Netgear 2012 Annual Report Download - page 100
Download and view the complete annual report
Please find page 100 of the 2012 Netgear annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
 |
 |
Table of Contents NETGEAR, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
The following tables summarize assets and liabilities measured at fair value on a recurring basis as of December 31, 2012 and 2011 (in
thousands):
96
As of December 31, 2012
Total
Quoted market
prices in active
markets
(Level 1)
Significant
other
observable
inputs
(Level 2)
Significant
unobservable
inputs
(Level 3)
Cash equivalents-money-market funds
3,061
3,061
—
—
Available-for-sale securities-Treasuries (1)
225,062
225,062
—
—
Available-for-sale securities-Certificates of Deposit (1)
2,783
2,783
—
—
Foreign currency forward contracts (2)
1,144
—
1,144
—
Total assets measured at fair value
232,050
230,906
1,144
—
(1) Included in short-
term investments on the Company's consolidated balance sheet.
(2)
Included in prepaid expenses and other current assets on the Company's consolidated balance sheet.
As of December 31, 2012
Total
Quoted market
prices in active
markets
(Level 1)
Significant
other
observable
inputs
(Level 2)
Significant
unobservable
inputs
(Level 3)
Foreign currency forward contracts (3)
(1,619
)
—
(
1,619
)
—
Total liabilities measured at fair value
(1,619
)
—
(
1,619
)
—
(3)
Included in other accrued liabilities on the Company's consolidated balance sheet.
As of December 31, 2011
Total
Quoted market
prices in active
markets
(Level 1)
Significant
other
observable
inputs
(Level 2)
Significant
unobservable
inputs
(Level 3)
Cash equivalents-money-market funds
$
24,844
$
24,844
$
—
$
—
Available-for-sale securities-Treasuries (1)
144,703
144,703
—
—
Available-for-sale securities-Certificates of Deposit (1)
94
94
—
—
Foreign currency forward contracts (2)
1,237
—
1,237
—
Total assets measured at fair value
$
170,878
$
169,641
$
1,237
$
—
(1) Included in short-
term investments on the Company's consolidated balance sheet.
(2)
Included in prepaid expenses and other current assets on the Company's consolidated balance sheet.
As of December 31, 2011
Total
Quoted market
prices in active
markets
(Level 1)
Significant
other
observable
inputs
(Level 2)
Significant
unobservable
inputs
(Level 3)
Foreign currency forward contracts (3)
$
(723
)
$
—
$
(
723
)
$
—
Total liabilities measured at fair value
$
(723
)
$
—
$
(
723
)
$
—
(3)
Included in other accrued liabilities on the Company's consolidated balance sheet.