MARVELL TECHNOLOGY GROUP LTD
10-K · 2018-03-29T00:00:00Z · 0001058057-18-000009118 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
1004000 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
1004501 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (15)
- R9.htmBasis of Presentation
2101100 - Disclosure - Basis of Presentation
- R10.htmSignificant Accounting Policies
2102100 - Disclosure - Significant Accounting Policies
- R11.htmDiscontinued Operations
2103100 - Disclosure - Discontinued Operations
- R12.htmRestructuring and Other Related Charges
2104100 - Disclosure - Restructuring and Other Related Charges
- R13.htmSupplemental Financial Information
2105100 - Disclosure - Supplemental Financial Information
- R14.htmInvestments
2106100 - Disclosure - Investments
- R15.htmDerivative Financial Instruments
2107100 - Disclosure - Derivative Financial Instruments
- R16.htmFair Value Measurements
2108100 - Disclosure - Fair Value Measurements
- R17.htmGoodwill and Acquired Intangible Assets, Net
2109100 - Disclosure - Goodwill and Acquired Intangible Assets, Net
- R18.htmCommitments and Contingencies
2110100 - Disclosure - Commitments and Contingencies
- R19.htmShareholders' Equity
2111100 - Disclosure - Shareholders' Equity
- R20.htmEmployee Benefit Plans
2112100 - Disclosure - Employee Benefit Plans
- R21.htmIncome Taxes
2113100 - Disclosure - Income Taxes
- R22.htmNet Income (Loss) Per Share
2114100 - Disclosure - Net Income (Loss) Per Share
- R23.htmSegment and Geographic Information
2115100 - Disclosure - Segment and Geographic Information
Uncategorized (95)
- R24.htmSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
2116100 - Schedule - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
- R25.htmSignificant Accounting Policies (Policies)
2202201 - Disclosure - Significant Accounting Policies (Policies)
- R26.htmSignificant Accounting Policies (Tables)
2302302 - Disclosure - Significant Accounting Policies (Tables)
- R27.htmDiscontinued Operations (Tables)
2303301 - Disclosure - Discontinued Operations (Tables)
- R28.htmRestructuring and Other Related Charges (Tables)
2304301 - Disclosure - Restructuring and Other Related Charges (Tables)
- R29.htmSupplemental Financial Information (Tables)
2305301 - Disclosure - Supplemental Financial Information (Tables)
- R30.htmInvestments (Tables)
2306301 - Disclosure - Investments (Tables)
- R31.htmDerivative Financial Instruments (Tables)
2307301 - Disclosure - Derivative Financial Instruments (Tables)
- R32.htmFair Value Measurements (Tables)
2308301 - Disclosure - Fair Value Measurements (Tables)
- R33.htmGoodwill and Acquired Intangible Assets, Net (Tables)
2309301 - Disclosure - Goodwill and Acquired Intangible Assets, Net (Tables)
- R34.htmCommitments and Contingencies (Tables)
2310301 - Disclosure - Commitments and Contingencies (Tables)
- R35.htmShareholders??? Equity (Tables)
2311301 - Disclosure - Shareholders??? Equity (Tables)
- R36.htmEmployee Benefit Plans (Tables)
2312301 - Disclosure - Employee Benefit Plans (Tables)
- R37.htmIncome Taxes (Tables)
2313301 - Disclosure - Income Taxes (Tables)
- R38.htmNet Income (Loss) Per Share (Tables)
2314301 - Disclosure - Net Income (Loss) Per Share (Tables)
- R39.htmSegment and Geographic Information (Tables)
2315301 - Disclosure - Segment and Geographic Information (Tables)
- R40.htmBasis of Presentation - Out-of-period Adjustments (Details)
2401401 - Disclosure - Basis of Presentation - Out-of-period Adjustments (Details)
- R41.htmBasis of Presentation - Merger Agreement (Details)
2401402 - Disclosure - Basis of Presentation - Merger Agreement (Details)
- R42.htmSignificant Accounting Policies - Discontinued Operations (Details)
2402403 - Disclosure - Significant Accounting Policies - Discontinued Operations (Details)
- R43.htmSignificant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
2402404 - Disclosure - Significant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
- R44.htmSignificant Accounting Policies - Schedule of Net Revenue Attributable to Significant Customers (Details)
2402405 - Disclosure - Significant Accounting Policies - Schedule of Net Revenue Attributable to Significant Customers (Details)
- R45.htmSignificant Accounting Policies - Property and Equipment, Net (Details)
2402406 - Disclosure - Significant Accounting Policies - Property and Equipment, Net (Details)
- R46.htmSignificant Accounting Policies - Goodwill (Details)
2402407 - Disclosure - Significant Accounting Policies - Goodwill (Details)
- R47.htmSignificant Accounting Policies - Revenue Recognition (Details)
2402408 - Disclosure - Significant Accounting Policies - Revenue Recognition (Details)
- R48.htmSignificant Accounting Policies - Advertising Expense (Details)
2402409 - Disclosure - Significant Accounting Policies - Advertising Expense (Details)
- R49.htmSignificant Accounting Policies - Share-Based Compensation (Details)
2402410 - Disclosure - Significant Accounting Policies - Share-Based Compensation (Details)
- R50.htmSignificant Accounting Policies - Warranty (Details)
2402411 - Disclosure - Significant Accounting Policies - Warranty (Details)
- R51.htmSignificant Accounting Policies - Recent Accounting Pronouncements (Details)
2402412 - Disclosure - Significant Accounting Policies - Recent Accounting Pronouncements (Details)
- R52.htmDiscontinued Operations - Additional Information (Details)
2403402 - Disclosure - Discontinued Operations - Additional Information (Details)
- R53.htmDiscontinued Operations - Assets and Liabilities Held for Sale (Details)
2403403 - Disclosure - Discontinued Operations - Assets and Liabilities Held for Sale (Details)
- R54.htmDiscontinued Operations - Components of Results of Operations (Details)
2403404 - Disclosure - Discontinued Operations - Components of Results of Operations (Details)
- R55.htmRestructuring and Other Related Charges - Summary of Restructuring and Other Related Charges (Details)
2404402 - Disclosure - Restructuring and Other Related Charges - Summary of Restructuring and Other Related Charges (Details)
- R56.htmRestructuring and Other Related Charges - Charges Related to Restructuring Actions (Details)
2404403 - Disclosure - Restructuring and Other Related Charges - Charges Related to Restructuring Actions (Details)
- R57.htmRestructuring and Other Related Charges - Additional Information (Details)
2404404 - Disclosure - Restructuring and Other Related Charges - Additional Information (Details)
- R58.htmRestructuring and Other Related Charges - Reconciliation of Beginning and Ending Restructuring Liability Balances by Major Type of Costs (Details)
2404405 - Disclosure - Restructuring and Other Related Charges - Reconciliation of Beginning and Ending Restructuring Liability Balances by Major Type of Costs (Details)
- R59.htmSupplemental Financial Information - Cash and Cash Equivalents (Details)
2405402 - Disclosure - Supplemental Financial Information - Cash and Cash Equivalents (Details)
- R60.htmSupplemental Financial Information - Provision for Sales Return and Allowance (Details)
2405403 - Disclosure - Supplemental Financial Information - Provision for Sales Return and Allowance (Details)
- R61.htmSupplemental Financial Information - Inventories (Details)
2405404 - Disclosure - Supplemental Financial Information - Inventories (Details)
- R62.htmSupplemental Financial Information - Property and Equipment, Net (Details)
2405405 - Disclosure - Supplemental Financial Information - Property and Equipment, Net (Details)
- R63.htmSupplemental Financial Information - Other Non-current Assets (Details)
2405406 - Disclosure - Supplemental Financial Information - Other Non-current Assets (Details)
- R64.htmSupplemental Financial Information - Accrued Liabilities (Details)
2405407 - Disclosure - Supplemental Financial Information - Accrued Liabilities (Details)
- R65.htmSupplemental Financial Information - Deferred Income (Details)
2405408 - Disclosure - Supplemental Financial Information - Deferred Income (Details)
- R66.htmSupplemental Financial Information - Other Non-current Liabilities (Details)
2405409 - Disclosure - Supplemental Financial Information - Other Non-current Liabilities (Details)
- R67.htmSupplemental Financial Information - Changes in Accumulated Other Comprehensive Income (Loss) by Components (Details)
2405410 - Disclosure - Supplemental Financial Information - Changes in Accumulated Other Comprehensive Income (Loss) by Components (Details)
- R68.htmSupplemental Financial Information - Interest and Other Income, Net (Details)
2405411 - Disclosure - Supplemental Financial Information - Interest and Other Income, Net (Details)
- R69.htmSupplemental Financial Information - Supplemental Cash Flow Information (Details)
2405412 - Disclosure - Supplemental Financial Information - Supplemental Cash Flow Information (Details)
- R70.htmInvestments - Summary of Investments (Details)
2406402 - Disclosure - Investments - Summary of Investments (Details)
- R71.htmInvestments - Additional Information (Details)
2406403 - Disclosure - Investments - Additional Information (Details)
- R72.htmInvestments - Gross Realized Gains and Losses on Sales of Available-for-Sale Securities (Details)
2406404 - Disclosure - Investments - Gross Realized Gains and Losses on Sales of Available-for-Sale Securities (Details)
- R73.htmInvestments - Contractual Maturities of Available for Sale Securities (Details)
2406405 - Disclosure - Investments - Contractual Maturities of Available for Sale Securities (Details)
- R74.htmInvestments - Summary of Investments Gross Unrealized Losses and Fair Value (Details)
2406406 - Disclosure - Investments - Summary of Investments Gross Unrealized Losses and Fair Value (Details)
- R75.htmDerivative Financial Instruments - Additional Information (Details)
2407402 - Disclosure - Derivative Financial Instruments - Additional Information (Details)
- R76.htmDerivative Financial Instruments - Information about Gains (Losses) Associated with Derivative Financial Instruments (Details)
2407403 - Disclosure - Derivative Financial Instruments - Information about Gains (Losses) Associated with Derivative Financial Instruments (Details)
- R77.htmDerivative Financial Instruments - Gains (Losses) Reclassified from Accumulated Other Comprehensive Income (Loss) (Details)
2407404 - Disclosure - Derivative Financial Instruments - Gains (Losses) Reclassified from Accumulated Other Comprehensive Income (Loss) (Details)
- R78.htmFair Value Measurements - Assets and Liabilities that are Measured at Fair Value on a Recurring Basis (Details)
2408402 - Disclosure - Fair Value Measurements - Assets and Liabilities that are Measured at Fair Value on a Recurring Basis (Details)
- R79.htmFair Value Measurements - Change in Fair Values for Level 3 Assets (Details)
2408403 - Disclosure - Fair Value Measurements - Change in Fair Values for Level 3 Assets (Details)
- R80.htmGoodwill and Acquired Intangible Assets, Net - Additional Information (Details)
2409402 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Additional Information (Details)
- R81.htmGoodwill and Acquired Intangible Assets, Net - Acquired Intangible Assets Net (Details)
2409403 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Acquired Intangible Assets Net (Details)
- R82.htmCommitments and Contingencies - Warranty Obligations (Details)
2410402 - Disclosure - Commitments and Contingencies - Warranty Obligations (Details)
- R83.htmCommitments and Contingencies - Lease Commitments (Details)
2410403 - Disclosure - Commitments and Contingencies - Lease Commitments (Details)
- R84.htmCommitments and Contingencies - Future Minimum Lease Payments, Net of Estimated Sublease Income under Operating and Capital Leases (Details)
2410404 - Disclosure - Commitments and Contingencies - Future Minimum Lease Payments, Net of Estimated Sublease Income under Operating and Capital Leases (Details)
- R85.htmCommitments and Contingencies - Future Minimum Payments Under Technology License Obligations (Details)
2410405 - Disclosure - Commitments and Contingencies - Future Minimum Payments Under Technology License Obligations (Details)
- R86.htmCommitments and Contingencies - Purchase Commitments (Details)
2410406 - Disclosure - Commitments and Contingencies - Purchase Commitments (Details)
- R87.htmCommitments and Contingencies - Contingencies (Details)
2410407 - Disclosure - Commitments and Contingencies - Contingencies (Details)
- R88.htmCommitments and Contingencies - Carnegie Mellon University Settlement (Details)
2410408 - Disclosure - Commitments and Contingencies - Carnegie Mellon University Settlement (Details)
- R89.htmShareholders??? Equity - Preferred and Common Stock (Details)
2411402 - Disclosure - Shareholders??? Equity - Preferred and Common Stock (Details)
- R90.htmShareholders??? Equity - Restricted Stock Unit Withholdings (Details)
2411403 - Disclosure - Shareholders??? Equity - Restricted Stock Unit Withholdings (Details)
- R91.htmShareholders??? Equity - Cash Dividends on Shares of Common Stock (Details)
2411404 - Disclosure - Shareholders??? Equity - Cash Dividends on Shares of Common Stock (Details)
- R92.htmShareholders??? Equity - Stock Repurchase Program (Narrative) (Details)
2411405 - Disclosure - Shareholders??? Equity - Stock Repurchase Program (Narrative) (Details)
- R93.htmShareholders??? Equity - Stock Repurchase Program Roll Forward (Details)
2411406 - Disclosure - Shareholders??? Equity - Stock Repurchase Program Roll Forward (Details)
- R94.htmEmployee Benefit Plans - 1995 Stock Option Plan (Details)
2412402 - Disclosure - Employee Benefit Plans - 1995 Stock Option Plan (Details)
- R95.htmEmployee Benefit Plans - Outside Director Equity Compensation Policy (Details)
2412403 - Disclosure - Employee Benefit Plans - Outside Director Equity Compensation Policy (Details)
- R96.htmEmployee Benefit Plans - Employee Stock Purchase Plan (Details)
2412404 - Disclosure - Employee Benefit Plans - Employee Stock Purchase Plan (Details)
- R97.htmEmployee Benefit Plans - Summary of Share-based Compensation Expense (Details)
2412405 - Disclosure - Employee Benefit Plans - Summary of Share-based Compensation Expense (Details)
- R98.htmEmployee Benefit Plans - Share-based Compensation (Narrative) (Details)
2412406 - Disclosure - Employee Benefit Plans - Share-based Compensation (Narrative) (Details)
- R99.htmEmployee Benefit Plans - Restricted Stock Unit Activity (Details)
2412407 - Disclosure - Employee Benefit Plans - Restricted Stock Unit Activity (Details)
- R100.htmEmployee Benefit Plans - Restricted Stock and Stock Unit Awards (Narrative) (Details)
2412408 - Disclosure - Employee Benefit Plans - Restricted Stock and Stock Unit Awards (Narrative) (Details)
- R101.htmEmployee Benefit Plans - Stock Option Plan Activity (Details)
2412409 - Disclosure - Employee Benefit Plans - Stock Option Plan Activity (Details)
- R102.htmEmployee Benefit Plans - Option Plan and Stock Award Activity (Narrative) (Details)
2412410 - Disclosure - Employee Benefit Plans - Option Plan and Stock Award Activity (Narrative) (Details)
- R103.htmEmployee Benefit Plans - Schedule of Outstanding Options and Exercisable Options Information, by Range of Exercise Prices (Details)
2412411 - Disclosure - Employee Benefit Plans - Schedule of Outstanding Options and Exercisable Options Information, by Range of Exercise Prices (Details)
- R104.htmEmployee Benefit Plans - Weighted Average Assumptions Used to Calculate Fair Value of Time Based Stock Option Award (Details)
2412412 - Disclosure - Employee Benefit Plans - Weighted Average Assumptions Used to Calculate Fair Value of Time Based Stock Option Award (Details)
- R105.htmEmployee Benefit Plans - Weighted Average Assumptions Used to Calculate Fair Value Awards for Employee Stock Purchase Plan (Details)
2412413 - Disclosure - Employee Benefit Plans - Weighted Average Assumptions Used to Calculate Fair Value Awards for Employee Stock Purchase Plan (Details)
- R106.htmEmployee Benefit Plans - Weighted Average Assumptions Used to Calculate Fair Value Awards of Total Shareholder Return Awards (Details)
2412414 - Disclosure - Employee Benefit Plans - Weighted Average Assumptions Used to Calculate Fair Value Awards of Total Shareholder Return Awards (Details)
- R107.htmEmployee Benefit Plans - Employee 401(k) Plans (Details)
2412415 - Disclosure - Employee Benefit Plans - Employee 401(k) Plans (Details)
- R108.htmIncome Taxes - U.S. and Non-U.S. Components of Income Before Income Taxes (Details)
2413402 - Disclosure - Income Taxes - U.S. and Non-U.S. Components of Income Before Income Taxes (Details)
- R109.htmIncome Taxes - Provision (Benefit) for Income Taxes (Details)
2413403 - Disclosure - Income Taxes - Provision (Benefit) for Income Taxes (Details)
- R110.htmIncome Taxes - Deferred Tax Assets (Details)
2413404 - Disclosure - Income Taxes - Deferred Tax Assets (Details)
- R111.htmIncome Taxes - Narrative (Details)
2413405 - Disclosure - Income Taxes - Narrative (Details)
- R112.htmIncome Taxes - Reconciliation Between the Provision (Benefit) for Income Taxes at the Statutory Rate and the Effective Tax Rate (Details)
2413406 - Disclosure - Income Taxes - Reconciliation Between the Provision (Benefit) for Income Taxes at the Statutory Rate and the Effective Tax Rate (Details)
- R113.htmIncome Taxes - Changes in Unrecognized Tax Benefits (Details)
2413407 - Disclosure - Income Taxes - Changes in Unrecognized Tax Benefits (Details)
- R114.htmNet Income (Loss) Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
2414402 - Disclosure - Net Income (Loss) Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
- R115.htmNet Income (Loss) Per Share - Anti-dilutive Potential Shares (Details)
2414403 - Disclosure - Net Income (Loss) Per Share - Anti-dilutive Potential Shares (Details)
- R116.htmSegment and Geographic Information - Additional Information (Details)
2415402 - Disclosure - Segment and Geographic Information - Additional Information (Details)
- R117.htmSegment and Geographic Information - Net Revenue and Long-Lived Asset Information (Details)
2415403 - Disclosure - Segment and Geographic Information - Net Revenue and Long-Lived Asset Information (Details)
- R118.htmSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
2416401 - Schedule - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)