285433000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
131079000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
28259000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
81937000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
67000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
9334000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
96204000 | |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
882782000 | |
CY2012Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
949000 | |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
400012000 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.20 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
7673000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.17 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
271000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
81937000 | shares |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
2424000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1485000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1249000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4237000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
45822000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2054000 | |
CY2012Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
34520000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
186745000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2424000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
390000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
16783000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
9317000 | |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
91800000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
17270000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
733000 | |
CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
620000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
6071000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
132242000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
15263000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
45921000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1676962000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.11 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
2959000 | |
CY2012Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
157533000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
9441000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
68727000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
12.11 | |
CY2012Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0259 | pure |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
146012000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
10053000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1676962000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
271000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
400012000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
98883000 | |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
41790000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
271000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
5822000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
915000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1151000 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46749000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
163000 | shares |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
46893000 | |
CY2012Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
301557000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
11619000 | |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
315806000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4124000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
8372000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
48000 | |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
739000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
369880000 | |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
17000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1151000 | shares |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-13000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
82000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
177600000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1063000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
65587000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-15000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
765612000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
53297000 | |
CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
84000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
67269000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
8933000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1680000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
280744000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
833678000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
992000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
30004000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
83000 | |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
533000 | |
CY2012Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
15166000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
390000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
39000 | |
CY2012Q4 | ttmi |
Share Based Compensation Arrangement By Share Based Payment Award Award Expiration Month And Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationMonthAndYear
|
2016-06 | |
CY2012Q4 | ttmi |
Finite Lived Intangible Assets Amortization Expense Net
FiniteLivedIntangibleAssetsAmortizationExpenseNet
|
33197000 | |
CY2012Q4 | ttmi |
Number Of Largest Customers
NumberOfLargestCustomers
|
10 | pure |
CY2012Q4 | ttmi |
Percentage Of Receivable From Largest Customers
PercentageOfReceivableFromLargestCustomers
|
0.54 | pure |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6913000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
94836000 | |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
75397000 | |
CY2012Q4 | ttmi |
Equipment Payable
EquipmentPayable
|
44289000 | |
CY2012Q4 | ttmi |
Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued
|
446000 | |
CY2012Q4 | ttmi |
Additional Paid In Capital Related To Convertible Note Embedded Conversion Option
AdditionalPaidInCapitalRelatedToConvertibleNoteEmbeddedConversionOption
|
43000000 | |
CY2012Q4 | ttmi |
Additional Paid In Capital Related To Convertible Note Embedded Conversion Option Issuance Costs
AdditionalPaidInCapitalRelatedToConvertibleNoteEmbeddedConversionOptionIssuanceCosts
|
1413000 | |
CY2012Q4 | ttmi |
Additional Paid In Capital Related To Convertible Note Embedded Conversion Option Total
AdditionalPaidInCapitalRelatedToConvertibleNoteEmbeddedConversionOptionTotal
|
41587000 | |
CY2012Q4 | ttmi |
Revenue Recognition Sale Return Reserve
RevenueRecognitionSaleReturnReserve
|
9320000 | |
CY2012Q4 | ttmi |
Deferred Income Tax Assets Goodwill And Intangible Amortization
DeferredIncomeTaxAssetsGoodwillAndIntangibleAmortization
|
12384000 | |
CY2012Q4 | ttmi |
Deferred Income Tax Assets Original Issue Discount On Convertible Notes
DeferredIncomeTaxAssetsOriginalIssueDiscountOnConvertibleNotes
|
5652000 | |
CY2012Q4 | ttmi |
Deferred Income Tax Assets Property Plant And Equipment Basis Differences
DeferredIncomeTaxAssetsPropertyPlantAndEquipmentBasisDifferences
|
12089000 | |
CY2012Q4 | ttmi |
Deferred Income Tax Liabilities Discount On Senior Convertible Notes
DeferredIncomeTaxLiabilitiesDiscountOnSeniorConvertibleNotes
|
6511000 | |
CY2012Q4 | ttmi |
Deferred Income Tax Liabilities Repatriation Of Foreign Earnings
DeferredIncomeTaxLiabilitiesRepatriationOfForeignEarnings
|
2431000 | |
CY2012Q4 | ttmi |
Land And Land Use Rights
LandAndLandUseRights
|
37904000 | |
CY2012Q4 | ttmi |
Finite Lived Intangible Assets Foreign Currency Rate Change
FiniteLivedIntangibleAssetsForeignCurrencyRateChange
|
427000 | |
CY2012Q4 | ttmi |
Derivative Assets Current Carrying Amount
DerivativeAssetsCurrentCarryingAmount
|
17000 | |
CY2012Q4 | ttmi |
Derivative Assets Noncurrent Carrying Amount
DerivativeAssetsNoncurrentCarryingAmount
|
103000 | |
CY2012Q4 | ttmi |
Deferred Tax Assets Tax Credit Carry Forwards Not Subject To Expiration
DeferredTaxAssetsTaxCreditCarryForwardsNotSubjectToExpiration
|
6929000 | |
CY2012Q4 | ttmi |
Derivative Liabilities Current Carrying Amount
DerivativeLiabilitiesCurrentCarryingAmount
|
1485000 | |
CY2012Q4 | ttmi |
Derivative Liabilities Non Current Carrying Amount
DerivativeLiabilitiesNonCurrentCarryingAmount
|
84000 | |
CY2012Q4 | ttmi |
Convertible Debt Fair Value
ConvertibleDebtFairValue
|
176680000 | |
CY2012Q4 | ttmi |
Letters Of Credit Outstanding
LettersOfCreditOutstanding
|
52523000 | |
CY2012Q4 | ttmi |
Accumulated Impairment Losses Of Intangible Assets
AccumulatedImpairmentLossesOfIntangibleAssets
|
28935000 | |
CY2011Q2 | ttmi |
Settlement Of Related Party Financing Obligation
SettlementOfRelatedPartyFinancingObligation
|
20528000 | |
CY2011Q2 | ttmi |
Realized Gain On Early Payment Of Related Party Financing Obligation
RealizedGainOnEarlyPaymentOfRelatedPartyFinancingObligation
|
1659000 | |
CY2012Q3 | ttmi |
Extinguishment Of Debt Percent Of Outstanding Debt
ExtinguishmentOfDebtPercentOfOutstandingDebt
|
0.10 | pure |
CY2012Q4 | ttmi |
Percentage Of Annual Bonus Participants Are Allowed To Contribute To Deferred Compensation Plan
PercentageOfAnnualBonusParticipantsAreAllowedToContributeToDeferredCompensationPlan
|
1.00 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.025 | pure |
CY2010 | us-gaap |
Conversion Gains And Losses On Foreign Investments
ConversionGainsAndLossesOnForeignInvestments
|
3174000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
83711000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
125559000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2054000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1351000 | |
CY2010 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1179671000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8368000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
||
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
23400000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
373000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28529000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.001 | pure |
CY2010 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.08 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5333000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
||
CY2010 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
79920000 | |
CY2010 | us-gaap |
Debt Instrument Convertible Effective Interest Rate
DebtInstrumentConvertibleEffectiveInterestRate
|
0.0837 | pure |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-3121000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
76362000 | |
CY2010 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
766000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-90000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
599000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.265 | pure |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12534000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
218000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11125000 | |
CY2010 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
260000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-3685000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6913000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.025 | pure |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
115129000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8623000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12640000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
18912000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
79899000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P96M | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2113000 | |
CY2010 | us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
387980000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
125819000 | |
CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
92705000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
32956000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2045000 | |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1186576000 | |
CY2010 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
926000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3121000 | |
CY2010 | us-gaap |
Accretion Expense
AccretionExpense
|
1084000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-16400000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.015 | pure |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68489000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
121731000 | |
CY2010 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
222000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
79668000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
387980000 | |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
389000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
10394000 | |
CY2010 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
109000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70819000 | shares |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
6780000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2113000 | |
CY2010 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
218000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
18058000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
108637000 | |
CY2010 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
34345000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
14937000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-35368000 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
7162000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.117 | pure |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1522000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
4859000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
128846000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
506000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.68 | pure |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
32275000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
70220000 | shares |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
852000 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8830000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
409000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3129000 | |
CY2010 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-37987000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
|
||
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
1351000 | |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
925266000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.003 | pure |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
12215000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
48747000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15569000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-437000 | |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
254405000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
14995000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
5650000 | |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-6905000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
387860000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
16204000 | |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5400000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8075000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
73304000 | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
56063000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
20801000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2169000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9150000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1726000 | shares |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1519000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71531000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16922000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
506000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-500000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28738000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1676000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
14937000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13795000 | |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
801000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
27549000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
22255000 | |
CY2010 | us-gaap |
Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
|
11633000 | |
CY2010 | ttmi |
Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
|
545000 | |
CY2010 | ttmi |
Sale Of Accounts Receivable
SaleOfAccountsReceivable
|
49372000 | |
CY2010 | ttmi |
Sale Of Notes Receivable
SaleOfNotesReceivable
|
78416000 | |
CY2010 | ttmi |
Revenue Recognition Reserve Sales Returns Effects Of Foreign Currency Exchange Rates
RevenueRecognitionReserveSalesReturnsEffectsOfForeignCurrencyExchangeRates
|
14000 | |
CY2010 | ttmi |
Revenue Recognition Sales Returns Reserve For Sales Returns Deductions
RevenueRecognitionSalesReturnsReserveForSalesReturnsDeductions
|
9933000 | |
CY2010 | ttmi |
Revenue Recognition Sales Returns Reserve For Sales Returns Provision
RevenueRecognitionSalesReturnsReserveForSalesReturnsProvision
|
11663000 | |
CY2010 | ttmi |
Reporting Segment Information Operating Income Loss
ReportingSegmentInformationOperatingIncomeLoss
|
139237000 | |
CY2010 | ttmi |
Amortization Expense Excluding Portion Recorded In Cost Of Goods Sold
AmortizationExpenseExcludingPortionRecordedInCostOfGoodsSold
|
13678000 | |
CY2010 | ttmi |
Financing Receivable Allowance For Credit Losses Effect Of Foreign Currency Exchange Rates
FinancingReceivableAllowanceForCreditLossesEffectOfForeignCurrencyExchangeRates
|
69000 | |
CY2010 | ttmi |
Restricted Cash Used For Acquisition
RestrictedCashUsedForAcquisition
|
-120000000 | |
CY2010 | ttmi |
Issuance Of Common Stock And Replacement Award At Fair Value
IssuanceOfCommonStockAndReplacementAwardAtFairValue
|
294382000 | |
CY2010 | ttmi |
Convertible Notes Contractual Coupon Interest
ConvertibleNotesContractualCouponInterest
|
5688000 | |
CY2011 | us-gaap |
Conversion Gains And Losses On Foreign Investments
ConversionGainsAndLossesOnForeignInvestments
|
5286000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
64154000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91120000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2162000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
388000 | |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1428639000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5359000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17843000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
14298000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.007 | pure |
CY2011 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.09 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
67122000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8616000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
||
CY2011 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
27993000 | |
CY2011 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
314000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-147000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8075000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | pure |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4538000 | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
724000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-0.073 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81944000 | shares |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
7584000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
181000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
121090000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1745000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3615000 | |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
780000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
47227000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-449000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Debt Instrument Convertible Effective Interest Rate
DebtInstrumentConvertibleEffectiveInterestRate
|
0.0837 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-141000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
33094000 | |
CY2011 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
48125000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
30000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7390000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
768000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.355 | pure |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6263000 | |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
15184000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
179345000 | |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
110083000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-140617000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
269000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
122000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
2872000 | |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1435329000 | |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
868000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-263000 | |
CY2011 | us-gaap |
Accretion Expense
AccretionExpense
|
671000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-5903000 | |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2220000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.021 | pure |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
142750000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-20026000 | |
CY2011 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
20528000 | |
CY2011 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
250000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
92682000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
24438000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6263000 | |
CY2011 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
2169000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
25131000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
73232000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
81176000 | shares |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
118000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6273000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
85000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2981000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
147000 | |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
36891000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
26077000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-55215000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
450000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-121000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
11216000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.237 | pure |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1828000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5913000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
210193000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1734000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
40138000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y | |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1127326000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.195 | pure |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13326000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
69698000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19209000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-703000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
301313000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
19352000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
7685000 | |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-6690000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-10000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5204000 | |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5870000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
624000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
863000 | shares |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1320000 | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | invest |
Investment Warrants Expiration Date Range End
InvestmentWarrantsExpirationDateRangeEnd
|
2016-02-01 | |
CY2012 | invest |
Investment Warrants Expiration Date Range Start
InvestmentWarrantsExpirationDateRangeStart
|
2015-08-01 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001116942 | |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
75000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41868000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17888000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1734000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1787000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26005000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3539000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
15268000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
26077000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1208000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17427000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1074000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-5548000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
26504000 | |
CY2011 | us-gaap |
Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
|
12150000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1087000 | |
CY2011 | ttmi |
Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
|
26000 | |
CY2011 | ttmi |
Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
|
592000 | |
CY2011 | ttmi |
Customer Accounts For Percentage Of Net Sales
CustomerAccountsForPercentageOfNetSales
|
0.11 | pure |
CY2011 | ttmi |
Sale Of Accounts Receivable
SaleOfAccountsReceivable
|
68802000 | |
CY2011 | ttmi |
Sale Of Notes Receivable
SaleOfNotesReceivable
|
57124000 | |
CY2011 | ttmi |
Revenue Recognition Reserve Sales Returns Effects Of Foreign Currency Exchange Rates
RevenueRecognitionReserveSalesReturnsEffectsOfForeignCurrencyExchangeRates
|
34000 | |
CY2011 | ttmi |
Revenue Recognition Sales Returns Reserve For Sales Returns Deductions
RevenueRecognitionSalesReturnsReserveForSalesReturnsDeductions
|
18045000 | |
CY2011 | ttmi |
Revenue Recognition Sales Returns Reserve For Sales Returns Provision
RevenueRecognitionSalesReturnsReserveForSalesReturnsProvision
|
19910000 | |
CY2011 | ttmi |
Reporting Segment Information Operating Income Loss
ReportingSegmentInformationOperatingIncomeLoss
|
108431000 | |
CY2011 | ttmi |
Amortization Expense Excluding Portion Recorded In Cost Of Goods Sold
AmortizationExpenseExcludingPortionRecordedInCostOfGoodsSold
|
17311000 | |
CY2011 | ttmi |
Financing Receivable Allowance For Credit Losses Effect Of Foreign Currency Exchange Rates
FinancingReceivableAllowanceForCreditLossesEffectOfForeignCurrencyExchangeRates
|
73000 | |
CY2011 | ttmi |
Realized Gain On Early Payment Of Related Party Financing Obligation
RealizedGainOnEarlyPaymentOfRelatedPartyFinancingObligation
|
1659000 | |
CY2011 | ttmi |
Convertible Notes Contractual Coupon Interest
ConvertibleNotesContractualCouponInterest
|
5688000 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
TTMI | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
TTM TECHNOLOGIES INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y10M24D | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
45068000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
1278000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
112000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-5369000 | |
CY2012 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
305000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.002 | pure |
CY2012 | us-gaap |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.0050 | pure |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
4.69 | |
CY2012 | us-gaap |
Conversion Gains And Losses On Foreign Investments
ConversionGainsAndLossesOnForeignInvestments
|
3581000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
515000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-165442000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5527000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-142017000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-1158000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2482000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
2898000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1348668000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6505000 | |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-545000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2405000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
65923000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
8207000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10289000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.002 | pure |
CY2012 | us-gaap |
Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
|
0.06 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
442180000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4956000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
||
CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
20927000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10266000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-170811000 | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
59402000 | |
CY2012 | us-gaap |
Derivative Maturity Dates
DerivativeMaturityDates
|
2013-04-16 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12767000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
2659000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10266000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.006 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.13 | |
CY2012 | us-gaap |
Derivative Description Of Variable Rate Basis
DerivativeDescriptionOfVariableRateBasis
|
Floating (1-month LIBOR) | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.37 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
49000 | |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
16.82 | |
CY2012 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
18082000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
160554000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
16.82 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
208000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3105000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
200000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-181100000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
15000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
63000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Debt Instrument Convertible Effective Interest Rate
DebtInstrumentConvertibleEffectiveInterestRate
|
0.0837 | pure |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
3247000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-189199000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-136444000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
7787000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2124000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.076 | pure |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
91000 | |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
200335000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-78000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-1908000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
182565000 | |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
90603000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
81800000 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
842000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
2959000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
104000 | shares |
CY2012 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1351869000 | |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
139550000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
89381000 | |
CY2012 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
220000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
98005000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
473823000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
7893000 | |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1098000 | |
CY2012 | us-gaap |
Debt Instrument Convertible Conversion Ratio
DebtInstrumentConvertibleConversionRatio
|
62.6449 | pure |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5679000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
275000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.346 | pure |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
94000 | |
CY2012 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
112000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
8140000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-168372000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
35957000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10289000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.13 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-912000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
14452000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.027 | pure |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1774000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9501000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
7784000 | |
CY2012 | us-gaap |
Derivative Inception Dates
DerivativeInceptionDates
|
2011-04-18 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
367016000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
622000 | |
CY2012 | ttmi |
Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
|
13000 | |
CY2012 | us-gaap |
Debt Instrument Convertible Latest Date1
DebtInstrumentConvertibleLatestDate1
|
2014-11-15 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
20827000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
81800000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
1000 | shares |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y1M6D | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1123669000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.049 | pure |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
648000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
16581000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
479000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3101000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
30000000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
816000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.340 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P3Y1M6D | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9501000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
10164000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
84286000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15520000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1344000 | |
CY2012 | us-gaap |
Dividends
Dividends
|
47600000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
224999000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26355000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
622000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-186000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14684000 | |
CY2012 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2013 and 2018 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
19476000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
4684000 | |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
-3201000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
58000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-39000 | |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
6380000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1488000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3659000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-174595000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-587000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-44000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
shares | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12728000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1808000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
171400000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (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 amount of revenues and expenses during the reporting period. Such estimates include the sales return reserve; accounts receivable; inventories; goodwill; intangible assets and other long-lived assets; self insurance reserves; derivative instruments and hedging activities; asset retirement obligations; environmental liabilities; legal contingencies; assumptions used in the calculation of stock-based compensation and income taxes; and others. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. Unpredictable spending by OEM and EMS companies has also increased the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ from those estimates.</font></p> </div> | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-352000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
shares | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
25784000 | |
CY2012 | us-gaap |
Debt Instrument Convertible Interest Expense
DebtInstrumentConvertibleInterestExpense
|
12712000 | |
CY2012 | ttmi |
Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
|
644000 | |
CY2012 | ttmi |
Convertible Note Hedge And Warrant Transaction Expiration Date
ConvertibleNoteHedgeAndWarrantTransactionExpirationDate
|
2015-05-15 | |
CY2012 | ttmi |
Percentage Of Recognized Income Tax Positions
PercentageOfRecognizedIncomeTaxPositions
|
0.50 | pure |
CY2012 | ttmi |
Product Deficit Over Observed Period
ProductDeficitOverObservedPeriod
|
0.98 | pure |
CY2012 | ttmi |
Warrant Price Per Share To Purchase Additional Common Stock
WarrantPricePerShareToPurchaseAdditionalCommonStock
|
18.15 | |
CY2012 | ttmi |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Other Increases Decreases In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOtherIncreasesDecreasesInPeriod
|
81000 | shares |
CY2012 | ttmi |
Minimum Days Within Prior Period Common Stock Price Is In Excess
MinimumDaysWithinPriorPeriodCommonStockPriceIsInExcess
|
20 | D |
CY2012 | ttmi |
Period Of Time Immediately Preceding Calendar Quarter
PeriodOfTimeImmediatelyPrecedingCalendarQuarter
|
30 | D |
CY2012 | ttmi |
Period Of Time When Person Can Exercise Conversion
PeriodOfTimeWhenPersonCanExerciseConversion
|
5 | D |
CY2012 | ttmi |
Number Of Geographic Operating Segments Of Parent Company
NumberOfGeographicOperatingSegmentsOfParentCompany
|
2 | pure |
CY2012 | ttmi |
Number Of Countries Parent Company Markets And Sells Its Products
NumberOfCountriesParentCompanyMarketsAndSellsItsProducts
|
42 | Country |
CY2012 | ttmi |
Number Of Retirement Benefit Plans
NumberOfRetirementBenefitPlans
|
3 | CompensationPlan |
CY2012 | ttmi |
Trading Day Observation Periods
TradingDayObservationPeriods
|
60 | D |
CY2012 | ttmi |
Consecutive Trading Days Period Being Observed
ConsecutiveTradingDaysPeriodBeingObserved
|
10 | D |
CY2012 | ttmi |
Customer Accounts For Percentage Of Net Sales
CustomerAccountsForPercentageOfNetSales
|
0.14 | pure |
CY2012 | ttmi |
Registered Capital Balance
RegisteredCapitalBalance
|
0.50 | pure |
CY2012 | ttmi |
Amount Of Excess Necessary To Be Able To Exercise Conversion
AmountOfExcessNecessaryToBeAbleToExerciseConversion
|
1.30 | pure |
CY2012 | ttmi |
Statutory Surplus Reserve
StatutorySurplusReserve
|
0.10 | pure |
CY2012 | ttmi |
Repurchase Amount In Event Of Fundamental Change Or Certain Default Events
RepurchaseAmountInEventOfFundamentalChangeOrCertainDefaultEvents
|
1.00 | pure |
CY2012 | ttmi |
Percentage Of Net Sales If Exceed Company Does Not Conduct Business
PercentageOfNetSalesIfExceedCompanyDoesNotConductBusiness
|
0.10 | pure |
CY2012 | ttmi |
Interest Rate Swap Pay Fixed Duration
InterestRateSwapPayFixedDuration
|
Two-year pay-fixed | |
CY2012 | ttmi |
Share Based Compensation Arrangements Shares Authorized For Issuance
ShareBasedCompensationArrangementsSharesAuthorizedForIssuance
|
6873000 | shares |
CY2012 | ttmi |
Number Of Available For Sale Of Securities
NumberOfAvailableForSaleOfSecurities
|
180000 | shares |
CY2012 | ttmi |
Warrants Sold To Purchase Of Additional Common Stock
WarrantsSoldToPurchaseOfAdditionalCommonStock
|
10963000 | shares |
CY2012 | ttmi |
Debt Converted Instrument Shares Issuable
DebtConvertedInstrumentSharesIssuable
|
13978000 | shares |
CY2012 | ttmi |
Sale Of Accounts Receivable
SaleOfAccountsReceivable
|
3941000 | |
CY2012 | ttmi |
Sale Of Notes Receivable
SaleOfNotesReceivable
|
36468000 | |
CY2012 | ttmi |
Revenue Recognition Reserve Sales Returns Effects Of Foreign Currency Exchange Rates
RevenueRecognitionReserveSalesReturnsEffectsOfForeignCurrencyExchangeRates
|
7000 | |
CY2012 | ttmi |
Revenue Recognition Sales Returns Reserve For Sales Returns Deductions
RevenueRecognitionSalesReturnsReserveForSalesReturnsDeductions
|
21764000 | |
CY2012 | ttmi |
Revenue Recognition Sales Returns Reserve For Sales Returns Provision
RevenueRecognitionSalesReturnsReserveForSalesReturnsProvision
|
24798000 | |
CY2012 | ttmi |
Reporting Segment Information Operating Income Loss
ReportingSegmentInformationOperatingIncomeLoss
|
-127380000 | |
CY2012 | ttmi |
Reduction Of Potential Dilution By Effectively Increasing Conversion Price Of Convertible Notes
ReductionOfPotentialDilutionByEffectivelyIncreasingConversionPriceOfConvertibleNotes
|
18.15 | |
CY2012 | ttmi |
Amortization Expense Excluding Portion Recorded In Cost Of Goods Sold
AmortizationExpenseExcludingPortionRecordedInCostOfGoodsSold
|
14637000 | |
CY2012 | ttmi |
Financing Receivable Allowance For Credit Losses Effect Of Foreign Currency Exchange Rates
FinancingReceivableAllowanceForCreditLossesEffectOfForeignCurrencyExchangeRates
|
13000 | |
CY2012 | ttmi |
Individual Self Insurance Program
IndividualSelfInsuranceProgram
|
250000 | |
CY2012 | ttmi |
Convertible Notes Contractual Coupon Interest
ConvertibleNotesContractualCouponInterest
|
5688000 | |
CY2012 | ttmi |
Unamortized Debt Issuance Expense Amortization Period
UnamortizedDebtIssuanceExpenseAmortizationPeriod
|
P3Y6M | |
CY2012 | ttmi |
Line Of Credit Facility Expiration
LineOfCreditFacilityExpiration
|
2013-02 | |
CY2012 | ttmi |
Noncash Transaction Acquisition Of Property Plant And Equipment On Account
NoncashTransactionAcquisitionOfPropertyPlantAndEquipmentOnAccount
|
5293000 |