$VIAV
VIAVI SOLUTIONS INC.

2014 Q1 Form 10-Q Financial Statement

#000110465914035422 Filed on May 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $418.0M $405.3M
YoY Change 3.13% 0.5%
Cost Of Revenue $222.3M $233.0M
YoY Change -4.59% 5.24%
Gross Profit $184.7M $155.3M
YoY Change 18.93% -7.45%
Gross Profit Margin 44.19% 38.32%
Selling, General & Admin $113.4M $107.3M
YoY Change 5.68% 2.68%
% of Gross Profit 61.4% 69.09%
Research & Development $74.10M $65.80M
YoY Change 12.61% 6.13%
% of Gross Profit 40.12% 42.37%
Depreciation & Amortization $34.40M $37.10M
YoY Change -7.28% -6.08%
% of Gross Profit 18.62% 23.89%
Operating Expenses $196.3M $176.6M
YoY Change 11.16% 1.38%
Operating Profit -$11.60M -$21.30M
YoY Change -45.54% 232.81%
Interest Expense $7.700M $4.200M
YoY Change 83.33% -39.13%
% of Operating Profit
Other Income/Expense, Net $600.0K -$900.0K
YoY Change -166.67% -550.0%
Pretax Income -$18.70M -$26.40M
YoY Change -29.17% 101.53%
Income Tax -$17.20M $1.600M
% Of Pretax Income
Net Earnings -$1.500M -$28.00M
YoY Change -94.64% 60.92%
Net Earnings / Revenue -0.36% -6.91%
Basic Earnings Per Share -$0.01 -$0.12
Diluted Earnings Per Share -$0.01 -$0.12
COMMON SHARES
Basic Shares Outstanding 234.0M shares 235.9M shares
Diluted Shares Outstanding 234.0M shares 235.9M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $895.0M $608.0M
YoY Change 47.2% -15.2%
Cash & Equivalents $314.5M $257.7M
Short-Term Investments $580.0M $350.0M
Other Short-Term Assets $89.00M $91.00M
YoY Change -2.2% 2.25%
Inventory $147.7M $153.6M
Prepaid Expenses $30.50M $31.60M
Receivables $287.1M $295.2M
Other Receivables $25.00M $20.60M
Total Short-Term Assets $1.447B $1.171B
YoY Change 23.56% -11.02%
LONG-TERM ASSETS
Property, Plant & Equipment $271.9M $249.1M
YoY Change 9.15% -3.82%
Goodwill $264.6M $114.8M
YoY Change 130.49%
Intangibles $192.4M $168.0M
YoY Change 14.52%
Long-Term Investments
YoY Change
Other Assets $26.10M $59.20M
YoY Change -55.91% 11.7%
Total Long-Term Assets $935.0M $591.1M
YoY Change 58.18% -2.14%
TOTAL ASSETS
Total Short-Term Assets $1.447B $1.171B
Total Long-Term Assets $935.0M $591.1M
Total Assets $2.382B $1.762B
YoY Change 35.17% -8.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.9M $122.1M
YoY Change 6.39% -4.61%
Accrued Expenses $28.20M $38.40M
YoY Change -26.56% -68.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $160.0M
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $387.6M $501.2M
YoY Change -22.67% 32.94%
LONG-TERM LIABILITIES
Long-Term Debt $562.0M $35.00M
YoY Change 1505.71% -88.37%
Other Long-Term Liabilities $202.8M $205.8M
YoY Change -1.46% 23.98%
Total Long-Term Liabilities $202.8M $205.8M
YoY Change -1.46% -55.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $387.6M $501.2M
Total Long-Term Liabilities $202.8M $205.8M
Total Liabilities $590.4M $707.0M
YoY Change -16.49% -16.73%
SHAREHOLDERS EQUITY
Retained Earnings -$68.70B -$68.70B
YoY Change 0.0%
Common Stock $69.94B $69.74B
YoY Change 0.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.261B $1.055B
YoY Change
Total Liabilities & Shareholders Equity $2.382B $1.762B
YoY Change 35.17% -8.22%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$1.500M -$28.00M
YoY Change -94.64% 60.92%
Depreciation, Depletion And Amortization $34.40M $37.10M
YoY Change -7.28% -6.08%
Cash From Operating Activities $42.50M $28.20M
YoY Change 50.71% 113.64%
INVESTING ACTIVITIES
Capital Expenditures -$23.80M -$13.40M
YoY Change 77.61% -76.45%
Acquisitions
YoY Change
Other Investing Activities -$185.3M -$21.30M
YoY Change 769.95% -163.02%
Cash From Investing Activities -$209.1M -$34.70M
YoY Change 502.59% 50.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.500M -39.90M
YoY Change -118.8% -686.76%
NET CHANGE
Cash From Operating Activities 42.50M 28.20M
Cash From Investing Activities -209.1M -34.70M
Cash From Financing Activities 7.500M -39.90M
Net Change In Cash -159.1M -46.40M
YoY Change 242.89% 1396.77%
FREE CASH FLOW
Cash From Operating Activities $42.50M $28.20M
Capital Expenditures -$23.80M -$13.40M
Free Cash Flow $66.30M $41.60M
YoY Change 59.38% -40.66%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2014Q1 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
530200000 USD
CY2014Q1 jdsu Fair Value Of Remaining Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
FairValueOfRemainingOperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
2700000 USD
CY2013Q2 jdsu Fair Value Of Remaining Operating Leases Future Minimum Payments Due Net Of Sublease Rentals
FairValueOfRemainingOperatingLeasesFutureMinimumPaymentsDueNetOfSubleaseRentals
3700000 USD
dei Document Period End Date
DocumentPeriodEndDate
2014-03-29
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-28
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
9000000 USD
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
16500000 USD
CY2014Q1 us-gaap Business Exit Costs1
BusinessExitCosts1
3600000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
21700000 USD
CY2014Q1 jdsu Other Lease Exit Costs Noncurrent
OtherLeaseExitCostsNoncurrent
1900000 USD
us-gaap Business Exit Costs1
BusinessExitCosts1
3800000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
11600000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
300000 USD
CY2013Q2 jdsu Other Lease Exit Costs Noncurrent
OtherLeaseExitCostsNoncurrent
2700000 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-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Note 2.</font></b> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Recently Issued Accounting Pronouncements</font></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In April&#160;2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued authoritative guidance, which specifies that only disposals, such as a disposal of a major line of business, representing a strategic shift in operations should be presented as discontinued operations. In addition, the new guidance requires expanded disclosures about discontinued operations that will provide financial statement users with more information about the assets, liabilities, income, and expenses of discontinued operations. This guidance is effective for the Company in the first quarter of fiscal 2016. The Company does not anticipate that the adoption of this guidance will have a material impact on its consolidated financial statements, absent any disposition representing a strategic shift in the Company&#8217;s operations.</font></p> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In July&#160;2013, the FASB issued authoritative guidance that requires an entity to present an unrecognized tax benefit, or a portion of an unrecognized tax benefit, in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. This guidance is effective for the Company in the first quarter of fiscal 2015. The Company does not anticipate that the adoption of this guidance will have a material impact on its consolidated financial statements.</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In March&#160;2013, the FASB issued authoritative guidance that resolves the diversity in practice regarding the release into net income of the cumulative translation adjustment upon de-recognition 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 guidance will have a material impact on its consolidated financial statements, absent any material transactions involving de-recognition of subsidiaries or groups of assets within a foreign entity.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> </div>
dei Entity Registrant Name
EntityRegistrantName
JDS UNIPHASE CORP /CA/
dei Entity Central Index Key
EntityCentralIndexKey
0000912093
dei Document Type
DocumentType
10-Q
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
234708831 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013 jdsu Length Of Fiscal Year
LengthOfFiscalYear
P364D
CY2014 jdsu Length Of Fiscal Year
LengthOfFiscalYear
P364D
jdsu Prior Period Adjustment
PriorPeriodAdjustment
2500000 USD
CY2012Q4 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
11500000 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-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Fiscal Years</font></u></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" 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 2014 is a 52-week year ending on June&#160;28, 2014. The Company&#8217;s fiscal 2013 was a 52-week year ending on June&#160;29, 2013.</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;">&#160;</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-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></u></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 15.8pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" 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> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> </div>
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1500000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-28000000 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
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1500000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-28000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7600000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-35500000 USD
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234000000 shares
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234400000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3600000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
234000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
237700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
234400000 shares
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.15
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14800000 shares
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16600000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17200000 shares
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8600000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8800000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8900000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
17500000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
45300000 USD
CY2014Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
70200000 USD
CY2013Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2200000 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1300000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
400000 USD
CY2014Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
3100000 USD
CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
85700000 USD
CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
37000000 USD
CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
23100000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
145800000 USD
CY2014Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
39900000 USD
CY2014Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
37600000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
147700000 USD
CY2013Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
36000000 USD
CY2013Q2 jdsu Advances To Contract Manufacturers
AdvancesToContractManufacturers
14600000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
3900000 USD
CY2013Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2300000 USD
CY2013Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
26100000 USD
CY2013Q2 us-gaap Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
2200000 USD
CY2013Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
10200000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
95300000 USD
CY2014Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
30500000 USD
CY2014Q1 jdsu Advances To Contract Manufacturers
AdvancesToContractManufacturers
13700000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
4200000 USD
CY2014Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3000000 USD
CY2014Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
25000000 USD
CY2014Q1 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
9500000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
85900000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
743800000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
496800000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
247000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
817400000 USD
CY2014Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
545500000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
271900000 USD
CY2014Q1 jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
18200000 USD
CY2013Q1 jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
17000000 USD
jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
53800000 USD
jdsu Depreciation From Continuing Operations
DepreciationFromContinuingOperations
50800000 USD
CY2013Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
4200000 USD
CY2013Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6000000 USD
CY2013Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5600000 USD
CY2013Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
10300000 USD
CY2013Q2 jdsu Holdback Liabilities From Acquisitions Current
HoldbackLiabilitiesFromAcquisitionsCurrent
13100000 USD
CY2014Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
97400000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8000000 USD
CY2014Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
2600000 USD
CY2014Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
31700000 USD
CY2013Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
6100000 USD
CY2014Q1 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
3800000 USD
CY2014Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6000000 USD
CY2014Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5700000 USD
CY2014Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
6400000 USD
CY2014Q1 jdsu Holdback Liabilities From Acquisitions Current
HoldbackLiabilitiesFromAcquisitionsCurrent
32200000 USD
CY2014Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
12000000 USD
CY2014Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
66100000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
92000000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
11000000 USD
CY2013Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
6200000 USD
CY2013Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
32400000 USD
CY2013Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
13400000 USD
CY2013Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8800000 USD
CY2013Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
25800000 USD
CY2013Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
16600000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
206200000 USD
CY2014Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
13200000 USD
CY2014Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5400000 USD
CY2014Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
26000000 USD
CY2014Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
18500000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
202800000 USD
CY2014Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
630800000 USD
CY2014Q1 jdsu Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
400000 USD
CY2014Q1 jdsu Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
400000 USD
CY2014Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
630800000 USD
CY2014Q1 jdsu Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
100000 USD
CY2014Q1 jdsu Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
300000 USD
CY2014Q1 jdsu Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
400000 USD
CY2013Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
227700000 USD
CY2013Q2 jdsu Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
700000 USD
CY2013Q2 jdsu Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
400000 USD
CY2013Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
228000000 USD
CY2013Q2 jdsu Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
100000 USD
CY2013Q2 jdsu Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
300000 USD
CY2013Q2 jdsu Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
400000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
813300000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
628000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
615900000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
185300000 USD
CY2014Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
7100000 USD
CY2014Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
820400000 USD
CY2013Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
765600000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
192400000 USD
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
149700000 USD
jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
57500000 USD
CY2014Q1 jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
16200000 USD
CY2013Q1 jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
20100000 USD
jdsu Finite Lived Intangible Assets Amortized Expense
FiniteLivedIntangibleAssetsAmortizedExpense
43000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
16000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
59100000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
38400000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
35200000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22400000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
14200000 USD
CY2014Q1 jdsu Intangible Assets Net Research And Development Intangible Assets Excluding Goodwill
IntangibleAssetsNetResearchAndDevelopmentIntangibleAssetsExcludingGoodwill
185300000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
4400000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
115100000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
264600000 USD
CY2013Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9100000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-17200000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-13700000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
58400000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
21700000 USD
us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-5100000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
80700000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23600000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
21400000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
65800000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
107300000 USD
CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 USD
CY2014Q1 jdsu Letters Of Credit Number Outstanding
LettersOfCreditNumberOutstanding
14 item
CY2014Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
34700000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3500000 USD
jdsu Segment Operating Income Loss
SegmentOperatingIncomeLoss
111800000 USD
jdsu Segment Operating Income Loss
SegmentOperatingIncomeLoss
115300000 USD
CY2014Q1 jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
16900000 USD
CY2013Q1 jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
15300000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6800000 USD
CY2013Q3 jdsu Common Stock Shares Repurchased
CommonStockSharesRepurchased
7400000 shares
CY2013Q3 jdsu Common Stock Repurchases Price Per Share
CommonStockRepurchasesPricePerShare
13.45
jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-1600000 USD
CY2013Q1 us-gaap Business Exit Costs1
BusinessExitCosts1
400000 USD
us-gaap Business Exit Costs1
BusinessExitCosts1
6100000 USD
CY2014Q1 jdsu Other Charges Related To Non Recurring Activities
OtherChargesRelatedToNonRecurringActivities
1100000 USD
CY2013Q1 jdsu Other Charges Related To Non Recurring Activities
OtherChargesRelatedToNonRecurringActivities
12900000 USD
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16900000 USD
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
48300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41500000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1800000 USD
CY2013Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
0 USD
CY2014Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
0 USD
CY2014Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6900000 USD
jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
48300000 USD
jdsu Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
41500000 USD
CY2014Q1 jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-1000000 USD
CY2013Q1 jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-200000 USD
jdsu Other Charges Related To Non Recurring Activities
OtherChargesRelatedToNonRecurringActivities
1100000 USD
jdsu Other Charges Related To Non Recurring Activities
OtherChargesRelatedToNonRecurringActivities
14900000 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6800000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6800000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6900000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8100000 USD
CY2014Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1700000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
314500000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-900000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
400000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3700000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
7700000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
4200000 USD
us-gaap Interest Expense
InterestExpense
21300000 USD
us-gaap Interest Expense
InterestExpense
15400000 USD
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3100000 USD
CY2013Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
6300000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3900000 USD
CY2014Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1200000 USD
CY2013Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
300000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4300000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1700000 USD
CY2014Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-400000 USD
CY2013Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-700000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2000000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
176600000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
216000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
329500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10700000 USD
us-gaap Operating Expenses
OperatingExpenses
560000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18700000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-26400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-25400000 USD
CY2014Q1 us-gaap Cost Of Revenue
CostOfRevenue
222300000 USD
CY2014Q1 us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
11000000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
184700000 USD
CY2013Q1 us-gaap Cost Of Revenue
CostOfRevenue
233000000 USD
CY2013Q1 us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
17000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
155300000 USD
us-gaap Cost Of Revenue
CostOfRevenue
687500000 USD
us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
32300000 USD
us-gaap Gross Profit
GrossProfit
574800000 USD
us-gaap Cost Of Revenue
CostOfRevenue
690000000 USD
us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
48700000 USD
us-gaap Gross Profit
GrossProfit
516900000 USD
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
74100000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
113400000 USD
CY2014Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5200000 USD
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
196300000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
400000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1300000 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
8500000 USD
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 Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-100000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1200000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
190900000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
317400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8800000 USD
us-gaap Operating Expenses
OperatingExpenses
523200000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-11600000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-21300000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
147100000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
900000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
3800000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
3500000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
3500000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
3600000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
33900000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
49200000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
418000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
405300000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1294600000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1255600000 USD
CY2014Q1 jdsu Segment Operating Income Loss
SegmentOperatingIncomeLoss
27200000 USD
CY2013Q1 jdsu Segment Operating Income Loss
SegmentOperatingIncomeLoss
27600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-6300000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
100000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
100000 USD
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
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
300000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3200000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2700000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-31400000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16500000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-32300000 USD
us-gaap Depreciation
Depreciation
53800000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
43000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
48300000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
16300000 USD
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-3100000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-900000 USD
us-gaap Depreciation
Depreciation
50900000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
57700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
41600000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
11300000 USD
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-3300000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1800000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-17200000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4800000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19800000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1500000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6400000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23200000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6100000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-600000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
500000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9300000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2000000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
26900000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
100000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-33000000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-22900000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-11200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
126400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
130700000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
885100000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
415100000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
327700000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
235100000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
186800000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1800000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-600000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
219300000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46700000 USD
jdsu Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
8000000 USD
jdsu Proceeds From Sale Of A Business And Productive Assets
ProceedsFromSaleOfABusinessAndProductiveAssets
11700000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-651800000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-150500000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
650000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
13500000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
200000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
145800000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1300000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
600000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
22000000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
21300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
557200000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-125300000 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
1700000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
33500000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-143400000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
257700000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
281000000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
401100000 USD
CY2014Q1 us-gaap Short Term Investments
ShortTermInvestments
580300000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
31400000 USD
CY2014Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
287100000 USD
CY2014Q1 us-gaap Assets Current
AssetsCurrent
1446900000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
180000000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26100000 USD
CY2014Q1 us-gaap Assets
Assets
2381900000 USD
CY2014Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
129900000 USD
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
63500000 USD
CY2014Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
19200000 USD
CY2014Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
80700000 USD
CY2014Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
28200000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
387600000 USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
200000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
200000 USD
CY2014Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
69943600000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-68700000000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1261300000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2381900000 USD
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
69760100000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-68607600000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1161300000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1715200000 USD
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
97700000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
77000000 USD
CY2013Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
18700000 USD
CY2013Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
71900000 USD
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
37100000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
347700000 USD
CY2013Q2 us-gaap Short Term Investments
ShortTermInvestments
205200000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
29700000 USD
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
273300000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
1030300000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
155500000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17600000 USD
CY2013Q2 us-gaap Assets
Assets
1715200000 USD
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
1 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1 shares
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
235000000 shares
CY2014Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
235000000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
237000000 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
237000000 shares
jdsu Gain Loss On Disposal Of Assets And Impairment Of Long Lived Assets
GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
-800000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
CY2013Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
0 USD
CY2013Q2 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
0 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-24300000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1000000 USD

Files In Submission

Name View Source Status
0001104659-14-035422-index-headers.html Edgar Link pending
0001104659-14-035422-index.html Edgar Link pending
0001104659-14-035422.txt Edgar Link pending
0001104659-14-035422-xbrl.zip Edgar Link pending
a14-8792_110q.htm Edgar Link pending
a14-8792_1ex31d1.htm Edgar Link pending
a14-8792_1ex31d2.htm Edgar Link pending
a14-8792_1ex32d1.htm Edgar Link pending
a14-8792_1ex32d2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
jdsu-20140329.xml Edgar Link completed
jdsu-20140329.xsd Edgar Link pending
jdsu-20140329_cal.xml Edgar Link unprocessable
jdsu-20140329_def.xml Edgar Link unprocessable
jdsu-20140329_lab.xml Edgar Link unprocessable
jdsu-20140329_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending