2013 Q1 Form 10-Q Financial Statement

#000110465913038876 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $405.3M $403.3M
YoY Change 0.5% -13.84%
Cost Of Revenue $233.0M $221.4M
YoY Change 5.24% -8.36%
Gross Profit $155.3M $167.8M
YoY Change -7.45% -21.0%
Gross Profit Margin 38.32% 41.61%
Selling, General & Admin $107.3M $104.5M
YoY Change 2.68% -3.69%
% of Gross Profit 69.09% 62.28%
Research & Development $65.80M $62.00M
YoY Change 6.13% 4.03%
% of Gross Profit 42.37% 36.95%
Depreciation & Amortization $37.10M $39.50M
YoY Change -6.08% 3.4%
% of Gross Profit 23.89% 23.54%
Operating Expenses $176.6M $174.2M
YoY Change 1.38% -1.64%
Operating Profit -$21.30M -$6.400M
YoY Change 232.81% -118.13%
Interest Expense $4.200M $6.900M
YoY Change -39.13% 7.81%
% of Operating Profit
Other Income/Expense, Net -$900.0K $200.0K
YoY Change -550.0% -86.67%
Pretax Income -$26.40M -$13.10M
YoY Change 101.53% -142.95%
Income Tax $1.600M $3.100M
% Of Pretax Income
Net Earnings -$28.00M -$17.40M
YoY Change 60.92% -173.73%
Net Earnings / Revenue -6.91% -4.31%
Basic Earnings Per Share -$0.12 -$0.08
Diluted Earnings Per Share -$0.12 -$0.08
COMMON SHARES
Basic Shares Outstanding 235.9M shares 230.6M shares
Diluted Shares Outstanding 235.9M shares 230.6M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $608.0M $717.0M
YoY Change -15.2% 15.46%
Cash & Equivalents $257.7M $414.0M
Short-Term Investments $350.0M $303.0M
Other Short-Term Assets $91.00M $89.00M
YoY Change 2.25% -1.11%
Inventory $153.6M $192.0M
Prepaid Expenses $31.60M
Receivables $295.2M $300.0M
Other Receivables $20.60M $18.00M
Total Short-Term Assets $1.171B $1.316B
YoY Change -11.02% 8.58%
LONG-TERM ASSETS
Property, Plant & Equipment $249.1M $259.0M
YoY Change -3.82% 20.47%
Goodwill $114.8M
YoY Change
Intangibles $168.0M
YoY Change
Long-Term Investments $1.000M
YoY Change -80.0%
Other Assets $59.20M $53.00M
YoY Change 11.7% 231.25%
Total Long-Term Assets $591.1M $604.0M
YoY Change -2.14% -2.42%
TOTAL ASSETS
Total Short-Term Assets $1.171B $1.316B
Total Long-Term Assets $591.1M $604.0M
Total Assets $1.762B $1.920B
YoY Change -8.22% 4.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $122.1M $128.0M
YoY Change -4.61% -12.93%
Accrued Expenses $38.40M $122.0M
YoY Change -68.52% -23.75%
Deferred Revenue
YoY Change
Short-Term Debt $160.0M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $501.2M $377.0M
YoY Change 32.94% -8.94%
LONG-TERM LIABILITIES
Long-Term Debt $35.00M $301.0M
YoY Change -88.37% 8.27%
Other Long-Term Liabilities $205.8M $166.0M
YoY Change 23.98% -4.6%
Total Long-Term Liabilities $205.8M $467.0M
YoY Change -55.93% 3.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $501.2M $377.0M
Total Long-Term Liabilities $205.8M $467.0M
Total Liabilities $707.0M $849.0M
YoY Change -16.73% -2.86%
SHAREHOLDERS EQUITY
Retained Earnings -$68.70B
YoY Change
Common Stock $69.74B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.055B $1.071B
YoY Change
Total Liabilities & Shareholders Equity $1.762B $1.920B
YoY Change -8.22% 4.86%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$28.00M -$17.40M
YoY Change 60.92% -173.73%
Depreciation, Depletion And Amortization $37.10M $39.50M
YoY Change -6.08% 3.4%
Cash From Operating Activities $28.20M $13.20M
YoY Change 113.64% -78.25%
INVESTING ACTIVITIES
Capital Expenditures -$13.40M -$56.90M
YoY Change -76.45% 101.06%
Acquisitions
YoY Change
Other Investing Activities -$21.30M $33.80M
YoY Change -163.02% 562.75%
Cash From Investing Activities -$34.70M -$23.10M
YoY Change 50.22% -0.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.90M 6.800M
YoY Change -686.76% 871.43%
NET CHANGE
Cash From Operating Activities 28.20M 13.20M
Cash From Investing Activities -34.70M -23.10M
Cash From Financing Activities -39.90M 6.800M
Net Change In Cash -46.40M -3.100M
YoY Change 1396.77% -108.12%
FREE CASH FLOW
Cash From Operating Activities $28.20M $13.20M
Capital Expenditures -$13.40M -$56.90M
Free Cash Flow $41.60M $70.10M
YoY Change -40.66% -21.24%

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CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9500000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-28000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-16200000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1200000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-28000000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-17400000 USD
us-gaap Fiscal Period
FiscalPeriod
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">Fiscal Years</font></u></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">The Company utilizes a 52-53&#160;week fiscal year ending on the Saturday closest to June&#160;30th.</font> <font style="FONT-SIZE: 10pt;" size="2">The Company&#8217;s fiscal 2013 is a 52-week year ending on June&#160;29, 2013. The Company&#8217;s fiscal 2012 was a 52-week year and ended on June&#160;30, 2012.</font></p> </div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">Use of Estimates</font></u></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.8pt;"><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></p> </div>
CY2013 jdsu Length Of Fiscal Year
LengthOfFiscalYear
P364D
CY2012 jdsu Length Of Fiscal Year
LengthOfFiscalYear
P364D
CY2012Q4 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
11500000 USD
jdsu Prior Period Adjustment
PriorPeriodAdjustment
-2500000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18100000 shares
CY2012Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2600000 USD
CY2013Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2200000 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
500000 USD
CY2013Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84300000 USD
CY2013Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
38500000 USD
CY2013Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
30800000 USD
CY2012Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
47700000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
788000000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
765600000 USD
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
538900000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
512700000 USD
CY2013Q1 jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
17000000 USD
CY2012Q1 jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
17600000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
86800000 USD
CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
85200000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
11400000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4700000 USD
CY2013Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
3100000 USD
CY2012Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
4000000 USD
CY2013Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
34600000 USD
CY2012Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
35400000 USD
CY2013Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
10800000 USD
CY2012Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
9300000 USD
CY2013Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
9100000 USD
CY2012Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
9200000 USD
CY2013Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
25000000 USD
CY2012Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
16100000 USD
CY2013Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
25000000 USD
CY2012Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
12700000 USD
CY2013Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
31600000 USD
CY2012Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
30900000 USD
CY2013Q1 jdsu Advances To Contract Manufacturers
AdvancesToContractManufacturers
18400000 USD
CY2012Q2 jdsu Advances To Contract Manufacturers
AdvancesToContractManufacturers
18400000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2500000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2300000 USD
CY2013Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2200000 USD
CY2012Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4700000 USD
CY2013Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
20600000 USD
CY2012Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
13000000 USD
CY2013Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
5900000 USD
CY2012Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
7900000 USD
CY2013Q1 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
4200000 USD
CY2012Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
4600000 USD
CY2013Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6800000 USD
CY2012Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8100000 USD
CY2013Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5700000 USD
CY2012Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2700000 USD
CY2013Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
3000000 USD
CY2012Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
8600000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
3500000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
3100000 USD
CY2013Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
9000000 USD
CY2012Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
10800000 USD
CY2013Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
366900000 USD
CY2012Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
337300000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
500000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
400000 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
CY2012Q2 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
338500000 USD
CY2012Q2 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
100000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
18400000 USD
jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
60000000 USD
CY2013Q1 jdsu Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
818300000 USD
CY2012Q2 jdsu Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
814100000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
650300000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
635300000 USD
CY2013Q1 jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
20100000 USD
CY2013Q1 jdsu Letters Of Credit Number Outstanding
LettersOfCreditNumberOutstanding
16 letter
CY2013Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
33900000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
12600000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
6100000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
13100000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
500000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2012Q2 jdsu Other Lease Exit Costs Noncurrent
OtherLeaseExitCostsNoncurrent
3700000 USD
CY2012Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1500000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1700000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6100000 USD
CY2013Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-700000 USD
CY2013Q1 jdsu Fair Value Of Remaining Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
FairValueOfRemainingOperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
4000000 USD
CY2012Q2 jdsu Fair Value Of Remaining Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
FairValueOfRemainingOperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
4600000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
61100000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
61300000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24300000 USD
CY2013Q1 jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
15300000 USD
CY2012Q1 jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
13300000 USD
jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
41500000 USD
jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
37100000 USD
CY2013Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2300000 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6800000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8100000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7700000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7900000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6800000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7500000 USD
CY2013Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1000000 USD
CY2012Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2100000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3900000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
6900000 USD
CY2013Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
300000 USD
jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
60600000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
3700000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
3400000 USD
CY2012Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-400000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3500000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1000000 USD
CY2011 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
7100000 USD
CY2013Q1 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
400000 USD
CY2012Q1 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
400000 USD
us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
1100000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
3500000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
37200000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
56200000 USD
CY2011 jdsu Payment Plan Agreement Time Period
PaymentPlanAgreementTimePeriod
P4Y
CY2013Q1 jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-200000 USD
us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
1100000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
2800000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
5600000 USD
CY2013Q1 jdsu Realignment And Other Charges
RealignmentAndOtherCharges
12900000 USD
CY2012Q1 jdsu Realignment And Other Charges
RealignmentAndOtherCharges
300000 USD
jdsu Realignment And Other Charges
RealignmentAndOtherCharges
13600000 USD
CY2013Q1 jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
20100000 USD
CY2012Q1 jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
19800000 USD
jdsu Acquisition Related Charges And Amortization Of Intangibles
AcquisitionRelatedChargesAndAmortizationOfIntangibles
58800000 USD
CY2012Q1 jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-200000 USD
jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-1600000 USD
jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-900000 USD
jdsu Realignment And Other Charges
RealignmentAndOtherCharges
9600000 USD
jdsu Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3600000 USD
jdsu Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
400000 USD
CY2013Q1 jdsu Other Lease Exit Costs Noncurrent
OtherLeaseExitCostsNoncurrent
3000000 USD
CY2012Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
0 USD
CY2013Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
0 USD
CY2013Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
0 USD
CY2013Q1 us-gaap Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
2200000 USD
jdsu Other Comprehensive Income Loss Net Of Taxes
OtherComprehensiveIncomeLossNetOfTaxes
3200000 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
300000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
300000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-34500000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-35500000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-27500000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-33400000 USD
CY2013Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
235900000 shares
CY2013Q1 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
368300000 USD
CY2012Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
230600000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
234400000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
229500000 shares
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.12
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.07
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.01
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.15
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.15
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.03
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.15
CY2013Q1 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
2300000 USD
CY2013Q1 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
900000 USD
CY2013Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
400000 USD
CY2013Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
500000 USD
CY2013Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
900000 USD
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235900000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
230600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229500000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235900000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
230600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
234400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229500000 shares
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-300000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-3200000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3200000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
200000 USD
CY2013Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
100000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
100000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q2 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
307300000 USD

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