XML 21 R7.htm IDEA: XBRL DOCUMENT
v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY shares in Thousands, $ in Thousands | SFr / shares | USD ($) $ / shares | Registered Shares USD ($) shares | Additional Paid-in Capital USD ($) | Treasury Shares USD ($) shares | Retained Earnings USD ($) | Accumulated Other Comprehensive Loss USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning of the period at Mar. 31, 2018 |  | $ 1,050,557 | $ 30,148 | $ 47,234 | $ (165,686) | $ 1,232,316 | $ (93,455)
Beginning of the period (in shares) at Mar. 31, 2018 | shares |  |  | 173,106 |  | 8,527 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Total comprehensive income |  | 98,329 |  |  |  | 102,642 | (4,313)
Purchases of registered shares |  | (19,901) |  |  | $ (19,901) |  |
Purchase of registered shares (in shares) | shares |  |  |  |  | 474 |  |
Sales of shares upon exercise of stock options and purchase rights |  | 10,007 |  | 5,951 | $ 4,056 |  |
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares |  |  |  |  | (311) |  |
Issuance of shares upon vesting of restricted stock units |  | (27,380) |  | (45,430) | $ 18,050 |  |
Issuance of shares upon vesting of restricted stock units (in shares) | shares |  |  |  |  | (1,306) |  |
Share-based compensation |  | 25,405 |  | 25,405 |  |  |
Cash dividends |  | $ (113,971) |  |  |  | (113,971) |
Cash dividends per share (in dollars per share) | (per share) | SFr 0.67 | $ 0.69 |  |  |  |  |
End of the period at Sep. 30, 2018 |  | $ 1,012,164 | $ 30,148 | 33,160 | $ (163,481) | 1,210,105 | (97,768)
End of the period (in shares) at Sep. 30, 2018 | shares |  |  | 173,106 |  | 7,384 |  |
Beginning of the period at Jun. 30, 2018 |  | 1,055,260 | $ 30,148 | 19,093 | $ (158,337) | 1,259,900 | (95,544)
Beginning of the period (in shares) at Jun. 30, 2018 | shares |  |  | 173,106 |  | 7,533 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Total comprehensive income |  | 61,952 |  |  |  | 64,176 | (2,224)
Purchases of registered shares |  | (9,919) |  |  | $ (9,919) |  |
Purchase of registered shares (in shares) | shares |  |  |  |  | 219 |  |
Sales of shares upon exercise of stock options and purchase rights |  | 8,903 |  | 5,512 | $ 3,391 |  |
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares |  |  |  |  | (262) |  |
Issuance of shares upon vesting of restricted stock units |  | (2,299) |  | (3,683) | $ 1,384 |  |
Issuance of shares upon vesting of restricted stock units (in shares) | shares |  |  |  |  | (106) |  |
Share-based compensation |  | 12,238 |  | 12,238 |  |  |
Cash dividends |  | $ (113,971) |  |  |  | (113,971) |
Cash dividends per share (in dollars per share) | (per share) | 0.67 | $ 0.69 |  |  |  |  |
End of the period at Sep. 30, 2018 |  | $ 1,012,164 | $ 30,148 | 33,160 | $ (163,481) | 1,210,105 | (97,768)
End of the period (in shares) at Sep. 30, 2018 | shares |  |  | 173,106 |  | 7,384 |  |
Beginning of the period at Mar. 31, 2019 |  | 1,176,339 | $ 30,148 | 56,655 | $ (169,802) | 1,365,036 | (105,698)
Beginning of the period (in shares) at Mar. 31, 2019 | shares |  |  | 173,106 |  | 7,244 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Total comprehensive income |  | 115,046 |  |  |  | 118,278 | (3,232)
Purchases of registered shares |  | (15,127) |  |  | $ (15,127) |  |
Purchase of registered shares (in shares) | shares |  |  |  |  | 389 |  |
Sales of shares upon exercise of stock options and purchase rights |  | 9,900 |  | 4,158 | $ 5,742 |  |
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares |  |  |  |  | (391) |  |
Issuance of shares upon vesting of restricted stock units |  | (20,908) |  | (36,367) | $ 15,459 |  |
Issuance of shares upon vesting of restricted stock units (in shares) | shares |  |  |  |  | (1,039) |  |
Share-based compensation |  | 26,467 |  | 26,467 |  |  |
Cash dividends |  | $ (124,180) |  |  |  | (124,180) |
Cash dividends per share (in dollars per share) | (per share) | 0.73 | $ 0.74 |  |  |  |  |
End of the period at Sep. 30, 2019 |  | $ 1,167,537 | $ 30,148 | 50,913 | $ (163,728) | 1,359,134 | (108,930)
End of the period (in shares) at Sep. 30, 2019 | shares |  |  | 173,106 |  | 6,203 |  |
Beginning of the period at Jun. 30, 2019 |  | 1,198,034 | $ 30,148 | 35,048 | $ (170,140) | 1,410,381 | (107,403)
Beginning of the period (in shares) at Jun. 30, 2019 | shares |  |  | 173,106 |  | 6,642 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Total comprehensive income |  | 71,406 |  |  |  | 72,933 | (1,527)
Sales of shares upon exercise of stock options and purchase rights |  | 9,507 |  | 4,150 | $ 5,357 |  |
Sales of shares upon exercise of stock options and purchase rights (in shares) | shares |  |  |  |  | (366) |  |
Issuance of shares upon vesting of restricted stock units |  | (1,538) |  | (2,593) | $ 1,055 |  |
Issuance of shares upon vesting of restricted stock units (in shares) | shares |  |  |  |  | (73) |  |
Share-based compensation |  | 14,308 |  | 14,308 |  |  |
Cash dividends |  | $ (124,180) |  |  |  | (124,180) |
Cash dividends per share (in dollars per share) | (per share) | SFr 0.73 | $ 0.74 |  |  |  |  |
End of the period at Sep. 30, 2019 |  | $ 1,167,537 | $ 30,148 | $ 50,913 | $ (163,728) | $ 1,359,134 | $ (108,930)
End of the period (in shares) at Sep. 30, 2019 | shares |  |  | 173,106 |  | 6,203 |  |

X
- Definition Sale Of Shares Upon Exercise Of Option And Purchase Right + References No definition available. + Details
Name: | logi_SaleOfSharesUponExerciseOfOptionAndPurchaseRight
Namespace Prefix: | logi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sale Of Shares Upon Exercise Of Option And Purchase Right, Shares + References No definition available. + Details
Name: | logi_SaleOfSharesUponExerciseOfOptionAndPurchaseRightShares
Namespace Prefix: | logi_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareCashPaid
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e557-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant