2013 Q1 Form 10-Q Financial Statement
#000110465913038876 Filed on May 08, 2013
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Business Exit Costs
BusinessExitCosts
|
7500000 | USD | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
176600000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
174200000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21300000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6400000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
100000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
300000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
400000 | USD | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
200000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1100000 | USD | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2400000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-3900000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
400000 | USD | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3400000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2900000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5400000 | USD | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-31400000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14500000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-32300000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-38800000 | USD | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
257700000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
401100000 | USD |
CY2013Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
350400000 | USD |
CY2012Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
320500000 | USD |
CY2013Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
30700000 | USD |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
31100000 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
295200000 | USD |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
305800000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
153600000 | USD |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
174500000 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
83400000 | USD |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
77200000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1171000000 | USD |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1310200000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
249100000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
252900000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
114800000 | USD |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
68700000 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
168000000 | USD |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
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CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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CY2013Q1 | us-gaap |
Assets
Assets
|
1762100000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
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CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
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CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
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CY2013Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
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CY2012Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
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CY2013Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
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CY2012Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2012Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
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CY2013Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
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CY2012Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
81200000 | USD |
CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
38400000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
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CY2013Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
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CY2012Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
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CY2013Q1 | us-gaap |
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|
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CY2012Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
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CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2013Q1 | us-gaap |
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OtherLiabilitiesNoncurrent
|
205800000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
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CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2012Q2 | us-gaap |
Preferred Stock Value
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|
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CY2013Q1 | us-gaap |
Preferred Stock Value
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|
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CY2013Q1 | us-gaap |
Common Stock Value
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|
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CY2012Q2 | us-gaap |
Common Stock Value
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|
200000 | USD |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
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|
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CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
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|
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CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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CY2013Q1 | us-gaap |
Stockholders Equity
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|
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CY2012Q2 | us-gaap |
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|
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Liabilities And Stockholders Equity
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Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
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Preferred Stock Par Or Stated Value Per Share
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CY2013Q1 | us-gaap |
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CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
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CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
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|
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CY2013Q1 | us-gaap |
Preferred Stock Shares Outstanding
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CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
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|
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CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
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|
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CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q1 | us-gaap |
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CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
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|
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CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
232000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
232000000 | shares |
us-gaap |
Depreciation
Depreciation
|
50900000 | USD | |
us-gaap |
Depreciation
Depreciation
|
52600000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
57700000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
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us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41600000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
37500000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
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us-gaap |
Amortization Of Financing Costs And Discounts
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|
15600000 | USD | |
us-gaap |
Investment Income Net Amortization Of Discount And Premium
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|
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us-gaap |
Investment Income Net Amortization Of Discount And Premium
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|
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us-gaap |
Other Noncash Income Expense
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|
-1800000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
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us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
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us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
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us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
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us-gaap |
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|
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us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
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|
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us-gaap |
Proceeds From Stock Plans
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|
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us-gaap |
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IncreaseDecreaseInInventories
|
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us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
22900000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
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|
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us-gaap |
Increase Decrease In Other Operating Assets
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|
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us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
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us-gaap |
Increase Decrease In Accounts Payable
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|
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us-gaap |
Increase Decrease In Accrued Income Taxes Payable
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|
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us-gaap |
Increase Decrease In Accrued Income Taxes Payable
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|
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us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
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us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2400000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
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|
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us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
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us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
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us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-4800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
130700000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
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|
81800000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
415100000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
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|
333100000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
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|
382200000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
324900000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-600000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2100000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
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|
83200000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
46700000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
56900000 | USD | |
jdsu |
Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
|
11700000 | USD | |
jdsu |
Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
|
2100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-150500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-73400000 | USD | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
145800000 | USD | |
us-gaap |
Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
|
6900000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
600000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
9700000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-125300000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
13100000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1700000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2900000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-143400000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
18600000 | USD | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
395400000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
414000000 | USD |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <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;" size="2">Recently Issued Accounting Pronouncements</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman;" size="2">In March 2013, the Financial Accounting Standards Board (“FASB”) issued authoritative guidance that resolves the diversity in practice regarding the release into net income of the cumulative translation adjustment upon derecognition of a subsidiary or group of assets within a foreign entity. This guidance will be effective for the Company beginning in the first quarter of fiscal 2015. The Company does not anticipate that the adoption of this standard will have a material impact on its consolidated financial statements, absent any material transactions involving the derecognition of subsidiaries or groups of assets within a foreign entity.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in;"> </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 2011, the FASB 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> </div> | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6300000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-100000 | USD | |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-900000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
200000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3700000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2200000 | USD | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
4200000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
6900000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
15400000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
20100000 | USD | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-26400000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-25400000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18000000 | USD | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1600000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
JDS UNIPHASE CORP /CA/ | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000912093 | ||
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;"> </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 week fiscal year ending on the Saturday closest to June 30th.</font> <font style="FONT-SIZE: 10pt;" size="2">The Company’s fiscal 2013 is a 52-week year ending on June 29, 2013. The Company’s fiscal 2012 was a 52-week year and ended on June 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;"> </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’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’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 |