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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/20 Iteris, Inc. 10-Q 6/30/20 76:8.9M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.00M
2: EX-10.1 Material Contract HTML 97K
3: EX-10.2 Material Contract HTML 69K
4: EX-10.3 Material Contract HTML 74K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
15: R1 Document and Entity Information HTML 74K
16: R2 Condensed Consolidated Balance Sheets HTML 110K
17: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Operations HTML 107K
19: R5 Condensed Consolidated Statements of Cash Flows HTML 121K
20: R6 Condensed Consolidated Statements of Stockholders' HTML 63K
Equity
21: R7 Description of Business and Summary of Significant HTML 106K
Accounting Policies
22: R8 Supplementary Financial Information HTML 168K
23: R9 Discontinued Operations HTML 98K
24: R10 Restructuring Activities HTML 55K
25: R11 Fair Value Measurements HTML 107K
26: R12 Income Taxes HTML 26K
27: R13 Commitments and Contingencies HTML 25K
28: R14 Right-of-Use Assets and Lease Liabilities HTML 89K
29: R15 Stock-Based Compensation HTML 78K
30: R16 Stock Repurchase Program HTML 25K
31: R17 Acquisition HTML 53K
32: R18 Business Segment Information HTML 82K
33: R19 Description of Business and Summary of Significant HTML 141K
Accounting Policies (Policies)
34: R20 Description of Business and Summary of Significant HTML 49K
Accounting Policies (Tables)
35: R21 Supplementary Financial Information (Tables) HTML 178K
36: R22 Discontinued Operations (Tables) HTML 97K
37: R23 Restructuring Activities (Tables) HTML 54K
38: R24 Fair Value Measurements (Tables) HTML 103K
39: R25 Right-of-Use Assets and Lease Liabilities (Tables) HTML 89K
40: R26 Stock-Based Compensation (Tables) HTML 77K
41: R27 Acquisition (Tables) HTML 50K
42: R28 Business Segment Information (Tables) HTML 81K
43: R29 Description of Business and Summary of Significant HTML 101K
Accounting Policies (Details)
44: R30 Supplemental Financial Information - Inventories , HTML 53K
Property and Equipment (Details)
45: R31 Supplementary Financial Information - Intangible HTML 48K
Assets (Details)
46: R32 Supplementary Financial Information - Future HTML 36K
Estimated Amortization Expense (Details)
47: R33 Supplementary Financial Information - Warranty HTML 29K
Reserve Activity (Details)
48: R34 Supplementary Financial Information - Earnings HTML 67K
(loss) Per Share (Details)
49: R35 Supplementary Financial Information - Earnings HTML 29K
(loss) Per Share Excluded weighted average
(Details)
50: R36 Discontinued Operations (Details) HTML 42K
51: R37 Discontinued Operations - Assets and liabilities HTML 77K
held for sale (Details)
52: R38 Discontinued Operations - Results of operations HTML 66K
included in net income (Loss) From Discontinued
Operations (Details)
53: R39 Discontinued Operations - Gain recorded on sale HTML 62K
(Details)
54: R40 Restructuring Activities (Details) HTML 24K
55: R41 Restructuring Activities - Restructuring and HTML 43K
severance costs for our reportable segments
(Details)
56: R42 Restructuring Activities - Restructuring HTML 29K
activities (Details)
57: R43 Fair Value Measurements (Details) HTML 56K
58: R44 Income Taxes (Details) HTML 28K
59: R45 Right-of-Use Assets and Lease Liabilities HTML 71K
(Details)
60: R46 Right-of-Use Assets and Lease Liabilities - HTML 31K
Supplemental Information (Details)
61: R47 Right-of-Use Assets and Lease Liabilities - HTML 65K
Undiscounted Cash Flows (Details)
62: R48 Stock-Based Compensation - Stock Options & RSUs HTML 75K
(Details)
63: R49 Stock-Based Compensation - Performance Stock Units HTML 37K
(Details)
64: R50 Stock-Based Compensation - Stock Based HTML 47K
Compensation Expense (Details)
65: R51 Stock-Based Compensation - Other Stock-Based HTML 39K
Compensation Plans (Details)
66: R52 Stock Repurchase Program (Details) HTML 40K
67: R53 Acquisition (Details) HTML 29K
68: R54 Acquisition - Purchase price allocation (Details) HTML 57K
69: R55 Acquisition - Fair values and useful lives of the HTML 31K
identifiable intangible assets (Details)
70: R56 Acquisition - Acquisition-Related Costs (Details) HTML 32K
71: R57 Business Segment Information - Business Segments HTML 46K
(Details)
72: R58 Business Segment Information - Reconciliation of HTML 39K
Total Segment (Details)
74: XML IDEA XML File -- Filing Summary XML 133K
14: XML XBRL Instance -- iti-20200630x10q_htm XML 2.15M
73: EXCEL IDEA Workbook of Financial Reports XLSX 97K
13: EX-101.CAL XBRL Calculations -- iti-20200630_cal XML 235K
12: EX-101.DEF XBRL Definitions -- iti-20200630_def XML 602K
11: EX-101.LAB XBRL Labels -- iti-20200630_lab XML 1.46M
10: EX-101.PRE XBRL Presentations -- iti-20200630_pre XML 1.02M
9: EX-101.SCH XBRL Schema -- iti-20200630 XSD 159K
75: JSON XBRL Instance as JSON Data -- MetaLinks 359± 568K
76: ZIP XBRL Zipped Folder -- 0001104659-20-090286-xbrl Zip 281K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/23 Iteris, Inc. 10-K 3/31/23 86:8.1M Workiva Inc Wde… FA01/FA 6/01/22 Iteris, Inc. 10-K 3/31/22 104:11M Workiva Inc Wde… FA01/FA 11/12/21 Iteris, Inc. S-8 11/12/21 3:88K Toppan Merrill/FA 6/07/21 Iteris, Inc. 10-K/A 3/31/21 104:11M Workiva Inc Wde… FA01/FA 6/01/21 Iteris, Inc. 10-K 3/31/21 107:16M 12/22/20 Iteris, Inc. S-8 12/22/20 3:91K |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/20 Iteris, Inc. 8-K:2,9 4/30/20 2:567K Toppan Merrill/FA |