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10-K Filing

BENCHMARK ELECTRONICS INC CIK: 863436 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000863436-14-000006
Period End Date 20131231
Filing Date 20140228
Fiscal Year 2013
Fiscal Period FY
XBRL Instance bhe-20131231.xml
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $1.44M USD Point-in-time
Allowance for doubtful accounts, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $338.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $346.35M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $384.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $345.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $283.92M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $338 and $1,442, respectively AccountsReceivableNetCurrent $459.08M USD Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $338 and $1,442, respectively AccountsReceivableNetCurrent $559.76M USD Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred shares, issued PreferredStockSharesIssued - shares Point-in-time
Inventories, net InventoryNet $324.04M USD Point-in-time
Inventories, net InventoryNet $396.70M USD Point-in-time
Preferred shares, issued PreferredStockSharesIssued - shares Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $29.54M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $26.28M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $3.23M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $8.06M USD Point-in-time
Common shares, shares authorized CommonStockSharesAuthorized 145.00M shares Point-in-time
Common shares, shares authorized CommonStockSharesAuthorized 145.00M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $8.89M USD Point-in-time
Common shares, issued CommonStockSharesIssued 55.30M shares Point-in-time
Common shares, issued CommonStockSharesIssued 53.94M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $11.30M USD Point-in-time
Common shares, outstanding CommonStockSharesOutstanding 61.09M shares Point-in-time
Common shares, outstanding CommonStockSharesOutstanding 53.83M shares Point-in-time
Total current assets AssetsCurrent $1.21B USD Point-in-time
Common shares, outstanding CommonStockSharesOutstanding 55.19M shares Point-in-time
Total current assets AssetsCurrent $1.34B USD Point-in-time
Common shares, outstanding CommonStockSharesOutstanding 57.79M shares Point-in-time
Long-term investments AvailableForSaleSecuritiesNoncurrent $9.92M USD Point-in-time
Long-term investments AvailableForSaleSecuritiesNoncurrent $10.32M USD Point-in-time
Treasury shares, shares TreasuryStockShares 111,000.00 shares Point-in-time
Treasury shares, shares TreasuryStockShares 111,000.00 shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $185.32M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $176.10M USD Point-in-time
Goodwill, net Goodwill $37.91M USD Point-in-time
Goodwill, net Goodwill $44.69M USD Point-in-time
Goodwill, net Goodwill $37.91M USD Point-in-time
Goodwill, net Goodwill $37.91M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $33.86M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $29.54M USD Point-in-time
Other, net OtherAssetsNoncurrent $33.41M USD Point-in-time
Other, net OtherAssetsNoncurrent $40.75M USD Point-in-time
Total assets Assets $1.50B USD Point-in-time
Total assets Assets $1.50B USD Point-in-time
Total assets Assets $1.66B USD Point-in-time
Current installments of capital lease obligations CapitalLeaseObligationsCurrent $582.00K USD Point-in-time
Current installments of capital lease obligations CapitalLeaseObligationsCurrent $497.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $320.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $260.62M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.83M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.57M USD Point-in-time
Accrued liabilities OtherLiabilitiesCurrent $67.27M USD Point-in-time
Accrued liabilities OtherLiabilitiesCurrent $65.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $398.38M USD Point-in-time
Total current liabilities LiabilitiesCurrent $330.51M USD Point-in-time
Capital lease obligations, less current installments CapitalLeaseObligationsNoncurrent $10.10M USD Point-in-time
Capital lease obligations, less current installments CapitalLeaseObligationsNoncurrent $9.52M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.37M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $19.58M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.76M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.07M USD Point-in-time
Preferred shares, $0.10 par value; 5,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred shares, $0.10 par value; 5,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common shares, $0.10 par value; 145,000 shares authorized; issued - 53,936 and 55,297, respectively; outstanding - 53,825 and 55,186, respectively CommonStockValue $5.38M USD Point-in-time
Common shares, $0.10 par value; 145,000 shares authorized; issued - 53,936 and 55,297, respectively; outstanding - 53,825 and 55,186, respectively CommonStockValue $5.52M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $651.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $644.59M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $586.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $493.67M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.54M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.96M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.45M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.09M USD Point-in-time
Less treasury shares, at cost; 111 shares TreasuryStockValue $272.00K USD Point-in-time
Less treasury shares, at cost; 111 shares TreasuryStockValue $272.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $1.14B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.23B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.66B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.50B USD Point-in-time
Income Statement 112 line items
Line Item Tag Value Unit Period
Sales SalesRevenueNet $610.77M USD 1 Quarter
Sales SalesRevenueNet $593.42M USD 1 Quarter
Sales SalesRevenueNet $570.08M USD 1 Quarter
Sales SalesRevenueNet $585.55M USD 1 Quarter
Sales SalesRevenueNet $538.31M USD 1 Quarter
Sales SalesRevenueNet $2.51B USD Annual
Sales SalesRevenueNet $2.25B USD Annual
Sales SalesRevenueNet $599.66M USD 1 Quarter
Sales SalesRevenueNet $2.47B USD Annual
Sales SalesRevenueNet $542.44M USD 1 Quarter
Sales SalesRevenueNet $756.84M USD 1 Quarter
Sales SalesRevenueNet $633.93M USD 1 Quarter
Sales SalesRevenueNet $630.03M USD 1 Quarter
Sales SalesRevenueNet $607.52M USD 1 Quarter
Sales SalesRevenueNet $559.09M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.11B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.32B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.29B USD Annual
Gross profit GrossProfit $45.99M USD 1 Quarter
Gross profit GrossProfit $138.84M USD Annual
Gross profit GrossProfit $36.83M USD 1 Quarter
Gross profit GrossProfit $45.44M USD 1 Quarter
Gross profit GrossProfit $186.48M USD Annual
Gross profit GrossProfit $45.46M USD 1 Quarter
Gross profit GrossProfit $37.75M USD 1 Quarter
Gross profit GrossProfit $34.63M USD 1 Quarter
Gross profit GrossProfit $176.74M USD Annual
Gross profit GrossProfit $37.62M USD 1 Quarter
Gross profit GrossProfit $28.82M USD 1 Quarter
Gross profit GrossProfit $44.78M USD 1 Quarter
Gross profit GrossProfit $59.84M USD 1 Quarter
Gross profit GrossProfit $44.37M USD 1 Quarter
Gross profit GrossProfit $40.51M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $99.33M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $89.95M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $89.67M USD Annual
Restructuring charges and integration and acquisition-related costs RestructuringChargesAndIntegrationAndAcquisitionRelatedCosts $9.35M USD Annual
Restructuring charges and integration and acquisition-related costs RestructuringChargesAndIntegrationAndAcquisitionRelatedCosts $4.51M USD Annual
Restructuring charges and integration and acquisition-related costs RestructuringChargesAndIntegrationAndAcquisitionRelatedCosts $2.20M USD Annual
Thailand flood related items, net of insurance FloodRelatedItemsNetOfInsurance $-41.33M USD Annual
Thailand flood related items, net of insurance FloodRelatedItemsNetOfInsurance $3.36M USD Annual
Thailand flood related items, net of insurance FloodRelatedItemsNetOfInsurance $9.03M USD Annual
Asset impairment charge and other Assetimpairmentchargeandother $2.61M USD Annual
Income from operations OperatingIncomeLoss $41.29M USD Annual
Income from operations OperatingIncomeLoss $75.56M USD Annual
Income from operations OperatingIncomeLoss $116.52M USD Annual
Interest expense InterestExpense $1.33M USD Annual
Interest expense InterestExpense $1.58M USD Annual
Interest expense InterestExpense $1.93M USD Annual
Interest income InvestmentIncomeInterest $1.31M USD Annual
Interest income InvestmentIncomeInterest $1.69M USD Annual
Interest income InvestmentIncomeInterest $1.77M USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-101.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-602.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $154.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $116.18M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $41.13M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $75.44M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $5.02M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-10.83M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $18.83M USD Annual
Net income NetIncomeLoss $11.49M USD 1 Quarter
Net income NetIncomeLoss $2.88M USD 1 Quarter
Net income NetIncomeLoss $18.11M USD 1 Quarter
Net income NetIncomeLoss $111.16M USD Annual
Net income NetIncomeLoss $56.61M USD Annual
Net income NetIncomeLoss $13.58M USD 1 Quarter
Net income NetIncomeLoss $67.49M USD 1 Quarter
Net income NetIncomeLoss $5.60M USD 1 Quarter
Net income NetIncomeLoss $19.31M USD 1 Quarter
Net income NetIncomeLoss $51.96M USD Annual
Net income NetIncomeLoss $14.70M USD 1 Quarter
Net income NetIncomeLoss $23.73M USD 1 Quarter
Net income NetIncomeLoss $19.87M USD 1 Quarter
Net income NetIncomeLoss $8.46M USD 1 Quarter
Net income NetIncomeLoss $14.51M USD 1 Quarter
Basic EarningsPerShareBasic $0.33 USD 1 Quarter
Basic EarningsPerShareBasic $2.05 USD Annual
Basic EarningsPerShareBasic $0.21 USD 1 Quarter
Basic EarningsPerShareBasic $0.44 USD 1 Quarter
Basic EarningsPerShareBasic $0.24 USD 1 Quarter
Basic EarningsPerShareBasic $1.26 USD 1 Quarter
Basic EarningsPerShareBasic $0.24 USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.35 USD 1 Quarter
Basic EarningsPerShareBasic $1.01 USD Annual
Basic EarningsPerShareBasic $0.88 USD Annual
Basic EarningsPerShareBasic $0.16 USD 1 Quarter
Basic EarningsPerShareBasic $0.05 USD 1 Quarter
Basic EarningsPerShareBasic $0.24 USD 1 Quarter
Basic EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.03 USD Annual
Diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.00 USD Annual
Diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.87 USD Annual
Diluted EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 54.21M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 56.32M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 59.28M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 59.77M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 56.63M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 54.78M shares Annual
Cash Flow Statement 107 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.46M USD 1 Quarter
Net income NetIncomeLoss $11.49M USD 1 Quarter
Net income NetIncomeLoss $18.11M USD 1 Quarter
Net income NetIncomeLoss $111.16M USD Annual
Net income NetIncomeLoss $56.61M USD Annual
Net income NetIncomeLoss $13.58M USD 1 Quarter
Net income NetIncomeLoss $5.60M USD 1 Quarter
Net income NetIncomeLoss $2.88M USD 1 Quarter
Net income NetIncomeLoss $14.51M USD 1 Quarter
Net income NetIncomeLoss $19.31M USD 1 Quarter
Net income NetIncomeLoss $51.96M USD Annual
Net income NetIncomeLoss $14.70M USD 1 Quarter
Net income NetIncomeLoss $23.73M USD 1 Quarter
Net income NetIncomeLoss $67.49M USD 1 Quarter
Net income NetIncomeLoss $19.87M USD 1 Quarter
Depreciation Depreciation $29.50M USD Annual
Depreciation Depreciation $36.18M USD Annual
Depreciation Depreciation $31.76M USD Annual
Amortization AdjustmentForAmortization $3.96M USD Annual
Amortization AdjustmentForAmortization $4.76M USD Annual
Amortization AdjustmentForAmortization $5.98M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-5.79M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $9.06M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-17.99M USD Annual
Asset impairment AssetImpairmentCharges $5.50M USD Annual
Asset impairment AssetImpairmentCharges $46.53M USD Annual
Thailand flood insurance recovery InsuranceRecoveries $56.15M USD Annual
Thailand flood insurance recovery InsuranceRecoveries $10.75M USD Annual
Gain on the sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $190.00K USD Annual
Gain on the sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $229.00K USD Annual
Gain on the sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $1.16M USD Annual
Stock-based compensation expense ShareBasedCompensation $5.10M USD Annual
Stock-based compensation expense ShareBasedCompensation $6.27M USD Annual
Stock-based compensation expense ShareBasedCompensation $7.05M USD Annual
Excess tax shortfall (benefits) from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-14.00K USD Annual
Excess tax shortfall (benefits) from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $354.00K USD Annual
Excess tax shortfall (benefits) from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $76.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $34.36M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $56.63M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-27.70M USD Annual
Inventories IncreaseDecreaseInInventories $-66.09M USD Annual
Inventories IncreaseDecreaseInInventories $17.83M USD Annual
Inventories IncreaseDecreaseInInventories $72.67M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-32.38M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-12.09M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.33M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-21.08M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $28.39M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayableTrade $19.73M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-9.30M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $3.18M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.65M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $10.18M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-8.14M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.40M USD Annual
Net cash provided by operations NetCashProvidedByUsedInOperatingActivities $54.78M USD Annual
Net cash provided by operations NetCashProvidedByUsedInOperatingActivities $99.08M USD Annual
Net cash provided by operations NetCashProvidedByUsedInOperatingActivities $151.15M USD Annual
Proceeds from sales and redemptions of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $821.00K USD Annual
Proceeds from sales and redemptions of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $15.82M USD Annual
Proceeds from sales and redemptions of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $11.15M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $47.91M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.83M USD Annual
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $71.40M USD Annual
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.91M USD Annual
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $369.00K USD Annual
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $346.00K USD Annual
Additions to purchased software PaymentsForSoftware $601.00K USD Annual
Additions to purchased software PaymentsForSoftware $1.91M USD Annual
Additions to purchased software PaymentsForSoftware $1.12M USD Annual
Business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $94.27M USD Annual
Thailand flood property insurance proceeds ThailandFloodPropertyInsuranceProceeds $-10.75M USD Annual
Thailand flood property insurance proceeds ThailandFloodPropertyInsuranceProceeds $-23.37M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-814.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-9.49M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-60.48M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-108.72M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $11.20M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $2.57M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $4.66M USD Annual
Excess tax (shortfall) benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $76.00K USD Annual
Excess tax (shortfall) benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-14.00K USD Annual
Excess tax (shortfall) benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $354.00K USD Annual
Principal payments on capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $363.00K USD Annual
Principal payments on capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $497.00K USD Annual
Principal payments on capital lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $419.00K USD Annual
Share repurchases PaymentsForRepurchaseOfCommonStock $56.28M USD Annual
Share repurchases PaymentsForRepurchaseOfCommonStock $47.11M USD Annual
Share repurchases PaymentsForRepurchaseOfCommonStock $41.17M USD Annual
Debt issuance costs PaymentsOfFinancingCosts $931.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-43.72M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-30.11M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-54.09M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $2.73M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $-2.64M USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $724.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-39.02M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $100.66M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-62.42M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $283.92M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $346.35M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $384.58M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $345.56M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $384.58M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $345.56M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $346.35M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $283.92M USD Point-in-time
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Balances, shares CommonStockSharesOutstanding 53.83M shares Point-in-time
Balances, shares CommonStockSharesOutstanding 55.19M shares Point-in-time
Balances, shares CommonStockSharesOutstanding 61.09M shares Point-in-time
Balances, shares CommonStockSharesOutstanding 57.79M shares Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.27M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.10M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.27M USD Annual
Shares repurchased and retired, shares StockRepurchasedAndRetiredDuringPeriodShares 2.09M shares Annual
Shares repurchased and retired, shares StockRepurchasedAndRetiredDuringPeriodShares 3.22M shares Annual
Shares repurchased and retired, shares StockRepurchasedAndRetiredDuringPeriodShares 3.71M shares Annual
Shares repurchased and retired, value StockRepurchasedAndRetiredDuringPeriodValue $56.28M USD Annual
Shares repurchased and retired, value StockRepurchasedAndRetiredDuringPeriodValue $47.11M USD Annual
Shares repurchased and retired, value StockRepurchasedAndRetiredDuringPeriodValue $41.17M USD Annual
Stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 257,000.00 shares Annual
Stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 713,000.00 shares Annual
Stock options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 375,000.00 shares Annual
Stock options exercised, value StockIssuedDuringPeriodValueStockOptionsExercised $4.66M USD Annual
Stock options exercised, value StockIssuedDuringPeriodValueStockOptionsExercised $11.20M USD Annual
Stock options exercised, value StockIssuedDuringPeriodValueStockOptionsExercised $2.57M USD Annual
Issuance of restricted shares, net of forfeitures, shares StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 27,000.00 shares Annual
Issuance of restricted shares, net of forfeitures, shares StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 164,000.00 shares Annual
Issuance of restricted shares, net of forfeitures, shares StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 244,000.00 shares Annual
Restricted shares withheld for taxes, shares RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings -8,000.00 shares Annual
Restricted shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-142.00K USD Annual
Excess tax benefit of stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-1.25M USD Annual
Excess tax benefit of stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-335.00K USD Annual
Excess tax benefit of stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $435.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $112.60M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $59.52M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $45.47M USD Annual
Balances, shares CommonStockSharesOutstanding 57.79M shares Point-in-time
Balances, shares CommonStockSharesOutstanding 53.83M shares Point-in-time
Balances, shares CommonStockSharesOutstanding 55.19M shares Point-in-time
Balances, shares CommonStockSharesOutstanding 61.09M shares Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.14B USD Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.12B USD Point-in-time
Balances, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.46M USD 1 Quarter
Net income NetIncomeLoss $2.88M USD 1 Quarter
Net income NetIncomeLoss $18.11M USD 1 Quarter
Net income NetIncomeLoss $111.16M USD Annual
Net income NetIncomeLoss $56.61M USD Annual
Net income NetIncomeLoss $13.58M USD 1 Quarter
Net income NetIncomeLoss $5.60M USD 1 Quarter
Net income NetIncomeLoss $11.49M USD 1 Quarter
Net income NetIncomeLoss $14.51M USD 1 Quarter
Net income NetIncomeLoss $19.31M USD 1 Quarter
Net income NetIncomeLoss $51.96M USD Annual
Net income NetIncomeLoss $14.70M USD 1 Quarter
Net income NetIncomeLoss $23.73M USD 1 Quarter
Net income NetIncomeLoss $19.87M USD 1 Quarter
Net income NetIncomeLoss $67.49M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $591.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $993.00K USD Annual
Unrealized gain on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $526.00K USD Annual
Unrealized gain on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $418.00K USD Annual
Unrealized gain on investments, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.48M USD Annual
Other OtherComponentOfOtherComprehensiveIncome $445.00K USD Annual
Other OtherComponentOfOtherComprehensiveIncome $-111.00K USD Annual
Other OtherComponentOfOtherComprehensiveIncome $433.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.44M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.49M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.91M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $45.47M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $59.52M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $112.60M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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