MARVELL TECHNOLOGY GROUP LTD
10-Q · 2020-12-04T00:00:00Z · 0001058057-20-00006160 tables
Cover (1)
Statements (7)
- R2.htmUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
1001002 - Statement - UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmUNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
1002003 - Statement - UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
1003004 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
1004005 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
1005006 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R7.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
1006007 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R8.htmUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
1007008 - Statement - UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (12)
- R9.htmBasis of Presentation
2101101 - Disclosure - Basis of Presentation
- R10.htmRecent Accounting Pronouncements
2104102 - Disclosure - Recent Accounting Pronouncements
- R11.htmBusiness Combinations
2105103 - Disclosure - Business Combinations
- R12.htmGoodwill and Acquired Intangible Assets, Net
2110104 - Disclosure - Goodwill and Acquired Intangible Assets, Net
- R13.htmRestructuring
2115105 - Disclosure - Restructuring
- R14.htmRevenue
2121106 - Disclosure - Revenue
- R15.htmSupplemental Financial Information
2127107 - Disclosure - Supplemental Financial Information
- R16.htmFair Value Measurements
2136108 - Disclosure - Fair Value Measurements
- R17.htmDebt
2139109 - Disclosure - Debt
- R18.htmCommitments and Contingencies
2145110 - Disclosure - Commitments and Contingencies
- R19.htmIncome Tax
2147111 - Disclosure - Income Tax
- R20.htmNet Loss Per Share
2149112 - Disclosure - Net Loss Per Share
Policies (1)
Tables (8)
- R22.htmBusiness Combinations (Tables)
2306301 - Disclosure - Business Combinations (Tables)
- R23.htmGoodwill and Acquired Intangible Assets, Net (Tables)
2311302 - Disclosure - Goodwill and Acquired Intangible Assets, Net (Tables)
- R24.htmRestructuring (Tables)
2316303 - Disclosure - Restructuring (Tables)
- R25.htmRevenue (Tables)
2322304 - Disclosure - Revenue (Tables)
- R26.htmSupplemental Financial Information (Tables)
2328305 - Disclosure - Supplemental Financial Information (Tables)
- R27.htmFair Value Measurements (Tables)
2337306 - Disclosure - Fair Value Measurements (Tables)
- R28.htmDebt (Tables)
2340307 - Disclosure - Debt (Tables)
- R29.htmNet Loss Per Share (Tables)
2350308 - Disclosure - Net Loss Per Share (Tables)
Details (31)
- R30.htmBasis of Presentation - Business Combination (Details)
2403401 - Disclosure - Basis of Presentation - Business Combination (Details)
- R31.htmBusiness Combinations - Additional Information (Details)
2407402 - Disclosure - Business Combinations - Additional Information (Details)
- R32.htmBusiness Combinations - Purchase Price Allocation (Details)
2408403 - Disclosure - Business Combinations - Purchase Price Allocation (Details)
- R33.htmBusiness Combinations - Supplemental Pro Forma Information (Details)
2409404 - Disclosure - Business Combinations - Supplemental Pro Forma Information (Details)
- R34.htmGoodwill and Acquired Intangible Assets, Net - Additional Information (Details)
2412405 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Additional Information (Details)
- R35.htmGoodwill and Acquired Intangible Assets, Net - Net Carrying Amounts and Weighted Average Amortization Period (Details)
2413406 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Net Carrying Amounts and Weighted Average Amortization Period (Details)
- R36.htmGoodwill and Acquired Intangible Assets, Net - Future Amortization (Details)
2414407 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Future Amortization (Details)
- R37.htmRestructuring - Additional Information (Details)
2417408 - Disclosure - Restructuring - Additional Information (Details)
- R38.htmRestructuring - Summary of Restructuring Related Charges (Details)
2418409 - Disclosure - Restructuring - Summary of Restructuring Related Charges (Details)
- R39.htmRestructuring - Statements of Operations (Details)
2419410 - Disclosure - Restructuring - Statements of Operations (Details)
- R40.htmRestructuring - Restructuring Reserve (Details)
2420411 - Disclosure - Restructuring - Restructuring Reserve (Details)
- R41.htmRevenue - Net Revenue by Product Group (Details)
2423412 - Disclosure - Revenue - Net Revenue by Product Group (Details)
- R42.htmRevenue - Net Revenue Based on Destination of Shipment (Details)
2424413 - Disclosure - Revenue - Net Revenue Based on Destination of Shipment (Details)
- R43.htmRevenue - Net Revenue by Customer Type (Details)
2425414 - Disclosure - Revenue - Net Revenue by Customer Type (Details)
- R44.htmRevenue - Contract Liabilities (Details)
2426415 - Disclosure - Revenue - Contract Liabilities (Details)
- R45.htmSupplemental Financial Information - Inventories (Details)
2429416 - Disclosure - Supplemental Financial Information - Inventories (Details)
- R46.htmSupplemental Financial Information - Property and Equipment, Net (Details)
2430417 - Disclosure - Supplemental Financial Information - Property and Equipment, Net (Details)
- R47.htmSupplemental Financial Information - Other Non-current Assets (Details)
2431418 - Disclosure - Supplemental Financial Information - Other Non-current Assets (Details)
- R48.htmSupplemental Financial Information - Accrued Liabilities (Details)
2432419 - Disclosure - Supplemental Financial Information - Accrued Liabilities (Details)
- R49.htmSupplemental Financial Information - Other Non-current Liabilities (Details)
2433420 - Disclosure - Supplemental Financial Information - Other Non-current Liabilities (Details)
- R50.htmSupplemental Financial Information - Changes in Accumulated Other Comprehensive Income by Components (Details)
2434421 - Disclosure - Supplemental Financial Information - Changes in Accumulated Other Comprehensive Income by Components (Details)
- R51.htmSupplemental Financial Information - Share Repurchase Program (Details)
2435422 - Disclosure - Supplemental Financial Information - Share Repurchase Program (Details)
- R52.htmFair Value Measurements (Details)
2438423 - Disclosure - Fair Value Measurements (Details)
- R53.htmDebt - Term Loan and Revolving Credit Facility (Details)
2441424 - Disclosure - Debt - Term Loan and Revolving Credit Facility (Details)
- R54.htmDebt - Senior Unsecured Notes (Details)
2442425 - Disclosure - Debt - Senior Unsecured Notes (Details)
- R55.htmDebt - Summary of Borrowings and Outstanding Debt (Details)
2443426 - Disclosure - Debt - Summary of Borrowings and Outstanding Debt (Details)
- R56.htmDebt - Future Maturities (Details)
2444427 - Disclosure - Debt - Future Maturities (Details)
- R57.htmCommitments and Contingencies (Details)
2446428 - Disclosure - Commitments and Contingencies (Details)
- R58.htmIncome Tax (Details)
2448429 - Disclosure - Income Tax (Details)
- R59.htmNet Loss Per Share - Computations of Basic and Diluted Net Income Per Share (Details)
2451430 - Disclosure - Net Loss Per Share - Computations of Basic and Diluted Net Income Per Share (Details)
- R60.htmNet Loss Per Share - Anti-dilutive Potential Shares (Details)
2452431 - Disclosure - Net Loss Per Share - Anti-dilutive Potential Shares (Details)