2012 Q2 Form 10-Q Financial Statement
#000110465912051674 Filed on July 27, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $136.5M | $264.8M |
YoY Change | -48.44% | 20.75% |
Cost Of Revenue | $75.29M | $129.5M |
YoY Change | -41.84% | 8.7% |
Gross Profit | $61.25M | $135.3M |
YoY Change | -54.74% | 35.08% |
Gross Profit Margin | 44.86% | 51.11% |
Selling, General & Admin | $20.89M | $27.46M |
YoY Change | -23.92% | 50.06% |
% of Gross Profit | 34.11% | 20.29% |
Research & Development | $23.91M | $23.65M |
YoY Change | 1.09% | 116.99% |
% of Gross Profit | 39.03% | 17.47% |
Depreciation & Amortization | $4.100M | $3.100M |
YoY Change | 32.26% | -6.06% |
% of Gross Profit | 6.69% | 2.29% |
Operating Expenses | $46.13M | $52.38M |
YoY Change | -11.92% | 71.73% |
Operating Profit | $15.12M | $82.97M |
YoY Change | -81.78% | 19.04% |
Interest Expense | $300.0K | -$100.0K |
YoY Change | -400.0% | -94.44% |
% of Operating Profit | 1.98% | -0.12% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $15.45M | $79.84M |
YoY Change | -80.65% | 17.41% |
Income Tax | $4.438M | $23.52M |
% Of Pretax Income | 28.73% | 29.46% |
Net Earnings | $11.80M | $19.21M |
YoY Change | -38.56% | -63.35% |
Net Earnings / Revenue | 8.64% | 7.25% |
Basic Earnings Per Share | $0.31 | $0.47 |
Diluted Earnings Per Share | $0.30 | $0.45 |
COMMON SHARES | ||
Basic Shares Outstanding | 38.37M shares | 41.00M shares |
Diluted Shares Outstanding | 38.99M shares | 43.00M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $538.9M | $578.2M |
YoY Change | -6.8% | 39.36% |
Cash & Equivalents | $317.0M | $197.7M |
Short-Term Investments | $221.8M | $380.5M |
Other Short-Term Assets | $39.70M | $133.7M |
YoY Change | -70.31% | 510.5% |
Inventory | $90.73M | $113.3M |
Prepaid Expenses | ||
Receivables | $95.13M | $128.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $764.5M | $953.2M |
YoY Change | -19.8% | 44.05% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $97.07M | $62.40M |
YoY Change | 55.56% | 5.58% |
Goodwill | $55.83M | |
YoY Change | ||
Intangibles | $23.48M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $9.137M | $9.300M |
YoY Change | -1.75% | 933.33% |
Total Long-Term Assets | $185.5M | $167.2M |
YoY Change | 10.95% | 15.55% |
TOTAL ASSETS | ||
Total Short-Term Assets | $764.5M | $953.2M |
Total Long-Term Assets | $185.5M | $167.2M |
Total Assets | $950.0M | $1.120B |
YoY Change | -15.21% | 38.94% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $32.65M | $60.00M |
YoY Change | -45.58% | 17.65% |
Accrued Expenses | $95.17M | $195.0M |
YoY Change | -51.2% | 23.11% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $258.0K | $200.0K |
YoY Change | 29.0% | 0.0% |
Total Short-Term Liabilities | $145.1M | $268.8M |
YoY Change | -46.02% | 16.06% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.275M | $2.500M |
YoY Change | -9.0% | -97.56% |
Other Long-Term Liabilities | $324.0K | $300.0K |
YoY Change | 8.0% | -25.0% |
Total Long-Term Liabilities | $2.599M | $2.800M |
YoY Change | -7.18% | -97.28% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $145.1M | $268.8M |
Total Long-Term Liabilities | $2.599M | $2.800M |
Total Liabilities | $147.7M | $271.6M |
YoY Change | -45.62% | -18.78% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $93.43M | |
YoY Change | ||
Common Stock | $697.7M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $797.3M | $848.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $950.0M | $1.120B |
YoY Change | -15.21% | 38.94% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $11.80M | $19.21M |
YoY Change | -38.56% | -63.35% |
Depreciation, Depletion And Amortization | $4.100M | $3.100M |
YoY Change | 32.26% | -6.06% |
Cash From Operating Activities | $18.70M | $400.0K |
YoY Change | 4575.0% | -99.4% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$8.100M | -$21.90M |
YoY Change | -63.01% | 346.94% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $29.20M | $38.70M |
YoY Change | -24.55% | -62.06% |
Cash From Investing Activities | $21.10M | $16.80M |
YoY Change | 25.6% | -82.7% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $7.800M | |
YoY Change | 27.87% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 1.200M | -97.40M |
YoY Change | -101.23% | -2805.56% |
NET CHANGE | ||
Cash From Operating Activities | 18.70M | 400.0K |
Cash From Investing Activities | 21.10M | 16.80M |
Cash From Financing Activities | 1.200M | -97.40M |
Net Change In Cash | 41.00M | -80.20M |
YoY Change | -151.12% | -147.77% |
FREE CASH FLOW | ||
Cash From Operating Activities | $18.70M | $400.0K |
Capital Expenditures | -$8.100M | -$21.90M |
Free Cash Flow | $26.80M | $22.30M |
YoY Change | 20.18% | -69.07% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
381000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-25286000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19206000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
266312000 | USD | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
27461000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
40666000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
50397000 | USD | |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23652000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
47216000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
43523000 | USD | |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1334000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2242000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
63000 | USD | |
CY2011Q2 | veco |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
68000 | USD |
veco |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-111000 | USD | |
veco |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
28000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
VEECO INSTRUMENTS INC | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000103145 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39156634 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38370000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38988000 | shares |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
264815000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
276456000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
519491000 | USD | |
CY2011Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
129466000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
149934000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
253179000 | USD | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
135349000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
126522000 | USD | |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
52379000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
90456000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
96134000 | USD | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
82970000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36066000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
170178000 | USD | |
CY2011Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-86000 | USD |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
532000 | USD | |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-1385000 | USD | |
CY2011Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3045000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
79839000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36598000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
165444000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23521000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9125000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51147000 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-59698000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1138000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-67735000 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-22586000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.37 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.72 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.83 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.90 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.05 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.31 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.71 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.67 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.86 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.99 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.68 | ||
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40998000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38315000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40433000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43002000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38925000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42780000 | shares | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-66000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
286000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-184000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
349000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
1000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-92000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-9000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-129000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-65000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
194000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-193000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
220000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
244000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
686000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-245000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1157000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11997000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20086000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27792000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
73225000 | USD | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
221832000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
273591000 | USD |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
851000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
577000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
95125000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
95038000 | USD |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
90729000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
113434000 | USD |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
28577000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
40756000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10298000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10885000 | USD |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
764459000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39143126 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38768436 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5278828 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
610000 | shares | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6152000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6590000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
200175000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
797265000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
760520000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
754544000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
97068000 | USD |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
55828000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
55828000 | USD |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
23483000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
25882000 | USD |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9137000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
13742000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
949975000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
936063000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
32652000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
40398000 | USD |
CY2012Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
95168000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
107656000 | USD |
CY2012Q2 | veco |
Deferred Profit Current
DeferredProfitCurrent
|
10301000 | USD |
CY2011Q4 | veco |
Deferred Profit Current
DeferredProfitCurrent
|
10275000 | USD |
CY2012Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1350000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3532000 | USD |
CY2012Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5359000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5359000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
258000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
248000 | USD |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
145088000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
167468000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5023000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5029000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2275000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2406000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
324000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
640000 | USD |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
385000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
435000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
697303000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
688353000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
93425000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
265317000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
949975000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
936063000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1066000 | shares |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3717000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6517000 | USD | |
CY2010Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
200000000 | USD |
CY2011Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
165288 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1108000 | shares | |
veco |
Incremental Common Shares Attributable To Conversion Of Debt Securities Using Treasury Stock Method
IncrementalCommonSharesAttributableToConversionOfDebtSecuritiesUsingTreasuryStockMethod
|
1239000 | shares | |
CY2011Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7800000 | USD |
CY2011Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
46.91 | |
CY2011Q2 | veco |
Incremental Common Shares Attributable To Conversion Of Debt Securities Using Treasury Stock Method
IncrementalCommonSharesAttributableToConversionOfDebtSecuritiesUsingTreasuryStockMethod
|
938000 | shares |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
618000 | shares |
CY2011Q2 | veco |
Incremental Common Shares Attributable To Conversion Of Debt Securities Treasury Stock Method
IncrementalCommonSharesAttributableToConversionOfDebtSecuritiesTreasuryStockMethod
|
900000 | shares |
veco |
Incremental Common Shares Attributable To Conversion Of Debt Securities Treasury Stock Method
IncrementalCommonSharesAttributableToConversionOfDebtSecuritiesTreasuryStockMethod
|
1200000 | shares | |
CY2012Q2 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
300000 | USD |
us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
300000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
100000 | USD |
us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
400000 | USD | |
CY2012Q2 | us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
-200000 | USD |
us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
-100000 | USD | |
CY2011Q2 | us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
300000 | USD |
us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
800000 | USD | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
600000 | USD |
CY2012Q2 | veco |
Weighted Average Notional Amount Of Derivatives
WeightedAverageNotionalAmountOfDerivatives
|
1300000 | USD |
veco |
Weighted Average Notional Amount Of Derivatives
WeightedAverageNotionalAmountOfDerivatives
|
2500000 | USD | |
CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
-1219000 | USD |
CY2012Q2 | veco |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Excluding Gain On Disposal
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxExcludingGainOnDisposal
|
1219000 | USD |
CY2011Q2 | veco |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Excluding Gain On Disposal
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxExcludingGainOnDisposal
|
-59698000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
24417000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-35281000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
35281000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
36912000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-36912000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
-1138000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
30823000 | USD | |
veco |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Excluding Gain On Disposal
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxExcludingGainOnDisposal
|
1138000 | USD | |
veco |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Excluding Gain On Disposal
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTaxExcludingGainOnDisposal
|
-67735000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4014000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7144000 | USD | |
veco |
Number Of Weeks In Fiscal Quarter52 Week Year
NumberOfWeeksInFiscalQuarter52WeekYear
|
P91D | ||
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
27000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
221806000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
273591000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
219000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
273372000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
191081000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
30751000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
221832000 | USD |
CY2012Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
500000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
500000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
36147000 | USD |
CY2012Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
13688000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
20118000 | USD |
CY2012Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
22049000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
57169000 | USD |
CY2012Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
54992000 | USD |
CY2011Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
10592000 | USD |
CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
7459000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
4489000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
3821000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5843000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
1502000 | USD | |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
9238000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
9778000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
55900000 | USD |
CY2011Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
252000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
532000 | USD | |
veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
45673000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1385000 | USD | |
veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
178937000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15449000 | USD |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1185000 | USD |
CY2012Q2 | veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
20319000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
136547000 | USD |
CY2011Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-86000 | USD |
CY2011Q2 | veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
88021000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | item |