Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.78M
2: EX-8.1 Opinion of Counsel re: Tax Matters -- exhibit_8-1 HTML 37K
5: EX-13.1 Annual or Quarterly Report to Security Holders -- HTML 34K
exhibit_13-1
6: EX-13.2 Annual or Quarterly Report to Security Holders -- HTML 34K
exhibit_13-2
3: EX-12.1 Statement re: Computation of Ratios -- HTML 42K
exhibit_12-1
4: EX-12.2 Statement re: Computation of Ratios -- HTML 42K
exhibit_12-2
7: EX-15.1 Letter re: Unaudited Interim Financial Info -- HTML 36K
exhibit_15-1
14: R1 Document and Entity Information HTML 57K
15: R2 Consolidated Balance Sheets HTML 131K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
17: R4 Consolidated Statements of Income HTML 131K
18: R5 Consolidated Statements of Comprehensive Income HTML 69K
19: R6 Consolidated Statements of Comprehensive Income HTML 36K
(Parenthetical)
20: R7 Statements of Changes in Shareholders' Equity HTML 75K
21: R8 Statements of Changes in Shareholders' Equity HTML 37K
(Parenthetical)
22: R9 Consolidated Statements of Cash Flows HTML 146K
23: R10 General HTML 144K
24: R11 Significant Accounting Policies HTML 165K
25: R12 Short-Term and Long-Term Investments HTML 122K
26: R13 Prepaid Expenses and Other Current Assets HTML 46K
27: R14 Other Long-Term Assets HTML 43K
28: R15 Property and Equipment, Net HTML 57K
29: R16 Other Intangible Assets, Net HTML 63K
30: R17 Goodwill HTML 64K
31: R18 Accrued Expenses and Other Liabilities HTML 46K
32: R19 Derivative Instruments HTML 104K
33: R20 Commitments and Contingent Liabilities HTML 52K
34: R21 Taxes on Income HTML 192K
35: R22 Shareholders' Equity HTML 146K
36: R23 Long Term Debt HTML 87K
37: R24 Reportable Segments and Geographical Information HTML 109K
38: R25 Selected Statements of Income Data HTML 110K
39: R26 Significant Accounting Policies (Policies) HTML 239K
40: R27 General (Tables) HTML 138K
41: R28 Significant Accounting Policies (Tables) HTML 90K
42: R29 Short-Term and Long-Term Investments (Tables) HTML 124K
43: R30 Prepaid Expenses and Other Current Assets (Tables) HTML 46K
44: R31 Other Long-Term Assets (Tables) HTML 43K
45: R32 Property and Equipment, Net (Tables) HTML 56K
46: R33 Other Intangible Assets, Net (Tables) HTML 63K
47: R34 Goodwill (Tables) HTML 64K
48: R35 Accrued Expenses and Other Liabilities (Tables) HTML 46K
49: R36 Derivative Instruments (Tables) HTML 103K
50: R37 Commitments and Contingent Liabilities (Tables) HTML 41K
51: R38 Taxes on Income (Tables) HTML 181K
52: R39 Shareholders' Equity (Tables) HTML 142K
53: R40 Long Term Debt (Tables) HTML 80K
54: R41 Reportable Segments and Geographical Information HTML 113K
(Tables)
55: R42 Selected Statements of Income Data (Tables) HTML 113K
56: R43 General (Narrative) (Details) HTML 136K
57: R44 General (Schedule of Fair Values of the Assets HTML 83K
Acquired and Liabilities Assumed) (Details)
58: R45 General (Schedule of Components of the Purchase HTML 47K
Consideration Transferred) (Details)
59: R46 General (Schedule of Acquired Intangible Assets) HTML 64K
(inContact) (Details)
60: R47 General (Schedule of Pro Forma Financial HTML 39K
Information) (Details)
61: R48 General (Schedule of Results of the Discontinued HTML 64K
Operations) (Details)
62: R49 Significant Accounting Policies (Narrative) HTML 72K
(Details)
63: R50 Significant Accounting Policies (Schedule of HTML 44K
Property and Equipment Depreciation Rates)
(Details)
64: R51 Significant Accounting Policies (Schedule of Other HTML 48K
Intangible Assets Depreciation Rates) (Details)
65: R52 Significant Accounting Policies (Schedule of HTML 59K
Components of Accumulated Other Comprehensive
Income) (Details)
66: R53 Short-Term and Long-Term Investments (Narrative) HTML 36K
(Details)
67: R54 Short-Term and Long-Term Investments (Summary of HTML 54K
Amortized Costs, Gross Unrealized Gains and Losses
and Estimated Fair Values of Available-For-Sale
Marketable Securities) (Details)
68: R55 Short-Term and Long-Term Investments (Scheduled HTML 51K
Maturities of Available-For-Sale Marketable
Securities) (Details)
69: R56 Short-Term and Long-Term Investments (Summary of HTML 62K
Continuous Unrealized Losses and Fair Values)
(Details)
70: R57 Prepaid Expenses and Other Current Assets HTML 52K
(Schedule of Other Receivables and Prepaid
Expenses) (Details)
71: R58 Other Long-Term Assets (Schedule of Other HTML 41K
Long-Term Assets) (Details)
72: R59 Property and Equipment, Net (Details) HTML 61K
73: R60 Other Intangible Assets, Net (Narrative) (Details) HTML 41K
74: R61 Other Intangible Assets, Net (Schedule of HTML 47K
Definite-Lived Other Intangible Assets) (Details)
75: R62 Other Intangible Assets, Net (Schedule of HTML 47K
Estimated Amortization Expense) (Details)
76: R63 Goodwill (Narrative) (Details) HTML 39K
77: R64 Goodwill (Schedule of Goodwill) (Details) HTML 54K
78: R65 Accrued Expenses and Other Liabilities (Components HTML 48K
of Accrued Expenses and Other Liabilities)
(Details)
79: R66 Derivative Instruments (Schedule of Derivative HTML 55K
Instruments in Statement of Financial Position,
Fair Value) (Details)
80: R67 Derivative Instruments (Schedule of Outstanding HTML 50K
Derivative Instruments) (Details)
81: R68 Derivative Instruments (Effect of Derivative HTML 49K
Instruments in Cash Flow Hedging Relationship on
Income and Other Comprehensive Income) (Details)
82: R69 Commitments and Contingent Liabilities (Lease HTML 63K
Commitments) (Details)
83: R70 Commitments and Contingent Liabilities (Other HTML 37K
Commitments) (Details)
84: R71 Commitments and Contingent Liabilities (Legal HTML 42K
Proceedings) (Details)
85: R72 Taxes on Income (Narrative) (Details) HTML 120K
86: R73 Taxes on Income (Schedule of Deferred Tax Assets HTML 73K
and Liabilities) (Details)
87: R74 Taxes on Income (Schedule of Effective Income Tax HTML 72K
Rate Reconciliation) (Details)
88: R75 Taxes on Income (Schedule of Income before Income HTML 41K
Tax, Domestic And Foreign) (Details)
89: R76 Taxes on Income (Schedule of Taxes on Income) HTML 49K
(Current and Deferred) (Details)
90: R77 Taxes on Income (Schedule of Taxes on Income) HTML 41K
(Domestic and Foreign) (Details)
91: R78 Taxes on Income (Reconciliation of Unrecognized HTML 45K
Tax Benefits) (Details)
92: R79 Shareholders' Equity (Narrative) (Details) HTML 67K
93: R80 Shareholders' Equity (Schedule of Option Fair HTML 52K
Value Assumptions) (Details)
94: R81 Shareholders' Equity (Schedule of Stock Option HTML 78K
Activity) (Details)
95: R82 Shareholders' Equity (Schedule of Options HTML 86K
Outstanding by Exercise Price Range) (Details)
96: R83 Shareholders' Equity (Summary of Restricted Stock HTML 51K
Units Activity) (Details)
97: R84 Shareholders' Equity (Schedule of Equity-Based HTML 46K
Compensation Expense) (Details)
98: R85 Long Term Debt (Narrative) (Details) HTML 93K
99: R86 Long Term Debt (Schedule of Component of Term Debt HTML 41K
Liability) (Details)
100: R87 Long Term Debt (Schedule of Interest Expense HTML 43K
Recognized) (Details) (Usd $)
101: R88 Long Term Debt (Schedule of Outstanding HTML 46K
Exchangeable) (Details)
102: R89 Long Term Debt (Schedule of Carring Values) HTML 44K
(Details) (Usd $)
103: R90 Long Term Debt (Schedule of Interest Expense HTML 45K
Related) (Details)
104: R91 Reportable Segments and Geographical Information HTML 48K
(Financial Information of The Company's Reportable
Segments) (Details)
105: R92 Reportable Segments and Geographical Information HTML 43K
(Schedule of Long-Lived Assets) (Details)
106: R93 Reportable Segments and Geographical Information HTML 46K
(Schedule of Total Revenues from External
Customers by Geographical Areas) (Details)
107: R94 Reportable Segments and Geographical Information HTML 46K
(Schedule of Property and Equipment) (Details)
108: R95 Selected Statements of Income Data (Schedule of HTML 43K
Research and Development Costs, Net) (Details)
109: R96 Selected Statements of Income Data (Schedule of HTML 63K
Financial Income and Other, Net) (Details)
110: R97 Selected Statements of Income Data (Schedule of HTML 53K
Net Earnings Per Share) (Details)
112: XML IDEA XML File -- Filing Summary XML 220K
111: EXCEL IDEA Workbook of Financial Reports XLSX 136K
8: EX-101.INS XBRL Instance -- nice-20171231 XML 3.98M
10: EX-101.CAL XBRL Calculations -- nice-20171231_cal XML 369K
11: EX-101.DEF XBRL Definitions -- nice-20171231_def XML 890K
12: EX-101.LAB XBRL Labels -- nice-20171231_lab XML 1.71M
13: EX-101.PRE XBRL Presentations -- nice-20171231_pre XML 1.27M
9: EX-101.SCH XBRL Schema -- nice-20171231 XSD 257K
113: ZIP XBRL Zipped Folder -- 0001178913-18-001044-xbrl Zip 270K
‘EX-15.1’ — Letter re: Unaudited Interim Financial Info — exhibit_15-1
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