MARVELL TECHNOLOGY GROUP LTD
10-Q · 2016-09-08T00:00:00Z · 0001193125-16-70522273 tables
Cover (1)
Statements (5)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
103 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
104 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
105 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
106 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
107 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (15)
- R7.htmThe Company and Basis of Presentation
108 - Disclosure - The Company and Basis of Presentation
- R8.htmRecent Accounting Pronouncements
109 - Disclosure - Recent Accounting Pronouncements
- R9.htmInvestments
110 - Disclosure - Investments
- R10.htmSupplemental Financial Information
111 - Disclosure - Supplemental Financial Information
- R11.htmDerivative Financial Instruments
112 - Disclosure - Derivative Financial Instruments
- R12.htmFair Value Measurements
113 - Disclosure - Fair Value Measurements
- R13.htmAcquired Intangible Assets, Net
114 - Disclosure - Acquired Intangible Assets, Net
- R14.htmRestructuring and Other Related Charges
115 - Disclosure - Restructuring and Other Related Charges
- R15.htmIncome Tax
116 - Disclosure - Income Tax
- R16.htmCommitments and Contingencies
117 - Disclosure - Commitments and Contingencies
- R17.htmShareholders' Equity
118 - Disclosure - Shareholders' Equity
- R18.htmShare-Based Compensation
119 - Disclosure - Share-Based Compensation
- R19.htmCarnegie Mellon University Settlement
120 - Disclosure - Carnegie Mellon University Settlement
- R20.htmChanges in the Company's Organization
121 - Disclosure - Changes in the Company's Organization
- R21.htmImmaterial Restatement of Previously Issued Financial Statements and Reclassification
122 - Disclosure - Immaterial Restatement of Previously Issued Financial Statements and Reclassification
Policies (1)
Tables (9)
- R23.htmInvestments (Tables)
124 - Disclosure - Investments (Tables)
- R24.htmSupplemental Financial Information (Tables)
125 - Disclosure - Supplemental Financial Information (Tables)
- R25.htmDerivative Financial Instruments (Tables)
126 - Disclosure - Derivative Financial Instruments (Tables)
- R26.htmFair Value Measurements (Tables)
127 - Disclosure - Fair Value Measurements (Tables)
- R27.htmAcquired Intangible Assets, Net (Tables)
128 - Disclosure - Acquired Intangible Assets, Net (Tables)
- R28.htmRestructuring and Other Related Charges (Tables)
129 - Disclosure - Restructuring and Other Related Charges (Tables)
- R29.htmShareholders' Equity (Tables)
130 - Disclosure - Shareholders' Equity (Tables)
- R30.htmShare-Based Compensation (Tables)
131 - Disclosure - Share-Based Compensation (Tables)
- R31.htmImmaterial Restatement of Previously Issued Financial Statements and Reclassification (Tables)
132 - Disclosure - Immaterial Restatement of Previously Issued Financial Statements and Reclassification (Tables)
Details (42)
- R32.htmSummary of Investments (Detail)
133 - Disclosure - Summary of Investments (Detail)
- R33.htmInvestments - Additional Information (Detail)
134 - Disclosure - Investments - Additional Information (Detail)
- R34.htmGross Realized Gains and Losses on Sales of Available-for-Sale Securities (Detail)
135 - Disclosure - Gross Realized Gains and Losses on Sales of Available-for-Sale Securities (Detail)
- R35.htmContractual Maturities of Available for Sale Securities (Detail)
136 - Disclosure - Contractual Maturities of Available for Sale Securities (Detail)
- R36.htmSummary of Investments Gross Unrealized Losses and Fair Value (Detail)
137 - Disclosure - Summary of Investments Gross Unrealized Losses and Fair Value (Detail)
- R37.htmInventories (Detail)
138 - Disclosure - Inventories (Detail)
- R38.htmSupplemental Financial Information - Additional Information (Detail)
139 - Disclosure - Supplemental Financial Information - Additional Information (Detail)
- R39.htmProperty and Equipment, Net (Detail)
140 - Disclosure - Property and Equipment, Net (Detail)
- R40.htmOther Non-current Assets (Detail)
141 - Disclosure - Other Non-current Assets (Detail)
- R41.htmAccrued Liabilities (Detail)
142 - Disclosure - Accrued Liabilities (Detail)
- R42.htmDeferred Income (Detail)
143 - Disclosure - Deferred Income (Detail)
- R43.htmOther Non-current Liabilities (Detail)
144 - Disclosure - Other Non-current Liabilities (Detail)
- R44.htmChanges in Accumulated Other Comprehensive Income (Loss) by Components (Detail)
145 - Disclosure - Changes in Accumulated Other Comprehensive Income (Loss) by Components (Detail)
- R45.htmAmounts Reclassified from Accumulated Other Comprehensive Income (Loss) by Components (Detail)
146 - Disclosure - Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) by Components (Detail)
- R46.htmInterest and Other Income, Net (Detail)
147 - Disclosure - Interest and Other Income, Net (Detail)
- R47.htmComputations of Basic and Diluted Net Income (Loss) Per Share (Detail)
148 - Disclosure - Computations of Basic and Diluted Net Income (Loss) Per Share (Detail)
- R48.htmAnti-dilutive Potential Shares (Detail)
149 - Disclosure - Anti-dilutive Potential Shares (Detail)
- R49.htmNotional Amounts of Outstanding Foreign Currency Forward Contracts (Detail)
150 - Disclosure - Notional Amounts of Outstanding Foreign Currency Forward Contracts (Detail)
- R50.htmInformation about Gains (Losses) Associated with Derivative Financial Instruments (Detail)
151 - Disclosure - Information about Gains (Losses) Associated with Derivative Financial Instruments (Detail)
- R51.htmDerivative Financial Instruments - Additional Information (Detail)
152 - Disclosure - Derivative Financial Instruments - Additional Information (Detail)
- R52.htmFair Value Measurements - Additional Information (Detail)
153 - Disclosure - Fair Value Measurements - Additional Information (Detail)
- R53.htmAssets and Liabilities that are Measured at Fair Value on a Recurring Basis (Detail)
154 - Disclosure - Assets and Liabilities that are Measured at Fair Value on a Recurring Basis (Detail)
- R54.htmChange in Fair Values for Level Three Assets (Detail)
155 - Disclosure - Change in Fair Values for Level Three Assets (Detail)
- R55.htmAcquired Intangible Assets Net (Detail)
156 - Disclosure - Acquired Intangible Assets Net (Detail)
- R56.htmFuture Amortization Expense (Detail)
157 - Disclosure - Future Amortization Expense (Detail)
- R57.htmSummary of Restructuring and Other Related Charges (Detail)
158 - Disclosure - Summary of Restructuring and Other Related Charges (Detail)
- R58.htmRestructuring and Other Related Charges - Additional Information (Detail)
159 - Disclosure - Restructuring and Other Related Charges - Additional Information (Detail)
- R59.htmReconciliation of Beginning and Ending Restructuring Liability Balances by Major Type of Costs (Detail)
160 - Disclosure - Reconciliation of Beginning and Ending Restructuring Liability Balances by Major Type of Costs (Detail)
- R60.htmIncome Tax - Additional Information (Detail)
161 - Disclosure - Income Tax - Additional Information (Detail)
- R61.htmCommitments and Contingencies - Additional Information (Detail)
162 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R62.htmStock Option Plan Activity (Detail)
163 - Disclosure - Stock Option Plan Activity (Detail)
- R63.htmShareholders' Equity - Additional Information (Detail)
164 - Disclosure - Shareholders' Equity - Additional Information (Detail)
- R64.htmActivity Related to Non Vested Portion of Restricted Stock Units (Detail)
165 - Disclosure - Activity Related to Non Vested Portion of Restricted Stock Units (Detail)
- R65.htmSchedule of Cash Dividends (Detail)
166 - Disclosure - Schedule of Cash Dividends (Detail)
- R66.htmTotal Stock Compensation by Expense (Detail)
167 - Disclosure - Total Stock Compensation by Expense (Detail)
- R67.htmShare-Based Compensation - Additional Information (Detail)
168 - Disclosure - Share-Based Compensation - Additional Information (Detail)
- R68.htmWeighted Average Assumptions Used to Calculate Fair Value of Time Based Stock Option Award (Detail)
169 - Disclosure - Weighted Average Assumptions Used to Calculate Fair Value of Time Based Stock Option Award (Detail)
- R69.htmWeighted Average Assumptions Used to Calculate Fair Value Awards for Employee Stock Purchase Plan (Detail)
170 - Disclosure - Weighted Average Assumptions Used to Calculate Fair Value Awards for Employee Stock Purchase Plan (Detail)
- R70.htmCarnegie Mellon University Settlement - Additional Information (Detail)
171 - Disclosure - Carnegie Mellon University Settlement - Additional Information (Detail)
- R71.htmChanges in the Company's Organization - Additional Information (Detail)
172 - Disclosure - Changes in the Company's Organization - Additional Information (Detail)
- R72.htmImmaterial Restatement of Previously Issued Financial Statements and Reclassification - Additional Information (Detail)
173 - Disclosure - Immaterial Restatement of Previously Issued Financial Statements and Reclassification - Additional Information (Detail)
- R73.htmSummary of Corrections and Effect on Net Cash Used in Operating Activities and Net Cash Provided by Investing Activities (Detail)
174 - Disclosure - Summary of Corrections and Effect on Net Cash Used in Operating Activities and Net Cash Provided by Investing Activities (Detail)