XML 17 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Apr. 03, 2015
Revenues:      
Product revenues $ 713,936 $ 664,821 $ 728,074
Service revenues 845,401 752,610 654,461
Total revenues 1,559,337 1,417,431 1,382,535
Operating expenses:      
Cost of product revenues 524,026 489,246 519,483
Cost of service revenues 524,949 495,099 444,431
Selling, general and administrative 333,468 298,345 270,841
Independent research and development 129,647 77,184 46,670
Amortization of acquired intangible assets 10,788 16,438 17,966
Income from operations 36,459 41,119 83,144
Other income (expense):      
Interest income 1,008 2,226 2,022
Interest expense (12,083) (25,748) (31,448)
Income before income taxes 25,384 17,597 53,718
Provision for (benefit from) income taxes 3,617 (4,173) 13,827
Net income 21,767 21,770 39,891
Less: net (loss) income attributable to noncontrolling interests, net of tax (2,000) 29 (472)
Net income attributable to ViaSat, Inc. $ 23,767 $ 21,741 $ 40,363
Net income per share attributable to ViaSat, Inc. common stockholders:      
Basic net income per share attributable to ViaSat, Inc. common stockholders $ 0.45 $ 0.45 $ 0.86
Diluted net income per share attributable to ViaSat, Inc. common stockholders $ 0.45 $ 0.44 $ 0.84
Shares used in computing basic net income per share 52,318 48,464 47,139
Shares used in computing diluted net income per share 53,396 49,445 48,285
Comprehensive income:      
Net income $ 21,767 $ 21,770 $ 39,891
Other comprehensive (loss) income, net of tax:      
Unrealized (loss) gain on hedging, net of tax (182) 122 (25)
Foreign currency translation adjustments, net of tax (2,329) (262) (2,141)
Other comprehensive (loss) income, net of tax (2,511) (140) (2,166)
Comprehensive income 19,256 21,630 37,725
Less: comprehensive (loss) income attributable to noncontrolling interests, net of tax (2,000) 29 (472)
Comprehensive income attributable to ViaSat, Inc. $ 21,256 $ 21,601 $ 38,197