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 868K
2: EX-31.1 Rule 13A-14(A)/15D-14(A) Certification of HTML 35K
Principal Executive Officer
3: EX-31.2 Rule 13A-14(A)/15D-14(A) Certification of HTML 35K
Principal Financial Officer
4: EX-32.1 Section 1350 Certification of Principal Executive HTML 32K
Officer
5: EX-32.2 Section 1350 Certification of Principal Financial HTML 32K
Officer
12: R1 Document And Entity Information HTML 47K
13: R2 Unaudited Condensed Consolidated Balance Sheets HTML 110K
14: R3 Unaudited Condensed Consolidated Statements of HTML 80K
Operations
15: R4 Unaudited Condensed Consolidated Statements of HTML 53K
Comprehensive Income
16: R5 Unaudited Condensed Consolidated Statements of HTML 107K
Cash Flows
17: R6 The Company and Basis of Presentation HTML 40K
18: R7 Summary of Significant Accounting Policies HTML 46K
19: R8 Revenue Recognition HTML 218K
20: R9 Business Acquisition HTML 43K
21: R10 Balance Sheet Components HTML 147K
22: R11 Derivative Financial Instruments HTML 232K
23: R12 Net Income Per Share HTML 49K
24: R13 Income Taxes HTML 40K
25: R14 Commitments and Contingencies HTML 130K
26: R15 Stockholders' Equity HTML 110K
27: R16 Employee Benefit Plans HTML 84K
28: R17 Segment Information HTML 95K
29: R18 Fair Value Measurements HTML 106K
30: R19 Restructuring and Other Charges HTML 51K
31: R20 Summary of Significant Accounting Policies HTML 75K
(Policies)
32: R21 Revenue Recognition (Tables) HTML 200K
33: R22 Business Acquisition (Tables) HTML 37K
34: R23 Balance Sheet Components (Tables) HTML 159K
35: R24 Derivative Financial Instruments (Tables) HTML 230K
36: R25 Net Income Per Share (Tables) HTML 48K
37: R26 Commitments and Contingencies (Tables) HTML 41K
38: R27 Stockholders' Equity (Tables) HTML 105K
39: R28 Employee Benefit Plans (Tables) HTML 85K
40: R29 Segment Information (Tables) HTML 93K
41: R30 Fair Value Measurements (Tables) HTML 102K
42: R31 Restructuring and Other Charges (Tables) HTML 49K
43: R32 The Company and Basis of Presentation (Details) HTML 33K
44: R33 Summary of Significant Accounting Policies HTML 36K
(Details)
45: R34 Revenue Recognition (Balance Sheet Impact) HTML 70K
(Details)
46: R35 Revenue Recognition (Income Statement Impact) HTML 49K
(Details)
47: R36 Revenue Recognition (Narrative) (Details) HTML 51K
48: R37 Revenue Recognition (Schedule of Remaining HTML 43K
Performance Obligations) (Details)
49: R38 Revenue Recognition (Schedule of Changes in HTML 54K
Contract Balances and Impacts of Entries to Adopt
ASC 606) (Details)
50: R39 Revenue Recognition (Schedule of Net Revenue HTML 65K
Disaggregated by Geographical Region and Sales
Channel) (Details)
51: R40 Business Acquisition (Narrative) (Details) HTML 66K
52: R41 Business Acquisition (Schedule of Allocation of HTML 57K
Purchase Price) (Details)
53: R42 Balance Sheet Components (Schedule of HTML 44K
Available-for-Sale Short-Term Investments)
(Details)
54: R43 Balance Sheet Components (Equity Method HTML 32K
Investments Without Determinable Fair Values)
(Details)
55: R44 Balance Sheet Components (Schedule of Accounts HTML 44K
Receivable and Related Allowances) (Details)
56: R45 Balance Sheet Components (Schedule of Inventories) HTML 39K
(Details)
57: R46 Balance Sheet Components (Schedule of Property and HTML 42K
Equipment, Net) (Details)
58: R47 Balance Sheet Components (Property and Equipment, HTML 30K
Other Information) (Details)
59: R48 Balance Sheet Components (Schedule of Intangibles, HTML 43K
Net) (Details)
60: R49 Balance Sheet Components (Intangibles, Other HTML 31K
Information) (Details)
61: R50 Balance Sheet Components (Schedule of Estimated HTML 42K
Amortization Expense Related to Intangibles)
(Details)
62: R51 Balance Sheet Components (Schedule of Other HTML 35K
Non-Current Assets) (Details)
63: R52 Balance Sheet Components (Schedule of Other HTML 47K
Accrued Liabilities) (Details)
64: R53 Derivative Financial Instruments (Narrative) HTML 48K
(Details)
65: R54 Derivative Financial Instruments (Schedule of Fair HTML 45K
Values of the Company's Derivative Instruments and
the Line Items on the Consolidated Balance Sheets)
(Details)
66: R55 Derivative Financial Instruments (Schedule of HTML 62K
Offsetting of Derivative Assets) (Details)
67: R56 Derivative Financial Instruments (Schedule of HTML 63K
Offsetting of Derivative Liabilities) (Details)
68: R57 Derivative Financial Instruments (Schedule of HTML 54K
Effects and Locations of Gains or Losses
Recognized in Income) (Details)
69: R58 Derivative Financial Instruments (Schedule of HTML 50K
Company's Derivative Instruments on Other
Comprehensive Income and the Consolidated
Statement of Operations) (Details)
70: R59 Derivative Financial Instruments (Schedule of HTML 34K
Derivatives not Designated as Hedging Instruments)
(Details)
71: R60 Net Income Per Share (Schedule of Net Income Per HTML 51K
Share) (Details)
72: R61 Income Taxes (Narrative) (Details) HTML 42K
73: R62 Commitments and Contingencies (Details) HTML 198K
74: R63 Commitments and Contingencies (Schedule of Changes HTML 39K
in Warranty Obligation) (Details)
75: R64 Stockholders' Equity (Narrative) (Details) HTML 41K
76: R65 Stockholders' Equity (Schedule of Changes in HTML 72K
Accumulated Other Comprehensive Income by
Component) (Details)
77: R66 Stockholders' Equity (Schedule of HTML 57K
Reclassifications out of Accumulated Other
Comprehensive Income) (Details)
78: R67 Employee Benefit Plans (Narrative) (Details) HTML 54K
79: R68 Employee Benefit Plans (Schedule of Stock Option HTML 56K
Activity) (Details)
80: R69 Employee Benefit Plans (Schedule of RSU Activity) HTML 53K
(Details)
81: R70 Employee Benefit Plans (Schedule of Valuation and HTML 43K
Expense Information) (Details)
82: R71 Employee Benefit Plans (Schedule of Total HTML 40K
Stock-Based Compensation Expense Resulting from
Stock Options, Restricted Stock Awards, and the
Employee Stock Purchase Plan) (Details)
83: R72 Segment Information (Narrative) (Details) HTML 33K
84: R73 Segment Information (Schedule of Reportable HTML 60K
Segments and Reconciliation of Segment
Contribution Income to Income Before Income Taxes)
(Details)
85: R74 Segment Information (Schedule of Net Revenue by HTML 40K
Geographic Areas) (Details)
86: R75 Segment Information (Schedule of Long-Lived Asset HTML 42K
by Geographic Areas) (Details)
87: R76 Fair Value Measurements (Summary of Valuation of HTML 79K
Company's Financial Instruments by Various Levels)
(Details)
88: R77 Restructuring and Other Charges (Narrative) HTML 32K
(Details)
89: R78 Restructuring and Other Charges (Schedule of HTML 45K
Restructuring and Other Charges) (Details)
91: XML IDEA XML File -- Filing Summary XML 180K
90: EXCEL IDEA Workbook of Financial Reports XLSX 111K
6: EX-101.INS XBRL Instance -- ntgr-20180401 XML 3.36M
8: EX-101.CAL XBRL Calculations -- ntgr-20180401_cal XML 268K
9: EX-101.DEF XBRL Definitions -- ntgr-20180401_def XML 784K
10: EX-101.LAB XBRL Labels -- ntgr-20180401_lab XML 1.79M
11: EX-101.PRE XBRL Presentations -- ntgr-20180401_pre XML 1.12M
7: EX-101.SCH XBRL Schema -- ntgr-20180401 XSD 186K
92: ZIP XBRL Zipped Folder -- 0001122904-18-000140-xbrl Zip 293K
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