MARVELL TECHNOLOGY GROUP LTD
10-K · 2021-03-16T00:00:00Z · 0001058057-21-000009125 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS
100010002 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
100020003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
100030004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
100040005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
100050006 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
100060007 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
100070008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (18)
- R9.htmBasis of Presentation
210011001 - Disclosure - Basis of Presentation
- R10.htmSignificant Accounting Policies
210031002 - Disclosure - Significant Accounting Policies
- R11.htmRevenue
210111003 - Disclosure - Revenue
- R12.htmBusiness Combinations
210171004 - Disclosure - Business Combinations
- R13.htmGoodwill and Acquired Intangible Assets, Net
210231005 - Disclosure - Goodwill and Acquired Intangible Assets, Net
- R14.htmRestructuring and Other Related Charges
210281006 - Disclosure - Restructuring and Other Related Charges
- R15.htmSupplemental Financial Information
210341007 - Disclosure - Supplemental Financial Information
- R16.htmInvestments
210461008 - Disclosure - Investments
- R17.htmFair Value Measurements
210501009 - Disclosure - Fair Value Measurements
- R18.htmLeases
210541010 - Disclosure - Leases
- R19.htmDebt
210601011 - Disclosure - Debt
- R20.htmCommitments and Contingencies
210651012 - Disclosure - Commitments and Contingencies
- R21.htmShareholders' Equity
210691013 - Disclosure - Shareholders' Equity
- R22.htmEmployee Benefit Plans
210761014 - Disclosure - Employee Benefit Plans
- R23.htmIncome Taxes
210991015 - Disclosure - Income Taxes
- R24.htmNet Income (Loss) Per Share
211081016 - Disclosure - Net Income (Loss) Per Share
- R25.htmSegment and Geographic Information
211121017 - Disclosure - Segment and Geographic Information
- R26.htmSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
211161018 - Disclosure - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Policies (1)
Tables (16)
- R28.htmSignificant Accounting Policies (Tables)
230053001 - Disclosure - Significant Accounting Policies (Tables)
- R29.htmRevenue (Tables)
230123002 - Disclosure - Revenue (Tables)
- R30.htmBusiness Combinations (Tables)
230183003 - Disclosure - Business Combinations (Tables)
- R31.htmGoodwill and Acquired Intangible Assets, Net (Tables)
230243004 - Disclosure - Goodwill and Acquired Intangible Assets, Net (Tables)
- R32.htmRestructuring and Other Related Charges (Tables)
230293005 - Disclosure - Restructuring and Other Related Charges (Tables)
- R33.htmSupplemental Financial Information (Tables)
230353006 - Disclosure - Supplemental Financial Information (Tables)
- R34.htmInvestments (Tables)
230473007 - Disclosure - Investments (Tables)
- R35.htmFair Value Measurements (Tables)
230513008 - Disclosure - Fair Value Measurements (Tables)
- R36.htmLeases (Tables)
230553009 - Disclosure - Leases (Tables)
- R37.htmDebt (Tables)
230613010 - Disclosure - Debt (Tables)
- R38.htmCommitments and Contingencies (Tables)
230663011 - Disclosure - Commitments and Contingencies (Tables)
- R39.htmShareholders??? Equity (Tables)
230703012 - Disclosure - Shareholders??? Equity (Tables)
- R40.htmEmployee Benefit Plans (Tables)
230773013 - Disclosure - Employee Benefit Plans (Tables)
- R41.htmIncome Taxes (Tables)
231003014 - Disclosure - Income Taxes (Tables)
- R42.htmNet Income (Loss) Per Share (Tables)
231093015 - Disclosure - Net Income (Loss) Per Share (Tables)
- R43.htmSegment and Geographic Information (Tables)
231133016 - Disclosure - Segment and Geographic Information (Tables)
Details (82)
- R44.htmBasis of Presentation - Business Combination (Details)
240024001 - Disclosure - Basis of Presentation - Business Combination (Details)
- R45.htmSignificant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
240064002 - Disclosure - Significant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
- R46.htmSignificant Accounting Policies - Schedule of Net Revenue Attributable to Significant Customers (Details)
240074003 - Disclosure - Significant Accounting Policies - Schedule of Net Revenue Attributable to Significant Customers (Details)
- R47.htmSignificant Accounting Policies - Property and Equipment, Net (Details)
240084004 - Disclosure - Significant Accounting Policies - Property and Equipment, Net (Details)
- R48.htmSignificant Accounting Policies - Goodwill (Details)
240094005 - Disclosure - Significant Accounting Policies - Goodwill (Details)
- R49.htmSignificant Accounting Policies - Advertising Expense (Details)
240104006 - Disclosure - Significant Accounting Policies - Advertising Expense (Details)
- R50.htmRevenue - Net Revenue by Product Group (Details)
240134007 - Disclosure - Revenue - Net Revenue by Product Group (Details)
- R51.htmRevenue - Net Revenue Based on Destination of Shipment (Details)
240144008 - Disclosure - Revenue - Net Revenue Based on Destination of Shipment (Details)
- R52.htmRevenue - Net Revenue by Customer Type (Details)
240154009 - Disclosure - Revenue - Net Revenue by Customer Type (Details)
- R53.htmRevenue - Contract Liabilities (Details)
240164010 - Disclosure - Revenue - Contract Liabilities (Details)
- R54.htmBusiness Combinations - Additional Information (Details)
240194011 - Disclosure - Business Combinations - Additional Information (Details)
- R55.htmBusiness Combinations - Purchase Price Allocation (Details)
240204012 - Disclosure - Business Combinations - Purchase Price Allocation (Details)
- R56.htmBusiness Combinations - Summary of Merger Consideration (Details)
240214013 - Disclosure - Business Combinations - Summary of Merger Consideration (Details)
- R57.htmBusiness Combinations - Supplemental Pro Forma Information (Details)
240224014 - Disclosure - Business Combinations - Supplemental Pro Forma Information (Details)
- R58.htmGoodwill and Acquired Intangible Assets, Net - Narrative (Details)
240254015 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Narrative (Details)
- R59.htmGoodwill and Acquired Intangible Assets, Net - Net Carrying Amounts and Weighted Average Amortization Period (Details)
240264016 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Net Carrying Amounts and Weighted Average Amortization Period (Details)
- R60.htmGoodwill and Acquired Intangible Assets, Net - Future Amortization (Details)
240274017 - Disclosure - Goodwill and Acquired Intangible Assets, Net - Future Amortization (Details)
- R61.htmRestructuring and Other Related Charges - Summary of Restructuring Related Charges (Details)
240304018 - Disclosure - Restructuring and Other Related Charges - Summary of Restructuring Related Charges (Details)
- R62.htmRestructuring and Other Related Charges - Statements of Operations (Details)
240314019 - Disclosure - Restructuring and Other Related Charges - Statements of Operations (Details)
- R63.htmRestructuring and Other Related Charges - Narrative (Details)
240324020 - Disclosure - Restructuring and Other Related Charges - Narrative (Details)
- R64.htmRestructuring and Other Related Charges - Reconciliation of Restructuring Liability (Details)
240334021 - Disclosure - Restructuring and Other Related Charges - Reconciliation of Restructuring Liability (Details)
- R65.htmSupplemental Financial Information - Cash and Cash Equivalents (Details)
240364022 - Disclosure - Supplemental Financial Information - Cash and Cash Equivalents (Details)
- R66.htmSupplemental Financial Information - Provision for Sales Return and Allowance (Details)
240374023 - Disclosure - Supplemental Financial Information - Provision for Sales Return and Allowance (Details)
- R67.htmSupplemental Financial Information - Inventories (Details)
240384024 - Disclosure - Supplemental Financial Information - Inventories (Details)
- R68.htmSupplemental Financial Information - Property and Equipment, Net (Details)
240394025 - Disclosure - Supplemental Financial Information - Property and Equipment, Net (Details)
- R69.htmSupplemental Financial Information - Other Non-current Assets (Details)
240404026 - Disclosure - Supplemental Financial Information - Other Non-current Assets (Details)
- R70.htmSupplemental Financial Information - Accrued Liabilities (Details)
240414027 - Disclosure - Supplemental Financial Information - Accrued Liabilities (Details)
- R71.htmSupplemental Financial Information - Other Non-current Liabilities (Details)
240424028 - Disclosure - Supplemental Financial Information - Other Non-current Liabilities (Details)
- R72.htmSupplemental Financial Information - Changes in AOCI by Components (Details)
240434029 - Disclosure - Supplemental Financial Information - Changes in AOCI by Components (Details)
- R73.htmSupplemental Financial Information - Other Income, Net (Details)
240444030 - Disclosure - Supplemental Financial Information - Other Income, Net (Details)
- R74.htmSupplemental Financial Information - Supplemental Cash Flow Information (Details)
240454031 - Disclosure - Supplemental Financial Information - Supplemental Cash Flow Information (Details)
- R75.htmInvestments - Additional Information (Details)
240484032 - Disclosure - Investments - Additional Information (Details)
- R76.htmInvestments - Gross Realized Gains and Losses on Sales of Available-for-Sale Securities (Details)
240494033 - Disclosure - Investments - Gross Realized Gains and Losses on Sales of Available-for-Sale Securities (Details)
- R77.htmFair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details)
240524034 - Disclosure - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details)
- R78.htmFair Value Measurements - Additional Information (Details)
240534035 - Disclosure - Fair Value Measurements - Additional Information (Details)
- R79.htmLeases - Lease Expense and Supplemental Cash Flow Information (Details)
240564036 - Disclosure - Leases - Lease Expense and Supplemental Cash Flow Information (Details)
- R80.htmLeases - Narrative (Details)
240574037 - Disclosure - Leases - Narrative (Details)
- R81.htmLeases - Maturities of Operating Lease Liabilities (Details)
240584038 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Details)
- R82.htmLeases - Schedule of Average Lease Terms and Discount Rates (Details)
240594039 - Disclosure - Leases - Schedule of Average Lease Terms and Discount Rates (Details)
- R83.htmDebt - Narrative (Details)
240624040 - Disclosure - Debt - Narrative (Details)
- R84.htmDebt - Summary of Outstanding Debt (Details)
240634041 - Disclosure - Debt - Summary of Outstanding Debt (Details)
- R85.htmDebt - Future Maturities (Details)
240644042 - Disclosure - Debt - Future Maturities (Details)
- R86.htmCommitments and Contingencies - Narrative (Details)
240674043 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R87.htmCommitments and Contingencies - Future Minimum Payments Under Technology License Obligations (Details)
240684044 - Disclosure - Commitments and Contingencies - Future Minimum Payments Under Technology License Obligations (Details)
- R88.htmShareholders??? Equity - Preferred and Common Stock (Details)
240714045 - Disclosure - Shareholders??? Equity - Preferred and Common Stock (Details)
- R89.htmShareholders??? Equity - Restricted Stock Unit Withholdings (Details)
240724046 - Disclosure - Shareholders??? Equity - Restricted Stock Unit Withholdings (Details)
- R90.htmShareholders??? Equity - Cash Dividends on Shares of Common Stock (Details)
240734047 - Disclosure - Shareholders??? Equity - Cash Dividends on Shares of Common Stock (Details)
- R91.htmShareholders??? Equity - Stock Repurchase Program (Details)
240744048 - Disclosure - Shareholders??? Equity - Stock Repurchase Program (Details)
- R92.htmShareholders??? Equity - Stock Repurchase Program Roll Forward (Details)
240754049 - Disclosure - Shareholders??? Equity - Stock Repurchase Program Roll Forward (Details)
- R93.htmEmployee Benefit Plans - 1995 Stock Option Plan (Details)
240784050 - Disclosure - Employee Benefit Plans - 1995 Stock Option Plan (Details)
- R94.htmEmployee Benefit Plans - Cavium Acquisition (Details)
240794051 - Disclosure - Employee Benefit Plans - Cavium Acquisition (Details)
- R95.htmEmployee Benefit Plans - Cavium 2016 EIP (Details)
240804052 - Disclosure - Employee Benefit Plans - Cavium 2016 EIP (Details)
- R96.htmEmployee Benefit Plans - Cavium 2007 EIP (Details)
240814053 - Disclosure - Employee Benefit Plans - Cavium 2007 EIP (Details)
- R97.htmEmployee Benefit Plans - QLogic 2005 Plan (Details)
240824054 - Disclosure - Employee Benefit Plans - QLogic 2005 Plan (Details)
- R98.htmEmployee Benefit Plans - Cavium Acquisition-related Equity Awards (Details)
240834055 - Disclosure - Employee Benefit Plans - Cavium Acquisition-related Equity Awards (Details)
- R99.htmEmployee Benefit Plans - Aquantia Plans Assumed (Details)
240844056 - Disclosure - Employee Benefit Plans - Aquantia Plans Assumed (Details)
- R100.htmEmployee Benefit Plans - Aquantia Acquisition-related Equity Awards (Details)
240854057 - Disclosure - Employee Benefit Plans - Aquantia Acquisition-related Equity Awards (Details)
- R101.htmEmployee Benefit Plans - Outside Director Equity Compensation Policy (Details)
240864058 - Disclosure - Employee Benefit Plans - Outside Director Equity Compensation Policy (Details)
- R102.htmEmployee Benefit Plans - Employee Stock Purchase Plan (Details)
240874059 - Disclosure - Employee Benefit Plans - Employee Stock Purchase Plan (Details)
- R103.htmEmployee Benefit Plans - Summary of Share-based Compensation Expense (Details)
240884060 - Disclosure - Employee Benefit Plans - Summary of Share-based Compensation Expense (Details)
- R104.htmEmployee Benefit Plans - Share-based Compensation (Narrative) (Details)
240894061 - Disclosure - Employee Benefit Plans - Share-based Compensation (Narrative) (Details)
- R105.htmEmployee Benefit Plans - Restricted Stock Unit Activity (Details)
240904062 - Disclosure - Employee Benefit Plans - Restricted Stock Unit Activity (Details)
- R106.htmEmployee Benefit Plans - Restricted Stock and Stock Unit Awards (Narrative) (Details)
240914063 - Disclosure - Employee Benefit Plans - Restricted Stock and Stock Unit Awards (Narrative) (Details)
- R107.htmEmployee Benefit Plans - Stock Option Plan Activity (Details)
240924064 - Disclosure - Employee Benefit Plans - Stock Option Plan Activity (Details)
- R108.htmEmployee Benefit Plans - Option Plan and Stock Award Activity (Narrative) (Details)
240934065 - Disclosure - Employee Benefit Plans - Option Plan and Stock Award Activity (Narrative) (Details)
- R109.htmEmployee Benefit Plans - Schedule of Options, by Range of Exercise Prices (Details)
240944066 - Disclosure - Employee Benefit Plans - Schedule of Options, by Range of Exercise Prices (Details)
- R110.htmEmployee Benefit Plans - Valuation of Employee Share-Based Awards (Details)
240954067 - Disclosure - Employee Benefit Plans - Valuation of Employee Share-Based Awards (Details)
- R111.htmEmployee Benefit Plans - Assumptions Used to Calculate Fair Value Awards for ESPP (Details)
240964068 - Disclosure - Employee Benefit Plans - Assumptions Used to Calculate Fair Value Awards for ESPP (Details)
- R112.htmEmployee Benefit Plans - Assumptions Used to Calculate Fair Value Awards of Total Shareholder Return Awards (Details)
240974069 - Disclosure - Employee Benefit Plans - Assumptions Used to Calculate Fair Value Awards of Total Shareholder Return Awards (Details)
- R113.htmEmployee Benefit Plans - Employee 401(k) Plans (Details)
240984070 - Disclosure - Employee Benefit Plans - Employee 401(k) Plans (Details)
- R114.htmIncome Taxes - U.S. and Non-U.S. Components of Income Before Income Taxes (Details)
241014071 - Disclosure - Income Taxes - U.S. and Non-U.S. Components of Income Before Income Taxes (Details)
- R115.htmIncome Taxes - Provision (Benefit) for Income Taxes (Details)
241024072 - Disclosure - Income Taxes - Provision (Benefit) for Income Taxes (Details)
- R116.htmIncome Taxes - Narrative (Details)
241034073 - Disclosure - Income Taxes - Narrative (Details)
- R117.htmIncome Taxes - Reconciliation Statutory Rate and the Effective Tax Rate (Details)
241044074 - Disclosure - Income Taxes - Reconciliation Statutory Rate and the Effective Tax Rate (Details)
- R118.htmIncome Taxes - Deferred Tax Assets (Details)
241054075 - Disclosure - Income Taxes - Deferred Tax Assets (Details)
- R119.htmIncome Taxes - Classification of Deferred Tax Assets (Liabilities) (Details)
241064076 - Disclosure - Income Taxes - Classification of Deferred Tax Assets (Liabilities) (Details)
- R120.htmIncome Taxes - Changes in Unrecognized Tax Benefits (Details)
241074077 - Disclosure - Income Taxes - Changes in Unrecognized Tax Benefits (Details)
- R121.htmNet Income (Loss) Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
241104078 - Disclosure - Net Income (Loss) Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
- R122.htmNet Income (Loss) Per Share - Anti-dilutive Potential Shares (Details)
241114079 - Disclosure - Net Income (Loss) Per Share - Anti-dilutive Potential Shares (Details)
- R123.htmSegment and Geographic Information - Additional Information (Details)
241144080 - Disclosure - Segment and Geographic Information - Additional Information (Details)
- R124.htmSegment and Geographic Information - Long-Lived Asset Information (Details)
241154081 - Disclosure - Segment and Geographic Information - Long-Lived Asset Information (Details)
- R125.htmSCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
241174082 - Disclosure - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)