XML 34 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Schedule of Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning $ 12,743us-gaap_UnrecognizedTaxBenefits $ 12,339us-gaap_UnrecognizedTaxBenefits $ 17,335us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to the current year 1,894us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 1,866us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 711us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions for tax positions of prior years 1,722us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 4,106us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 956us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Settlements (503)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (3,134)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (2,620)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Reductions for tax positions of prior years (152)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (1,163)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (3,590)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Reductions due to lapse of applicable statutes (1,838)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (1,314)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (449)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Adjustments due to foreign exchange rate movement (502)ntgr_UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement 43ntgr_UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement (4)ntgr_UnrecognizedTaxBenefitsAdjustmentsDueToForeignExchangeRateMovement
Ending $ 13,364us-gaap_UnrecognizedTaxBenefits $ 12,743us-gaap_UnrecognizedTaxBenefits $ 12,339us-gaap_UnrecognizedTaxBenefits