2018 Form 10-K Financial Statement

#000156459018014641 Filed on May 30, 2018

View on sec.gov

Income Statement

Concept 2018 2017 Q1 2017
Revenue $1.595B $416.4M $1.559B
YoY Change 2.26% 11.94% 10.01%
Cost Of Revenue $567.1M $274.1M $524.9M
YoY Change 8.04% 4.42% 6.03%
Gross Profit $1.027B $142.3M $1.034B
YoY Change -0.67% 30.07% 12.15%
Gross Profit Margin 64.43% 34.17% 66.34%
Selling, General & Admin $385.4M $96.60M $333.5M
YoY Change 15.58% 24.65% 11.77%
% of Gross Profit 37.51% 67.88% 32.24%
Research & Development $168.3M $39.90M $129.6M
YoY Change 29.85% 84.72% 67.97%
% of Gross Profit 16.38% 28.04% 12.53%
Depreciation & Amortization $210.4M $62.50M $200.7M
YoY Change 4.86% 4.17% 3.94%
% of Gross Profit 20.48% 43.92% 19.4%
Operating Expenses $553.8M $139.6M $463.1M
YoY Change 19.57% 36.86% 23.32%
Operating Profit -$92.19M $2.700M $36.46M
YoY Change -352.85% -63.51% -11.33%
Interest Expense $4.026M -$100.0K $12.08M
YoY Change -66.68% -98.33% -53.07%
% of Operating Profit -3.7% 33.14%
Other Income/Expense, Net
YoY Change
Pretax Income -$105.5M $2.600M $25.38M
YoY Change -515.5% 73.33% 44.25%
Income Tax -$35.22M -$1.600M $3.617M
% Of Pretax Income -61.54% 14.25%
Net Earnings -$68.28M $6.700M $21.77M
YoY Change -413.66% 48.89% -0.01%
Net Earnings / Revenue -4.28% 1.61% 1.4%
Basic Earnings Per Share -$1.15 $0.45
Diluted Earnings Per Share -$1.15 $114.3K $0.45
COMMON SHARES
Basic Shares Outstanding 58.44M 57.59M shares 52.32M
Diluted Shares Outstanding 58.44M 53.40M

Balance Sheet

Concept 2018 2017 Q1 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.40M $130.1M $130.1M
YoY Change -45.12% 209.03% 209.03%
Cash & Equivalents $71.40M $130.1M $130.1M
Short-Term Investments
Other Short-Term Assets $77.10M $5.980M $57.90M
YoY Change 33.16% 3.12% 21.64%
Inventory $196.3M $163.2M $163.2M
Prepaid Expenses $51.86M
Receivables $267.7M $263.7M $263.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $612.6M $614.9M $614.9M
YoY Change -0.37% 17.89% 17.89%
LONG-TERM ASSETS
Property, Plant & Equipment $1.963B $1.649B $1.649B
YoY Change 19.02% 19.05% 19.05%
Goodwill $119.9M
YoY Change 2.42%
Intangibles
YoY Change
Long-Term Investments $163.8M $141.9M $141.9M
YoY Change 15.43%
Other Assets $259.4M $529.4M $167.3M
YoY Change 55.05% 55.69% 4.56%
Total Long-Term Assets $2.802B $2.340B $2.340B
YoY Change 19.73% 24.74% 24.74%
TOTAL ASSETS
Total Short-Term Assets $612.6M $614.9M $614.9M
Total Long-Term Assets $2.802B $2.340B $2.340B
Total Assets $3.414B $2.955B $2.955B
YoY Change 15.55% 23.25% 23.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.5M $100.3M $100.3M
YoY Change 57.03% 4.84% 4.92%
Accrued Expenses $85.10M $225.0M $74.90M
YoY Change 13.62% 22.03% 17.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $45.30M $288.0K $300.0K
YoY Change 15000.0% 5.11% 0.0%
Total Short-Term Liabilities $466.5M $325.5M $325.5M
YoY Change 43.32% 16.26% 16.25%
LONG-TERM LIABILITIES
Long-Term Debt $978.4M $848.5M $848.5M
YoY Change 15.31% -10.26% -10.26%
Other Long-Term Liabilities $120.4M $3.000M $40.80M
YoY Change 195.1% 24900.0% 9.09%
Total Long-Term Liabilities $1.099B $851.5M $889.3M
YoY Change 23.56% -9.95% -9.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $466.5M $325.5M $325.5M
Total Long-Term Liabilities $1.099B $851.5M $889.3M
Total Liabilities $1.577B $1.217B $1.220B
YoY Change 29.25% -3.66% -3.8%
SHAREHOLDERS EQUITY
Retained Earnings $297.5M
YoY Change 8.68%
Common Stock $1.440B
YoY Change 68.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.837B $1.735B $1.735B
YoY Change
Total Liabilities & Shareholders Equity $3.414B $2.955B $2.955B
YoY Change 15.55% 23.25% 23.25%

Cashflow Statement

Concept 2018 2017 Q1 2017
OPERATING ACTIVITIES
Net Income -$68.28M $6.700M $21.77M
YoY Change -413.66% 48.89% -0.01%
Depreciation, Depletion And Amortization $210.4M $62.50M $200.7M
YoY Change 4.86% 4.17% 3.94%
Cash From Operating Activities $358.6M $98.60M $411.3M
YoY Change -12.8% 27.39% 38.53%
INVESTING ACTIVITIES
Capital Expenditures $511.6M -$139.5M $514.7M
YoY Change -0.59% 21.41% 36.2%
Acquisitions $16.53M
YoY Change 275.47%
Other Investing Activities $0.00 -$112.1M -$129.3M
YoY Change -100.0% 6127.78% -10378.22%
Cash From Investing Activities -$584.5M -$251.6M -$715.0M
YoY Change -18.25% 115.6% 56.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $503.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 165.8M -1.200M 392.8M
YoY Change -57.79% -106.9% 163.44%
NET CHANGE
Cash From Operating Activities 358.6M 98.60M 411.3M
Cash From Investing Activities -584.5M -251.6M -715.0M
Cash From Financing Activities 165.8M -1.200M 392.8M
Net Change In Cash -58.65M -154.2M 89.08M
YoY Change -165.84% 604.11% -964.83%
FREE CASH FLOW
Cash From Operating Activities $358.6M $98.60M $411.3M
Capital Expenditures $511.6M -$139.5M $514.7M
Free Cash Flow -$153.0M $238.1M -$103.4M
YoY Change 47.98% 23.82% 27.66%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000797721
CY2018 dei Entity Registrant Name
EntityRegistrantName
VIASAT INC
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2018Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58908061
CY2017Q3 dei Entity Public Float
EntityPublicFloat
3519366311
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
71446000
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
130098000
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
267665000
CY2017Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
263721000
CY2017Q1 us-gaap Inventory Net
InventoryNet
163201000
CY2017Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
57836000
CY2017Q1 us-gaap Assets Current
AssetsCurrent
614856000
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
41677000
CY2017Q1 us-gaap Goodwill
Goodwill
119876000
CY2017Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
529366000
CY2017Q1 us-gaap Assets
Assets
2954653000
CY2017Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
100270000
CY2017Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
224959000
CY2017Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
288000
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
466457000
CY2017Q1 us-gaap Liabilities Current
LiabilitiesCurrent
325517000
CY2018Q1 us-gaap Inventory Net
InventoryNet
196307000
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
77135000
CY2018Q1 us-gaap Assets Current
AssetsCurrent
612553000
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
31862000
CY2018Q1 us-gaap Goodwill
Goodwill
121085000
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
686134000
CY2018Q1 us-gaap Assets
Assets
3414109000
CY2018Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
157481000
CY2018Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
263676000
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
45300000
CY2017 us-gaap Profit Loss
ProfitLoss
21767000
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1802000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-970000
CY2018Q1 us-gaap Liabilities
Liabilities
1566102000
CY2018Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1978000
CY2016 us-gaap Profit Loss
ProfitLoss
21770000
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
29000
CY2018 us-gaap Cost Of Goods Sold
CostOfGoodsSold
553677000
CY2018Q1 us-gaap Commercial Paper Noncurrent
CommercialPaperNoncurrent
690886000
CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
1559337000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
1417431000
CY2017Q1 us-gaap Commercial Paper Noncurrent
CommercialPaperNoncurrent
575380000
CY2018Q1 vsat Long Term Debt Other Than Long Term Commercial Paper Noncurrent
LongTermDebtOtherThanLongTermCommercialPaperNoncurrent
287519000
CY2017Q1 vsat Long Term Debt Other Than Long Term Commercial Paper Noncurrent
LongTermDebtOtherThanLongTermCommercialPaperNoncurrent
273103000
CY2018Q1 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
121240000
CY2017Q1 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
42722000
CY2017Q1 us-gaap Liabilities
Liabilities
1216722000
CY2017Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q1 us-gaap Common Stock Value
CommonStockValue
6000
CY2017Q1 us-gaap Common Stock Value
CommonStockValue
6000
CY2018Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1535635000
CY2017Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1439645000
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
285960000
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
297471000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
15565000
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2504000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1837166000
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
1734618000
CY2018Q1 us-gaap Minority Interest
MinorityInterest
10841000
CY2017Q1 us-gaap Minority Interest
MinorityInterest
3313000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1848007000
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1737931000
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3414109000
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2954653000
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2017Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2017Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2017Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2017Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2017Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2017Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2018Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58905274
CY2017Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
57600609
CY2018 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
755547000
CY2017 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
713936000
CY2016 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
664821000
CY2018 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
839078000
CY2017 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
845401000
CY2016 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
752610000
CY2018 us-gaap Sales Revenue Net
SalesRevenueNet
1594625000
CY2017 us-gaap Cost Of Goods Sold
CostOfGoodsSold
524026000
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
489246000
CY2018 us-gaap Cost Of Services
CostOfServices
567137000
CY2017 us-gaap Cost Of Services
CostOfServices
524949000
CY2018 vsat Amortization Of Acquired Intangible Asset
AmortizationOfAcquiredIntangibleAsset
12231000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
168347000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
129647000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
77184000
CY2017 vsat Amortization Of Acquired Intangible Asset
AmortizationOfAcquiredIntangibleAsset
10788000
CY2016 vsat Amortization Of Acquired Intangible Asset
AmortizationOfAcquiredIntangibleAsset
16438000
CY2016 us-gaap Interest And Other Income
InterestAndOtherIncome
2226000
CY2016 us-gaap Cost Of Services
CostOfServices
495099000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
385420000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
333468000
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
298345000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
51000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-58652000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
88010000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-92187000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
36459000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
41119000
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
960000
CY2017 us-gaap Interest And Other Income
InterestAndOtherIncome
1008000
CY2018 us-gaap Interest Expense
InterestExpense
4026000
CY2017 us-gaap Interest Expense
InterestExpense
12083000
CY2016 us-gaap Interest Expense
InterestExpense
25748000
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10217000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-105470000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25384000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17597000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-35217000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3617000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4173000
CY2018 us-gaap Profit Loss
ProfitLoss
-68275000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2000000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-67305000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23767000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21741000
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.15
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.15
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58438000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52318000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48464000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58438000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53396000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49445000
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
67000
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-182000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
122000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
15785000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2329000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-262000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15852000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2511000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-140000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-52423000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
19256000
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
21630000
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-970000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2000000
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
29000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-51453000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21256000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21601000
CY2018 us-gaap Depreciation
Depreciation
210441000
CY2017 us-gaap Depreciation
Depreciation
200686000
CY2016 us-gaap Depreciation
Depreciation
193086000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45211000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45236000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
48990000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-36558000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-218000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5003000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
68545000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
55775000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
47510000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-32978000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-35431000
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-33960000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6883000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-10018000
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8957000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12439000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16071000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26342000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
37562000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12386000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26749000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
25975000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
15259000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3335000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
32503000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
972000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5250000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
60042000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
48039000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-337000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
72622000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5166000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
358633000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
411298000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
296937000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
377894000
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
140378000
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1258000
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
72731000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16528000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4402000
CY2017 us-gaap Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
27559000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-584487000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-715005000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-456285000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9759000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
503061000
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
8491000
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1784000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
165776000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
392784000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
149122000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
1426000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-1067000
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
72853000
CY2017 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
70966000
CY2017 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
4988000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
3722000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
22800000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-10175000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
42088000
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52263000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
10094000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
21787000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4021000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1468000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1380000
CY2018 us-gaap Stock Issued1
StockIssued1
16409000
CY2017 us-gaap Stock Issued1
StockIssued1
13080000
CY2016 us-gaap Stock Issued1
StockIssued1
11609000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
41149000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
29813000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
60796000
CY2017Q1 us-gaap Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
4988000
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1043733000
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13520000
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
8789000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
51399000
CY2016 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
11609000
CY2016 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
16397000
CY2016 vsat Increase Decrease In Other Noncontrolling Interest Activities
IncreaseDecreaseInOtherNoncontrollingInterestActivities
141000
CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1134424000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12117000
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
10286000
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
503061000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
62397000
CY2017 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
13080000
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
21670000
CY2017 vsat Increase Decrease In Other Noncontrolling Interest Activities
IncreaseDecreaseInOtherNoncontrollingInterestActivities
-8000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13371000
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
12794000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
76512000
CY2018 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
16409000
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
24206000
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
59121000
CY2018 vsat Noncontrolling Interest Increase From Capital Contribution
NoncontrollingInterestIncreaseFromCapitalContribution
8491000
CY2018 vsat Increase Decrease In Other Noncontrolling Interest Activities
IncreaseDecreaseInOtherNoncontrollingInterestActivities
7000
CY2018 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div> <p style="margin-bottom:0pt;margin-top:4pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Note&#160;12&#160;&#8212;&#160;Contingencies</p> <p style="margin-bottom:0pt;margin-top:4pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">From time to time, the Company is involved in a variety of claims, suits, investigations and proceedings arising in the ordinary course of business, including government investigations and claims, and other claims and proceedings with respect to intellectual property, breach of contract, labor and employment, tax and other matters. Such matters could result in fines; penalties, compensatory, treble or other damages; or non-monetary relief. A&#160;violation of government contract laws and regulations could also result in the termination of its government contracts or debarment from bidding on future government contracts. Although claims, suits, investigations and proceedings are inherently uncertain and their results cannot be predicted with certainty, the Company believes that the resolution of its current pending matters will not have a material adverse effect on its business, financial condition, results of operations or liquidity. </p> <p style="margin-bottom:0pt;margin-top:9pt;text-indent:4.54%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2016, the Company&#8217;s 52% majority-owned subsidiary TrellisWare was informed by the Civil Division of the U.S. Attorney&#8217;s Office for the Southern District of California that it was investigating TrellisWare&#8217;s eligibility for certain prior government contracts and whether TrellisWare&#8217;s conduct in connection therewith violated the False Claims Act. An estimated loss contingency is accrued when it is probable that an asset has been impaired or a liability has been incurred and the amount of loss can be reasonably estimated. The Company regularly evaluates current information available to determine whether such accruals should be adjusted and whether new accruals are required. During the fourth quarter of fiscal year 2017, based on further developments in that investigation and TrellisWare&#8217;s discussions with the U.S. Attorney&#8217;s Office, the Company accrued a total loss contingency of $11.8&#160;million in SG&amp;A expenses in its government systems segment, which consisted of $11.4&#160;million in uncharacterized damages and $0.4&#160;million in penalties. The impact of the loss contingency on net income attributable to Viasat, Inc. stockholders for fiscal year 2017, net of tax, was $4.0&#160;million, with the related amount of $3.7&#160;million recorded to net (loss) income attributable to noncontrolling interests, net of tax, while the impact on basic and diluted net income per share attributable to Viasat, Inc. common stockholders for fiscal year 2017 was $0.08 per share and $0.07 per share, respectively. As of March&#160;31, 2017, the total loss contingency was recorded in accrued liabilities and other long term liabilities in the consolidated balance sheet in the amounts of $8.8&#160;million and $3.0&#160;million, respectively. In the fourth quarter of fiscal year 2018, the TrellisWare investigation was settled and the accrued amount of loss contingency was paid out in full. </p> <p style="margin-bottom:0pt;margin-top:9pt;text-indent:4.54%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has contracts with various U.S. government agencies. Accordingly, the Company is routinely subject to audit and review by the DCMA, the DCAA and other U.S. government agencies of its performance on government contracts, indirect rates and pricing practices, accounting and management internal control business systems, and compliance with applicable contracting and procurement laws, regulations and standards. An adverse outcome to a review or audit or other failure to comply with applicable contracting and procurement laws, regulations and standards could result in material civil and criminal penalties and administrative sanctions being imposed on the Company, which may include termination of contracts, forfeiture of profits, triggering of price reduction clauses, suspension of payments, significant customer refunds, fines and suspension, or a prohibition on doing business with U.S.&#160;government agencies. In addition, if the Company fails to obtain an &#8220;adequate&#8221; determination of its various accounting and management internal control business systems from applicable U.S.&#160;government agencies or if allegations of impropriety are made against it, the Company could suffer serious harm to its business or its reputation, including its ability to bid on new contracts or receive contract renewals and its competitive position in the bidding process. The Company&#8217;s incurred cost audits by the DCAA have not been concluded for fiscal years 2016 through 2018. As of March&#160;31, 2018, the DCAA had completed its incurred cost audit for fiscal year 2004 and approved the Company&#8217;s incurred cost claims for fiscal years 2005 through 2015 without further audit. Although the Company has recorded contract revenues subsequent to fiscal year 2015 based upon an estimate of costs that the Company believes will be approved upon final audit or review, the Company does not know the outcome of any ongoing or future audits or reviews and adjustments, and if future adjustments exceed the Company&#8217;s estimates, its profitability would be adversely affected. As of March&#160;31, 2018 and 2017, the Company had $1.6&#160;million and $1.8&#160;million, respectively, in contract-related reserves for its estimate of potential refunds to customers for potential cost adjustments on several multi-year U.S.&#160;government cost reimbursable contracts. This reserve is classified as either an element of accrued liabilities or as a reduction of unbilled accounts receivable based on the status of the related contracts. </p></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Management estimates and assumptions </p> <p style="margin-bottom:0pt;margin-top:4pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and reported amounts of revenues and expenses during the reporting period. Estimates have been prepared on the basis of the most current and best available information and actual results could differ from those estimates. Significant estimates made by management include revenue recognition, stock-based compensation, self-insurance reserves, allowance for doubtful accounts, warranty accruals, valuation of goodwill and other intangible assets, patents, orbital slots and other licenses, software development, property, equipment and satellites, long-lived assets, derivatives, contingencies and income taxes including the valuation allowance on deferred tax assets. </p></div>
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-bottom:0pt;margin-top:13pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Concentration of risk </p> <p style="margin-bottom:0pt;margin-top:4pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash equivalents and accounts receivable which are generally not collateralized. The Company limits its exposure to credit loss by placing its cash equivalents with high credit quality financial institutions and investing in high quality short-term debt instruments. The Company establishes customer credit policies related to its accounts receivable based on historical collection experiences within the various markets in which the Company operates, historical past due amounts and any specific information that the Company becomes aware of such as bankruptcy or liquidity issues of customers. </p> <p style="margin-bottom:0pt;margin-top:9pt;text-indent:4.54%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenues from the U.S.&#160;government as an individual customer comprised approximately 30.6%, 28.8% and 23.7% of total revenues for fiscal years 2018, 2017 and 2016, respectively. Billed accounts receivable to the U.S.&#160;government as of March&#160;31, 2018 and 2017 were approximately 36.4% and 30.1%, respectively, of total billed receivables. In addition, none of the Company&#8217;s commercial customers comprised 10.0% or more of total revenues for fiscal years 2018, 2017 and 2016. The Company&#8217;s five largest contracts generated approximately 19.7%, 19.6% and 19.4% of the Company&#8217;s total revenues for the fiscal years ended March&#160;31, 2018, March&#160;31, 2017 and March&#160;31, 2016, respectively. </p> <p style="margin-bottom:0pt;margin-top:9pt;text-indent:4.54%;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company relies on a limited number of contract manufacturers to produce its products. </p></div>
CY2018 us-gaap Revenue Recognition Percentage Of Completion Method
RevenueRecognitionPercentageOfCompletionMethod
<div> <p style="margin-bottom:0pt;margin-top:4pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">A substantial portion of the Company&#8217;s revenues is derived from long-term contracts requiring development and delivery of complex equipment built to customer specifications. Sales related to long-term contracts are accounted for under the authoritative guidance for the percentage-of-completion method of accounting (ASC 605-35). Sales and earnings under these contracts are recorded either based on the ratio of actual costs incurred to date to total estimated costs expected to be incurred related to the contract, or as products are shipped under the units-of-delivery method. Anticipated losses on contracts are recognized in full in the period in which losses become probable and estimable. Changes in estimates of profit or loss on contracts are included in earnings on a cumulative basis in the period the estimate is changed. During fiscal years 2018, 2017 and 2016, the Company recorded losses of approximately $10.2&#160;million, $6.0&#160;million and $5.1&#160;million, respectively, related to loss contracts. </p></div>
CY2018 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div> <p style="margin-bottom:0pt;margin-top:13pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Indemnification provisions </p> <p style="margin-bottom:0pt;margin-top:4pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">In the ordinary course of business, the Company includes indemnification provisions in certain of its contracts, generally relating to parties with which the Company has commercial relations. Pursuant to these agreements, the Company will indemnify, hold harmless and agree to reimburse the indemnified party for losses suffered or incurred by the indemnified party, including but not limited to losses relating to third-party intellectual property claims. To date, there have not been any material costs incurred in connection with such indemnification clauses. The Company&#8217;s insurance policies do not necessarily cover the cost of defending indemnification claims or providing indemnification, so if a claim was filed against the Company by any party that the Company has agreed to indemnify, the Company could incur substantial legal costs and damages. A claim would be accrued when a loss is considered probable and the amount can be reasonably estimated. At March&#160;31, 2018 and 2017, no such amounts were accrued related to the aforementioned provisions. </p></div>
CY2018 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div> <p style="margin-bottom:0pt;margin-top:9pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company also enters into certain leasing arrangements with customers and evaluates the contracts in accordance with the authoritative guidance for leases (ASC 840). The Company&#8217;s accounting for equipment leases involves specific determinations under the authoritative guidance for leases, which often involve complex provisions and significant judgments. In accordance with the authoritative guidance for leases, the Company classifies the transactions as sales type or operating leases based on: (1)&#160;review for transfers of ownership of the equipment to the lessee by the end of the lease term, (2)&#160;review of the lease terms to determine if it contains an option to purchase the leased equipment for a price which is sufficiently lower than the expected fair value of the equipment at the date of the option, (3)&#160;review of the lease term to determine if it is equal to or greater than 75% of the economic life of the equipment, and (4)&#160;review of the present value of the minimum lease payments to determine if they are equal to or greater than 90% of the fair market value of the equipment at the inception of the lease. Additionally, the Company considers the cancelability of the contract and any related uncertainty of collections or risk in recoverability of the lease investment at lease inception. Revenue from sales type leases is recognized at the inception of the lease or when the equipment has been delivered and installed at the customer site, if installation is required. Revenues from equipment rentals under operating leases are recognized as earned over the lease term, which is generally on a straight-line basis. </p></div>
CY2018 us-gaap Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
<div> <p style="margin-bottom:0pt;margin-top:9pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">In accordance with the authoritative guidance for revenue recognition for multiple element arrangements, ASU 2009-13, Revenue Recognition (ASC 605) Multiple-Deliverable Revenue Arrangements, which updates ASC 605-25, Revenue Recognition-Multiple element arrangements, of the Financial Accounting Standards Board (FASB) codification, for substantially all of the arrangements with multiple deliverables, the Company allocates revenue to each element based on a selling price hierarchy at the arrangement inception. The selling price for each element is based upon the following selling price hierarchy: vendor specific objective evidence (VSOE) if available, third-party evidence (TPE) if VSOE is not available, or estimated selling price (ESP) if neither VSOE nor TPE are available (a description as to how the Company determines VSOE, TPE and ESP is provided below). If a tangible hardware systems product includes software, the Company determines whether the tangible hardware systems product and the software work together to deliver the product&#8217;s essential functionality and, if so, the entire product is treated as a nonsoftware deliverable. The total arrangement consideration is allocated to each separate unit of accounting for each of the nonsoftware deliverables using the relative selling prices of each unit based on the aforementioned selling price hierarchy. Revenue for each separate unit of accounting is recognized when the applicable revenue recognition criteria for each element have been met. </p> <p style="margin-bottom:0pt;margin-top:9pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">To determine the selling price in multiple-element arrangements, the Company establishes VSOE of the selling price using the price charged for a deliverable when sold separately. The Company also considers specific renewal rates offered to customers for software license updates, product support and hardware systems support, and other services. For nonsoftware multiple-element arrangements, TPE is established by evaluating similar and/or interchangeable competitor products or services in standalone arrangements with similarly situated customers and/or agreements. If the Company is unable to determine the selling price because VSOE or TPE doesn&#8217;t exist, the Company determines ESP for the purposes of allocating the arrangement by reviewing historical transactions, including transactions whereby the deliverable was sold on a standalone basis and considers several other external and internal factors including, but not limited to, pricing practices including discounting, margin objectives, competition, the geographies in which the Company offers its products and services, the type of customer (i.e., distributor, value added reseller, government agency or direct end user, among others), volume commitments and the stage of the product lifecycle. The determination of ESP considers the Company&#8217;s pricing model and go-to-market strategy. As the Company&#8217;s, or its competitors&#8217;, pricing and go-to-market strategies evolve, the Company may modify its pricing practices in the future, which could result in changes to its determination of VSOE, TPE and ESP. As a result, the Company&#8217;s future revenue recognition for multiple-element arrangements could differ materially from those in the current period. </p></div>
CY2018 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="margin-bottom:0pt;margin-top:9pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Collections in excess of revenues and deferred revenues represent cash collected from customers in advance of revenue recognition and are recorded in accrued liabilities for obligations within the next 12 months. Amounts for obligations extending beyond 12 months are recorded within other liabilities in the consolidated financial statements. </p></div>
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
173414000
CY2015Q4 us-gaap Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
39500000
CY2017Q1 vsat Number Of Acres Of Land Sold
NumberOfAcresOfLandSold
16
CY2017Q1 us-gaap Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
27600000
CY2018 us-gaap Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
P10Y
CY2018Q1 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
3200000
CY2017Q1 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
3200000
CY2018Q1 us-gaap Finite Lived License Agreements Gross
FiniteLivedLicenseAgreementsGross
15400000
CY2015Q4 vsat Number Of Acres Of Land Purchased
NumberOfAcresOfLandPurchased
23
CY2017Q1 us-gaap Finite Lived License Agreements Gross
FiniteLivedLicenseAgreementsGross
15400000
CY2018Q1 vsat Finite Lived Patents And Other Licenses Accumulated Amortization
FiniteLivedPatentsAndOtherLicensesAccumulatedAmortization
2500000
CY2017Q1 vsat Finite Lived Patents And Other Licenses Accumulated Amortization
FiniteLivedPatentsAndOtherLicensesAccumulatedAmortization
2100000
CY2017 vsat Debt Issuances Costs Capitalized
DebtIssuancesCostsCapitalized
6100000
CY2017Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
203686000
CY2017 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
73100000
CY2016 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
32200000
CY2016 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2018 vsat Products Warranty Period Maximum
ProductsWarrantyPeriodMaximum
P5Y
CY2017Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
4200000
CY2018Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
62252000
CY2018Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1062401000
CY2017Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
879422000
CY2017 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
2800000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9571000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7726000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5277000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2400000
CY2018 us-gaap Loss On Contracts
LossOnContracts
10200000
CY2017 us-gaap Loss On Contracts
LossOnContracts
6000000
CY2016 us-gaap Loss On Contracts
LossOnContracts
5100000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
14400000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
4800000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
12200000
CY2018Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
13769000
CY2017Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
10743000
CY2018Q1 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
85156000
CY2017Q1 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
119565000
CY2017Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
56096000
CY2018Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
47465000
CY2017Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25820000
CY2018Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
86590000
CY2017Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
81285000
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
68516000
CY2017Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
51856000
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
8619000
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
5980000
CY2018Q1 us-gaap Equity Method Investments
EquityMethodInvestments
163835000
CY2017Q1 us-gaap Equity Method Investments
EquityMethodInvestments
141894000
CY2018Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
222274000
CY2017Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
134764000
CY2018Q1 vsat Finite Lived Patents And Other Licenses Net
FiniteLivedPatentsAndOtherLicensesNet
16100000
CY2017Q1 vsat Finite Lived Patents And Other Licenses Net
FiniteLivedPatentsAndOtherLicensesNet
16500000
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
37133000
CY2017Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
32522000
CY2018Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
121439000
CY2017Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
76682000
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46106000
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41691000
CY2018Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
39022000
CY2017Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
33214000
CY2018Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5357000
CY2017Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7796000
CY2018Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
51752000
CY2017Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
65576000
CY2018Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
77831000
CY2017Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
4617000
CY2018Q1 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
1557000
CY2017Q1 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
3262000
CY2018Q1 vsat Satellite Performance Incentives Obligation Noncurrent
SatellitePerformanceIncentivesObligationNoncurrent
18181000
CY2017Q1 vsat Satellite Performance Incentives Obligation Noncurrent
SatellitePerformanceIncentivesObligationNoncurrent
19164000
CY2018Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
864000
CY2017Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1936000
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9038000
CY2017Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3000000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
45300000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3451000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3146000
CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2691000
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
187275000
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
215091000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
45300000
CY2018Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
38696000
CY2017Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
30651000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21057000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18089000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
52267000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
34718000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
29421000
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
8000000
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
6600000
CY2016 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5600000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
246000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
281000
CY2017 vsat Incremental Common Shares Attributable To Restricted Stock Units To Acquire Common Stock
IncrementalCommonSharesAttributableToRestrictedStockUnitsToAcquireCommonStock
658000
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
978405000
CY2016 vsat Incremental Common Shares Attributable To Restricted Stock Units To Acquire Common Stock
IncrementalCommonSharesAttributableToRestrictedStockUnitsToAcquireCommonStock
533000
CY2017 vsat Incremental Common Shares Attributable To Potentially Issuable Per Employee Profit Sharing Plan And To Stock Issued Per Employee Stock Purchase Plan
IncrementalCommonSharesAttributableToPotentiallyIssuablePerEmployeeProfitSharingPlanAndToStockIssuedPerEmployeeStockPurchasePlan
174000
CY2016 vsat Incremental Common Shares Attributable To Potentially Issuable Per Employee Profit Sharing Plan And To Stock Issued Per Employee Stock Purchase Plan
IncrementalCommonSharesAttributableToPotentiallyIssuablePerEmployeeProfitSharingPlanAndToStockIssuedPerEmployeeStockPurchasePlan
167000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
284000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2041000
CY2017Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
848483000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
45300000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
45300000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
45300000
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
835901000
CY2018Q1 vsat Long Term Debt Maturities Repayments Of Principal
LongTermDebtMaturitiesRepaymentsOfPrincipal
1062401000
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
1023705000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
68545000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
55775000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
47510000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16278000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
132000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
401000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1167000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
543000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
953000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
600000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
148000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1638000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3808000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
823000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-24833000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4410000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2266000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10450000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4509000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7090000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1572000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-92000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-172000
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-36855000
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-191000
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-4996000
CY2018Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
184177000
CY2017Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
202752000
CY2018Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
189970000
CY2017Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
145369000
CY2018Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
46376000
CY2017Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
74962000
CY2018Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29049000
CY2018Q1 vsat Estimated Number Of Shares To Be Issued To Settle Certain Accrued Employee Compensation Liabilities
EstimatedNumberOfSharesToBeIssuedToSettleCertainAccruedEmployeeCompensationLiabilities
294507
CY2018Q1 vsat Defined Contribution Plan Employer Discretionary Contribution Amount Accrued
DefinedContributionPlanEmployerDiscretionaryContributionAmountAccrued
19400000
CY2017Q1 vsat Defined Contribution Plan Employer Discretionary Contribution Amount Accrued
DefinedContributionPlanEmployerDiscretionaryContributionAmountAccrued
16800000
CY2017Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17728000
CY2018Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
391474000
CY2017Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
405355000
CY2018Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
73403000
CY2017Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
98099000
CY2018Q1 vsat Deferred Tax Liabilities Property Equipment And Satellites
DeferredTaxLiabilitiesPropertyEquipmentAndSatellites
96661000
CY2017Q1 vsat Deferred Tax Liabilities Property Equipment And Satellites
DeferredTaxLiabilitiesPropertyEquipmentAndSatellites
174428000
CY2018Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
170064000
CY2017Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
272527000
CY2018Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
221410000
CY2017Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
132828000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-22149000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8885000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6167000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2605000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1681000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1197000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
21898000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
15121000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
16016000
CY2018 vsat Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost And Other Compensation Related Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCostAndOtherCompensationRelatedCost
2852000
CY2017 vsat Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost And Other Compensation Related Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCostAndOtherCompensationRelatedCost
2659000
CY2016 vsat Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost And Other Compensation Related Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCostAndOtherCompensationRelatedCost
2457000
CY2017 vsat Income Tax Reconciliation Nondeductible Expense Acquisition Transaction Costs
IncomeTaxReconciliationNondeductibleExpenseAcquisitionTransactionCosts
645000
CY2016 vsat Income Tax Reconciliation Nondeductible Expense Acquisition Transaction Costs
IncomeTaxReconciliationNondeductibleExpenseAcquisitionTransactionCosts
30000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
727000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
794000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
751000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-799000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
886000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
551000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2054000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2391000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
859000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1031000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
380000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
185000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.316
CY2017Q2 vsat Previously Unrealized Excess Tax Benefits On Share Based Compensation
PreviouslyUnrealizedExcessTaxBenefitsOnShareBasedCompensation
58700000
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
49066000
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45080000
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41769000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
155000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
421000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
586000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6563000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4407000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3897000
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
55474000
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
49500000
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2017Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
5300000
CY2018 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
The Company leases office and other facilities under non-cancelable operating leases with initial terms ranging from one to 15 years which expire between fiscal year 2019 and fiscal year 2030 and provide for pre-negotiated fixed rental rates during the terms of the lease. Certain of the Company’s facilities leases contain option provisions which allow for extension of the lease terms.
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
41200000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
34000000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
27700000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
46182000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
48933000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
48941000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
47035000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
42514000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
175426000
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
409031000
CY2017 vsat Loss Contingency Estimate Of Possible Loss Impact To Net Income Loss Available To Common Stockholders
LossContingencyEstimateOfPossibleLossImpactToNetIncomeLossAvailableToCommonStockholders
4000000
CY2017 vsat Loss Contingency Estimate Of Possible Loss Impact To Net Income Loss Attributable To Noncontrolling Interest
LossContingencyEstimateOfPossibleLossImpactToNetIncomeLossAttributableToNoncontrollingInterest
3700000
CY2017 vsat Impact Of Loss Contingency On Earnings Per Share Basic
ImpactOfLossContingencyOnEarningsPerShareBasic
0.08
CY2017 vsat Impact Of Loss Contingency On Earnings Per Share Diluted
ImpactOfLossContingencyOnEarningsPerShareDiluted
0.07
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11058000
CY2016Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11434000
CY2015Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15545000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
897000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7815000
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4327000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5041000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8191000
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8438000
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6914000
CY2016Q1 us-gaap Assets
Assets
2397312000

Files In Submission

Name View Source Status
0001564590-18-014641-index-headers.html Edgar Link pending
0001564590-18-014641-index.html Edgar Link pending
0001564590-18-014641.txt Edgar Link pending
0001564590-18-014641-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
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
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vsat-10k_20180331.htm Edgar Link pending
vsat-20180331.xml Edgar Link completed
vsat-20180331.xsd Edgar Link pending
vsat-20180331_cal.xml Edgar Link unprocessable
vsat-20180331_def.xml Edgar Link unprocessable
vsat-20180331_lab.xml Edgar Link unprocessable
vsat-20180331_pre.xml Edgar Link unprocessable
vsat-ex10103_745.htm Edgar Link pending
vsat-ex211_8.htm Edgar Link pending
vsat-ex231_9.htm Edgar Link pending
vsat-ex311_10.htm Edgar Link pending
vsat-ex312_11.htm Edgar Link pending
vsat-ex321_12.htm Edgar Link pending