10-K Filing

COGNEX CORP CIK: 851205 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0000950123-11-011782`
Period End Date	20101231
Filing Date	20110210
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	cgnx-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 84 Cash Flow Statement 94 Stockholders Equity 37 Comprehensive Income 6

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Reserves for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.36M	USD	Point-in-time
Reserves for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.14M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$147.82M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$55.56M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Accounts receivable, less reserves of $1,235 and $1,358 in 2010 and 2009, respectively	`AccountsReceivableNetCurrent`	$45.90M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	140.00M	shares	Point-in-time
Accounts receivable, less reserves of $1,235 and $1,358 in 2010 and 2009, respectively	`AccountsReceivableNetCurrent`	$30.96M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.06M	shares	Point-in-time
Inventories	`InventoryNet`	$22.72M	USD	Point-in-time
Inventories	`InventoryNet`	$16.83M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$6.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$7.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$23.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$18.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$279.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$249.35M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$102.06M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$26.63M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$29.60M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$28.58M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$15.55M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$14.64M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$23.13M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$28.34M	USD	Point-in-time
Goodwill	`Goodwill`	$82.60M	USD	Point-in-time
Goodwill	`Goodwill`	$82.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.72M	USD	Point-in-time
Total assets	`Assets`	$533.10M	USD	Point-in-time
Total assets	`Assets`	$439.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.15M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$18.81M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$29.35M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.77M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$2.00K	USD	Point-in-time
Deferred revenue and customer deposits	`DeferredRevenueAndCreditsCurrent`	$14.91M	USD	Point-in-time
Deferred revenue and customer deposits	`DeferredRevenueAndCreditsCurrent`	$10.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$38.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.43M	USD	Point-in-time
Reserve for income taxes	`LiabilityForUncertainTaxPositionsNoncurrent`	$5.36M	USD	Point-in-time
Reserve for income taxes	`LiabilityForUncertainTaxPositionsNoncurrent`	$6.74M	USD	Point-in-time
Common stock, $.002 par value - Authorized: 140,000 shares, issued: 41,065 and 39,665 shares in 2010 and 2009, respectively	`CommonStockValue`	$79.00K	USD	Point-in-time
Common stock, $.002 par value - Authorized: 140,000 shares, issued: 41,065 and 39,665 shares in 2010 and 2009, respectively	`CommonStockValue`	$82.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$69.27M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$102.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$379.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$328.46M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.36M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.22M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$473.31M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$476.37M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$394.45M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$413.07M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$439.87M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$533.10M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Product	`SalesRevenueGoodsNet`	$158.38M	USD	Annual
Product	`SalesRevenueGoodsNet`	$223.24M	USD	Annual
Product	`SalesRevenueGoodsNet`	$263.46M	USD	Annual
Service	`SalesRevenueServicesNet`	$19.44M	USD	Annual
Service	`SalesRevenueServicesNet`	$17.35M	USD	Annual
Service	`SalesRevenueServicesNet`	$27.23M	USD	Annual
Total revenue	`SalesRevenueNet`	$290.69M	USD	Annual
Total revenue	`SalesRevenueNet`	$175.73M	USD	Annual
Total revenue	`SalesRevenueNet`	$242.68M	USD	Annual
Product	`CostOfGoodsSold`	$61.50M	USD	Annual
Product	`CostOfGoodsSold`	$45.03M	USD	Annual
Product	`CostOfGoodsSold`	$56.42M	USD	Annual
Service	`CostOfServices`	$16.09M	USD	Annual
Service	`CostOfServices`	$11.36M	USD	Annual
Service	`CostOfServices`	$12.00M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$68.43M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$56.39M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$77.59M	USD	Annual
Product	`GrossMarginProducts`	$201.97M	USD	Annual
Product	`GrossMarginProducts`	$113.35M	USD	Annual
Product	`GrossMarginProducts`	$166.82M	USD	Annual
Service	`GrossMarginServices`	$5.99M	USD	Annual
Service	`GrossMarginServices`	$7.43M	USD	Annual
Service	`GrossMarginServices`	$11.14M	USD	Annual
Total gross margin	`GrossProfit`	$174.25M	USD	Annual
Total gross margin	`GrossProfit`	$119.34M	USD	Annual
Total gross margin	`GrossProfit`	$213.10M	USD	Annual
Research, development, and engineering expenses	`ResearchAndDevelopmentExpense`	$33.08M	USD	Annual
Research, development, and engineering expenses	`ResearchAndDevelopmentExpense`	$36.26M	USD	Annual
Research, development, and engineering expenses	`ResearchAndDevelopmentExpense`	$31.13M	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$96.35M	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$112.63M	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$104.23M	USD	Annual
Restructuring charges (Note 16)	`RestructuringSettlementAndImpairmentProvisions`	$258.00K	USD	Annual
Restructuring charges (Note 16)	`RestructuringSettlementAndImpairmentProvisions`	$4.53M	USD	Annual
Restructuring charges (Note 16)	`RestructuringSettlementAndImpairmentProvisions`	$75.00K	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-12.67M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$25.10M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$75.71M	USD	Annual
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.50M	USD	Annual
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-328.00K	USD	Annual
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.26M	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$7.10M	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$1.42M	USD	Annual
Investment income	`InvestmentIncomeNonoperating`	$2.19M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-703.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$666.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.37M	USD	Annual
Income (loss) from continuing operations before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.37M	USD	Annual
Income (loss) from continuing operations before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$76.10M	USD	Annual
Income (loss) from continuing operations before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.38M	USD	Annual
Income tax expense (benefit) on continuing operations	`IncomeTaxExpenseBenefit`	$4.87M	USD	Annual
Income tax expense (benefit) on continuing operations	`IncomeTaxExpenseBenefit`	$-5.51M	USD	Annual
Income tax expense (benefit) on continuing operations	`IncomeTaxExpenseBenefit`	$14.72M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-4.87M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$61.38M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$30.50M	USD	Annual
Loss from operations of discontinued business, net of tax (Note 19)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.22M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$61.38M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.87M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$27.27M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.54	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.74	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$0.66	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$1.54	USD	Annual
Net income (loss)	`EarningsPerShareBasic`	$-0.12	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.12	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.52	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.73	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$1.52	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$-0.12	USD	Annual
Net income (loss)	`EarningsPerShareDiluted`	$0.66	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.92M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.66M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	41.44M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.66M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.30M	shares	Annual
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.47	USD	Annual
Cash dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	Annual

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$61.38M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.87M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$27.27M	USD	Annual
Impairment loss related to discontinued business	`ImpairmentLossRelatedToDiscontinuedBusiness`	$2.99M	USD	Annual
Intangible asset impairment charge	`ImpairmentOfIntangibleAssetsFinitelived`	$1.50M	USD	Annual
Intangible asset impairment charge	`ImpairmentOfIntangibleAssetsFinitelived`	$1.00M	USD	Annual
Stock-based compensation expense	`StockOptionPlanExpense`	$3.03M	USD	Annual
Stock-based compensation expense	`StockOptionPlanExpense`	$9.22M	USD	Annual
Stock-based compensation expense	`StockOptionPlanExpense`	$10.23M	USD	Annual
Depreciation of property, plant, and equipment	`Depreciation`	$4.70M	USD	Annual
Depreciation of property, plant, and equipment	`Depreciation`	$4.74M	USD	Annual
Depreciation of property, plant, and equipment	`Depreciation`	$4.68M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.88M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.12M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.63M	USD	Annual
Amortization of premiums or discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.32M	USD	Annual
Amortization of premiums or discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.51M	USD	Annual
Amortization of premiums or discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.19M	USD	Annual
Provision for excess and obsolete inventory	`InventoryWriteDown`	$3.48M	USD	Annual
Provision for excess and obsolete inventory	`InventoryWriteDown`	$2.78M	USD	Annual
Provision for excess and obsolete inventory	`InventoryWriteDown`	$1.51M	USD	Annual
Tax effect of stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.67M	USD	Annual
Tax effect of stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-472.00K	USD	Annual
Tax effect of stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.94M	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.03M	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-441.00K	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.99M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$287.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.55M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.54M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$959.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-5.14M	USD	Annual
Return of Japan tax deposit (Note 15)	`IncreaseDecreaseInReturnOfTaxDeposit`	$9.34M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$10.13M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.40M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.21M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-10.48M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.57M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.61M	USD	Annual
Deferred revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerDeposits`	$-4.53M	USD	Annual
Deferred revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerDeposits`	$6.14M	USD	Annual
Deferred revenue and customer deposits	`IncreaseDecreaseInDeferredRevenueAndCustomerDeposits`	$-4.74M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.73M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$600.00K	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.08M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.34M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.28M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$58.94M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$253.87M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$33.78M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$120.62M	USD	Annual
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$189.38M	USD	Annual
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$82.92M	USD	Annual
Maturities and sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$43.72M	USD	Annual
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.85M	USD	Annual
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.01M	USD	Annual
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.47M	USD	Annual
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$1.00M	USD	Annual
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$4.94M	USD	Annual
Cash received related to discontinued business (Note 19)	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$2.80M	USD	Annual
Cash received related to discontinued business (Note 19)	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$315.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.49M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-466.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$64.54M	USD	Annual
Issuance of common stock under stock option and stock purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$15.05M	USD	Annual
Issuance of common stock under stock option and stock purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$28.38M	USD	Annual
Issuance of common stock under stock option and stock purchase plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$146.00K	USD	Annual
Stock option buyback (Note 13)	`StockOptionBuyback`	$9.07M	USD	Annual
Stock option buyback (Note 13)	`StockOptionBuyback`	$83.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$92.97M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$10.01M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$11.90M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$19.28M	USD	Annual
Tax effect of stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.94M	USD	Annual
Tax effect of stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-472.00K	USD	Annual
Tax effect of stock option exercises	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.67M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-95.53M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.23M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.30M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.17M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.71M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.95M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.31M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.99M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-86.63M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$127.14M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$119.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$104.14M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$127.14M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$119.83M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$33.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$104.14M	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$473.31M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$476.37M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$394.45M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$413.07M	USD	Point-in-time
Beginning Balance, Shares	`CommonStockSharesIssued`	39.66M	shares	Point-in-time
Beginning Balance, Shares	`CommonStockSharesIssued`	41.06M	shares	Point-in-time
Issuance of common stock under stock option plans, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$28.38M	USD	Annual
Issuance of common stock under stock option plans, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.05M	USD	Annual
Issuance of common stock under stock option plans, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$146.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.03M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.23M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.22M	USD	Annual
Stock option buyback	`AdjustmentsToAdditionalPaidInCapitalStockOptionBuyback`	$9.16M	USD	Annual
Relief of deferred tax asset related to stock option buyback	`AdjustmentsToAdditionalPaidInCapitalReliefOfDeferredTaxAssetRelatedToStockOptionBuyback`	$3.75M	USD	Annual
Excess tax benefit from stock option exercises	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.94M	USD	Annual
Excess tax benefit from stock option exercises	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.67M	USD	Annual
Excess tax benefit from stock option exercises	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-472.00K	USD	Annual
Reduction of tax benefit for research and development credits	`AdjustmentsToAdditionalPaidInCapitalReductionOfTaxBenefitForResearchAndDevelopmentCredits`	$1.66M	USD	Annual
Repurchase of common stock, Value	`StockRepurchasedDuringPeriodValue`	$92.97M	USD	Annual
Payment of dividends	`DividendsCommonStockCash`	$19.28M	USD	Annual
Payment of dividends	`DividendsCommonStockCash`	$10.01M	USD	Annual
Payment of dividends	`DividendsCommonStockCash`	$11.90M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$61.38M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.87M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$27.27M	USD	Annual
Net unrealized gain (loss) on available-for-sale investments, net of tax of $102, $110 and $185 respectively for 2008, 2009 and 2010	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-189.00K	USD	Annual
Net unrealized gain (loss) on available-for-sale investments, net of tax of $102, $110 and $185 respectively for 2008, 2009 and 2010	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-507.00K	USD	Annual
Net unrealized gain (loss) on available-for-sale investments, net of tax of $102, $110 and $185 respectively for 2008, 2009 and 2010	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$175.00K	USD	Annual
Foreign currency translation adjustment, net of tax of $649, $271 and $149 respective for 2008, 2009 and 2010	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-3.79M	USD	Annual
Foreign currency translation adjustment, net of tax of $649, $271 and $149 respective for 2008, 2009 and 2010	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-5.35M	USD	Annual
Foreign currency translation adjustment, net of tax of $649, $271 and $149 respective for 2008, 2009 and 2010	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.34M	USD	Annual
Ending Balance	`StockholdersEquity`	$473.31M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$476.37M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$394.45M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$413.07M	USD	Point-in-time
Ending Balance, Shares	`CommonStockSharesIssued`	39.66M	shares	Point-in-time
Ending Balance, Shares	`CommonStockSharesIssued`	41.06M	shares	Point-in-time

Comprehensive Income 6 line items

Line Item	Tag	Value	Unit	Period
Tax effect of unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeAvailableForSaleSecuritiesTax`	$102.00K	USD	Annual
Tax effect of unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeAvailableForSaleSecuritiesTax`	$185.00K	USD	Annual
Tax effect of unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeAvailableForSaleSecuritiesTax`	$110.00K	USD	Annual
Tax benefit of foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$149.00K	USD	Annual
Tax benefit of foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$649.00K	USD	Annual
Tax benefit of foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$271.00K	USD	Annual

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