10-K Filing

AeroVironment Inc CIK: 1368622 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001558370-18-005457`
Period End Date	20180430
Filing Date	20180627
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	avav-20180430.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 123 Cash Flow Statement 132 Stockholders Equity 37 Comprehensive Income 20

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.08M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$104.00K	USD	Point-in-time
Due from Related Parties	`DueFromRelatedParties`	$3.15M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$143.52M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.90M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$119.97M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$113.65M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,080 at April 30, 2018 and $104 at April 30, 2017	`AccountsReceivableNetCurrent`	$56.81M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,080 at April 30, 2018 and $104 at April 30, 2017	`AccountsReceivableNetCurrent`	$68.72M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Unbilled receivables and retentions (inclusive of related party unbilled receivables of $3,145 at April 30, 2018)	`UnbilledReceivablesNotBillableAtBalanceSheetDate`	$14.12M	USD	Point-in-time
Unbilled receivables and retentions (inclusive of related party unbilled receivables of $3,145 at April 30, 2018)	`UnbilledReceivablesNotBillableAtBalanceSheetDate`	$13.08M	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$40.91M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories, net	`InventoryNet`	$38.64M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.53M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.10M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$28.35M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$24.93M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	23.91M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	23.63M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$399.15M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	23.91M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	23.63M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$354.08M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$40.66M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$42.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$15.96M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.22M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$15.09M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$11.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.72M	USD	Point-in-time
Long-term assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent`	$3.26M	USD	Point-in-time
Total assets	`Assets`	$472.91M	USD	Point-in-time
Total assets	`Assets`	$432.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.34M	USD	Point-in-time
Wages and related accruals	`EmployeeRelatedLiabilitiesCurrent`	$16.85M	USD	Point-in-time
Wages and related accruals	`EmployeeRelatedLiabilitiesCurrent`	$10.95M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.42M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.08M	USD	Point-in-time
Customer advances	`CustomerAdvancesCurrent`	$2.06M	USD	Point-in-time
Customer advances	`CustomerAdvancesCurrent`	$2.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.89M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$8.44M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$9.30M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$9.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.06M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$1.54M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$1.72M	USD	Point-in-time
Capital lease obligations - net of current portion	`CapitalLeaseObligationsNoncurrent`	$161.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$622.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$184.00K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$67.00K	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$116.00K	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$64.00K	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$49.00K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value: Authorized shares10,000,000; none issued or outstanding at April 30, 2018 and April 30, 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value: Authorized shares10,000,000; none issued or outstanding at April 30, 2018 and April 30, 2017	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: Authorized shares100,000,000 Issued and outstanding shares23,908,736 shares at April 30, 2018 and 23,630,419 at April 30, 2017	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value: Authorized shares100,000,000 Issued and outstanding shares23,908,736 shares at April 30, 2018 and 23,630,419 at April 30, 2017	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$162.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-127.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$219.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$240.00M	USD	Point-in-time
Total AeroVironment stockholders' equity	`StockholdersEquity`	$381.95M	USD	Point-in-time
Total AeroVironment stockholders' equity	`StockholdersEquity`	$410.12M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$239.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$23.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$361.26M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$410.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$348.91M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$432.50M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$472.91M	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Revenue from Related Parties	`RevenueFromRelatedParties`	$29.60M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$162.03M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$195.33M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$159.63M	USD	Annual
Contract services (inclusive of related party revenue of $29,597 for the year ended April 30, 2018)	`SalesRevenueServicesNet`	$75.72M	USD	Annual
Contract services (inclusive of related party revenue of $29,597 for the year ended April 30, 2018)	`SalesRevenueServicesNet`	$71.71M	USD	Annual
Contract services (inclusive of related party revenue of $29,597 for the year ended April 30, 2018)	`SalesRevenueServicesNet`	$69.31M	USD	Annual
Total revenue	`Revenues`	$36.25M	USD	1 Quarter
Total revenue	`Revenues`	$115.72M	USD	1 Quarter
Total revenue	`Revenues`	$233.74M	USD	Annual
Total revenue	`Revenues`	$53.43M	USD	1 Quarter
Total revenue	`Revenues`	$117.38M	USD	1 Quarter
Total revenue	`Revenues`	$228.94M	USD	Annual
Total revenue	`Revenues`	$41.90M	USD	1 Quarter
Total revenue	`Revenues`	$30.50M	USD	1 Quarter
Total revenue	`Revenues`	$271.05M	USD	Annual
Total revenue	`Revenues`	$63.99M	USD	1 Quarter
Total revenue	`Revenues`	$40.83M	USD	1 Quarter
Product sales	`CostOfGoodsSold`	$85.09M	USD	Annual
Product sales	`CostOfGoodsSold`	$111.99M	USD	Annual
Product sales	`CostOfGoodsSold`	$88.96M	USD	Annual
Contract services	`CostOfServices`	$50.17M	USD	Annual
Contract services	`CostOfServices`	$44.79M	USD	Annual
Contract services	`CostOfServices`	$43.08M	USD	Annual
Total cost of sales	`CostOfRevenue`	$162.16M	USD	Annual
Total cost of sales	`CostOfRevenue`	$128.16M	USD	Annual
Total cost of sales	`CostOfRevenue`	$133.75M	USD	Annual
Product sales	`SalesGrossProfit`	$83.34M	USD	Annual
Product sales	`SalesGrossProfit`	$70.67M	USD	Annual
Product sales	`SalesGrossProfit`	$76.94M	USD	Annual
Contract services	`ServicesGrossProfit`	$28.63M	USD	Annual
Contract services	`ServicesGrossProfit`	$25.55M	USD	Annual
Contract services	`ServicesGrossProfit`	$24.52M	USD	Annual
Total gross margin	`GrossProfit`	$28.69M	USD	1 Quarter
Total gross margin	`GrossProfit`	$16.80M	USD	1 Quarter
Total gross margin	`GrossProfit`	$5.91M	USD	1 Quarter
Total gross margin	`GrossProfit`	$10.10M	USD	1 Quarter
Total gross margin	`GrossProfit`	$95.19M	USD	Annual
Total gross margin	`GrossProfit`	$108.89M	USD	Annual
Total gross margin	`GrossProfit`	$15.04M	USD	1 Quarter
Total gross margin	`GrossProfit`	$57.44M	USD	1 Quarter
Total gross margin	`GrossProfit`	$105.57M	USD	Annual
Total gross margin	`GrossProfit`	$52.18M	USD	1 Quarter
Total gross margin	`GrossProfit`	$17.92M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.46M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.83M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$47.64M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$35.04M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$28.46M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$26.43M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$31.63M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$20.07M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$19.08M	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$2.24M	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$1.03M	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$1.62M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$172.00K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-49.00K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.59M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$33.82M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.51M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.87M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.14M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$10.18M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$2.98M	USD	Annual
Equity method investment activity, net of tax	`IncomeLossFromEquityMethodInvestments`	$-138.00K	USD	Annual
Equity method investment activity, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Equity method investment activity, net of tax	`IncomeLossFromEquityMethodInvestments`	$-119.00K	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.61M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.39M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$22.36M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.43M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.15M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.51M	USD	Annual
Net income	`ProfitLoss`	$19.85M	USD	Annual
Net income	`ProfitLoss`	$12.46M	USD	Annual
Net income	`ProfitLoss`	$8.97M	USD	Annual
Net income	`ProfitLoss`	$8.97M	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-22.00K	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-216.00K	USD	Annual
Net income attributable to AeroVironment	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.48M	USD	Annual
Net income attributable to AeroVironment	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.07M	USD	Annual
Net income attributable to AeroVironment	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.97M	USD	Annual
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.23	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.37	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.67	USD	Annual
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.97	USD	Annual
Basic, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	Annual
Basic, discontinuing (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.11	USD	Annual
Basic, discontinuing (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.18	USD	Annual
Basic, discontinuing (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.28	USD	Annual
Net income per share attributable to AeroVironment - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	Annual
Net income per share attributable to AeroVironment - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	Annual
Net income per share attributable to AeroVironment - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.37	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.14	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.21	USD	1 Quarter
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.95	USD	Annual
Diluted, continuing (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	1 Quarter
Diluted, discontinued (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.28	USD	Annual
Diluted, discontinued (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.11	USD	Annual
Diluted, discontinued (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.18	USD	Annual
Net income per share attributable to AeroVironment - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	Annual
Net income per share attributable to AeroVironment - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	Annual
Net income per share attributable to AeroVironment - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.06M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.47M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.81M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.31M	shares	Annual

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Unrealized change in fair value on long-term investments recorded in other comprehensive income loss, net of tax expenses (benefit)	`AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss`	$18.00K	USD	Annual
Unrealized change in fair value on long-term investments recorded in other comprehensive income loss, net of tax expenses (benefit)	`AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss`	$25.00K	USD	Annual
Unrealized change in fair value on long-term investments recorded in other comprehensive income loss, net of tax expenses (benefit)	`AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss`	$43.00K	USD	Annual
Net income	`ProfitLoss`	$19.85M	USD	Annual
Net income	`ProfitLoss`	$12.46M	USD	Annual
Net income	`ProfitLoss`	$8.97M	USD	Annual
Net income	`ProfitLoss`	$8.97M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.43M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.15M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.51M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.61M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.39M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$22.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.98M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.05M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-138.00K	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.28M	USD	Annual
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-119.00K	USD	Annual
Impairment of available-for-sale securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$2.19M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$255.00K	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$46.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$977.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$48.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$18.00K	USD	Annual
Impairment of intangible assets and goodwill	`GoodwillAndIntangibleAssetImpairment`	$1.02M	USD	Annual
(Gains) losses on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-63.00K	USD	Annual
(Gains) losses on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$87.00K	USD	Annual
(Gains) losses on foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-284.00K	USD	Annual
Loss on sale of equity securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-219.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$-52.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$3.83M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxNoncashExpenseBenefit`	$-2.91M	USD	Annual
Gain on business acquisition	`GainLossOnSaleOfBusiness`	$-584.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.96M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.39M	USD	Annual
Tax benefit from exercise of stock options	`DeferredTaxExpenseFromStockOptionsExercised`	$161.00K	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$39.00K	USD	Annual
Loss (Gain) on disposition of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-20.00K	USD	Annual
Loss (Gain) on disposition of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-44.00K	USD	Annual
Amortization of held-to-maturity investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.38M	USD	Annual
Amortization of held-to-maturity investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.88M	USD	Annual
Amortization of held-to-maturity investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.42M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.21M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.61M	USD	Annual
Unbilled receivables and retentions	`IncreaseDecreaseInUnbilledContractsReceivableAndRetentions`	$-903.00K	USD	Annual
Unbilled receivables and retentions	`IncreaseDecreaseInUnbilledContractsReceivableAndRetentions`	$-4.67M	USD	Annual
Unbilled receivables and retentions	`IncreaseDecreaseInUnbilledContractsReceivableAndRetentions`	$1.55M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.27M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$19.23M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-480.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.48M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-439.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-419.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.85M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$545.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.74M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$3.22M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$7.87M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-233.00K	USD	Annual
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$6.05M	USD	Annual
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-7.99M	USD	Annual
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$70.44M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.02M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.56M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.12M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$3.27M	USD	Annual
Equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$295.00K	USD	Annual
Business acquisition, net of cash acquired	`PaymentForContingentConsiderationLiabilityInvestingActivities`	$430.00K	USD	Annual
Redemptions of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$227.66M	USD	Annual
Redemptions of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$84.43M	USD	Annual
Redemptions of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$121.52M	USD	Annual
Purchases of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$221.68M	USD	Annual
Purchases of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$94.95M	USD	Annual
Purchases of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$148.99M	USD	Annual
Redemptions of available-for-sale investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$987.00K	USD	Annual
Redemptions of available-for-sale investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$400.00K	USD	Annual
Redemptions of available-for-sale investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$450.00K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-15.95M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-36.52M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-6.40M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.76M	USD	Annual
Principal payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$390.00K	USD	Annual
Principal payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$288.00K	USD	Annual
Principal payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$472.00K	USD	Annual
Excess tax benefit from stock-based compensation	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$39.00K	USD	Annual
Tax withholding payment related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00K	USD	Annual
Tax withholding payment related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00K	USD	Annual
Tax withholding payment related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$397.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.87M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.71M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.12M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-3.10M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$3.47M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$2.02M	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.50M	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.23M	USD	Annual
Operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.50M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.22M	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-628.00K	USD	Annual
Investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-838.00K	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-6.12M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.45M	USD	Annual
Net cash provided by (used in) discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-3.34M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$63.61M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-44.38M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$124.29M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$143.41M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$143.52M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$124.29M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$143.41M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$143.52M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.90M	USD	Point-in-time
Income taxes	`IncomeTaxesPaid`	$1.58M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$1.80M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$1.81M	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $29 and $6, respectively	`AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-74.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $29 and $6, respectively	`AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-27.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $29 and $6, respectively	`AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax`	$-70.00K	USD	Annual
Reclassification from share-based liability compensation to equity	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	$228.00K	USD	Annual
Reclassification from share-based liability compensation to equity	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	$307.00K	USD	Annual
Reclassification from share-based liability compensation to equity	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	$384.00K	USD	Annual
Forfeiture of vested stock-based compensation	`ForfeitureOfVestedStockBasedCompensation`	$86.00K	USD	Annual
Acquisitions of property and equipment financed with capital lease obligations	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$932.00K	USD	Annual
Change in foreign currency translation adjustments	`NonCashOrPartOfNonCashChangeInForeignCurrencyTranslationAdjustments`	$36.00K	USD	Annual
Acquisitions of property and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquiredIncludedInAccountsPayable`	$1.04M	USD	Annual
Acquisitions of property and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquiredIncludedInAccountsPayable`	$379.00K	USD	Annual
Acquisitions of property and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquiredIncludedInAccountsPayable`	$724.00K	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$381.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$410.12M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$19.85M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.97M	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-22.00K	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-216.00K	USD	Annual
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$70.00K	USD	Annual
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$27.00K	USD	Annual
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$27.00K	USD	Annual
Unrealized loss on investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$74.00K	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$36.00K	USD	Annual
Reclassifications out of accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.13M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.87M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.71M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.12M	USD	Annual
Tax withholding payment related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00K	USD	Annual
Tax withholding payment related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$29.00K	USD	Annual
Tax withholding payment related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$397.00K	USD	Annual
Reclassification from share-based liability compensation to equity	`AdjustmentsToAdditionalPaidInCapitalReclassificationFromShareBasedLiabilityCompensationToEquity`	$307.00K	USD	Annual
Reclassification from share-based liability compensation to equity	`AdjustmentsToAdditionalPaidInCapitalReclassificationFromShareBasedLiabilityCompensationToEquity`	$228.00K	USD	Annual
Reclassification from share-based liability compensation to equity	`AdjustmentsToAdditionalPaidInCapitalReclassificationFromShareBasedLiabilityCompensationToEquity`	$384.00K	USD	Annual
Tax benefit from stock-based compensation	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	-	USD	Annual
Tax benefit from stock-based compensation	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	$98.00K	USD	Annual
Tax benefit from stock-based compensation	`EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions`	-	USD	Annual
Purchases of common stock for retirement	`StockRepurchasedAndRetiredDuringPeriodValue`	$-261.00K	USD	Annual
Purchases of common stock for retirement	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.76M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.71M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.56M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.30M	USD	Annual
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.19M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$361.26M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$410.14M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$348.91M	USD	Point-in-time
Balance	`StockholdersEquity`	$381.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$410.12M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain on investments, net of deferred tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$25.00K	USD	Annual
Net income	`ProfitLoss`	$19.85M	USD	Annual
Net income	`ProfitLoss`	$12.46M	USD	Annual
Unrealized gain on investments, net of deferred tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$18.00K	USD	Annual
Net income	`ProfitLoss`	$8.97M	USD	Annual
Unrealized gain on investments, net of deferred tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$43.00K	USD	Annual
Net income	`ProfitLoss`	$8.97M	USD	Annual
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$36.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $25, $43, and $18 for the fiscal years ended 2018, 2017, and 2016 respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$70.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $25, $43, and $18 for the fiscal years ended 2018, 2017, and 2016 respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$27.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $25, $43, and $18 for the fiscal years ended 2018, 2017, and 2016 respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$27.00K	USD	Annual
Unrealized gain on investments, net of deferred tax expense of $25, $43, and $18 for the fiscal years ended 2018, 2017, and 2016 respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$74.00K	USD	Annual
Total comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.99M	USD	Annual
Total comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$12.53M	USD	Annual
Total comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.96M	USD	Annual
Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-216.00K	USD	Annual
Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-22.00K	USD	Annual
Comprehensive (loss) income attributable to AeroVironment	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.99M	USD	Annual
Comprehensive (loss) income attributable to AeroVironment	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.55M	USD	Annual
Comprehensive (loss) income attributable to AeroVironment	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.17M	USD	Annual

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