Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 508K
2: EX-21.01 Subsidiaries List HTML 27K
3: EX-23.01 Consent of Experts or Counsel HTML 28K
4: EX-31.01 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.02 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.01 Certification -- §906 - SOA'02 HTML 29K
37: R1 Document And Entity Information HTML 68K
99: R2 Consolidated Balance Sheets HTML 132K
66: R3 Consolidated Balance Sheets (Parentheticals) HTML 49K
26: R4 Consolidated Statements of Income HTML 90K
36: R5 Consolidated Statements of Stockholders' Equity HTML 72K
97: R6 Consolidated Statements of Cash Flows HTML 110K
64: R7 Note 1 - Summary of Significant Accounting HTML 100K
Policies
21: R8 Note 2 - Revenue Recognition HTML 53K
38: R9 Note 3 - Supplemental Cash Flow Information HTML 43K
101: R10 Note 4 - Receivables HTML 36K
71: R11 Note 5 - Inventories HTML 35K
34: R12 Note 6 - Other Intangible Assets HTML 52K
50: R13 Note 7 - Property, Plant and Equipment HTML 42K
102: R14 Note 8 - Indebtedness HTML 49K
72: R15 Note 9 - Accrued Expenses HTML 36K
35: R16 Note 10 - Income Tax HTML 86K
51: R17 Note 11 - Net Income Per Share HTML 38K
100: R18 Note 12 - Stock Option and Equity Incentive Plans HTML 78K
73: R19 Note 13 - Leases HTML 53K
13: R20 Note 14 - Commitments and Contingencies HTML 33K
53: R21 Note 15 - Employee Benefit Plans HTML 37K
83: R22 Note 16 - Fair Value of Financial Instruments HTML 38K
76: R23 Note 17 - Segment Data HTML 60K
14: R24 Note 18 - Quarterly Financial Information HTML 46K
(Unaudited)
54: R25 Note 19 - Acquisition HTML 56K
84: R26 Schedule II - Valuation and Qualifying Accounts HTML 38K
77: R27 Significant Accounting Policies (Policies) HTML 153K
15: R28 Note 1 - Summary of Significant Accounting HTML 50K
Policies (Tables)
52: R29 Note 2 - Revenue Recognition (Tables) HTML 49K
48: R30 Note 3 - Supplemental Cash Flow Information HTML 40K
(Tables)
33: R31 Note 4 - Receivables (Tables) HTML 34K
75: R32 Note 5 - Inventories (Tables) HTML 36K
104: R33 Note 6 - Other Intangible Assets (Tables) HTML 52K
47: R34 Note 7 - Property, Plant and Equipment (Tables) HTML 40K
32: R35 Note 8 - Indebtedness (Tables) HTML 40K
74: R36 Note 9 - Accrued Expenses (Tables) HTML 34K
103: R37 Note 10 - Income Tax (Tables) HTML 83K
49: R38 Note 11 - Net Income Per Share (Tables) HTML 35K
30: R39 Note 12 - Stock Option and Equity Incentive Plans HTML 67K
(Tables)
59: R40 Note 13 - Leases (Tables) HTML 48K
20: R41 Note 16 - Fair Value of Financial Instruments HTML 33K
(Tables)
79: R42 Note 17 - Segment Data (Tables) HTML 56K
86: R43 Note 18 - Quarterly Financial Information HTML 45K
(Unaudited) (Tables)
58: R44 Note 19 - Acquisition (Tables) HTML 53K
19: R45 Schedule II - Valuation and Qualifying Accounts HTML 35K
(Tables)
78: R46 Note 1 - Summary of Significant Accounting HTML 55K
Policies (Details Textual)
85: R47 Note 1 - Summary of Significant Accounting HTML 38K
Policies - Estimated Useful Lives of Property,
Plant, and Equipment (Details)
60: R48 Note 1 - Summary of Significant Accounting HTML 32K
Policies - Compensation Cost Charged Against
Income (Details)
18: R49 Note 1 - Summary of Significant Accounting HTML 52K
Policies - Fair Value Assumptions (Details)
27: R50 Note 2 - Revenue Recognition (Details Textual) HTML 31K
44: R51 Note 2 - Revenue Recognition - Revenue HTML 39K
Disaggregated by the Major Types of Goods and
Services Sold (Details)
90: R52 Note 2 - Revenue Recognition - Contract Assets and HTML 45K
Liabilities (Details)
61: R53 Note 3 - Supplemental Cash Flow Information HTML 29K
(Details Textual)
28: R54 Note 3 - Supplemental Cash Flow Information - HTML 39K
Schedule of Supplemental Cash Flow Information
(Details)
45: R55 Note 4 - Receivables (Details Textual) HTML 29K
91: R56 Note 4 - Receivables - Receivables (Details) HTML 36K
62: R57 Note 5 - Inventories - Summary of Inventory HTML 39K
(Details)
29: R58 Note 6 - Other Intangible Assets (Details Textual) HTML 30K
43: R59 Note 6 - Other Intangible Assets - Definite-lived HTML 42K
Intangible Assets (Details)
88: R60 Note 6 - Other Intangible Assets - Future HTML 43K
Amortization of Intangible Assets (Details)
80: R61 Note 7 - Property, Plant and Equipment (Details HTML 30K
Textual)
16: R62 Note 7 - Property, Plant and Equipment - Property, HTML 41K
Plant, and Equipment (Details)
55: R63 Note 8 - Indebtedness (Details Textual) HTML 68K
89: R64 Note 8 - Indebtedness - Long-term Debt (Details) HTML 39K
81: R65 Note 9 - Accrued Expenses - Accrued Expenses HTML 42K
(Details)
17: R66 Note 10 - Income Tax (Details Textual) HTML 49K
56: R67 Note 10 - Income Tax - Income Tax Provision HTML 50K
(Details)
87: R68 Note 10 - Income Tax - Deferred Tax Assets and HTML 71K
Liabilities (Details)
82: R69 Note 10 - Income Tax - Income Tax Rate HTML 70K
Reconciliation (Details)
70: R70 Note 10 - Income Tax - Unrecognized Tax Benefits HTML 32K
(Details)
95: R71 Note 11 - Net Income Per Share (Details Textual) HTML 30K
42: R72 Note 11 - Net Income Per Share - Weighted Average HTML 36K
Number of Shares Used to Compute Net EPS (Details)
25: R73 Note 12 - Stock Option and Equity Incentive Plans HTML 82K
(Details Textual)
67: R74 Note 12 - Stock Option and Equity Incentive Plans HTML 37K
- Compensation Cost (Details)
92: R75 Note 12 - Stock Option and Equity Incentive Plans HTML 72K
- Summary of Stock Option Activity (Details)
39: R76 Note 12 - Stock Option and Equity Incentive Plans HTML 50K
- Restricted Stock Unit Activity (Details)
22: R77 Note 12 - Stock Option and Equity Incentive Plans HTML 43K
- Future Share-based Compensation Expense
(Details)
65: R78 Note 13 - Leases (Details Textual) HTML 38K
98: R79 Note 13 - Leases - Lease Cost (Details) HTML 45K
69: R80 Note 13 - Leases - Aggregate Future Lease Payments HTML 46K
(Details)
94: R81 Note 13 - Leases - Future Minimum Lease Payments HTML 45K
For Operating Leases (Details)
41: R82 Note 15 - Employee Benefit Plans (Details Textual) HTML 38K
24: R83 Note 16 - Fair Value of Financial Instruments - HTML 33K
Financial Assets Measured at Fair Value on a
Recurring Basis (Details)
68: R84 Note 17 - Segment Data - Net Sales by Market HTML 52K
(Details)
93: R85 Note 18 - Quarterly Financial Information HTML 49K
(Unaudited) - Summarized Quarterly Financial Data
(Details)
40: R86 Note 19 - Acquisition (Details Textual) HTML 46K
23: R87 Note 19 - Acquisition - Assets Acquires and HTML 73K
Liabilities Assumed (Details)
63: R88 Note 19 - Acquisition - Pro Forma Information HTML 41K
(Unaudited) (Details)
96: R89 Schedule II - Valuation and Qualifying Accounts HTML 34K
(Details)
46: XML IDEA XML File -- Filing Summary XML 196K
31: EXCEL IDEA Workbook of Financial Reports XLSX 87K
7: EX-101.INS XBRL Instance -- ufpt-20191231 XML 1.64M
9: EX-101.CAL XBRL Calculations -- ufpt-20191231_cal XML 207K
10: EX-101.DEF XBRL Definitions -- ufpt-20191231_def XML 1.37M
11: EX-101.LAB XBRL Labels -- ufpt-20191231_lab XML 1.11M
12: EX-101.PRE XBRL Presentations -- ufpt-20191231_pre XML 1.43M
8: EX-101.SCH XBRL Schema -- ufpt-20191231 XSD 223K
57: ZIP XBRL Zipped Folder -- 0001171843-20-001695-xbrl Zip 169K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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