$VIAV
VIAVI SOLUTIONS INC.

2012 Q4 Form 10-Q Financial Statement

#000110465913007738 Filed on February 06, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4
Revenue $429.4M $415.8M
YoY Change 3.27% 3.95%
Cost Of Revenue $225.8M $219.4M
YoY Change 2.92% 2.52%
Gross Profit $189.0M $174.5M
YoY Change 8.31% 1.51%
Gross Profit Margin 44.01% 41.97%
Selling, General & Admin $105.4M $110.3M
YoY Change -4.44% 3.86%
% of Gross Profit 55.77% 63.21%
Research & Development $63.50M $59.30M
YoY Change 7.08% 6.08%
% of Gross Profit 33.6% 33.98%
Depreciation & Amortization $33.70M $17.30M
YoY Change 94.8% -53.87%
% of Gross Profit 17.83% 9.91%
Operating Expenses $174.1M $176.2M
YoY Change -1.19% 3.95%
Operating Profit $14.90M $5.400M
YoY Change 175.93% 125.0%
Interest Expense $5.100M $6.600M
YoY Change -22.73% 4.76%
% of Operating Profit 34.23% 122.22%
Other Income/Expense, Net -$2.400M $1.000M
YoY Change -340.0% 233.33%
Pretax Income $7.400M -$200.0K
YoY Change -3800.0% -50.0%
Income Tax $4.100M $3.400M
% Of Pretax Income 55.41%
Net Earnings $4.100M -$5.800M
YoY Change -170.69% -5900.0%
Net Earnings / Revenue 0.95% -1.39%
Basic Earnings Per Share $0.02 -$0.04
Diluted Earnings Per Share $0.02 -$0.04
COMMON SHARES
Basic Shares Outstanding 234.4M shares 228.4M shares
Diluted Shares Outstanding 237.1M shares 229.4M shares

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $709.0M $687.0M
YoY Change 3.2% 17.24%
Cash & Equivalents $305.5M $415.2M
Short-Term Investments $404.0M $320.0M
Other Short-Term Assets $89.00M $98.00M
YoY Change -9.18% 19.51%
Inventory $179.3M $187.0M
Prepaid Expenses $31.10M
Receivables $278.8M $284.0M
Other Receivables $18.50M $12.00M
Total Short-Term Assets $1.277B $1.267B
YoY Change 0.77% 13.02%
LONG-TERM ASSETS
Property, Plant & Equipment $250.3M $253.0M
YoY Change -1.07% 22.82%
Goodwill $75.30M
YoY Change
Intangibles $139.9M
YoY Change
Long-Term Investments $1.000M
YoY Change -80.0%
Other Assets $70.70M $50.00M
YoY Change 41.4% 177.78%
Total Long-Term Assets $536.2M $627.0M
YoY Change -14.48% -1.1%
TOTAL ASSETS
Total Short-Term Assets $1.277B $1.267B
Total Long-Term Assets $536.2M $627.0M
Total Assets $1.813B $1.894B
YoY Change -4.28% 7.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.1M $132.0M
YoY Change -12.05% -6.38%
Accrued Expenses $37.40M $127.0M
YoY Change -70.55% -7.3%
Deferred Revenue
YoY Change
Short-Term Debt $206.0M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $555.2M $366.0M
YoY Change 51.69% -2.14%
LONG-TERM LIABILITIES
Long-Term Debt $35.00M $291.0M
YoY Change -87.97% 6.59%
Other Long-Term Liabilities $192.5M $165.0M
YoY Change 16.67% -7.3%
Total Long-Term Liabilities $192.5M $456.0M
YoY Change -57.79% 1.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $555.2M $366.0M
Total Long-Term Liabilities $192.5M $456.0M
Total Liabilities $747.7M $829.0M
YoY Change -9.81% -0.48%
SHAREHOLDERS EQUITY
Retained Earnings -$68.67B
YoY Change
Common Stock $69.72B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.065B $1.065B
YoY Change
Total Liabilities & Shareholders Equity $1.813B $1.894B
YoY Change -4.28% 7.92%

Cashflow Statement

Concept 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $4.100M -$5.800M
YoY Change -170.69% -5900.0%
Depreciation, Depletion And Amortization $33.70M $17.30M
YoY Change 94.8% -53.87%
Cash From Operating Activities $59.40M $22.90M
YoY Change 159.39% -35.85%
INVESTING ACTIVITIES
Capital Expenditures -$15.50M $21.20M
YoY Change -173.11% -190.99%
Acquisitions $3.700M
YoY Change
Other Investing Activities -$27.80M -$27.00M
YoY Change 2.96% -362.14%
Cash From Investing Activities -$43.30M -$48.20M
YoY Change -10.17% 270.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.30M -$100.0K
YoY Change 44200.0% -102.5%
NET CHANGE
Cash From Operating Activities 59.40M $22.90M
Cash From Investing Activities -43.30M -$48.20M
Cash From Financing Activities -44.30M -$100.0K
Net Change In Cash -28.20M -$25.40M
YoY Change 11.02% -195.13%
FREE CASH FLOW
Cash From Operating Activities $59.40M $22.90M
Capital Expenditures -$15.50M $21.20M
Free Cash Flow $74.90M $1.700M
YoY Change 4305.88% -97.12%

Facts In Submission

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CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
234000000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
234000000 shares
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
232000000 shares
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-38800000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19600000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6700000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-800000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-9600000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-13000000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
2500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68600000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
211200000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
201500000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1800000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40800000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50300000 USD
us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
6900000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
7600000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
7000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6300000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
395400000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4800000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
19800000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-115800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-85400000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
415200000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
14100000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17400000 shares
dei Entity Registrant Name
EntityRegistrantName
JDS UNIPHASE CORP /CA/
dei Entity Central Index Key
EntityCentralIndexKey
0000912093
us-gaap Use Of Estimates
UseOfEstimates
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">The preparation of the Company&#8217;s consolidated financial statements in conformity with U.S. GAAP requires Management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements, the reported amount of net revenue and expenses and the disclosure of commitments and contingencies during the reporting periods. The Company bases estimates on historical experience and on various assumptions about the future believed to be reasonable based on available information. The Company&#8217;s reported financial position or results of operations may be materially different under changed conditions or when using different estimates and assumptions, particularly with respect to significant accounting policies. If estimates or assumptions differ from actual results, subsequent periods are adjusted to reflect more current information.</font>
CY2013 jdsu Length Of Fiscal Year
LengthOfFiscalYear
P364D
CY2012 jdsu Length Of Fiscal Year
LengthOfFiscalYear
P364D
CY2012Q3 jdsu Prior Period Adjustment
PriorPeriodAdjustment
-1900000 USD
CY2012Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7200000 shares
CY2011Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18600000 shares
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2600000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2800000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
17000000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
10600000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
300000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
300000 USD
CY2012Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2600000 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
400000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
900000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2100000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
89500000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
37300000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
46100000 USD
CY2012Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
47700000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
781100000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
765600000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
530800000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
512700000 USD
jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
33800000 USD
jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
34200000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
31100000 USD
CY2012Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
30900000 USD
CY2012Q4 jdsu Advances To Contract Manufacturers
AdvancesToContractManufacturers
16400000 USD
CY2012Q2 jdsu Advances To Contract Manufacturers
AdvancesToContractManufacturers
18400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2400000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2300000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2800000 USD
CY2012Q2 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
338500000 USD
CY2012Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2700000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5600000 USD
CY2012Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
8600000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
3500000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
3100000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
6800000 USD
CY2012Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
10800000 USD
CY2012Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
9300000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8500000 USD
CY2012Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
9200000 USD
CY2012Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
25300000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
15600000 USD
CY2012Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
16100000 USD
CY2012Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4700000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
18500000 USD
CY2012Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
13000000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
7200000 USD
CY2012Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
7900000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
4900000 USD
CY2012Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
4600000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6800000 USD
CY2012Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8100000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5500000 USD
CY2012Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
10800000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
89800000 USD
CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
85200000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4000000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4700000 USD
CY2012Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
3500000 USD
CY2012Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
4000000 USD
CY2012Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
35000000 USD
CY2012Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
35400000 USD
CY2012Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
12700000 USD
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
423300000 USD
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
4100000 USD
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
500000 USD
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
426900000 USD
jdsu Term Of Maturities Of Instruments Classified As Current Assets Included In Short Term Investments
TermOfMaturitiesOfInstrumentsClassifiedAsCurrentAssetsIncludedInShortTermInvestments
P12M
CY2012 jdsu Term Of Maturities Of Instruments Classified As Current Assets Included In Short Term Investments
TermOfMaturitiesOfInstrumentsClassifiedAsCurrentAssetsIncludedInShortTermInvestments
P12M
CY2012Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
337300000 USD
CY2012Q2 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
1700000 USD
CY2012Q2 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
500000 USD
CY2012Q4 jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
16800000 USD
jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
37400000 USD
CY2011Q4 jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
20800000 USD
jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
40200000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
400000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
500000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
100000 USD
CY2012Q4 jdsu Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
773600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
633700000 USD
CY2012Q2 jdsu Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
814100000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
635300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
33300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
41800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
33900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
8400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
62600000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
61300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24500000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7900000 USD
CY2013Q1 jdsu Employee Stock Purchase Plans Maximum Previous Period Unregistered Shares Issued Are Applicable To Rescission Offer
EmployeeStockPurchasePlansMaximumPreviousPeriodUnregisteredSharesIssuedAreApplicableToRescissionOffer
P12M
CY2012Q4 jdsu Letters Of Credit Number Outstanding
LettersOfCreditNumberOutstanding
15 letter
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
233600000 shares
CY2012Q4 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
11500000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
12600000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
9100000 USD
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
237100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
228900000 shares
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
9800000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
600000 USD
CY2012Q4 jdsu Other Lease Exit Costs Current
OtherLeaseExitCostsCurrent
3300000 USD
CY2012Q2 jdsu Other Lease Exit Costs Current
OtherLeaseExitCostsCurrent
3700000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7500000 USD
jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
38700000 USD
jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
40800000 USD
CY2012Q4 jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-100000 USD
CY2011Q4 jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-200000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2300000 USD
CY2012Q4 jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
17300000 USD
CY2011Q4 jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
21100000 USD
jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-1400000 USD
jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-700000 USD
CY2012Q4 jdsu Realignment And Other Charges
RealignmentAndOtherCharges
100000 USD
CY2011Q4 jdsu Realignment And Other Charges
RealignmentAndOtherCharges
1500000 USD
jdsu Realignment And Other Charges
RealignmentAndOtherCharges
700000 USD
jdsu Realignment And Other Charges
RealignmentAndOtherCharges
9300000 USD
CY2012Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1000000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7600000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7600000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8100000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6800000 USD
CY2011Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2200000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2900000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4800000 USD
CY2012Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
100000 USD
CY2011Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
200000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1400000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4600000 USD
CY2012Q4 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1700000 USD
CY2011Q4 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2100000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2800000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-600000 USD
CY2011 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
7100000 USD
CY2011 jdsu Payment Plan Agreement Time Period
PaymentPlanAgreementTimePeriod
P4Y
CY2011Q4 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
300000 USD
CY2012Q4 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
300000 USD
us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
700000 USD
us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
700000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
5600000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
3700000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
3500000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
3500000 USD
CY2012Q4 jdsu Employee Stock Purchase Plans Shares That May Be Subject To Rescissionary Rights Number
EmployeeStockPurchasePlansSharesThatMayBeSubjectToRescissionaryRightsNumber
501000 shares
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
37300000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
57400000 USD
CY2012Q4 jdsu Employee Stock Purchase Plans Shares That May Be Subject To Rescissionary Rights Number Purchased At Original Price One
EmployeeStockPurchasePlansSharesThatMayBeSubjectToRescissionaryRightsNumberPurchasedAtOriginalPriceOne
218400 shares
CY2012Q4 jdsu Employee Stock Purchase Plans Shares That May Be Subject To Rescissionary Rights Original Price One
EmployeeStockPurchasePlansSharesThatMayBeSubjectToRescissionaryRightsOriginalPriceOne
12.06
CY2012Q4 jdsu Employee Stock Purchase Plans Shares That May Be Subject To Rescissionary Rights Original Price Two
EmployeeStockPurchasePlansSharesThatMayBeSubjectToRescissionaryRightsOriginalPriceTwo
9.35
CY2012Q4 jdsu Rescission Offer Maximum Potential Payments Including Statutory Interest
RescissionOfferMaximumPotentialPaymentsIncludingStatutoryInterest
5700000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
100000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
34500000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
139900000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
178800000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Note 2.</font></b> <b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Recently Issued Accounting Pronouncements</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">In December&#160;2011, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued authoritative guidance that requires an entity to disclose information about offsetting and related arrangements to enable users of its financial statements to understand the effect of those arrangements on its financial position. This guidance will be effective for the Company beginning in the first quarter of fiscal 2014. The adoption of this guidance may expand existing disclosure requirements, which the Company is currently evaluating.</font></p>
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.05
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
400000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
500000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
3800000 USD
us-gaap Depreciation
Depreciation
33900000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
37600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26300000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8300000 USD
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-1900000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-29400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4700000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
13800000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3600000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2600000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-12500000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1100000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-5000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
292500000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
208900000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33300000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
96500000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
400000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
11500000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3100000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1300000 USD
jdsu Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
2100000 USD
jdsu Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
11700000 USD
CY2012Q4 jdsu Fair Value Of Remaining Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
FairValueOfRemainingOperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
4300000 USD
CY2012Q2 jdsu Fair Value Of Remaining Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
FairValueOfRemainingOperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
4600000 USD
CY2012Q4 jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
13600000 USD
jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
26200000 USD
CY2011Q4 jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
12300000 USD
jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
23800000 USD

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