MARVELL TECHNOLOGY GROUP LTD
10-Q · 2019-09-04T00:00:00Z · 0001058057-19-00002469 tables
Cover (2)
Statements (7)
- R2.htmUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
1001000 - Statement - UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
1001501 - Statement - UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
1002000 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
1003000 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
1004000 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R7.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
1004501 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R8.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (13)
- R9.htmBasis of Presentation
2101100 - Disclosure - Basis of Presentation
- R10.htmRecent Accounting Pronouncements
2102100 - Disclosure - Recent Accounting Pronouncements
- R11.htmLeases
2103100 - Disclosure - Leases
- R12.htmBusiness Combination
2104100 - Disclosure - Business Combination
- R13.htmSupplemental Financial Information
2105100 - Disclosure - Supplemental Financial Information
- R14.htmFair Value Measurements
2106100 - Disclosure - Fair Value Measurements
- R15.htmGoodwill and Acquired Intangible Assets, Net
2107100 - Disclosure - Goodwill and Acquired Intangible Assets, Net
- R16.htmDebt
2108100 - Disclosure - Debt
- R17.htmRestructuring and Other Related Charges
2109100 - Disclosure - Restructuring and Other Related Charges
- R18.htmCommitments and Contingencies
2110100 - Disclosure - Commitments and Contingencies
- R19.htmRevenue
2111100 - Disclosure - Revenue
- R20.htmIncome Tax
2112100 - Disclosure - Income Tax
- R21.htmNet Income Per Share
2114100 - Disclosure - Net Income Per Share
Policies (1)
Tables (9)
- R23.htmLeases (Tables)
2303301 - Disclosure - Leases (Tables)
- R24.htmBusiness Combination (Tables)
2304301 - Disclosure - Business Combination (Tables)
- R25.htmSupplemental Financial Information (Tables)
2305301 - Disclosure - Supplemental Financial Information (Tables)
- R26.htmFair Value Measurements (Tables)
2306301 - Disclosure - Fair Value Measurements (Tables)
- R27.htmGoodwill and Acquired Intangible Assets, Net (Tables)
2307301 - Disclosure - Goodwill and Acquired Intangible Assets, Net (Tables)
- R28.htmDebt (Tables)
2308301 - Disclosure - Debt (Tables)
- R29.htmRestructuring and Other Related Charges (Tables)
2309301 - Disclosure - Restructuring and Other Related Charges (Tables)
- R30.htmRevenue (Tables)
2311301 - Disclosure - Revenue (Tables)
- R31.htmNet Income Per Share (Tables)
2314301 - Disclosure - Net Income Per Share (Tables)
Details (37)
- R32.htmBasis of Presentation - Business Combination (Details)
2401402 - Disclosure - Basis of Presentation - Business Combination (Details)
- R33.htmBasis of Presentation - Disposal of Business (Details)
2401403 - Disclosure - Basis of Presentation - Disposal of Business (Details)
- R34.htmLeases - Additional Information (Details)
2403402 - Disclosure - Leases - Additional Information (Details)
- R35.htmLeases - Lease Expense and Supplemental Cash Flow Information (Details)
2403403 - Disclosure - Leases - Lease Expense and Supplemental Cash Flow Information (Details)
- R36.htmLeases - Supplemental Balance Sheet Information (Details)
2403404 - Disclosure - Leases - Supplemental Balance Sheet Information (Details)
- R37.htmLeases - Maturities of Operating Lease Liabilities (Details)
2403405 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Details)
- R38.htmLeases - Future Minimum Lease Payments Under Previous Accounting Standard (Details)
2403406 - Disclosure - Leases - Future Minimum Lease Payments Under Previous Accounting Standard (Details)
- R39.htmLeases - Schedule of Average Lease Terms And Discount Rates (Details)
2403407 - Disclosure - Leases - Schedule of Average Lease Terms And Discount Rates (Details)
- R40.htmBusiness Combination - Additional Information (Details)
2404402 - Disclosure - Business Combination - Additional Information (Details)
- R41.htmBusiness Combination - Purchase Price Allocation (Details)
2404403 - Disclosure - Business Combination - Purchase Price Allocation (Details)
- R42.htmBusiness Combination - Supplemental Pro Forma Information (Details)
2404404 - Disclosure - Business Combination - Supplemental Pro Forma Information (Details)
- R43.htmSupplemental Financial Information - Inventories (Details)
2405402 - Disclosure - Supplemental Financial Information - Inventories (Details)
- R44.htmSupplemental Financial Information - Property and Equipment, Net (Details)
2405403 - Disclosure - Supplemental Financial Information - Property and Equipment, Net (Details)
- R45.htmSupplemental Financial Information - Accrued Liabilities (Details)
2405404 - Disclosure - Supplemental Financial Information - Accrued Liabilities (Details)
- R46.htmSupplemental Financial Information - Changes in Accumulated Other Comprehensive Income (Loss) by Components (Details)
2405405 - Disclosure - Supplemental Financial Information - Changes in Accumulated Other Comprehensive Income (Loss) by Components (Details)
- R47.htmSupplemental Financial Information - Share Repurchase Program (Details)
2405406 - Disclosure - Supplemental Financial Information - Share Repurchase Program (Details)
- R48.htmSupplemental Financial Information - Other (Details)
2405407 - Disclosure - Supplemental Financial Information - Other (Details)
- R49.htmFair Value Measurements (Details)
2406402 - Disclosure - Fair Value Measurements (Details)
- R50.htmGoodwill and Acquired Intangible Assets, Net - Additional Information (Details)
2407402 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Additional Information (Details)
- R51.htmGoodwill and Acquired Intangible Assets, Net - Net Carrying Amounts and Weighted Average Amortization Period (Details)
2407403 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Net Carrying Amounts and Weighted Average Amortization Period (Details)
- R52.htmGoodwill and Acquired Intangible Assets, Net - Future Amortization (Details)
2407404 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Future Amortization (Details)
- R53.htmDebt - Additional Information (Details)
2408402 - Disclosure - Debt - Additional Information (Details)
- R54.htmDebt - Term Loan and Revolving Credit Facility (Details)
2408403 - Disclosure - Debt - Term Loan and Revolving Credit Facility (Details)
- R55.htmDebt - Senior Unsecured Notes (Details)
2408404 - Disclosure - Debt - Senior Unsecured Notes (Details)
- R56.htmDebt - Summary of Outstanding Debt (Details)
2408405 - Disclosure - Debt - Summary of Outstanding Debt (Details)
- R57.htmDebt - Future Maturities (Details)
2408406 - Disclosure - Debt - Future Maturities (Details)
- R58.htmRestructuring and Other Related Charges - Additional Information (Details)
2409402 - Disclosure - Restructuring and Other Related Charges - Additional Information (Details)
- R59.htmRestructuring and Other Related Charges - Statements of Operations (Details)
2409403 - Disclosure - Restructuring and Other Related Charges - Statements of Operations (Details)
- R60.htmRestructuring and Other Related Charges - Restructuring Reserve (Details)
2409404 - Disclosure - Restructuring and Other Related Charges - Restructuring Reserve (Details)
- R61.htmCommitments and Contingencies (Details)
2410401 - Disclosure - Commitments and Contingencies (Details)
- R62.htmRevenue - Net Revenue by Product Group (Details)
2411402 - Disclosure - Revenue - Net Revenue by Product Group (Details)
- R63.htmRevenue - Net Revenue Based on Destination of Shipment (Details)
2411403 - Disclosure - Revenue - Net Revenue Based on Destination of Shipment (Details)
- R64.htmRevenue - Net Revenue by Customer Type (Details)
2411404 - Disclosure - Revenue - Net Revenue by Customer Type (Details)
- R65.htmRevenue - Contract Liabilities (Details)
2411405 - Disclosure - Revenue - Contract Liabilities (Details)
- R66.htmIncome Tax (Details)
2412401 - Disclosure - Income Tax (Details)
- R67.htmNet Income Per Share - Computations of Basic and Diluted Net Income Per Share (Details)
2414402 - Disclosure - Net Income Per Share - Computations of Basic and Diluted Net Income Per Share (Details)
- R68.htmNet Income Per Share - Anti-dilutive Potential Shares (Details)
2414403 - Disclosure - Net Income Per Share - Anti-dilutive Potential Shares (Details)