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1121788_13_item7_p17_s0 | 1121788_12_item7_p16_s0 | Prior to the third quarter of fiscal 2011, the Company determined its estimate of selling price using the dealer/distributor price for n Maps Lifetime or premium traffic subscriptions sold separately, and the prices for products bundled with and without the LMU and premium traffic service when comparable models were av... | Prior to the third quarter of fiscal 2011, Garmin determined its estimate of selling price using the dealer/distributor price for n Maps Lifetime or premium traffic subscriptions sold separately, and the prices for products bundled with and without the LMU and premium traffic service when comparable models were availab... | 2 | [
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1121788_13_item7_p16_s4 | 1121788_12_item7_p21_s1 | The first deliverable is the hardware and software essential to the functionality of the hardware device delivered at the time of sale, and the second deliverable is the n Link service. | The first deliverable is the hardware along with the software essential to the functionality of the hardware device delivered at the time of sale. | 2 | [
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1121788_13_item7_p16_s6 | 1121788_12_item7_p21_s2 | The Company has allocated revenue between these two deliverables using the relative selling price method determined using VSOE. | The Company has allocated revenue between these two deliverables using the relative selling price method. | 2 | [
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1121788_13_item7_p29_s1 | 1121788_12_item7_p34_s4 | Stock compensation plans are discussed in detail in Note 9 of the Notes to Consolidated Financial Statements. | Investments are discussed in detail in Note 3 of the Notes to Consolidated Financial Statements. | 2 | [
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1121788_13_item7_p37_s2 | 1121788_12_item7_p38_s3 | See Note 2 for further information on gross profit deferrals. | See Note 2 of the Notes to Consolidated Financial Statements for further information on gross profit deferrals. | 2 | [
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1121788_13_item7_p42_s3 | 1121788_12_item7_p42_s4 | We expect advertising costs to increase slightly in 2012 but remain consistent as a percentage of net sales. | We expect advertising costs to decrease slightly in 2013 but to remain consistent as a percentage of net sales. | 2 | [
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1121788_13_item7_p86_s3 | 1121788_12_item7_p54_s7 | The impact of the change in estimate was an increase in net sales of $77.8 million in 2011. | The impact of the change in estimate was an increase in gross profit of $66.5 million in 2011. | 2 | [
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1121788_14_item7_p78_s3 | 1121788_13_item7_p72_s3 | As these entities have grown, currency moves can generate material gains and losses. | As these entities have grown, currency fluctuations can generate material gains and losses. | 2 | [
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1121788_14_item7_p78_s4 | 1121788_13_item7_p72_s4 | Additionally, Euro-based inter-company transactions in Garmin Ltd. can also generate currency gains and losses. | Additionally, Euro-based inter-company transactions can also generate currency gains and losses. | 2 | [
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1121788_14_item7_p100_s3 | 1121788_13_item7_p75_s2 | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | The remaining net currency loss of $3.2 million is related to other currencies and timing of transactions. | 2 | [
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1121788_14_item7_p80_s3 | 1121788_13_item7_p76_s3 | The remaining net currency loss of $3.2 million is related to other currencies and timing of transactions. | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | 2 | [
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1121788_14_item7_p99_s2 | 1121788_13_item7_p76_s3 | The remaining net currency loss of $3.2 million is related to other currencies and timing of transactions. | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | 2 | [
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1121788_14_item7_p57_s0 | 1121788_13_item7_p79_s0 | Net sales increased 3% in 2011 when compared to the year-ago period. | Net sales decreased 3% in 2013 when compared to the year-ago period. | 2 | [
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1121788_14_item7_p78_s3 | 1121788_13_item7_p7_s3 | As these entities have grown, currency moves can generate material gains and losses. | As these entities have grown, currency fluctuations can generate material gains and losses. | 2 | [
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1121788_14_item7_p78_s4 | 1121788_13_item7_p7_s4 | Additionally, Euro-based inter-company transactions in Garmin Ltd. can also generate currency gains and losses. | Additionally, Euro-based inter-company transactions can also generate currency gains and losses. | 2 | [
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1121788_14_item7_p92_s0 | 1121788_13_item7_p88_s0 | Advertising expense increased slightly in absolute dollars and was flat as a percentage of revenues when compared to 2010. | Advertising expense decreased in absolute dollars and was flat as a percentage of revenues when compared to 2011. | 2 | [
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1121788_14_item7_p80_s3 | 1121788_13_item7_p95_s2 | The remaining net currency loss of $3.2 million is related to other currencies and timing of transactions. | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | 2 | [
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1121788_14_item7_p100_s3 | 1121788_13_item7_p96_s3 | The remaining net currency gain of $1.3 million is related to other currencies and timing of transactions. | The remaining net currency loss of $3.2 million is related to other currencies and timing of transactions. | 2 | [
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1121788_14_item7_p80_s3 | 1121788_13_item7_p96_s3 | The remaining net currency gain of $1.3 million is related to other currencies and timing of transactions. | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | 2 | [
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1121788_14_item7_p99_s2 | 1121788_13_item7_p96_s3 | The remaining net currency gain of $1.3 million is related to other currencies and timing of transactions. | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | 2 | [
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1121788_14_item7_p102_s0 | 1121788_13_item7_p98_s0 | As a result of the various factors noted above, net income decreased 11% to $520.9 million for fiscal year 2011 compared to $584.6 million for fiscal year 2010. | As a result of the various factors noted above, net income increased 4% to $542.4 million for fiscal year 2012 compared to $520.9 million for fiscal year 2011. | 2 | [
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1121788_14_item7_p112_s0 | 1121788_13_item7_p99_s0 | The $137.6 million decrease in cash provided by operating activities in fiscal year 2012 compared to fiscal year 2011 was primarily due to the following: | The $57.6 million decrease in cash used in financing activities in fiscal year 2012 compared to fiscal year 2011 was primarily due to the following: | 2 | [
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1121788_15_item7_p70_s3 | 1121788_14_item7_p100_s3 | The remaining net currency loss of $3.2 million is related to other currencies and timing of transactions. | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | 2 | [
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1121788_15_item7_p80_s0 | 1121788_14_item7_p103_s0 | The $54.7 million decrease in cash provided by operating activities in fiscal year 2013 compared to fiscal year 2012 was primarily due to the following: | The $221.8 million decrease in cash used in investing activities in fiscal year 2013 compared to fiscal year 2012 was primarily due to the following: | 2 | [
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1121788_15_item7_p77_s0 | 1121788_14_item7_p106_s0 | The $221.8 million decrease in cash used in investing activities in fiscal year 2013 compared to fiscal year 2012 was primarily due to the following: | The $54.7 million decrease in cash provided by operating activities in fiscal year 2013 compared to fiscal year 2012 was primarily due to the following: | 2 | [
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1121788_15_item7_p80_s0 | 1121788_14_item7_p112_s0 | The $57.6 million decrease in cash used in financing activities in fiscal year 2012 compared to fiscal year 2011 was primarily due to the following: | The $221.8 million decrease in cash used in investing activities in fiscal year 2013 compared to fiscal year 2012 was primarily due to the following: | 2 | [
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1121788_15_item7_p13_s0 | 1121788_14_item7_p45_s3 | The effect of the sales price differences inherent within the mix of GPS-enabled products sold could have a significant impact on our gross profit. | The effect of the sales price differences inherent within the mix of products sold could have a significant impact on our gross profit. | 2 | [
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1121788_15_item7_p17_s0 | 1121788_14_item7_p50_s0 | We are committed to increasing the level of innovative design and development of new products as we strive for expanded ability to serve our existing consumer and aviation markets as well as new markets for GPS-enabled devices. | We are committed to increasing the level of innovative design and development of new products as we strive for expanded ability to serve our existing consumer and aviation markets as well as new markets for active lifestyle products. | 2 | [
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1121788_15_item7_p44_s4 | 1121788_14_item7_p7_s4 | Additionally, Euro-based inter-company transactions in Garmin Ltd. can also generate currency gains and losses. | Additionally, Euro-based inter-company transactions can also generate currency gains and losses. | 2 | [
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1121788_15_item7_p46_s2 | 1121788_14_item7_p80_s3 | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | The remaining net currency loss of $5.4 million is related to other currencies and timing of transactions. | 2 | [
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1121788_15_item7_p54_s0 | 1121788_14_item7_p82_s0 | As a result of the various factors noted above, net income increased 13% to $612.4 million for fiscal year 2013 compared to $542.4 million for fiscal year 2012. | As a result of the various factors noted above, net income decreased 41% to $364.2 million for the fiscal year 2014 compared to $612.4 million for fiscal year 2013. | 2 | [
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1121788_15_item7_p55_s0 | 1121788_14_item7_p83_s0 | Net sales decreased 2% in 2012 when compared to the year-ago period. | Net sales decreased 3% in 2013 when compared to the year-ago period. | 2 | [
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1121788_15_item7_p46_s2 | 1121788_14_item7_p99_s2 | The remaining net currency gain of $0.8 million is related to other currencies and timing of transactions. | The remaining net currency loss of $5.4 million is related to other currencies and timing of transactions. | 2 | [
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1121788_16_item7_p21_s0 | 1121788_15_item7_p20_s0 | The following table sets forth our results of operations through income before income taxes for each of our five segments during the period shown. | The following table sets forth our results of operations through operating income for each of our five segments during the period shown. | 2 | [
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1121788_16_item7_p22_s3 | 1121788_15_item7_p21_s2 | Automotive/mobile revenue remains the largest portion of our revenue mix at 43% in the fiscal year 2014 compared to 49% in the fiscal year 2013. | Auto revenue remains the largest portion of our revenue mix at 37% in the fiscal year 2015 compared to 43% in the fiscal year 2014. | 2 | [
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1121788_16_item7_p52_s2 | 1121788_15_item7_p21_s2 | Automotive/mobile revenue remains the largest portion of our revenue mix at 43% in the fiscal year 2014 compared to 49% in the fiscal year 2013. | Auto revenue remains the largest portion of our revenue mix at 43% in the fiscal year 2014 compared to 49% in the fiscal year 2013. | 2 | [
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1121788_16_item7_p26_s0 | 1121788_15_item7_p25_s0 | Cost of goods sold increased 3% in absolute dollars for fiscal year 2014 when compared to fiscal year 2013. | Cost of goods sold increased 1% in absolute dollars for fiscal year 2015 when compared to fiscal year 2014. | 2 | [
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1121788_16_item7_p55_s1 | 1121788_15_item7_p25_s1 | The increase was driven by growth in all segments excluding automotive/mobile. | The increase was driven by growth in all segments excluding auto. | 2 | [
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1121788_16_item7_p33_s0 | 1121788_15_item7_p34_s0 | Selling, general and administrative expense increased 5% in absolute dollars and declined 50 basis points as a percent of revenues compared to fiscal year 2013. | Selling, general and administrative expense increased 6% in absolute dollars and 100 basis points as a percent of revenues compared to fiscal year 2014. | 2 | [
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1121788_16_item7_p35_s0 | 1121788_15_item7_p37_s0 | Management expects selling, general and administrative expenses to increase slightly as a percentage of sales in 2015. | Management expects selling, general and administrative expenses to increase in absolute dollars and as a percentage of sales in 2016 due primarily to acquisitions. | 2 | [
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1121788_16_item7_p63_s3 | 1121788_15_item7_p38_s3 | Automotive/mobile investment declined due to efforts to allocate research and development spending to areas with the highest growth potential. | Auto investment declined due to efforts to allocate research and development spending to areas with the highest growth potential. | 2 | [
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1121788_16_item7_p38_s0 | 1121788_15_item7_p40_s0 | As a result of the above, operating income increased 20% in absolute dollars and 220 basis points as a percent of revenue when compared to the fiscal year 2013. | As a result of the above, operating income decreased 20% in absolute dollars and 460 basis points as a percent of revenue when compared to the fiscal year 2014. | 2 | [
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1121788_16_item7_p42_s0 | 1121788_15_item7_p45_s0 | The majority of the $4.3 million currency loss in the fiscal year 2014 was due to the strengthening of the U.S. Dollar compared to the Euro and the British Pound Sterling. | The majority of the $23.5 million currency loss in the fiscal year 2015 was due to the strengthening of the U.S. Dollar compared to the Euro. | 2 | [
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1121788_16_item7_p42_s5 | 1121788_15_item7_p46_s2 | The remaining net currency loss of $5.4 million is related to other currencies and timing of transactions. | The remaining net currency loss of $11.8 million is related to other currencies and timing of transactions. | 2 | [
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1121788_16_item7_p51_s0 | 1121788_15_item7_p54_s0 | As a result of the various factors noted above, net income decreased 41% to $364.2 million for the fiscal year 2014 compared to $612.4 million for fiscal year 2013. | As a result of the various factors noted above, net income increased 25% to $456.2 million for the fiscal year 2015 compared to $364.2 million for the fiscal year 2014. | 2 | [
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