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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 28, 2013
Sep. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net (loss) income $ (7,758) $ 3,886
Adjustments to reconcile net (loss) income to net cash provided by operating activities:    
Depreciation and amortization 1,964 878
Stock-based compensation expense 25,357 2,329
Deferred income taxes (23,982)  
(Recovery) write-down of Inventories (382) 1,587
Loss on disposal of fixed assets 14 51
Changes in operating assets and liabilities:    
Accounts receivable (6,358) 5,078
Inventories 4,207 1,976
Prepaid expenses and other assets (2,269) 1,382
Accounts payable (1,643) (1,118)
Accrued and other liabilities 1,770 4,943
Deferred revenue 10,125 4,893
Net cash provided by operating activities 1,045 25,885
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of short-term investments (40,342)  
Purchases of property and equipment (2,826) (1,505)
Net cash used in investing activities (43,168) (1,505)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from (costs for) initial public offering 95,391 (572)
Distribution of income to Gigamon LLC members (6,997) (13,200)
Proceeds from exercise of stock options 111  
Net cash provided by (used in) financing activities 88,505 (13,772)
NET INCREASE IN CASH AND CASH EQUIVALENTS 46,382 10,608
CASH AND CASH EQUIVALENTS — Beginning of period 18,675 13,102
CASH AND CASH EQUIVALENTS — End of period 65,057 23,710
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Income taxes paid during the period 65 65
NONCASH INVESTING AND FINANCING ACTIVITIES:    
Conversion of preferred stock into common stock 29,432  
Accretion of preferred stock to redemption value and issuance costs discount 1,088 1,661
Unpaid deferred offering costs for follow-on public offering 144  
IPO
   
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from (costs for) initial public offering 93,400  
NONCASH INVESTING AND FINANCING ACTIVITIES:    
Unpaid deferred offering costs for follow-on public offering $ 112 $ 1,887