10-Q Filing

PULSE ELECTRONICS CORP CIK: 96763 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001140361-13-030661`
Period End Date	20130630
Filing Date	20130807
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	puls-20130628.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 68 Cash Flow Statement 64 Comprehensive Income 20

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.16M	USD	Point-in-time
Preferred Stock, no par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$62.96M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$62.72M	USD	Point-in-time
Inventory, net	`InventoryNet`	$31.91M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Inventory, net	`InventoryNet`	$31.43M	USD	Point-in-time
Preferred Stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2,000.00	shares	Point-in-time
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssets`	$21.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssets`	$16.78M	USD	Point-in-time
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.12	USD	Point-in-time
Total current assets	`AssetsCurrent`	$134.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$147.37M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.12	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	17.50M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	31.00M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$98.62M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	7.95M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$94.11M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	7.96M	shares	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$68.06M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$64.71M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$30.55M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$29.41M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$766.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$2.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.07M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.83M	USD	Point-in-time
Other assets	`OtherAssets`	$6.32M	USD	Point-in-time
Other assets	`OtherAssets`	$10.58M	USD	Point-in-time
Total Assets	`Assets`	$188.60M	USD	Point-in-time
Total Assets	`Assets`	$179.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.43M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$33.24M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$44.20M	USD	Point-in-time
Warrant liability	`ProductWarrantyAccrualClassifiedCurrent`	$12.18M	USD	Point-in-time
Warrant liability	`ProductWarrantyAccrualClassifiedCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$122.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$96.67M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$106.54M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$96.75M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.62M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.62M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.52M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$8.42M	USD	Point-in-time
Preferred stock, no par value, 2,000 and 0 shares authorized; 1,000 and 0 shares outstanding at June 28, 2013 and December 28, 2012, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, 2,000 and 0 shares authorized; 1,000 and 0 shares outstanding at June 28, 2013 and December 28, 2012, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.125 par value, 31,000,000 and 17,500,000 shares authorized; 7,958,915 and 7,947,338 outstanding at June 28, 2013 and December 28, 2012, respectively	`CommonStockValue`	$995.00K	USD	Point-in-time
Common stock, $0.125 par value, 31,000,000 and 17,500,000 shares authorized; 7,958,915 and 7,947,338 outstanding at June 28, 2013 and December 28, 2012, respectively	`CommonStockValue`	$994.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$257.00M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$235.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-312.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-324.83M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.82M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.70M	USD	Point-in-time
Total Pulse Electronics Corporation shareholders' deficit	`StockholdersEquity`	$-46.02M	USD	Point-in-time
Total Pulse Electronics Corporation shareholders' deficit	`StockholdersEquity`	$-55.62M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.08M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.08M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-39.94M	USD	Point-in-time
Total shareholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-49.54M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$179.30M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$188.60M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$173.06M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$100.38M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$88.26M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$194.52M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$156.92M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$81.18M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$132.13M	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$67.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$37.60M	USD	2 Qtrs
Gross profit	`GrossProfit`	$19.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$20.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$40.93M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.01M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.73M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$38.18M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.74M	USD	1 Quarter
Severance, impairment and other associated costs	`RestructuringSettlementAndImpairmentProvisions`	$2.05M	USD	2 Qtrs
Severance, impairment and other associated costs	`RestructuringSettlementAndImpairmentProvisions`	$515.00K	USD	1 Quarter
Severance, impairment and other associated costs	`RestructuringSettlementAndImpairmentProvisions`	$93.00K	USD	1 Quarter
Severance, impairment and other associated costs	`RestructuringSettlementAndImpairmentProvisions`	$112.00K	USD	2 Qtrs
Legal reserve	`LegalReserve`	$50.00K	USD	2 Qtrs
Legal reserve	`LegalReserve`	$75.00K	USD	2 Qtrs
Legal reserve	`LegalReserve`	$37.00K	USD	1 Quarter
Legal reserve	`LegalReserve`	$50.00K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$2.56M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-2.23M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-103.00K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$1.61M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$6.34M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$6.77M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.75M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$11.89M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-2.94M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-1.15M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-69.00K	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-408.00K	USD	1 Quarter
Total other expense	`TotalOtherExpenseIncome`	$7.18M	USD	1 Quarter
Total other expense	`TotalOtherExpenseIncome`	$4.90M	USD	1 Quarter
Total other expense	`TotalOtherExpenseIncome`	$14.83M	USD	2 Qtrs
Total other expense	`TotalOtherExpenseIncome`	$6.41M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.57M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.27M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-8.65M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$84.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-349.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.49M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.15M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.35M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.22M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.80M	USD	2 Qtrs
Less: Net earnings (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-294.00K	USD	2 Qtrs
Less: Net earnings (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-97.00K	USD	1 Quarter
Less: Net earnings (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	2 Qtrs
Less: Net earnings (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00K	USD	1 Quarter
Net loss attributable to Pulse Electronics Corporation	`NetIncomeLoss`	$-6.40M	USD	1 Quarter
Net loss attributable to Pulse Electronics Corporation	`NetIncomeLoss`	$-5.23M	USD	1 Quarter
Net loss attributable to Pulse Electronics Corporation	`NetIncomeLoss`	$-12.35M	USD	2 Qtrs
Net loss attributable to Pulse Electronics Corporation	`NetIncomeLoss`	$-10.50M	USD	2 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-2.53	USD	2 Qtrs
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-1.53	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-1.55	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.53	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.55	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-2.53	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-5.22M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.35M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.88M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.61M	USD	2 Qtrs
Stock incentive plan expense	`StockOptionPlanExpense`	$841.00K	USD	2 Qtrs
Stock incentive plan expense	`StockOptionPlanExpense`	$1.00M	USD	2 Qtrs
Amortization and write-off of deferred loan costs	`AmortizationAndWriteOffOfDeferredLoanCosts`	$764.00K	USD	2 Qtrs
Amortization and write-off of deferred loan costs	`AmortizationAndWriteOffOfDeferredLoanCosts`	$2.11M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$2.38M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Payment-in-kind interest on debt	`PaidInKindInterest`	$6.06M	USD	2 Qtrs
Payment-in-kind interest on debt	`PaidInKindInterest`	-	USD	2 Qtrs
Change in fair value on warrant liability	`UnrealizedGainLossOnWarrantyLiability`	-	USD	2 Qtrs
Change in fair value on warrant liability	`UnrealizedGainLossOnWarrantyLiability`	$-2.88M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$264.00K	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$745.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.82M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-485.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-4.29M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-547.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-924.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$751.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`ChangeInAccountsPayable`	$7.78M	USD	2 Qtrs
Accounts payable and accrued expenses	`ChangeInAccountsPayable`	$-7.05M	USD	2 Qtrs
Severance, impairment and other associated costs, net of cash payments	`RestructuringCostsAndAssetImpairmentCharges`	$-553.00K	USD	2 Qtrs
Severance, impairment and other associated costs, net of cash payments	`RestructuringCostsAndAssetImpairmentCharges`	$-2.14M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.33M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-566.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.28M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.72M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$585.00K	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$133.00K	USD	2 Qtrs
Foreign currency impact on intercompany lending	`ForeignCurrencyImpactOnIntercompanyLending`	$122.00K	USD	2 Qtrs
Foreign currency impact on intercompany lending	`ForeignCurrencyImpactOnIntercompanyLending`	$83.00K	USD	2 Qtrs
Deposit received from pending divestiture	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Deposit received from pending divestiture	`ProceedsFromDivestitureOfBusinesses`	$4.93M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.71M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-850.00K	USD	2 Qtrs
Credit facility borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$11.00M	USD	2 Qtrs
Credit facility borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.58M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.52M	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$500.00K	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.02M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.42M	USD	2 Qtrs
Net effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-21.00K	USD	2 Qtrs
Net effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-71.00K	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.31M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.16M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$31.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.16M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$31.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.16M	USD	Point-in-time
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$660.00K	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$740.00K	USD	2 Qtrs
Debt issuance costs included in accounts payable and accrued liabilities	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Debt issuance costs included in accounts payable and accrued liabilities	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$1.06M	USD	2 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-5.22M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.35M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.49M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$144.00K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$626.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$113.00K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$546.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.24M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.95M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.65M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.59M	USD	1 Quarter
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00K	USD	1 Quarter
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-97.00K	USD	1 Quarter
Less: Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-294.00K	USD	2 Qtrs
Comprehensive loss attributable to Pulse Electronics Corporation	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.60M	USD	1 Quarter
Comprehensive loss attributable to Pulse Electronics Corporation	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.85M	USD	1 Quarter
Comprehensive loss attributable to Pulse Electronics Corporation	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.36M	USD	2 Qtrs
Comprehensive loss attributable to Pulse Electronics Corporation	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.23M	USD	2 Qtrs

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