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Netgear, Inc. – ‘10-Q’ for 10/2/16 – ‘XML’

On:  Friday, 11/4/16, at 4:17pm ET   ·   For:  10/2/16   ·   Accession #:  1122904-16-418   ·   File #:  0-50350

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/04/16  Netgear, Inc.                     10-Q       10/02/16   78:9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    849K 
 2: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification of           HTML     33K 
                Principal Executive Officer                                      
 3: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification of           HTML     33K 
                Principal Financial Officer                                      
 4: EX-32.1     Section 1350 Certification of Principal Executive   HTML     29K 
                Officer                                                          
 5: EX-32.2     Section 1350 Certification of Principal Financial   HTML     29K 
                Officer                                                          
12: R1          Document And Entity Information                     HTML     44K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    102K 
14: R3          Unaudited Condensed Consolidated Statements Of      HTML     80K 
                Operations                                                       
15: R4          Unaudited Condensed Consolidated Statement of       HTML     49K 
                Comprehensive Income                                             
16: R5          Unaudited Condensed Consolidated Statements Of      HTML    105K 
                Cash Flows                                                       
17: R6          The Company And Basis of Presentation               HTML     33K 
18: R7          Summary of Significant Accounting Policies          HTML     40K 
19: R8          Balance Sheet Components                            HTML    142K 
20: R9          Derivative Financial Instruments                    HTML    270K 
21: R10         Net Income Per Share                                HTML     65K 
22: R11         Income Taxes                                        HTML     34K 
23: R12         Commitments And Contingencies Commitments and       HTML    124K 
                contingencies                                                    
24: R13         Stockholders' Equity                                HTML    117K 
25: R14         Employee Benefit Plans                              HTML    103K 
26: R15         Segment Information and Operations By Geographic    HTML    131K 
                Area                                                             
27: R16         Fair Value Measurements                             HTML    105K 
28: R17         Shipping and Handling Fees and Costs (Notes)        HTML     28K 
29: R18         Restructuring and Other Charges (Notes)             HTML     50K 
30: R19         Balance Sheet Components (Tables)                   HTML    156K 
31: R20         Derivative Financial Instruments (Tables)           HTML    258K 
32: R21         Net Income Per Share (Tables)                       HTML     63K 
33: R22         Commitments And Contingencies Product Warranties    HTML     45K 
                (Tables)                                                         
34: R23         Stockholders' Equity (Tables)                       HTML    107K 
35: R24         Employee Benefit Plans (Tables)                     HTML     97K 
36: R25         Segment Information and Operations By Geographic    HTML    127K 
                Area (Tables)                                                    
37: R26         Fair Value Measurements (Tables)                    HTML    102K 
38: R27         Restructuring and Other Charges (Tables)            HTML     47K 
39: R28         Balance Sheet Components (Schedule Of               HTML     41K 
                Available-For-Sale Short-Term) (Details)                         
40: R29         Balance Sheet Components (Schedule Of Accounts      HTML     40K 
                Receivable And Related Allowances) (Details)                     
41: R30         Balance Sheet Components (Schedule Of Inventories)  HTML     36K 
                (Details)                                                        
42: R31         Balance Sheet Components (Schedule Of Property And  HTML     39K 
                Equipment, Net) (Details)                                        
43: R32         Balance Sheet Components Balance Sheet Components   HTML     28K 
                - Property and Equipment, Other Information                      
                (Details)                                                        
44: R33         Balance Sheet Components (Schedule Of Intangibles,  HTML     41K 
                Net) (Details)                                                   
45: R34         Balance Sheet Components (Schedule Of Estimated     HTML     42K 
                Amortization Expense Related To Intangibles)                     
                (Details)                                                        
46: R35         Balance Sheet Components Balance Sheet Components-  HTML     28K 
                Intangibles, Other Information (Details)                         
47: R36         Balance Sheet Components Schedule of Other          HTML     33K 
                Non-Current Assets (Details)                                     
48: R37         Balance Sheet Components (Schedule Of Other         HTML     38K 
                Accrued Liabilities) (Details)                                   
49: R38         Derivative Financial Instruments (Narrative)        HTML     49K 
                (Details)                                                        
50: R39         Derivative Financial Instruments (Schedule Of Fair  HTML     42K 
                Values Of The Company's Derivative Instruments And               
                The Line Items On The Consolidated Balance Sheets)               
                (Details)                                                        
51: R40         Derivative Financial Instruments Scheduel of        HTML     59K 
                Offsetting of Derivative Assets (Details)                        
52: R41         Derivative Financial Instruments Schedule of        HTML     59K 
                Offsetting of Derivative Liabilities (Details)                   
53: R42         Derivative Financial Instruments (Schedule Of       HTML     48K 
                Company's Derivative Instruments On Other                        
                Comprehensive Income And The Consolidated                        
                Statement Of Operations) (Details)                               
54: R43         Derivative Financial Instruments (Schedule Of       HTML     32K 
                Derivatives Not Designated As Hedging Instruments)               
                (Details)                                                        
55: R44         Net Income Per Share (Schedule Of Net Income Per    HTML     50K 
                Share) (Details)                                                 
56: R45         Income Taxes (Narrative) (Details)                  HTML     36K 
57: R46         Commitments And Contingencies commitment and        HTML     85K 
                contingency (Details)                                            
58: R47         Commitments And Contingencies (Narrative)           HTML     53K 
                (Details)                                                        
59: R48         Commitments And Contingencies Schedule of Product   HTML     33K 
                Warranty Liability (Details)                                     
60: R49         Stockholders' Equity (Narrative) (Details)          HTML     37K 
61: R50         Stockholders' Equity (Schedule Of Changes in        HTML     46K 
                Accumulated Other Comprehensive Income by                        
                Component Net of Tax) (Details)                                  
62: R51         Stockholders' Equity (Schedule of                   HTML     50K 
                Reclassifications Out Of Accumulated Other                       
                Comprehensive Income) (Details)                                  
63: R52         Employee Benefit Plans (Narrative) (Details)        HTML     61K 
64: R53         Employee Benefit Plans (Schedule Of Stock Option    HTML     53K 
                Activity) (Details)                                              
65: R54         Employee Benefit Plans (Schedule Of RSU Activity)   HTML     50K 
                (Details)                                                        
66: R55         Employee Benefit Plans (Schedule Of Valuation And   HTML     42K 
                Expense Information) (Details)                                   
67: R56         Employee Benefit Plans (Schedule Of Total           HTML     39K 
                Stock-Based Compensation Expense Resulting From                  
                Stock Options, Restricted Stock Awards, And The                  
                Employee Stock Purchase Plan) (Details)                          
68: R57         Segment Information and Operations By Geographic    HTML     25K 
                Area(Narrative) (Details)                                        
69: R58         Segment Information and Operations By Geographic    HTML     62K 
                Area (Schedule Of Reportable Segment And                         
                Reconciliation Of Segment Contribution Income To                 
                Income Before Income Taxes) (Details)                            
70: R59         Segment Information and Operations By Geographic    HTML     37K 
                Area (Schedule Of Net Revenue By Geography                       
                Periods) (Details)                                               
71: R60         Segment Information and Operations By Geographic    HTML     39K 
                Area (Schedule Of Long-Lived Asset By Geographic                 
                Areas) (Details)                                                 
72: R61         Fair Value Measurements (Summary Of Valuation Of    HTML     77K 
                Company's Financial Instruments By Various Levels)               
                (Details)                                                        
73: R62         Shipping and Handling Fees and Costs (Narrative)    HTML     30K 
                (Details)                                                        
74: R63         Restructuring and Other Charges (Narrative)         HTML     31K 
                (Details)                                                        
75: R64         Restructuring and Other Charges Schedule of         HTML     44K 
                Restructuring and Other Charges (Details)                        
77: XML         IDEA XML File -- Filing Summary                      XML    149K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 6: EX-101.INS  XBRL Instance -- ntgr-20161002                       XML   2.91M 
 8: EX-101.CAL  XBRL Calculations -- ntgr-20161002_cal               XML    202K 
 9: EX-101.DEF  XBRL Definitions -- ntgr-20161002_def                XML    719K 
10: EX-101.LAB  XBRL Labels -- ntgr-20161002_lab                     XML   1.43M 
11: EX-101.PRE  XBRL Presentations -- ntgr-20161002_pre              XML    874K 
 7: EX-101.SCH  XBRL Schema -- ntgr-20161002                         XSD    146K 
78: ZIP         XBRL Zipped Folder -- 0001122904-16-000418-xbrl      Zip    244K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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