Attached files

file filename
10-K - 10-K - Lumentum Holdings Inc.lumentumfy1610k.htm
EX-32.2 - EXHIBIT 32.2 - Lumentum Holdings Inc.lite-09022016xex322.htm
EX-32.1 - EXHIBIT 32.1 - Lumentum Holdings Inc.lite-09022016xex321.htm
EX-31.2 - EXHIBIT 31.2 - Lumentum Holdings Inc.lite-09022016xex312.htm
EX-31.1 - EXHIBIT 31.1 - Lumentum Holdings Inc.lite-09022016xex311.htm
EX-23.1 - EXHIBIT 23.1 - Lumentum Holdings Inc.lite-09022016xex231.htm
EX-21.1 - EXHIBIT 21.1 - Lumentum Holdings Inc.lite-09022016xex211.htm
v3.5.0.2
Label Element Value
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised $ 1,900,000
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock us-gaap_AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock 9,700,000
Dividends, Preferred Stock, Cash us-gaap_DividendsPreferredStockCash 800,000
Stockholders' Equity Note, Net Transfers From Parent lite_StockholdersEquityNoteNetTransfersFromParent 136,500,000
Stock Issued During Period, Value, Employee Stock Purchase Plan us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 3,100,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 24,200,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts 2,000,000
Restricted Stock, Value, Shares Issued Net of Tax Withholdings us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings 0
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues (35,800,000)
Stockholders' Equity Note, Spinoff Transaction us-gaap_StockholdersEquityNoteSpinoffTransaction 0
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 120,100,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (3,300,000)
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation 6,800,000
AOCI Attributable to Parent [Member]  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (4,700,000)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1,600,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (4,700,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 1,600,000
Additional Paid-in Capital [Member]  
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1,900,000
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock us-gaap_AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock 9,700,000
Stock Issued During Period, Value, Employee Stock Purchase Plan us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 3,100,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 24,200,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts 2,000,000
Stockholders' Equity Note, Spinoff Transaction us-gaap_StockholdersEquityNoteSpinoffTransaction 457,000,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 467,700,000
Adjustments Related to Tax Withholding for Share-based Compensation us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $ 6,800,000
Common Stock [Member]  
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings 800,000
Stock Issued During Period, Shares, Employee Stock Purchase Plans us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 200,000
Stock Issued During Period, Shares, Spin-Off lite_StockIssuedDuringPeriodSharesSpinOff 58,800,000
Stock Issued During Period, Shares, Period Increase (Decrease) us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease 59,600,000
Shares Paid for Tax Withholding for Share Based Compensation us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation 300,000
Stockholders' Equity Note, Spinoff Transaction us-gaap_StockholdersEquityNoteSpinoffTransaction $ 100,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease $ 100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 100,000
Retained Earnings [Member]  
Dividends, Preferred Stock, Cash us-gaap_DividendsPreferredStockCash $ 800,000
Net Income (Loss) Available to Common Stockholders, Basic us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 21,000,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 20,200,000
Parent Company Investment [Member]  
Net Income (Loss) Available to Common Stockholders, Basic us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (11,700,000)
Stockholders' Equity Note, Net Transfers From Parent lite_StockholdersEquityNoteNetTransfersFromParent 136,500,000
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues (35,800,000)
Stockholders' Equity Note, Spinoff Transaction us-gaap_StockholdersEquityNoteSpinoffTransaction (457,100,000)
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease 124,800,000
Stockholders' Equity, Period Increase (Decrease) us-gaap_StockholdersEquityPeriodIncreaseDecrease (492,900,000)
Redeemable Convertible Preferred Stock [Member]  
Temporary Equity, Carrying Amount, Period Increase (Decrease) us-gaap_TemporaryEquityIssuePeriodIncreaseOrDecrease 35,800,000
Temporary Equity, Recognition Of Embedded Derivative Liability lite_TemporaryEquityRecognitionOfEmbeddedDerivativeLiability 9,700,000
Temporary Equity, Accretion of Interest us-gaap_TemporaryEquityAccretionOfInterest $ 2,000,000
Temporary Equity, Stock Issued During Period, Shares, Period Increase (Decrease) lite_TemporaryEquityStockIssuedDuringPeriodSharesPeriodIncreaseDecrease 0
Temporary Equity, Stock Issued During Period, Value, New Issues us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues $ 33,800,000