FACTANKER · measured, cited, anchored official records connected

Organization record

AVG TECHNOLOGIES N.V.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001528903Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/f2b7510e-b2ab-43a5-8845-7a06cc0abde9

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 11763000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_payable{"amount": 13603000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_payable{"amount": 11356000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_payable{"amount": 8757000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 11035000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 5244000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 35717000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_receivable{"amount": 35408000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_receivable{"amount": 26160000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_receivable{"amount": 32664000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_receivable{"amount": 25363000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 24978000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
cash_and_equivalents{"amount": 123767000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2015-12-31sec_edgar
cash_and_equivalents{"amount": 138907000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2014-12-31sec_edgar
cash_and_equivalents{"amount": 42349000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-12-31sec_edgar
cash_and_equivalents{"amount": 51890000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-12-31sec_edgar
cash_and_equivalents{"amount": 60740000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-12-31sec_edgar
cash_and_equivalents{"amount": 63146000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-31sec_edgar
cash_and_equivalents{"amount": 47711000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-12-31sec_edgar
cash_and_equivalents{"amount": 58585000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-12-31sec_edgar
cashflow_financing{"amount": -114295000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2013-12-31sec_edgar
cashflow_financing{"amount": -100325000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2012-12-31sec_edgar
cashflow_financing{"amount": -15329000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-12-31sec_edgar
cashflow_financing{"amount": -54367000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-12-31sec_edgar
cashflow_financing{"amount": -71702000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-12-31sec_edgar
cashflow_investing{"amount": -39755000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2013-12-31sec_edgar
cashflow_investing{"amount": -30242000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-12-31sec_edgar
cashflow_investing{"amount": -69544000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -15340000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -19157000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": 99693000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu2015-12-31sec_edgar
cashflow_operating{"amount": 108807000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2014-12-31sec_edgar
cashflow_operating{"amount": 145204000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2013-12-31sec_edgar
cashflow_operating{"amount": 119306000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin2012-12-31sec_edgar
cashflow_operating{"amount": 82911000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-12-31sec_edgar
cashflow_operating{"amount": 87911000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": 79483000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 54763151, "concept": "us-gaap:CommonStockSharesIssued"}2015-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 54763151, "concept": "us-gaap:CommonStockSharesIssued"}2014-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 54763151, "concept": "us-gaap:CommonStockSharesIssued"}2013-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 54385951, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 36000000, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51628104, "concept": "us-gaap:CommonStockSharesOutstanding"}2015-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51641505, "concept": "us-gaap:CommonStockSharesOutstanding"}2014-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 53150630, "concept": "us-gaap:CommonStockSharesOutstanding"}2013-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 54019154, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 36000000, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
cost_of_revenue{"amount": 64806000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2015-12-31sec_edgar
cost_of_revenue{"amount": 51827000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2014-12-31sec_edgar
cost_of_revenue{"amount": 68845000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2013-12-31sec_edgar
cost_of_revenue{"amount": 54384000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-12-31sec_edgar
cost_of_revenue{"amount": 31223000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 28979000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 31420000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 227401000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2015-12-31sec_edgar
current_assets{"amount": 211268000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2014-12-31sec_edgar
current_assets{"amount": 110581000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2013-12-31sec_edgar
current_assets{"amount": 121895000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 122538000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 111746000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 284199000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2015-12-31sec_edgar
current_liabilities{"amount": 255652000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2014-12-31sec_edgar
current_liabilities{"amount": 230149000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2013-12-31sec_edgar
current_liabilities{"amount": 224087000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 223409000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 145980000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 51628104}2015-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 51641505}2014-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 53150630}2013-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 54019154}2012-12-31sec_edgar
depreciation_amortization{"amount": 49122000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2015-12-31sec_edgar
depreciation_amortization{"amount": 33496000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2014-12-31sec_edgar
depreciation_amortization{"amount": 24897000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2013-12-31sec_edgar
depreciation_amortization{"amount": 18869000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-12-31sec_edgar
depreciation_amortization{"amount": 11849000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-12-31sec_edgar
depreciation_amortization{"amount": 7596000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-12-31sec_edgar
depreciation_amortization{"amount": 5874000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2009-12-31sec_edgar
dividend_per_share{"per": "shares", "amount": 4.53, "concept": "us-gaap:CommonStockDividendsPerShareDeclared2011-12-31sec_edgar
dividend_per_share{"per": "shares", "amount": 0.83, "concept": "us-gaap:CommonStockDividendsPerShareDeclared2010-12-31sec_edgar
dividend_per_share{"per": "shares", "amount": 3.28, "concept": "us-gaap:CommonStockDividendsPerShareDeclared2009-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.9, "concept": "us-gaap:EarningsPerShareBasic", "currency": "2015-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2014-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.18, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2013-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.86, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2012-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.83, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 1.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.89, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2015-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 1.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2014-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 1.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2013-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2012-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 1.69, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.99, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 1.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-12-31sec_edgar
goodwill{"amount": 297434000, "concept": "us-gaap:Goodwill", "currency": "USD"}2015-12-31sec_edgar
goodwill{"amount": 245369000, "concept": "us-gaap:Goodwill", "currency": "USD"}2014-12-31sec_edgar
goodwill{"amount": 84843000, "concept": "us-gaap:Goodwill", "currency": "USD"}2013-12-31sec_edgar
goodwill{"amount": 81276000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 71367000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 33919000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 363505000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2015-12-31sec_edgar
gross_profit{"amount": 322246000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2014-12-31sec_edgar
gross_profit{"amount": 338268000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2013-12-31sec_edgar
gross_profit{"amount": 301582000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-12-31sec_edgar
gross_profit{"amount": 241169000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 188239000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 150548000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 10519000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2015-12-31sec_edgar
income_tax_expense{"amount": 19579000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2014-12-31sec_edgar
income_tax_expense{"amount": 39006000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2013-12-31sec_edgar
income_tax_expense{"amount": 11141000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": -49260000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 9394000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 6538000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"}sec_edgar
intangible_assets{"amount": 105719000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2015-12-31sec_edgar
intangible_assets{"amount": 121835000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2014-12-31sec_edgar
intangible_assets{"amount": 59577000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2013-12-31sec_edgar
intangible_assets{"amount": 41207000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2012-12-31sec_edgar
intangible_assets{"amount": 35035000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-12-31sec_edgar
intangible_assets{"amount": 8294000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency":2010-12-31sec_edgar
inventory{"amount": 1027000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2015-12-31sec_edgar
inventory{"amount": 1030000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2014-12-31sec_edgar
inventory{"amount": 1017000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2013-12-31sec_edgar
inventory{"amount": 702000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-12-31sec_edgar
inventory{"amount": 883000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 523000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
long_term_debt{"amount": 223392000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2015-12-31sec_edgar
long_term_debt{"amount": 224925000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2014-12-31sec_edgar
long_term_debt{"amount": 97231000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2012-12-31sec_edgar
long_term_debt{"amount": 225440000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2011-12-31sec_edgar
long_term_debt_current{"amount": 2300000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2015-12-31sec_edgar
long_term_debt_current{"amount": 2300000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2014-12-31sec_edgar
long_term_debt_current{"amount": 12226000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2012-12-31sec_edgar
long_term_debt_current{"amount": 41125000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2011-12-31sec_edgar
long_term_debt_noncurrent{"amount": 221092000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2015-12-31sec_edgar
long_term_debt_noncurrent{"amount": 222625000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2014-12-31sec_edgar
long_term_debt_noncurrent{"amount": 30000000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2013-12-31sec_edgar
long_term_debt_noncurrent{"amount": 85005000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2012-12-31sec_edgar
long_term_debt_noncurrent{"amount": 184315000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2011-12-31sec_edgar
long_term_debt_noncurrent{"amount": 1050000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 48891000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2015-12-31sec_edgar
net_income{"amount": 54426000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2014-12-31sec_edgar
net_income{"amount": 63714000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2013-12-31sec_edgar
net_income{"amount": 45817000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
net_income{"amount": 100432000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": 57912000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 52485000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
operating_expenses{"amount": 288571000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2015-12-31sec_edgar
operating_expenses{"amount": 242908000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2014-12-31sec_edgar
operating_expenses{"amount": 228169000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2013-12-31sec_edgar
operating_expenses{"amount": 221174000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-12-31sec_edgar
operating_expenses{"amount": 172651000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 122609000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 89925000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": 74934000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2015-12-31sec_edgar
operating_income{"amount": 79338000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2014-12-31sec_edgar
operating_income{"amount": 110099000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2013-12-31sec_edgar
operating_income{"amount": 80408000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
operating_income{"amount": 68518000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": 65630000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 60623000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
ppe_net{"amount": 23508000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2015-12-31sec_edgar
ppe_net{"amount": 18000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2014-12-31sec_edgar
ppe_net{"amount": 15294000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2013-12-31sec_edgar
ppe_net{"amount": 14594000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2012-12-31sec_edgar
ppe_net{"amount": 12436000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2011-12-31sec_edgar
ppe_net{"amount": 10346000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2010-12-31sec_edgar
pretax_income{"amount": 59445000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2015-12-31sec_edgar
pretax_income{"amount": 74013000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2014-12-31sec_edgar
pretax_income{"amount": 102720000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2013-12-31sec_edgar
pretax_income{"amount": 56958000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2012-12-31sec_edgar
pretax_income{"amount": 51172000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-12-31sec_edgar
pretax_income{"amount": 67306000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-12-31sec_edgar
pretax_income{"amount": 59023000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2009-12-31sec_edgar
profit_loss{"amount": 48926000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2015-12-31sec_edgar
profit_loss{"amount": 54434000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2014-12-31sec_edgar
profit_loss{"amount": 63714000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2013-12-31sec_edgar
profit_loss{"amount": 45817000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2012-12-31sec_edgar
retained_earnings{"amount": 279580000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2015-12-31sec_edgar
retained_earnings{"amount": 232662000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2014-12-31sec_edgar
retained_earnings{"amount": 178770000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2013-12-31sec_edgar
retained_earnings{"amount": 115056000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2012-12-31sec_edgar
retained_earnings{"amount": 71794000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2011-12-31sec_edgar
retained_earnings{"amount": 10702000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2010-12-31sec_edgar
revenue{"amount": 428311000, "concept": "us-gaap:Revenues", "currency": "USD"}2015-12-31sec_edgar
revenue{"amount": 374073000, "concept": "us-gaap:Revenues", "currency": "USD"}2014-12-31sec_edgar
revenue{"amount": 407113000, "concept": "us-gaap:Revenues", "currency": "USD"}2013-12-31sec_edgar
revenue{"amount": 355966000, "concept": "us-gaap:Revenues", "currency": "USD"}2012-12-31sec_edgar
revenue{"amount": 272392000, "concept": "us-gaap:Revenues", "currency": "USD"}2011-12-31sec_edgar
revenue{"amount": 217218000, "concept": "us-gaap:Revenues", "currency": "USD"}2010-12-31sec_edgar
revenue{"amount": 181968000, "concept": "us-gaap:Revenues", "currency": "USD"}2009-12-31sec_edgar
rnd_expense{"amount": 88008000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2015-12-31sec_edgar
rnd_expense{"amount": 70168000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2014-12-31sec_edgar
rnd_expense{"amount": 60885000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2013-12-31sec_edgar
rnd_expense{"amount": 55485000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2012-12-31sec_edgar
rnd_expense{"amount": 35008000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2011-12-31sec_edgar
rnd_expense{"amount": 23364000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2010-12-31sec_edgar
rnd_expense{"amount": 19533000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2009-12-31sec_edgar
sga_expense{"amount": 75238000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2015-12-31sec_edgar