2013 Q2 Form 10-K Financial Statement
#000104746913006006 Filed on May 14, 2013
Income Statement
| Concept | 2013 Q2 | 2013 | 2012 Q1 |
|---|---|---|---|
| Revenue | $142.7M | $1.214B | $148.1M |
| YoY Change | -36.91% | 47.06% | -18.77% |
| Cost Of Revenue | $93.84M | $715.8M | $116.5M |
| YoY Change | -49.74% | 35.36% | -2.95% |
| Gross Profit | $48.83M | $498.6M | $31.62M |
| YoY Change | 23.9% | 67.91% | -49.17% |
| Gross Profit Margin | 34.22% | 41.06% | 21.35% |
| Selling, General & Admin | $74.46M | $404.6M | $75.20M |
| YoY Change | -39.07% | 32.67% | 22.87% |
| % of Gross Profit | 152.51% | 81.14% | 237.83% |
| Research & Development | $20.87M | $78.18M | $14.82M |
| YoY Change | 36.3% | 21.85% | -13.83% |
| % of Gross Profit | 42.75% | 15.68% | 46.88% |
| Depreciation & Amortization | $3.057M | $10.63M | $2.740M |
| YoY Change | 10.4% | -12.28% | -89.17% |
| % of Gross Profit | 6.26% | 2.13% | 8.67% |
| Operating Expenses | $98.39M | $493.4M | $92.76M |
| YoY Change | -29.87% | 29.42% | 12.85% |
| Operating Profit | -$49.56M | $5.239M | -$61.14M |
| YoY Change | -50.87% | -106.22% | 205.71% |
| Interest Expense | -$11.20M | -$30.76M | -$5.400M |
| YoY Change | 40.0% | 49.22% | 74.19% |
| % of Operating Profit | -587.19% | ||
| Other Income/Expense, Net | -$11.23M | -$31.35M | -$5.368M |
| YoY Change | 39.56% | 60.19% | |
| Pretax Income | -$60.80M | $16.92M | -$66.51M |
| YoY Change | -44.19% | -127.01% | 187.92% |
| Income Tax | $1.087M | $5.050M | -$505.0K |
| % Of Pretax Income | 29.84% | ||
| Net Earnings | -$61.91M | -$29.49M | -$66.84M |
| YoY Change | -44.14% | -72.9% | 202.43% |
| Net Earnings / Revenue | -43.4% | -2.43% | -45.13% |
| Basic Earnings Per Share | -$0.71 | -$0.34 | -$0.79 |
| Diluted Earnings Per Share | -$0.71 | -$0.34 | -$0.79 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 91.87M shares | 85.58M shares | |
| Diluted Shares Outstanding | 85.58M shares |
Balance Sheet
| Concept | 2013 Q2 | 2013 | 2012 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $646.3M | $402.5M | $420.3M |
| YoY Change | 76.06% | -4.24% | 49.89% |
| Cash & Equivalents | $646.3M | $402.5M | $420.3M |
| Short-Term Investments | |||
| Other Short-Term Assets | $248.0M | $243.8M | $253.1M |
| YoY Change | -1.74% | -4.69% | 49.59% |
| Inventory | $27.85M | $30.20M | $22.48M |
| Prepaid Expenses | |||
| Receivables | $35.20M | $189.6M | $45.04M |
| Other Receivables | $62.80M | $0.00 | $2.700M |
| Total Short-Term Assets | $1.020B | $866.2M | $743.6M |
| YoY Change | 41.87% | 16.49% | 31.24% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $30.30M | $25.40M | $18.95M |
| YoY Change | 56.56% | 34.39% | -3.32% |
| Goodwill | $226.3M | $228.2M | |
| YoY Change | 0.52% | 1.33% | |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $60.57M | $56.30M | $37.67M |
| YoY Change | 64.14% | 49.34% | 818.8% |
| Total Long-Term Assets | $427.9M | $411.6M | $405.8M |
| YoY Change | 20.87% | 1.43% | 0.18% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.020B | $866.2M | $743.6M |
| Total Long-Term Assets | $427.9M | $411.6M | $405.8M |
| Total Assets | $1.448B | $1.278B | $1.149B |
| YoY Change | 34.94% | 11.17% | 18.29% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $25.38M | $79.90M | $46.68M |
| YoY Change | -67.55% | 71.09% | -16.94% |
| Accrued Expenses | $194.6M | $71.40M | $156.8M |
| YoY Change | 19.42% | 103.42% | 19.03% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $127.8M | ||
| YoY Change | |||
| Total Short-Term Liabilities | $416.3M | $337.0M | $218.7M |
| YoY Change | 61.98% | 54.09% | -5.27% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $408.9M | $335.2M | $316.3M |
| YoY Change | 27.43% | 5.98% | 195.09% |
| Other Long-Term Liabilities | $15.63M | $17.60M | $16.32M |
| YoY Change | 2202.06% | -5.38% | 6.64% |
| Total Long-Term Liabilities | $424.6M | $352.8M | $332.7M |
| YoY Change | 62426.66% | 5.34% | 171.56% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $416.3M | $337.0M | $218.7M |
| Total Long-Term Liabilities | $424.6M | $352.8M | $332.7M |
| Total Liabilities | $841.1M | $689.8M | $553.7M |
| YoY Change | 41.1% | 24.58% | 55.36% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$302.7M | -$211.3M | |
| YoY Change | -6.03% | ||
| Common Stock | $915.3M | $800.3M | |
| YoY Change | 13.98% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $607.0M | $588.0M | $595.7M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.448B | $1.278B | $1.149B |
| YoY Change | 34.94% | 11.17% | 18.29% |
Cashflow Statement
| Concept | 2013 Q2 | 2013 | 2012 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$61.91M | -$29.49M | -$66.84M |
| YoY Change | -44.14% | -72.9% | 202.43% |
| Depreciation, Depletion And Amortization | $3.057M | $10.63M | $2.740M |
| YoY Change | 10.4% | -12.28% | -89.17% |
| Cash From Operating Activities | $7.201M | -$4.567M | -$30.40M |
| YoY Change | -113.71% | -94.62% | 49.02% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $7.994M | $16.82M | -$2.800M |
| YoY Change | 142.98% | 55.94% | 86.67% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | -$1.900M | |
| YoY Change | -100.0% | ||
| Cash From Investing Activities | -$7.994M | -$16.82M | -$4.700M |
| YoY Change | 142.98% | 18.77% | 235.71% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | $244.2M | 0.000 | 0.000 |
| YoY Change | -100.0% | -100.0% | |
| NET CHANGE | |||
| Cash From Operating Activities | $7.201M | -$4.567M | -30.40M |
| Cash From Investing Activities | -$7.994M | -$16.82M | -4.700M |
| Cash From Financing Activities | $244.2M | 0.000 | 0.000 |
| Net Change In Cash | $243.4M | -$21.39M | -35.10M |
| YoY Change | -536.18% | -114.83% | 65.57% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $7.201M | -$4.567M | -$30.40M |
| Capital Expenditures | $7.994M | $16.82M | -$2.800M |
| Free Cash Flow | -$793.0K | -$21.39M | -$27.60M |
| YoY Change | -98.58% | -77.66% | 46.03% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.62 | |
| CY2011 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-9628000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9653000 | USD |
| CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2"><b>Concentration of Credit Risk and Accounts Receivable</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">We maintain cash balances at several major financial institutions. While we attempt to limit credit exposure with any single institution, balances often exceed insurable amounts.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">If the financial condition and operations of our customers deteriorate, our risk of collection could increase substantially. A majority of our trade receivables are derived from sales to major retailers and distributors. Our five largest customers accounted for 52.5%, 43.9%, and 43.8% of net revenue during the fiscal years ended March 31, 2013, 2012 and 2011, respectively. As of March 31, 2013 and 2012, our five largest customers accounted for 57.2% and 61.3% of our gross accounts receivable, respectively. Customers that individually accounted for more than 10% of our gross accounts receivable balance comprised 30.5% and 40.6% of such balances at March 31, 2013 and 2012, respectively. Based upon performing ongoing credit evaluations, maintaining trade credit insurance on a majority of our customers and our past collection experience, we believe that the receivable balances from these largest customers do not represent a significant credit risk.</font></p> </div> | |
| CY2013 | us-gaap |
Revenue Recognition Allowances
RevenueRecognitionAllowances
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2"><b>Allowances for Returns, Price Concessions and Other Allowances</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">We accept returns and grant price concessions in connection with our publishing arrangements. Following reductions in the price of our products, we grant price concessions to permit customers to take credits against amounts they owe us with respect to merchandise unsold by them. Our customers must satisfy certain conditions to entitle them to return products or receive price concessions, including compliance with applicable payment terms and confirmation of field inventory levels.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">Generally, our distribution arrangements with customers do not give them the right to return titles or to cancel firm orders. However, we occasionally accept returns from our customers for stock balancing and make accommodations to customers, which include credits and returns, when demand for specific titles falls below expectations.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">We make estimates of future product returns and price concessions related to current period product revenue. We estimate the amount of future returns and price concessions for published titles based upon, among other factors, historical experience and performance of the titles in similar genres, historical performance of the hardware platform, customer inventory levels, analysis of sell-through rates, sales force and retail customer feedback, industry pricing, market conditions and changes in demand and acceptance of our products by consumers.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">Significant management judgments and estimates must be made and used in connection with establishing the allowance for returns and price concessions in any accounting period. We believe we can make reliable estimates of returns and price concessions. However, actual results may differ from initial estimates as a result of changes in circumstances, market conditions and assumptions. Adjustments to estimates are recorded in the period in which they become known.</font></p> </div> | |
| CY2013 | us-gaap |
Revenue Recognition Incentives
RevenueRecognitionIncentives
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2"><b>Consideration Given to Customers and Received from Vendors</b></font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">We have various marketing arrangements with retailers and distributors of our products that provide for cooperative advertising and market development funds, among others, which are generally based on single exchange transactions. Such amounts are accrued as a reduction to revenue at the later of: (1) the date at which the related revenue is recognized by us, or (2) the date at which the sales incentive is offered, except for cooperative advertising which is included in selling and marketing expense if there is a separate identifiable benefit and the benefit's fair value can be established.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify;"><font size="2">We receive various incentives from our manufacturers, including up-front cash payments as well as rebates based on a cumulative level of purchases. Such amounts are generally accounted for as a reduction in the price of the manufacturer's product and included as a reduction of inventory or cost of goods sold, based on (1) a ratio of current period revenue to the total revenue expected to be recorded over the remaining life of the product or (2) an agreed upon per unit rebate, based on actual units manufactured during the period.</font></p> </div> | |
| CY2013Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
7489000 | USD |
| CY2012Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
16464000 | USD |
| CY2011 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
3159000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-29491000 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
85581000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
83356000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
86127000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80512000 | shares |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.31 | |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-108816000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
45299000 | USD |
| CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83356000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
80524000 | shares |
| CY2012Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
20076000 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85581000 | shares |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.31 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
| CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
239000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4101000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
400000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2000000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2000000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
30726 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
128439 | shares |
| CY2011 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
192826 | shares |
| CY2013Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
28026000 | USD |
| CY2013Q1 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
2192000 | USD |
| CY2012Q1 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
2401000 | USD |
| CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
30218000 | USD |
| CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
22477000 | USD |
| CY2013Q1 | ttwo |
Inventory Estimated Product Returns
InventoryEstimatedProductReturns
|
1505000 | USD |
| CY2012Q1 | ttwo |
Inventory Estimated Product Returns
InventoryEstimatedProductReturns
|
1610000 | USD |
| CY2013 | ttwo |
Amortization And Impairment Of Intellectual Property
AmortizationAndImpairmentOfIntellectualProperty
|
7000000 | USD |
| CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
225992000 | USD |
| CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
49147000 | USD |
| CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
50395000 | USD |
| CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
40320000 | USD |
| CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34129000 | USD |
| CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8827000 | USD |
| CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
56265000 | USD |
| CY2013Q1 | ttwo |
Software Development Costs And Licenses Current
SoftwareDevelopmentCostsAndLicensesCurrent
|
198955000 | USD |
| CY2012Q1 | ttwo |
Software Development Costs And Licenses Current
SoftwareDevelopmentCostsAndLicensesCurrent
|
211224000 | USD |
| CY2013Q1 | ttwo |
Software Development Costs And Licenses Noncurrent
SoftwareDevelopmentCostsAndLicensesNoncurrent
|
95241000 | USD |
| CY2012Q1 | ttwo |
Software Development Costs And Licenses Noncurrent
SoftwareDevelopmentCostsAndLicensesNoncurrent
|
104755000 | USD |
| CY2013Q1 | ttwo |
Software Development Costs And Licenses Related To Titles Not Released
SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased
|
270488000 | USD |
| CY2012Q1 | ttwo |
Software Development Costs And Licenses Related To Titles Not Released
SoftwareDevelopmentCostsAndLicensesRelatedToTitlesNotReleased
|
313090000 | USD |
| CY2013 | ttwo |
Amortization And Impairment Of Software Development Costs And Licenses Gross
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicensesGross
|
240808000 | USD |
| CY2012 | ttwo |
Amortization And Impairment Of Software Development Costs And Licenses Gross
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicensesGross
|
155844000 | USD |
| CY2011 | ttwo |
Amortization And Impairment Of Software Development Costs And Licenses Gross
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicensesGross
|
154506000 | USD |
| CY2013 | ttwo |
Stock Based Compensation Included In Amortization And Impairment Of Software Development Costs And Licenses
StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
|
10060000 | USD |
| CY2012 | ttwo |
Stock Based Compensation Included In Amortization And Impairment Of Software Development Costs And Licenses
StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
|
5144000 | USD |
| CY2011 | ttwo |
Stock Based Compensation Included In Amortization And Impairment Of Software Development Costs And Licenses
StockBasedCompensationIncludedInAmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
|
10695000 | USD |
| CY2013 | ttwo |
Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
|
230748000 | USD |
| CY2012 | ttwo |
Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
|
150700000 | USD |
| CY2011 | ttwo |
Amortization And Impairment Of Software Development Costs And Licenses
AmortizationAndImpairmentOfSoftwareDevelopmentCostsAndLicenses
|
143811000 | USD |
| CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-3677000 | USD |
| CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16266000 | USD |
| CY2013 | ttwo |
Amortization Of Intangible Assets Included In Cost Of Goods Sold
AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold
|
7000000 | USD |
| CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
110110000 | USD |
| CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
113773000 | USD |
| CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
84748000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
94824000 | USD |
| CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25362000 | USD |
| CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
18949000 | USD |
| CY2013 | us-gaap |
Depreciation
Depreciation
|
10200000 | USD |
| CY2012 | us-gaap |
Depreciation
Depreciation
|
11467000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10634000 | USD |
| CY2011 | us-gaap |
Depreciation
Depreciation
|
14016000 | USD |
| CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7434000 | USD |
| CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1639000 | USD |
| CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
225170000 | USD |
| CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5000000 | USD |
| CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-2001000 | USD |
| CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
228169000 | USD |
| CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1500000 | USD |
| CY2012 | ttwo |
Amortization Of Intangible Assets Included In Cost Of Goods Sold
AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold
|
983000 | USD |
| CY2011 | ttwo |
Amortization Of Intangible Assets Included In Cost Of Goods Sold
AmortizationOfIntangibleAssetsIncludedInCostOfGoodsSold
|
3927000 | USD |
| CY2013 | ttwo |
Amortization Of Intangible Assets Included In Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization
|
434000 | USD |
| CY2012 | ttwo |
Amortization Of Intangible Assets Included In Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization
|
656000 | USD |
| CY2011 | ttwo |
Amortization Of Intangible Assets Included In Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludedInDepreciationAndAmortization
|
983000 | USD |
| CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4910000 | USD |
| CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3593000 | USD |
| CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
503000 | USD |
| CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3969000 | USD |
| CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
762000 | USD |
| CY2013Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
64840000 | USD |
| CY2012Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
31689000 | USD |
| CY2013Q1 | ttwo |
Accrued Income Taxes And Deferred Tax Liability Current
AccruedIncomeTaxesAndDeferredTaxLiabilityCurrent
|
53261000 | USD |
| CY2012Q1 | ttwo |
Accrued Income Taxes And Deferred Tax Liability Current
AccruedIncomeTaxesAndDeferredTaxLiabilityCurrent
|
38490000 | USD |
| CY2013Q1 | ttwo |
Accrued Licenses Current
AccruedLicensesCurrent
|
12268000 | USD |
| CY2012Q1 | ttwo |
Accrued Licenses Current
AccruedLicensesCurrent
|
32706000 | USD |
| CY2013Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
33564000 | USD |
| CY2012Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
15435000 | USD |
| CY2013Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
21601000 | USD |
| CY2012Q1 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
9771000 | USD |
| CY2013Q1 | ttwo |
Accrued And Deferred Rent Current
AccruedAndDeferredRentCurrent
|
8456000 | USD |
| CY2012Q1 | ttwo |
Accrued And Deferred Rent Current
AccruedAndDeferredRentCurrent
|
5511000 | USD |
| CY2013Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
7733000 | USD |
| CY2012Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4387000 | USD |
| CY2013Q1 | ttwo |
Deferred Acquisition Costs Current
DeferredAcquisitionCostsCurrent
|
2498000 | USD |
| CY2012Q1 | ttwo |
Deferred Acquisition Costs Current
DeferredAcquisitionCostsCurrent
|
1399000 | USD |
| CY2013Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
24695000 | USD |
| CY2012Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
17380000 | USD |
| CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
228916000 | USD |
| CY2012Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
156768000 | USD |
| CY2011Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
14.945 | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
16086000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
15291000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
12814000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
10175000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
7757000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
25128000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
87251000 | USD |
| CY2013Q1 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
6720000 | USD |
| CY2013Q1 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
4157000 | USD |
| CY2013Q1 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
1749000 | USD |
| CY2013Q1 | us-gaap |
Purchase Obligation
PurchaseObligation
|
12626000 | USD |
| CY2013Q1 | ttwo |
Long Term Debt Maturities Payments Of Interest In Next Twelve Months
LongTermDebtMaturitiesPaymentsOfInterestInNextTwelveMonths
|
10413000 | USD |
| CY2013Q1 | ttwo |
Long Term Debt Maturities Payments Of Interest In Year Two
LongTermDebtMaturitiesPaymentsOfInterestInYearTwo
|
7394000 | USD |
| CY2013Q1 | ttwo |
Long Term Debt Maturities Payments Of Interest In Year Three
LongTermDebtMaturitiesPaymentsOfInterestInYearThree
|
4375000 | USD |
| CY2013Q1 | ttwo |
Long Term Debt Maturities Payments Of Interest In Year Four
LongTermDebtMaturitiesPaymentsOfInterestInYearFour
|
4375000 | USD |
| CY2013Q1 | ttwo |
Long Term Debt Maturities Payments Of Interest
LongTermDebtMaturitiesPaymentsOfInterest
|
26557000 | USD |
| CY2013Q1 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
98200000 | USD |
| CY2013Q1 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
216216000 | USD |
| CY2013Q1 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
41948000 | USD |
| CY2013Q1 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
295460000 | USD |
| CY2013Q1 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
22307000 | USD |
| CY2013Q1 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
36966000 | USD |
| CY2013Q1 | us-gaap |
Contractual Obligation
ContractualObligation
|
711097000 | USD |
| CY2013Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
388000000 | USD |
| CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
15107000 | USD |
| CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16018000 | USD |
| CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
14008000 | USD |
| CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5570000 | USD |
| CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5091000 | USD |
| CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6089000 | USD |
| CY2013Q1 | ttwo |
Unrecognized Tax Benefits With No Reasonable And Reliable Estimate Of Settlement Period
UnrecognizedTaxBenefitsWithNoReasonableAndReliableEstimateOfSettlementPeriod
|
14302000 | USD |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
TAKE TWO INTERACTIVE SOFTWARE INC | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000946581 | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2012Q3 | dei |
Entity Public Float
EntityPublicFloat
|
902407000 | USD |
| CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
91870014 | shares |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
402502000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
420279000 | USD |
| CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
189596000 | USD |
| CY2012Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
45035000 | USD |
| CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
44881000 | USD |
| CY2012Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
44602000 | USD |
| CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
866152000 | USD |
| CY2012Q1 | us-gaap |
Assets Current
AssetsCurrent
|
743617000 | USD |
| CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
79932000 | USD |
| CY2012Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
46681000 | USD |
| CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
37671000 | USD |
| CY2013Q1 | us-gaap |
Assets
Assets
|
1277839000 | USD |
| CY2012Q1 | us-gaap |
Assets
Assets
|
1149427000 | USD |
| CY2013Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
26919000 | USD |
| CY2012Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
13864000 | USD |
| CY2013Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1232000 | USD |
| CY2012Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1412000 | USD |
| CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
336999000 | USD |
| CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
218725000 | USD |
| CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
335202000 | USD |
| CY2012Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
316340000 | USD |
| CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
17087000 | USD |
| CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16316000 | USD |
| CY2012Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2319000 | USD |
| CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
689844000 | USD |
| CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
553700000 | USD |
| CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
| CY2013Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
| CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
937000 | USD |
| CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
902000 | USD |
| CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
832460000 | USD |
| CY2012Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
799431000 | USD |
| CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-240830000 | USD |
| CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-211339000 | USD |
| CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4572000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6733000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
587995000 | USD |
| CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
595727000 | USD |
| CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1277839000 | USD |
| CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1149427000 | USD |
| CY2013Q1 | ttwo |
Allowance For Doubtful Accounts Sales Returns And Discounts
AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts
|
64081000 | USD |
| CY2012Q1 | ttwo |
Allowance For Doubtful Accounts Sales Returns And Discounts
AllowanceForDoubtfulAccountsSalesReturnsAndDiscounts
|
51002000 | USD |
| CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
| CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
| CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
| CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
93743000 | shares |
| CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
93743000 | shares |
| CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
90215000 | shares |
| CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
90215000 | shares |
| CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
825823000 | USD |
| CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1136876000 | USD |
| CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
528855000 | USD |
| CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
689381000 | USD |
| CY2012 | us-gaap |
Gross Profit
GrossProfit
|
296968000 | USD |
| CY2011 | us-gaap |
Gross Profit
GrossProfit
|
447495000 | USD |
| CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
183749000 | USD |
| CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
176294000 | USD |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
121200000 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
109484000 | USD |
| CY2012 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
64162000 | USD |
| CY2011 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
69576000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12123000 | USD |
| CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14999000 | USD |
| CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
381234000 | USD |
| CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
370353000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-84266000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
77142000 | USD |
| CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-19571000 | USD |
| CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-13519000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-103837000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
63623000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3863000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9819000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-107700000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
53804000 | USD |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1116000 | USD |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5346000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.30 | |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.62 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.30 | |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
| CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3785000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
14172000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
59000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3726000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
14172000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-40796000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-112542000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
62630000 | USD |
| CY2012 | ttwo |
Amortization And Impairment Of Intellectual Property
AmortizationAndImpairmentOfIntellectualProperty
|
983000 | USD |
| CY2011 | ttwo |
Amortization And Impairment Of Intellectual Property
AmortizationAndImpairmentOfIntellectualProperty
|
3927000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
35765000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33494000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28765000 | USD |
| CY2012 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
2200000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-1878000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1095000 | USD |
| CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
18862000 | USD |
| CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
11728000 | USD |
| CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
7374000 | USD |
| CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2021000 | USD |
| CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1527000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1251000 | USD |
| CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-778000 | USD |
| CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1231000 | USD |
| CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1097000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
144561000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-39182000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10082000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7741000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2101000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
99000 | USD |
| CY2013 | ttwo |
Increase Decrease In Software Development Costs And Licenses
IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses
|
216893000 | USD |
| CY2012 | ttwo |
Increase Decrease In Software Development Costs And Licenses
IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses
|
191223000 | USD |
| CY2011 | ttwo |
Increase Decrease In Software Development Costs And Licenses
IncreaseDecreaseInSoftwareDevelopmentCostsAndLicenses
|
156782000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5694000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2537000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-16943000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
13055000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
430000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1490000 | USD |
| CY2013 | ttwo |
Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities
AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities
|
83734000 | USD |
| CY2012 | ttwo |
Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities
AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities
|
-39748000 | USD |
| CY2011 | ttwo |
Accounts Payable Accrued Expenses Income Taxes Payable And Other Liabilities
AccountsPayableAccruedExpensesIncomeTaxesPayableAndOtherLiabilities
|
41217000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-272000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-2007000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16820000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10786000 | USD |
| CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-1475000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
2200000 | USD |
| CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
3075000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1000000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16820000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14162000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7578000 | USD |
| CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
734000 | USD |
| CY2012 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
250000000 | USD |
| CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6875000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
243364000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
734000 | USD |
| CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3610000 | USD |
| CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4318000 | USD |
| CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6567000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
139920000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
134521000 | USD |
| CY2010Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
520623000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
733000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29293000 | USD |
| CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
615279000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
239000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
39571000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
51180000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-11590000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
285000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
32664000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
456000 | USD |
| CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1730000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5891000 | USD |
| CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-729000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-55000 | USD |
| CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2769000 | USD |
| CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1985000 | USD |
| CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3193000 | USD |
| CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1521000 | USD |
| CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6189000 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10903000 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1821000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
134000 | USD |
| CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
846000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-841000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-84964000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
134798000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
16924000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-43036000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-26112000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-62655000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-41182000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
29926000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
33697000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3705000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5050000 | USD |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1712000 | USD |
| CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
126000 | USD |
| CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
40000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1878000 | USD |
| CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-798000 | USD |
| CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-45000 | USD |
| CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-241000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1084000 | USD |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.415 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.023 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.062 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.050 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.193 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.106 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.000 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.255 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.031 | pure |
| CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.037 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.080 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.013 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.188 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
| CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.154 | pure |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
7823000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1054000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
4017000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
6790000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
17763000 | USD |
| CY2013Q1 | ttwo |
Deferred Tax Assets Liabilities Current Capitalized Software And Depreciation
DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation
|
-65808000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
20858000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-49219000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2598000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
142385000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
8724000 | USD |
| CY2013Q1 | ttwo |
Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
|
-19471000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
29682000 | USD |
| CY2013Q1 | ttwo |
Deferred Tax Assets Liabilities Intangible Assets
DeferredTaxAssetsLiabilitiesIntangibleAssets
|
-2703000 | USD |
| CY2013Q1 | ttwo |
Deferred Tax Assets Liabilities Non Current Capitalized Software And Depreciation
DeferredTaxAssetsLiabilitiesNonCurrentCapitalizedSoftwareAndDepreciation
|
-3940000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
112054000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
45221000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
7017000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
815000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1843000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
2339000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
14920000 | USD |
| CY2012Q1 | ttwo |
Deferred Tax Assets Liabilities Current Capitalized Software And Depreciation
DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation
|
-46886000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
15921000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-35873000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2574000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
166887000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
7680000 | USD |
| CY2012Q1 | ttwo |
Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
|
-26380000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
22898000 | USD |
| CY2012Q1 | ttwo |
Deferred Tax Assets Liabilities Intangible Assets
DeferredTaxAssetsLiabilitiesIntangibleAssets
|
-1867000 | USD |
| CY2012Q1 | ttwo |
Deferred Tax Assets Liabilities Non Current Capitalized Software And Depreciation
DeferredTaxAssetsLiabilitiesNonCurrentCapitalizedSoftwareAndDepreciation
|
-22511000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
118247000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
31034000 | USD |
| CY2012Q1 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
151400000 | USD |
| CY2013Q1 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
104100000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
73000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2812000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
81000 | USD |
| CY2013 | ttwo |
Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
|
-127000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1741000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5805000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
750000 | USD |
| CY2012 | ttwo |
Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
|
180000 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1077000 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4097000 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1273000 | USD |
| CY2011 | ttwo |
Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
|
256000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-766000 | USD |
| CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
339000 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
5000 | USD |
| CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2078000 | USD |
| CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1312000 | USD |
| CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35765000 | USD |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33494000 | USD |
| CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28765000 | USD |
| CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
6964000 | USD |
| CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
11220000 | USD |
| CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
11266000 | USD |
| CY2013 | ttwo |
Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
|
42729000 | USD |
| CY2012 | ttwo |
Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
|
44714000 | USD |
| CY2011 | ttwo |
Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
|
40031000 | USD |
| CY2013 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
|
8789000 | USD |
| CY2012 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
|
13365000 | USD |
| CY2011 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Expense
ShareBasedGoodsAndNonemployeeServicesTransactionExpense
|
3159000 | USD |
| CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item |
| CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1214483000 | USD |
| CY2013 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-30763000 | USD |
| CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-778000 | USD |
| CY2013 | ttwo |
Income Expense Other
IncomeExpenseOther
|
190000 | USD |
| CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-20616000 | USD |
| CY2012 | ttwo |
Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
|
2200000 | USD |
| CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1311000 | USD |
| CY2012 | ttwo |
Income Expense Other
IncomeExpenseOther
|
156000 | USD |
| CY2011 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-15248000 | USD |
| CY2011 | ttwo |
Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
|
-106000 | USD |
| CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1414000 | USD |
| CY2011 | ttwo |
Income Expense Other
IncomeExpenseOther
|
421000 | USD |
| CY2011Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
42900000 | USD |
| CY2012Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
51002000 | USD |
| CY2013Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
64081000 | USD |
| CY2010Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
72535000 | USD |
| CY2013 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
109594000 | USD |
| CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
119462000 | USD |
| CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
90162000 | USD |
| CY2013 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
95901000 | USD |
| CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
110169000 | USD |
| CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
119388000 | USD |
| CY2013 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-614000 | USD |
| CY2012 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-1191000 | USD |
| CY2011 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-409000 | USD |
| CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
226139000 | USD |
| CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
273084000 | USD |
| CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
415773000 | USD |
| CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
299487000 | USD |
| CY2012Q2 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
72259000 | USD |
| CY2012Q3 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
73314000 | USD |
| CY2012Q4 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
99020000 | USD |
| CY2013Q1 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
71479000 | USD |
| CY2012Q2 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
105004000 | USD |
| CY2012Q3 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
77535000 | USD |
| CY2012Q4 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
77641000 | USD |
| CY2013Q1 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
57576000 | USD |
| CY2012Q2 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
948000 | USD |
| CY2012Q3 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
410000 | USD |
| CY2012Q4 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
7903000 | USD |
| CY2013Q1 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
15463000 | USD |
| CY2012Q2 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
8520000 | USD |
| CY2012Q3 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
7228000 | USD |
| CY2012Q4 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
31735000 | USD |
| CY2013Q1 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
9802000 | USD |
| CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
186731000 | USD |
| CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
158487000 | USD |
| CY2012Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
216299000 | USD |
| CY2013Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
154320000 | USD |
| CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
39408000 | USD |
| CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
114597000 | USD |
| CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
199474000 | USD |
| CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
145167000 | USD |
| CY2012Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
79007000 | USD |
| CY2012Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
65851000 | USD |
| CY2012Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
60724000 | USD |
| CY2013Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
51747000 | USD |
| CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
43202000 | USD |
| CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30809000 | USD |
| CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32880000 | USD |
| CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40369000 | USD |
| CY2012Q2 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
15312000 | USD |
| CY2012Q3 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
19320000 | USD |
| CY2012Q4 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
22369000 | USD |
| CY2013Q1 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
21183000 | USD |
| CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2769000 | USD |
| CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2550000 | USD |
| CY2012Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2509000 | USD |
| CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2806000 | USD |
| CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
140290000 | USD |
| CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
118530000 | USD |
| CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
118482000 | USD |
| CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
116105000 | USD |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-100882000 | USD |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3933000 | USD |
| CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80992000 | USD |
| CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
29062000 | USD |
| CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8049000 | USD |
| CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7419000 | USD |
| CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8094000 | USD |
| CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7789000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-108931000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-11352000 | USD |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
72898000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21273000 | USD |
| CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1841000 | USD |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1085000 | USD |
| CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2021000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
103000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-110772000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-12437000 | USD |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
70877000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
21170000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-66000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-54000 | USD |
| CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
488000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1303000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-110838000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12491000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71365000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22473000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.30 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.15 | |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.76 | |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
| CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.30 | |
| CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
109858000 | USD |
| CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
31618000 | USD |
| CY2011Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
74683000 | USD |
| CY2011Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
28773000 | USD |
| CY2011Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
40228000 | USD |
| CY2012Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
40065000 | USD |
| CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30577000 | USD |
| CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25785000 | USD |
| CY2011Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29705000 | USD |
| CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
35133000 | USD |
| CY2011Q2 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
16519000 | USD |
| CY2011Q3 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
15998000 | USD |
| CY2011Q4 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
16823000 | USD |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.30 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.15 | |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.66 | |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
| CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.30 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
| CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
334380000 | USD |
| CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
107034000 | USD |
| CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
236325000 | USD |
| CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
148084000 | USD |
| CY2011Q2 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
98451000 | USD |
| CY2011Q3 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
40137000 | USD |
| CY2011Q4 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
68803000 | USD |
| CY2012Q1 | ttwo |
Cost Of Product Sold
CostOfProductSold
|
47845000 | USD |
| CY2011Q2 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
84602000 | USD |
| CY2011Q3 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
17248000 | USD |
| CY2011Q4 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
27236000 | USD |
| CY2012Q1 | ttwo |
Cost Of Services Software Development Costs And Royalties
CostOfServicesSoftwareDevelopmentCostsAndRoyalties
|
35401000 | USD |
| CY2011Q2 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
16512000 | USD |
| CY2011Q3 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
6579000 | USD |
| CY2011Q4 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
9907000 | USD |
| CY2012Q1 | ttwo |
Cost Of Services Internal Royalties
CostOfServicesInternalRoyalties
|
1158000 | USD |
| CY2011Q2 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
11654000 | USD |
| CY2011Q3 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
10739000 | USD |
| CY2011Q4 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
20521000 | USD |
| CY2012Q1 | us-gaap |
Cost Of Services Licenses And Services
CostOfServicesLicensesAndServices
|
32062000 | USD |
| CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
211219000 | USD |
| CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
74703000 | USD |
| CY2011Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
126467000 | USD |
| CY2012Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
116466000 | USD |
| CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
123161000 | USD |
| CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
32331000 | USD |
| CY2012Q1 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
14822000 | USD |
| CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3245000 | USD |
| CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3284000 | USD |
| CY2011Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2854000 | USD |
| CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2740000 | USD |
| CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
125024000 | USD |
| CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
73840000 | USD |
| CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
89610000 | USD |
| CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
92760000 | USD |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1863000 | USD |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-41509000 | USD |
| CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20248000 | USD |
| CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-61142000 | USD |
| CY2011Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3680000 | USD |
| CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4333000 | USD |
| CY2011Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6190000 | USD |
| CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5368000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5543000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-45842000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
14058000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-66510000 | USD |
| CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3076000 | USD |
| CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1419000 | USD |
| CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-127000 | USD |
| CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-505000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-8619000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-47261000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14185000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-66005000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-94000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-110000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-81000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-831000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8713000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-47371000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14104000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66836000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.57 | |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.16 | |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.78 | |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.79 | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.57 | |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.78 | |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.79 | |
| CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-31351000 | USD |
| CY2013Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
556000 | USD |
| CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
715837000 | USD |
| CY2013 | us-gaap |
Gross Profit
GrossProfit
|
498646000 | USD |
| CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
493407000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5239000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-31162000 | USD |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1671000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-11305000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
841000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4567000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-17777000 | USD |
| CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
138000000 | USD |
| CY2013Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
7500000 | shares |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
37447000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
26934000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
16589000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
11013000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
183389000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
200039000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
71335000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
|
65808000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
|
46886000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
26114000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
50758000 | USD |
| CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
257329000 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
147260000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.36 | |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.36 | |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
| CY2013 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
78184000 | USD |
| CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
145838000 | USD |
| CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
280359000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
81792000 | USD |
| CY2013 | ttwo |
Income Tax Expense Benefit On Repatriation Of Foreign Earnings
IncomeTaxExpenseBenefitOnRepatriationOfForeignEarnings
|
0 | USD |
| CY2013Q1 | ttwo |
Number Of Largest Customers
NumberOfLargestCustomers
|
5 | item |
| CY2011Q1 | ttwo |
Number Of Largest Customers
NumberOfLargestCustomers
|
5 | item |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29491000 | USD |
| CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2013Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
250000000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2605000 | USD |
| CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11230000 | USD |
| CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6992000 | USD |
| CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7361000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4702000 | USD |
| CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1018000 | USD |
| CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6336000 | USD |
| CY2012Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
15646000 | USD |
