XML 63 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Financial Statements of Parent and Subsidiary Guarantors (Details 1) (USD $)
In Thousands
3 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Revenues:    
Product revenues $ 122,546 $ 125,002
Service revenues 72,555 67,002
Total revenues 195,101 192,004
Operating expenses:    
Cost of product revenues 92,285 94,714
Cost of service revenues 49,316 39,062
Selling, general and administrative 41,733 38,921
Independent research and development 5,694 7,314
Amortization of acquired intangible assets 4,772 4,610
(Loss) income from operations 1,301 7,383
Other income (expense):    
Interest income 26 139
Interest expense   (2,141)
Income (loss) before income taxes 1,327 5,381
(Benefit from) provision for income taxes (267) 1,981
Net income (loss) 1,594 3,400
Less: Net (loss) income attributable to the noncontrolling interest, net of tax (165) 139
Net income (loss) attributable to ViaSat, Inc. 1,759 3,261
Parent Company [Member]
   
Revenues:    
Product revenues 118,913 125,141
Service revenues 17,697 11,222
Total revenues 136,610 136,363
Operating expenses:    
Cost of product revenues 89,564 95,288
Cost of service revenues 10,892 8,004
Selling, general and administrative 26,615 25,561
Independent research and development 5,365 7,261
Amortization of acquired intangible assets 970 1,260
(Loss) income from operations 3,204 (1,011)
Other income (expense):    
Interest income 133 225
Interest expense   (2,141)
Income (loss) before income taxes 3,337 (2,927)
(Benefit from) provision for income taxes (20) (1,544)
Equity in net income (loss) of consolidated subsidiaries (1,901) 4,713
Net income (loss) 1,456 3,330
Net income (loss) attributable to ViaSat, Inc. 1,456 3,330
Guarantor Subsidiaries [Member]
   
Revenues:    
Product revenues 652 551
Service revenues 53,351 53,543
Total revenues 54,003 54,094
Operating expenses:    
Cost of product revenues 757 475
Cost of service revenues 37,136 29,681
Selling, general and administrative 13,077 12,478
Amortization of acquired intangible assets 3,238 3,238
(Loss) income from operations (205) 8,222
Other income (expense):    
Income (loss) before income taxes (205) 8,222
(Benefit from) provision for income taxes (90) 3,309
Net income (loss) (115) 4,913
Net income (loss) attributable to ViaSat, Inc. (115) 4,913
Non-Guarantor Subsidiaries [Member]
   
Revenues:    
Product revenues 3,250 1,342
Service revenues 2,226 2,655
Total revenues 5,476 3,997
Operating expenses:    
Cost of product revenues 2,573 944
Cost of service revenues 1,958 1,765
Selling, general and administrative 2,044 882
Independent research and development 338 53
Amortization of acquired intangible assets 564 112
(Loss) income from operations (2,001) 241
Other income (expense):    
Interest income 2 3
Interest expense (109) (89)
Income (loss) before income taxes (2,108) 155
(Benefit from) provision for income taxes (157) 216
Net income (loss) (1,951) (61)
Net income (loss) attributable to ViaSat, Inc. (1,951) (61)
Consolidation Eliminations [Member]
   
Revenues:    
Product revenues (269) (2,032)
Service revenues (719) (418)
Total revenues (988) (2,450)
Operating expenses:    
Cost of product revenues (609) (1,993)
Cost of service revenues (670) (388)
Selling, general and administrative (3)  
Independent research and development (9)  
(Loss) income from operations 303 (69)
Other income (expense):    
Interest income (109) (89)
Interest expense 109 89
Income (loss) before income taxes 303 (69)
Equity in net income (loss) of consolidated subsidiaries 1,901 (4,713)
Net income (loss) 2,204 (4,782)
Less: Net (loss) income attributable to the noncontrolling interest, net of tax (165) 139
Net income (loss) attributable to ViaSat, Inc. $ 2,369 $ (4,921)