Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 473K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
11: R1 Document And Entity Information HTML 69K
12: R2 Condensed Balance Sheets (Current Period HTML 109K
Unaudited)
13: R3 Condensed Balance Sheets (Current Period HTML 32K
Unaudited) (Parentheticals)
14: R4 Condensed Statements of Earnings (Unaudited) HTML 73K
15: R5 Condensed Statements of Shareholders' Equity HTML 79K
(Unaudited)
16: R6 Condensed Statements of Cash Flows (Unaudited) HTML 84K
17: R7 Note 1 - Basis of Presentation HTML 23K
18: R8 Note 2 - Net Income Per Share HTML 38K
19: R9 Note 3 - Cash, Cash Equivalents and Investments HTML 25K
20: R10 Note 4 - Stock-based Compensation HTML 51K
21: R11 Note 5 - Revenue HTML 47K
22: R12 Note 6 - Inventories HTML 25K
23: R13 Note 7 - Major Customer Concentration HTML 20K
24: R14 Note 8 - Goodwill and Intangibles HTML 20K
25: R15 Note 9 - Income Taxes HTML 23K
26: R16 Note 10 - Leases HTML 50K
27: R17 Note 2 - Net Income Per Share (Tables) HTML 36K
28: R18 Note 3 - Cash, Cash Equivalents and Investments HTML 23K
(Tables)
29: R19 Note 4 - Stock-based Compensation (Tables) HTML 45K
30: R20 Note 5 - Revenue (Tables) HTML 38K
31: R21 Note 6 - Inventories (Tables) HTML 25K
32: R22 Note 10 - Leases (Tables) HTML 48K
33: R23 Note 1 - Basis of Presentation (Details Textual) HTML 21K
34: R24 Note 2 - Net Income Per Share - Weighted Average HTML 45K
Common Shares Outstanding (Details)
35: R25 Note 3 - Cash, Cash Equivalents and Investments HTML 17K
(Details Textual)
36: R26 Note 3 - Cash, Cash Equivalents and Investments - HTML 23K
Maturity Date of CDs (Details)
37: R27 Note 4 - Stock-based Compensation (Details HTML 89K
Textual)
38: R28 Note 4 - Stock-based Compensation - Valuation HTML 32K
Assumptions (Details)
39: R29 Note 4 - Stock-based Compensation - Option HTML 35K
Transaction Summary (Details)
40: R30 Note 4 - Stock-based Compensation - Restricted HTML 37K
Stock Transactions (Details)
41: R31 Note 5 - Revenue (Details Textual) HTML 17K
42: R32 Note 5 - Revenue - Disaggregation of Revenue HTML 29K
(Details)
43: R33 Note 6 - Inventories - Components of Inventory HTML 24K
(Details)
44: R34 Note 7 - Major Customer Concentration (Details HTML 35K
Textual)
45: R35 Note 8 - Goodwill and Intangibles (Details HTML 23K
Textual)
46: R36 Note 9 - Income Taxes (Details Textual) HTML 27K
47: R37 Note 10 - Leases (Details Textual) HTML 41K
48: R38 Note 10 - Leases - Operating Lease Expense HTML 24K
(Details)
49: R39 Note 10 - Leases - Maturities of Lease Liabilities HTML 34K
(Details)
50: R40 Note 10 - Leases - Future Minimum Payments Prior HTML 32K
Adoption of ASU 2016-02 (Details)
52: XML IDEA XML File -- Filing Summary XML 95K
10: XML XBRL Instance -- clfd20200630_10q_htm XML 761K
51: EXCEL IDEA Workbook of Financial Reports XLSX 48K
6: EX-101.CAL XBRL Calculations -- clfd-20200630_cal XML 108K
7: EX-101.DEF XBRL Definitions -- clfd-20200630_def XML 713K
8: EX-101.LAB XBRL Labels -- clfd-20200630_lab XML 622K
9: EX-101.PRE XBRL Presentations -- clfd-20200630_pre XML 745K
5: EX-101.SCH XBRL Schema -- clfd-20200630 XSD 109K
53: JSON XBRL Instance as JSON Data -- MetaLinks 230± 355K
54: ZIP XBRL Zipped Folder -- 0001171843-20-005401-xbrl Zip 105K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001171843-20-005401 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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