XML 17 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2016
Apr. 03, 2015
Apr. 04, 2014
Revenues:      
Product revenues $ 664,821 $ 728,074 $ 785,738
Service revenues 752,610 654,461 565,724
Total revenues 1,417,431 1,382,535 1,351,462
Operating expenses:      
Cost of product revenues 489,246 519,483 571,855
Cost of service revenues 495,099 444,431 419,425
Selling, general and administrative 298,345 270,841 281,533
Independent research and development 77,184 46,670 60,736
Amortization of acquired intangible assets 16,438 17,966 14,614
Income from operations 41,119 83,144 3,299
Other income (expense):      
Interest income 2,226 2,022 35
Interest expense (25,748) (31,448) (37,938)
Income (loss) before income taxes 17,597 53,718 (34,604)
(Benefit from) provision for income taxes (4,173) 13,827 (25,947)
Net income (loss) 21,770 39,891 (8,657)
Less: Net income (loss) attributable to the noncontrolling interest, net of tax 29 (472) 789
Net income (loss) attributable to ViaSat, Inc. $ 21,741 $ 40,363 $ (9,446)
Net income (loss) per share attributable to ViaSat, Inc. common stockholders:      
Basic net income (loss) per share attributable to ViaSat, Inc. common stockholders $ 0.45 $ 0.86 $ (0.21)
Diluted net income (loss) per share attributable to ViaSat, Inc. common stockholders $ 0.44 $ 0.84 $ (0.21)
Shares used in computing basic net income (loss) per share 48,464 47,139 45,744
Shares used in computing diluted net income (loss) per share 49,445 48,285 45,744
Comprehensive income (loss):      
Net income (loss) $ 21,770 $ 39,891 $ (8,657)
Other comprehensive (loss) income, net of tax:      
Unrealized gain (loss) on hedging, net of tax 122 (25) 219
Foreign currency translation adjustments, net of tax (262) (2,141) 1,488
Other comprehensive (loss) income, net of tax (140) (2,166) 1,707
Comprehensive income (loss) 21,630 37,725 (6,950)
Less: comprehensive income (loss) attributable to the noncontrolling interest, net of tax 29 (472) 789
Comprehensive income (loss) attributable to ViaSat, Inc. $ 21,601 $ 38,197 $ (7,739)