$TTWO
Take-Two Interactive Software Inc

2014 Q2 Form 10-K Financial Statement

#000104746914004898 Filed on May 14, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2014
Revenue $125.4M $195.2M $2.351B
YoY Change -12.1% -34.82% 93.54%
Cost Of Revenue $54.16M $108.3M $1.414B
YoY Change -42.29% -29.83% 97.58%
Gross Profit $71.27M $86.92M $936.2M
YoY Change 45.97% -40.12% 87.76%
Gross Profit Margin 56.83% 44.53% 39.83%
Selling, General & Admin $76.20M $78.35M $402.4M
YoY Change 2.33% -14.94% -0.55%
% of Gross Profit 106.92% 90.14% 42.98%
Research & Development $24.13M $28.63M $105.3M
YoY Change 15.62% 35.16% 34.63%
% of Gross Profit 33.86% 32.94% 11.24%
Depreciation & Amortization $4.148M $3.522M $13.36M
YoY Change 35.69% 25.52% 25.63%
% of Gross Profit 5.82% 4.05% 1.43%
Operating Expenses $104.5M $110.5M $521.0M
YoY Change 6.19% -4.82% 5.59%
Operating Profit -$33.21M -$23.58M $415.3M
YoY Change -33.0% -181.15% 7826.25%
Interest Expense -$7.700M -$7.500M -$33.96M
YoY Change -31.25% -3.85% 10.4%
% of Operating Profit -8.18%
Other Income/Expense, Net -$7.719M -$7.535M -$33.55M
YoY Change -31.28% -3.26% 7.02%
Pretax Income -$40.93M -$31.12M $198.0M
YoY Change -32.68% -246.28% 1069.89%
Income Tax -$5.525M -$345.0K $14.46M
% Of Pretax Income 7.3%
Net Earnings -$35.40M -$30.79M $361.6M
YoY Change -42.82% -237.0% -1326.15%
Net Earnings / Revenue -28.23% -15.77% 15.38%
Basic Earnings Per Share -$0.40 $3.79
Diluted Earnings Per Share -$445.8K -$0.40 $3.20
COMMON SHARES
Basic Shares Outstanding 98.97M shares 98.01M shares 95.35M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2014 Q1 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments $841.4M $935.4M $935.4M
YoY Change 30.19% 132.4% 132.4%
Cash & Equivalents $822.0M $935.4M $935.4M
Short-Term Investments $19.40M $0.00 $0.00
Other Short-Term Assets $326.6M $381.1M $381.1M
YoY Change 31.69% 56.32% 56.32%
Inventory $23.15M $29.78M $29.80M
Prepaid Expenses
Receivables $43.17M $53.14M $53.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.234B $1.399B $1.399B
YoY Change 20.99% 61.57% 61.56%
LONG-TERM ASSETS
Property, Plant & Equipment $47.01M $42.57M $42.60M
YoY Change 55.15% 67.86% 67.72%
Goodwill $227.1M $226.7M
YoY Change 0.36% 0.32%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.19M $16.29M $16.30M
YoY Change -74.91% -71.04% -71.05%
Total Long-Term Assets $373.4M $400.2M $400.2M
YoY Change -12.75% -2.79% -2.77%
TOTAL ASSETS
Total Short-Term Assets $1.234B $1.399B $1.399B
Total Long-Term Assets $373.4M $400.2M $400.2M
Total Assets $1.608B $1.800B $1.800B
YoY Change 11.02% 40.83% 40.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.58M $16.45M $16.50M
YoY Change -11.06% -79.42% -79.35%
Accrued Expenses $175.3M $397.2M $60.80M
YoY Change -9.92% 73.5% -14.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $285.3M $474.8M $474.8M
YoY Change -31.47% 40.9% 40.89%
LONG-TERM LIABILITIES
Long-Term Debt $459.4M $454.0M $454.0M
YoY Change 12.35% 35.45% 35.44%
Other Long-Term Liabilities $80.02M $68.97M $69.00M
YoY Change 411.94% 303.66% 292.05%
Total Long-Term Liabilities $539.4M $523.0M $523.0M
YoY Change 27.06% 48.46% 48.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $285.3M $474.8M $474.8M
Total Long-Term Liabilities $539.4M $523.0M $523.0M
Total Liabilities $824.7M $997.8M $997.8M
YoY Change -1.95% 44.64% 44.65%
SHAREHOLDERS EQUITY
Retained Earnings $85.37M $120.8M
YoY Change -128.2% -150.15%
Common Stock $968.4M $955.8M
YoY Change 5.8% 14.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $276.8M $276.8M
YoY Change
Treasury Stock Shares 16.24M shares 16.24M shares
Shareholders Equity $783.0M $801.8M $801.8M
YoY Change
Total Liabilities & Shareholders Equity $1.608B $1.800B $1.800B
YoY Change 11.02% 40.83% 40.84%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2014
OPERATING ACTIVITIES
Net Income -$35.40M -$30.79M $361.6M
YoY Change -42.82% -237.0% -1326.15%
Depreciation, Depletion And Amortization $4.148M $3.522M $13.36M
YoY Change 35.69% 25.52% 25.63%
Cash From Operating Activities -$87.52M -$30.50M $700.3M
YoY Change -1315.33% -33.84% -15433.09%
INVESTING ACTIVITIES
Capital Expenditures $8.392M -$6.300M $29.81M
YoY Change 4.98% 40.0% 77.25%
Acquisitions $1.000M
YoY Change
Other Investing Activities -$19.40M $0.00 -$1.000M
YoY Change
Cash From Investing Activities -$27.81M -$6.300M -$30.81M
YoY Change 247.85% 40.0% 83.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $276.8M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 -$133.7M
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -$87.52M -30.50M $700.3M
Cash From Investing Activities -$27.81M -6.300M -$30.81M
Cash From Financing Activities 0.000 0.000 -$133.7M
Net Change In Cash -$115.3M -36.80M $535.8M
YoY Change -147.38% -27.27% -2605.1%
FREE CASH FLOW
Cash From Operating Activities -$87.52M -$30.50M $700.3M
Capital Expenditures $8.392M -$6.300M $29.81M
Free Cash Flow -$95.91M -$24.20M $670.4M
YoY Change 11994.33% -41.83% -3234.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Reclassifications</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">Certain amounts in the financial statements of the prior years have been reclassified to conform to the current year presentation for comparative purposes.</font></p> </div>
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("U.S. GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of net revenue and expenses during the reporting periods. Our most significant estimates and assumptions relate to the recoverability of software development costs, licenses and intangibles, valuation of inventories, realization of deferred income taxes, the adequacy of allowances for sales returns, price concessions and doubtful accounts, accrued liabilities, the service period for deferred net revenue, fair value estimates, the valuation of stock-based compensation and assumptions used in our goodwill impairment test. These estimates generally involve complex issues and require us to make judgments, involve analysis of historical and the prediction of future trends, and are subject to change from period to period. Actual amounts could differ significantly from these estimates. The Company considers transactions or events that occur after the balance sheet date, but before the financial statements are issued, to provide additional evidence relative to certain estimates or to identify matters that require additional disclosures.</font></p> </div>
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><font size="2"><b>Allowances for Returns, Price Concessions and Other Allowances</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: times;"><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="TEXT-ALIGN: justify; FONT-FAMILY: times;"><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="TEXT-ALIGN: justify; FONT-FAMILY: times;"><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="TEXT-ALIGN: justify; FONT-FAMILY: times;"><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>
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EmployeeRelatedLiabilitiesCurrent
33564000 USD
CY2013Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
21601000 USD
CY2013Q1 ttwo Accrued Licenses Current
AccruedLicensesCurrent
12268000 USD
CY2013Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3950000 USD
CY2013Q1 ttwo Accrued And Deferred Rent Current
AccruedAndDeferredRentCurrent
8456000 USD
CY2013Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
7733000 USD
CY2013Q1 ttwo Deferred Acquisition Costs Current
DeferredAcquisitionCostsCurrent
2498000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
56265000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20745000 USD
CY2013Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
228916000 USD
CY2014Q1 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
258129000 USD
CY2014Q1 ttwo Accrued Income Taxes And Deferred Tax Liability Current
AccruedIncomeTaxesAndDeferredTaxLiabilityCurrent
15362000 USD
CY2014Q1 ttwo Deferred Acquisition Costs Current
DeferredAcquisitionCostsCurrent
1498000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20420000 USD
CY2014Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
396617000 USD
CY2014Q1 ttwo Long Term Debt Maturities Payments Of Interest In Year Five
LongTermDebtMaturitiesPaymentsOfInterestInYearFive
1438000 USD
CY2014 ttwo Business Acquisition Contingent Consideration Cash Payment
BusinessAcquisitionContingentConsiderationCashPayment
1000000 USD
CY2013Q3 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
84429000 USD
CY2013Q3 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
55651000 USD
CY2014 ttwo Unrealized Loss On Hedged Item In Fair Value Hedge
UnrealizedLossOnHedgedItemInFairValueHedge
13798000 USD
CY2014 ttwo Unrealized Gain On Hedged Item In Fair Value Hedge
UnrealizedGainOnHedgedItemInFairValueHedge
17259000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-766000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
6688000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
22180000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
18723000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16315000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14440000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15119000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
43986000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
130763000 USD
CY2014Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
9890000 USD
CY2014Q1 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
4238000 USD
CY2014Q1 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
639000 USD
CY2014Q1 us-gaap Purchase Obligation
PurchaseObligation
14767000 USD
CY2014Q1 ttwo Long Term Debt Maturities Payments Of Interest In Year Two
LongTermDebtMaturitiesPaymentsOfInterestInYearTwo
7250000 USD
CY2014Q1 ttwo Long Term Debt Maturities Payments Of Interest In Year Three
LongTermDebtMaturitiesPaymentsOfInterestInYearThree
7250000 USD
CY2014Q1 ttwo Long Term Debt Maturities Payments Of Interest In Year Four
LongTermDebtMaturitiesPaymentsOfInterestInYearFour
2875000 USD
CY2014Q1 ttwo Long Term Debt Maturities Payments Of Interest
LongTermDebtMaturitiesPaymentsOfInterest
27501000 USD
CY2014Q1 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
62517000 USD
CY2014Q1 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
322181000 USD
CY2014Q1 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
31947000 USD
CY2014Q1 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
315977000 USD
CY2014Q1 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
43986000 USD
CY2014Q1 us-gaap Contractual Obligation
ContractualObligation
936309000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7476000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.71
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6089000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5570000 USD
CY2014Q1 ttwo Unrecognized Tax Benefits With No Reasonable And Reliable Estimate Of Settlement Period
UnrecognizedTaxBenefitsWithNoReasonableAndReliableEstimateOfSettlementPeriod
24880000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
16924000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-62655000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-43036000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-41182000 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 Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-103837000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
197992000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
178158000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
376150000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3705000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-729000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
456000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-55000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1730000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2769000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5891000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1985000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1821000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1712000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
134000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
126000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
846000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
40000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-841000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1878000 USD
CY2013 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 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.106 pure
CY2013 ttwo Effective Income Tax Rate Reconciliation Tax Amortization Of Goodwill
EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill
0.077 pure
CY2012 ttwo Effective Income Tax Rate Reconciliation Tax Amortization Of Goodwill
EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill
0.018 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.040 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.023 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.000 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.050 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.031 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.193 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.037 pure
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16340000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4527000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12628000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
33495000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-14216000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3462000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1358000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19036000 USD
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.104 pure
CY2014 ttwo Effective Income Tax Rate Reconciliation Tax Amortization Of Goodwill
EffectiveIncomeTaxRateReconciliationTaxAmortizationOfGoodwill
0.005 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.016 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017 pure
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.038 pure
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5050000 USD
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
-2001000 USD
CY2013Q1 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
37447000 USD
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
20858000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
16589000 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 Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
29682000 USD
CY2013Q1 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
183389000 USD
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
112054000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
71335000 USD
CY2013Q1 ttwo Deferred Tax Assets Liabilities Current Capitalized Software And Depreciation
DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation
-65808000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
65808000 USD
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
-49219000 USD
CY2013Q1 ttwo Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
-19471000 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 Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
26114000 USD
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
45221000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
8757000 USD
CY2014Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1120000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
3364000 USD
CY2014Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
15157000 USD
CY2014Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6545000 USD
CY2014Q1 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
72761000 USD
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
26689000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
46072000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2552000 USD
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
3645000 USD
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
8083000 USD
CY2014Q1 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
31648000 USD
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
14085000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
17563000 USD
CY2014Q1 ttwo Deferred Tax Assets Liabilities Current Capitalized Software And Depreciation
DeferredTaxAssetsLiabilitiesCurrentCapitalizedSoftwareAndDepreciation
-25806000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
25806000 USD
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
20266000 USD
CY2014Q1 ttwo Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
-29222000 USD
CY2014Q1 ttwo Deferred Tax Assets Liabilities Intangible Assets
DeferredTaxAssetsLiabilitiesIntangibleAssets
-4408000 USD
CY2014Q1 ttwo Deferred Tax Assets Liabilities Non Current Capitalized Software And Depreciation
DeferredTaxAssetsLiabilitiesNonCurrentCapitalizedSoftwareAndDepreciation
-6983000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
40613000 USD
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-23050000 USD
CY2014 ttwo Income Tax Expense Benefit On Repatriation Of Foreign Earnings
IncomeTaxExpenseBenefitOnRepatriationOfForeignEarnings
0 USD
CY2013Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
104100000 USD
CY2014Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
315700000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21712000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14302000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24880000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24880000 USD
CY2013Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
20400000 USD
CY2012Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
20328000 USD
CY2011Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
13352000 USD
CY2014Q1 ttwo Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
23536000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
73000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1741000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5069000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2812000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5805000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2008000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2605000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3219000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
81000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
750000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
667000 USD
CY2013 ttwo Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
-127000 USD
CY2012 ttwo Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
180000 USD
CY2014 ttwo Unrecognized Tax Benefits Other Increase Decrease
UnrecognizedTaxBenefitsOtherIncreaseDecrease
-55000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
32000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
339000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1312000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1344000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-11305000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
78118000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35765000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33494000 USD
CY2014 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
26156000 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
CY2013 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
8789000 USD
CY2012 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
13365000 USD
CY2014 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
16807000 USD
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 item
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
2350568000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1214483000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
825823000 USD
CY2013 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-30763000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-20616000 USD
CY2014 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-33961000 USD
CY2012 ttwo Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
2200000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-19571000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-778000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1311000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
209000 USD
CY2013 ttwo Income Expense Other
IncomeExpenseOther
190000 USD
CY2012 ttwo Income Expense Other
IncomeExpenseOther
156000 USD
CY2014 ttwo Income Expense Other
IncomeExpenseOther
199000 USD
CY2012 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
2200000 USD
CY2012 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
2200000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-33553000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-31351000 USD
CY2013Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
64081000 USD
CY2012Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
51002000 USD
CY2011Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
42900000 USD
CY2014Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
75518000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-107700000 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
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