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As Of Filer Filing For·On·As Docs:Size 8/29/16 Tivo Solutions Inc. 10-Q 7/31/16 59:5.5M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 581K
2: EX-31.1 Certification of Naveen Chopra HTML 22K
3: EX-31.2 Certification of Naveen Chopra HTML 22K
4: EX-32.1 Certification of Naveen Chopra HTML 18K
5: EX-32.2 Certification of Naveen Chopra HTML 18K
12: R1 Document and Entity Information HTML 38K
13: R2 Condensed Consolidated Balance Sheets HTML 131K
14: R3 Condensed Consolidated Balance Sheets HTML 46K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income HTML 95K
16: R5 Condensed Consolidated Comprehensive Income (Loss) HTML 33K
17: R6 Condensed Consolidated Statements of Cash Flows HTML 109K
18: R7 Nature of Operations HTML 34K
19: R8 Summary of Significant Accounting Policies HTML 32K
20: R9 Cash and Investments HTML 104K
21: R10 Fair Value HTML 112K
22: R11 Inventory HTML 26K
23: R12 Commitments and Contingencies HTML 45K
24: R13 Convertible Senior Notes HTML 85K
25: R14 Net Income Per Common Share HTML 64K
26: R15 Stock-Based Compensation HTML 46K
27: R16 Transition and Restructuring (Notes) HTML 24K
28: R17 Income Tax HTML 25K
29: R18 Related Parties (Notes) HTML 23K
30: R19 Subsequent Events HTML 21K
31: R20 Summary of Significant Accounting Policies HTML 68K
(Policies)
32: R21 Cash and Investments (Tables) HTML 102K
33: R22 Fair Value (Tables) HTML 104K
34: R23 Inventory (Tables) HTML 27K
35: R24 Convertible Senior Notes (Tables) HTML 63K
36: R25 Net Income Per Common Share (Tables) HTML 64K
37: R26 Stock-Based Compensation (Tables) HTML 45K
38: R27 NATURE OF OPERATIONS Pending Merger with Rovi HTML 27K
Corporation (Details)
39: R28 Cash and Investments (Details) HTML 100K
40: R29 Fair Value (Fair Value by Balance Sheet Grouping) HTML 96K
(Details)
41: R30 Fair Value (Narrative) (Details) HTML 30K
42: R31 Fair Value Fair Value (Change in Fair Value of HTML 26K
Contingent Purchase Consideration) (Details)
43: R32 Fair Value Inputs to Valuation of Contingent HTML 23K
Purchase Consideration (Details)
44: R33 Inventory (Details) HTML 24K
45: R34 Commitments and Contingencies (Details) HTML 43K
46: R35 CONVERTIBLE SENIOR NOTES Carrying Value (Details) HTML 42K
47: R36 CONVERTIBLE SENIOR NOTES Narrative (Details) HTML 112K
48: R37 CONVERTIBLE SENIOR NOTES Issuance Costs (Details) HTML 34K
49: R38 Net Income Per Common Share (Schedule of Earnings HTML 50K
Per Share) (Details)
50: R39 Net Income Per Common Share (Schedule of HTML 33K
Anti-Dilutive Shares) (Details)
51: R40 Stock-Based Compensation (Details) HTML 43K
52: R41 Transition and Restructuring (Details) HTML 39K
53: R42 Acquisitions (Preliminary Allocation of Total HTML 20K
Purchase Consideration) (Details)
54: R43 Income Tax (Details) HTML 26K
55: R44 Related Parties (Details) HTML 21K
56: R45 Subsequent Events (Details) HTML 21K
58: XML IDEA XML File -- Filing Summary XML 99K
57: EXCEL IDEA Workbook of Financial Reports XLSX 68K
6: EX-101.INS XBRL Instance -- tivo-20160731 XML 1.62M
8: EX-101.CAL XBRL Calculations -- tivo-20160731_cal XML 192K
9: EX-101.DEF XBRL Definitions -- tivo-20160731_def XML 421K
10: EX-101.LAB XBRL Labels -- tivo-20160731_lab XML 1.23M
11: EX-101.PRE XBRL Presentations -- tivo-20160731_pre XML 684K
7: EX-101.SCH XBRL Schema -- tivo-20160731 XSD 118K
59: ZIP XBRL Zipped Folder -- 0001088825-16-000393-xbrl Zip 172K
 | Download this zipped .zip folder |
| Files: | tivo-20160731.xml tivo-20160731.xsd tivo-20160731_cal.xml tivo-20160731_def.xml tivo-20160731_lab.xml tivo-20160731_pre.xml |