2012 Q3 Form 10-Q Financial Statement
#000110465913080263 Filed on November 04, 2013
Income Statement
Concept | 2012 Q3 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $132.7M | $191.7M | $268.0M |
YoY Change | -50.47% | -36.06% | -3.3% |
Cost Of Revenue | $82.83M | $108.6M | $143.0M |
YoY Change | -42.09% | -24.9% | 2.38% |
Gross Profit | $49.88M | $83.09M | $124.9M |
YoY Change | -60.07% | -46.46% | -9.07% |
Gross Profit Margin | 37.59% | 43.35% | 46.62% |
Selling, General & Admin | $13.89M | $21.20M | $23.57M |
YoY Change | -41.06% | -24.01% | 1.15% |
% of Gross Profit | 27.85% | 25.52% | 18.87% |
Research & Development | $25.78M | $26.70M | $26.40M |
YoY Change | -2.38% | 50.0% | 72.58% |
% of Gross Profit | 51.67% | 32.13% | 21.13% |
Depreciation & Amortization | $4.400M | $3.600M | $3.500M |
YoY Change | 25.71% | 44.0% | 105.88% |
% of Gross Profit | 8.82% | 4.33% | 2.8% |
Operating Expenses | $42.42M | $49.00M | $51.05M |
YoY Change | -16.9% | 8.89% | 30.23% |
Operating Profit | $7.463M | $34.09M | $73.88M |
YoY Change | -89.9% | -69.07% | -24.76% |
Interest Expense | $200.0K | $300.0K | $200.0K |
YoY Change | 0.0% | -121.43% | -112.5% |
% of Operating Profit | 2.68% | 0.88% | 0.27% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $7.639M | $32.50M | $74.13M |
YoY Change | -89.69% | -70.13% | -23.18% |
Income Tax | -$59.00K | $8.900M | $21.51M |
% Of Pretax Income | -0.77% | 27.38% | 29.02% |
Net Earnings | $11.80M | $20.30M | $35.90M |
YoY Change | -67.13% | -89.71% | -58.35% |
Net Earnings / Revenue | 8.89% | 10.59% | 13.4% |
Basic Earnings Per Share | $0.30 | $0.53 | $0.91 |
Diluted Earnings Per Share | $0.30 | $0.52 | $0.90 |
COMMON SHARES | |||
Basic Shares Outstanding | 38.58M shares | 38.21M shares | 39.34M shares |
Diluted Shares Outstanding | 39.17M shares | 38.77M shares | 40.07M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $572.7M | $491.5M | $426.0M |
YoY Change | 34.45% | -23.12% | -2.14% |
Cash & Equivalents | $387.0M | $217.9M | $213.2M |
Short-Term Investments | $185.7M | $273.6M | $212.7M |
Other Short-Term Assets | $50.80M | $54.60M | $92.30M |
YoY Change | -44.96% | -56.04% | -49.23% |
Inventory | $74.36M | $113.4M | $127.5M |
Prepaid Expenses | |||
Receivables | $60.32M | $95.04M | $115.2M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $758.2M | $754.5M | $761.0M |
YoY Change | -0.37% | -26.21% | -8.0% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $99.06M | $86.07M | $76.20M |
YoY Change | 30.0% | 103.47% | 67.47% |
Goodwill | $55.83M | $55.83M | |
YoY Change | |||
Intangibles | $22.01M | $25.88M | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $19.45M | $13.74M | $13.70M |
YoY Change | 41.99% | -3.23% | 1422.22% |
Total Long-Term Assets | $196.3M | $88.41M | $173.2M |
YoY Change | 13.36% | 108.9% | 48.67% |
TOTAL ASSETS | |||
Total Short-Term Assets | $758.2M | $754.5M | $761.0M |
Total Long-Term Assets | $196.3M | $88.41M | $173.2M |
Total Assets | $954.6M | $936.1M | $934.2M |
YoY Change | 2.18% | -18.46% | -1.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $35.43M | $40.40M | $44.80M |
YoY Change | -20.92% | 25.46% | 0.0% |
Accrued Expenses | $87.32M | $106.6M | $135.0M |
YoY Change | -35.32% | -41.73% | -29.72% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $263.0K | $248.0K | $200.0K |
YoY Change | 31.5% | -99.76% | 0.0% |
Total Short-Term Liabilities | $129.8M | $167.5M | $195.7M |
YoY Change | -33.66% | -56.21% | -34.55% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.207M | $2.406M | $2.500M |
YoY Change | -11.72% | -10.89% | -97.58% |
Other Long-Term Liabilities | $303.0K | $640.0K | $800.0K |
YoY Change | -62.13% | 60.0% | 166.67% |
Total Long-Term Liabilities | $2.510M | $3.046M | $3.300M |
YoY Change | -23.94% | -1.74% | -96.81% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $129.8M | $167.5M | $195.7M |
Total Long-Term Liabilities | $2.510M | $3.046M | $3.300M |
Total Liabilities | $137.4M | $175.5M | $199.0M |
YoY Change | -30.98% | -54.46% | -50.91% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $105.2M | $265.3M | |
YoY Change | |||
Common Stock | $705.5M | $688.8M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $200.2M | ||
YoY Change | |||
Treasury Stock Shares | 5.279M shares | ||
Shareholders Equity | $817.2M | $760.5M | $735.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $954.6M | $936.1M | $934.2M |
YoY Change | 2.18% | -18.46% | -1.01% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.80M | $20.30M | $35.90M |
YoY Change | -67.13% | -89.71% | -58.35% |
Depreciation, Depletion And Amortization | $4.400M | $3.600M | $3.500M |
YoY Change | 25.71% | 44.0% | 105.88% |
Cash From Operating Activities | $45.50M | $55.30M | -$15.20M |
YoY Change | -399.34% | 777.78% | -119.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.100M | -$12.90M | -$16.20M |
YoY Change | -62.35% | 377.78% | 671.43% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $25.60M | -$38.90M | $199.1M |
YoY Change | -87.14% | -34.29% | -249.59% |
Cash From Investing Activities | $19.50M | -$51.80M | $182.9M |
YoY Change | -89.34% | -16.18% | -235.18% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $154.3M | ||
YoY Change | -639.51% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 4.300M | 2.300M | -152.4M |
YoY Change | -102.82% | -90.46% | 431.01% |
NET CHANGE | |||
Cash From Operating Activities | 45.50M | 55.30M | -15.20M |
Cash From Investing Activities | 19.50M | -51.80M | 182.9M |
Cash From Financing Activities | 4.300M | 2.300M | -152.4M |
Net Change In Cash | 69.30M | 5.800M | 15.30M |
YoY Change | 352.94% | -118.47% | -117.98% |
FREE CASH FLOW | |||
Cash From Operating Activities | $45.50M | $55.30M | -$15.20M |
Capital Expenditures | -$6.100M | -$12.90M | -$16.20M |
Free Cash Flow | $51.60M | $68.20M | $1.000M |
YoY Change | 5060.0% | 657.78% | -98.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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
|
2012-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2011Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
143025000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
124934000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
23569000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
26404000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1277000 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
51051000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
73883000 | USD |
CY2011Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
244000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
74127000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21510000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
52617000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-23839000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-7085000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-16754000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.43 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.41 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39335000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40069000 | shares |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
49884000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
42421000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7463000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7639000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7698000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4055000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
396204000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
391246000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
73966000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
69927000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3519000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
147184000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
244062000 | USD | |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-1142000 | USD | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
137355000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
175543000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3349000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
239571000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
72657000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
166914000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-91574000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-32371000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-59203000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.48 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.41 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40132000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41941000 | shares | |
us-gaap |
Gross Profit
GrossProfit
|
176406000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
132877000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43529000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
44237000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
35171000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4812000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | ||
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
267959000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.34 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.31 | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
787450000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.16 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.68 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.98 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.57 | ||
CY2012Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
97000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-127000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-96000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
93000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-11000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-135000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-20000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-264000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-76000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
357000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
246000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
70000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1227000 | USD | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35806000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
39888000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
109031000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
217922000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
273591000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
577000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
95038000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
113434000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
40756000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
2341000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10885000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
754544000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
86067000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
55828000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
25882000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
13742000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
936063000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
40398000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
106626000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3532000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5359000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
248000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
167468000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5029000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2406000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
640000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
435000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
688353000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
265317000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6590000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
200175000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
760520000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
936063000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
387048000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
185692000 | USD |
CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
852000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
60320000 | USD |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
74360000 | USD |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
40964000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
8974000 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
758210000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5023000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
99058000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
55828000 | USD |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22006000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
19453000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2207000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
35429000 | USD |
CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
87318000 | USD |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1096000 | USD |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1932000 | USD | |
CY2012Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
263000 | USD |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
129822000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
303000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
954555000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
393000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
105178000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6495000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
954555000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
705134000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
817200000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q3 | 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 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
CY2012Q3 | veco |
Common Stock Issued Shares
CommonStockIssuedShares
|
39334469 | shares |
CY2011Q4 | veco |
Common Stock Issued Shares
CommonStockIssuedShares
|
44047264 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39334469 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
38768436 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5278828 | shares |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9291000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1260000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9472000 | USD | |
veco |
Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
|
6800000 | USD | |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
-8601000 | USD | |
veco |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Discontinued Operations
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
44381000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-36222000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
32639000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
32645000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
12494000 | USD | |
veco |
Increase Decrease In Accrued Liabilities Deferred Profit And Other Current Liabilities
IncreaseDecreaseInAccruedLiabilitiesDeferredProfitAndOtherCurrentLiabilities
|
-49685000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-43023000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
4292000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
158114000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9975000 | USD | |
veco |
Restricted Stock Tax Withholdings
RestrictedStockTaxWithholdings
|
2919000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8601000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
162077000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
105745000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60095000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
47516000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-53216000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
667216000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
486639000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-110000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-252165000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
245132000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
213236000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2060000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-31896000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
105835000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
169126000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28273000 | USD | |
veco |
Product Warranty Accrual Reclassified To Accrued Installation
ProductWarrantyAccrualReclassifiedToAccruedInstallation
|
1047000 | USD | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
78423000 | USD |
CY2013 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1600000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4055000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-16754000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4812000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-59203000 | USD | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3265000 | USD |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2955000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10409000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9472000 | USD | |
veco |
Product Warranty Accrual Reclassified To Accrued Installation
ProductWarrantyAccrualReclassifiedToAccruedInstallation
|
972000 | USD | |
veco |
Number Of Identified Reporting Units
NumberOfIdentifiedReportingUnits
|
4 | Item | |
veco |
Restructuring Charges Excluding Equity Compensation Related Costs
RestructuringChargesExcludingEquityCompensationRelatedCosts
|
1600000 | USD | |
CY2010Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
200000000 | USD |
CY2011Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3994940 | shares |
CY2011Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
154300000 | USD |
CY2011Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
38.63 | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
4160228 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
38.96 | ||
us-gaap |
Treasury Stock Shares Retired
TreasuryStockSharesRetired
|
5278828 | shares | |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
273372000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
185629000 | USD |
CY2012Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
64000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
233000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
273591000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
185692000 | USD |
CY2012Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
76800000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
176303000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
108000 | USD |
CY2011Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
200000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
400000 | USD | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
107269000 | USD |
CY2012Q3 | 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 Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
57169000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
20118000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
36147000 | USD |
CY2012Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
44475000 | USD |
CY2012Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
23780000 | USD |
CY2012Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
6105000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8266000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8731000 | USD |
CY2012Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
6246000 | USD |
CY2011Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
8990000 | USD |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
2486000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5988000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
6389000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
6523000 | USD | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
176000 | USD |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
244000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
708000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1142000 | USD | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1477000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3877000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
2077000 | USD | |
us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-300000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-200000 | USD |
us-gaap |
Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
|
-700000 | USD | |
us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
-100000 | USD | |
CY2011Q3 | us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
-300000 | USD |
us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
500000 | USD | |
CY2012Q3 | veco |
Weighted Average Notional Amount Of Derivatives
WeightedAverageNotionalAmountOfDerivatives
|
2200000 | USD |
veco |
Weighted Average Notional Amount Of Derivatives
WeightedAverageNotionalAmountOfDerivatives
|
2400000 | USD | |
CY2012Q3 | us-gaap |
Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
|
3700000 | USD |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
956000 | USD | |
CY2012Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1600000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39169000 | shares |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 0.5in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates made by management include: the best estimate of selling price for our products and services; allowance for doubtful accounts; inventory valuation; recoverability and useful lives of property, plant and equipment and identifiable intangible assets; investment valuations; fair value of derivatives; recoverability of goodwill and long lived assets; recoverability of deferred tax assets; liabilities for product warranty; accruals for contingencies; equity-based payments, including forfeitures and performance based vesting; and liabilities for tax uncertainties. Actual results could differ from those estimates.</font></p> </div> | ||
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
275000 | USD | |
veco |
Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
|
278000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
4112000 | USD | |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
-2211000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10000 | USD | |
veco |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Discontinued Operations
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-904000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-34486000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-40271000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
219000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2811000 | USD | |
veco |
Increase Decrease In Accrued Liabilities Deferred Profit And Other Current Liabilities
IncreaseDecreaseInAccruedLiabilitiesDeferredProfitAndOtherCurrentLiabilities
|
-24897000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-224000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-5582000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22706000 | USD | |
veco |
Transfers From Property Plant And Equipment To Inventory
TransfersFromPropertyPlantAndEquipmentToInventory
|
1242000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
89848000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-58000 | USD | |
veco |
Proceeds From Sale Of Assets From Discontinued Segment
ProceedsFromSaleOfAssetsFromDiscontinuedSegment
|
3758000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
57224000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5370000 | USD | |
veco |
Restricted Stock Tax Withholdings
RestrictedStockTaxWithholdings
|
1418000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2211000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
184000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5979000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
88000 | USD | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
14000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
18519000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
33554000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
18519000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
33554000 | USD |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
1000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
14000 | USD |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
1000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
14000 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
10300000 | USD |
CY2012Q3 | veco |
Cost Method Investments Ownership Percentage Preferred Shares
CostMethodInvestmentsOwnershipPercentagePreferredShares
|
0.153 | pure |
CY2012Q3 | veco |
Cost Method Investments Ownership Percentage
CostMethodInvestmentsOwnershipPercentage
|
0.120 | pure |
CY2012Q3 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
14500000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
4200000 | USD |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
10341000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-200000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-100000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
100000 | USD | |
CY2011Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
199000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
228000 | USD | |
CY2012Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
737000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
626000 | USD | |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
956000 | USD |
veco |
Available For Sale Securities Continuous Unrealized Loss Position Minimum Period
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionMinimumPeriod
|
P12M | ||
CY2011 | veco |
Restructuring Charges Excluding Equity Compensation Related Costs
RestructuringChargesExcludingEquityCompensationRelatedCosts
|
1034000 | USD |
CY2010Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
714000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
850000 | USD |
CY2011 | veco |
Restructuring Reserve Reclassification Transfer From Noncurrent
RestructuringReserveReclassificationTransferFromNoncurrent
|
58000 | USD |
CY2010Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
58000 | USD |
CY2011 | veco |
Restructuring Reserve Reclassification Transfer To Current
RestructuringReserveReclassificationTransferToCurrent
|
58000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
11305000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
5716000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
132715000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
409171000 | USD | |
CY2012Q3 | veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
14219000 | USD |
CY2011Q3 | veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
78115000 | USD |
veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
59892000 | USD | |
CY2012Q3 | veco |
Number Of Weeks In Fiscal Quarter52 Week Year
NumberOfWeeksInFiscalQuarter52WeekYear
|
P91D | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38577000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38402000 | shares | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
592000 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
734000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
604000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
983000 | shares | |
veco |
Incremental Common Shares Attributable To Conversion Of Debt Securities Using Treasury Stock Method
IncrementalCommonSharesAttributableToConversionOfDebtSecuritiesUsingTreasuryStockMethod
|
826000 | shares | |
veco |
Incremental Common Shares Attributable To Conversion Of Debt Securities Treasury Stock Method
IncrementalCommonSharesAttributableToConversionOfDebtSecuritiesTreasuryStockMethod
|
800000 | shares | |
CY2012Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2014000 | USD |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39246279 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39006000 | shares | |
veco |
Income Loss From Continuing Operations Before Interest Income Taxes Amortization And Others Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeInterestIncomeTaxesAmortizationAndOthersMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
257053000 | USD | |
CY2011Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
292900000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Item | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11753000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35863000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
39983000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
107711000 | USD | |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
82831000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
232765000 | USD | |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
13892000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
54558000 | USD | |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
25775000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
72991000 | USD | |
CY2012Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
176000 | USD |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
708000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9066000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
5396000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
6534000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1341000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1722000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.92 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.20 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.90 | ||
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.13 | ||
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12096000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12181000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10629000 | USD | |
veco |
Minimum Number Of Multiple Element Arrangements Examined
MinimumNumberOfMultipleElementArrangementsExamined
|
100 | Item | |
veco |
Percentage Of Retention Revenue
PercentageOfRetentionRevenue
|
0.10 | pure | |
CY2011Q4 | us-gaap |
Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
|
0 | Item |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
5400000 | USD |
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1418000 | USD | |
us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
1259000 | USD |