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Ufp Technologies Inc – ‘10-Q’ for 6/30/19 – ‘EX-101.DEF’

On: Friday, 8/9/19, at 9:16am ET · For: 6/30/19 · Accession #: 1171843-19-5371 · File #: 1-12648

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/09/19  Ufp Technologies Inc              10-Q        6/30/19   75:3.7M                                   Globenewswire Inc./FA

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    240K 
 2: EX-10.1     Material Contract                                   HTML     37K 
 3: EX-10.2     Material Contract                                   HTML     45K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
13: R1          Document And Entity Information                     HTML     52K 
14: R2          Condensed Consolidated Balance Sheets (Current      HTML    126K 
                Period Unaudited)                                                
15: R3          Condensed Consolidated Balance Sheets (Current      HTML     46K 
                Period Unaudited) (Parentheticals)                               
16: R4          Condensed Consolidated Statements of Income         HTML     82K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Stockholders'  HTML     77K 
                Equity (Unaudited)                                               
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    101K 
                (Unaudited)                                                      
19: R7          Note 1 - Basis of Presentation                      HTML     41K 
20: R8          Note 2 - Revenue Recognition                        HTML     51K 
21: R9          Note 3 - Supplemental Cash Flow Information         HTML     30K 
22: R10         Note 4 - Fair Value of Financial Instruments        HTML     32K 
23: R11         Note 5 - Share-Based Compensation                   HTML     61K 
24: R12         Note 6 - Inventories                                HTML     29K 
25: R13         Note 7 - Leases                                     HTML     45K 
26: R14         Note 8 - Income Per Share                           HTML     33K 
27: R15         Note 9 - Segment Reporting                          HTML     50K 
28: R16         Note 10 - Other Intangible Assets                   HTML     36K 
29: R17         Note 11 - Income Taxes                              HTML     27K 
30: R18         Note 12 - Indebtedness                              HTML     42K 
31: R19         Note 13 - Acquisition                               HTML     44K 
32: R20         Significant Accounting Policies (Policies)          HTML     32K 
33: R21         Note 2 - Revenue Recognition (Tables)               HTML     43K 
34: R22         Note 3 - Supplemental Cash Flow Information         HTML     29K 
                (Tables)                                                         
35: R23         Note 4 - Fair Value of Financial Instruments        HTML     26K 
                (Tables)                                                         
36: R24         Note 5 - Share-Based Compensation (Tables)          HTML     57K 
37: R25         Note 6 - Inventories (Tables)                       HTML     29K 
38: R26         Note 7 - Leases (Tables)                            HTML     43K 
39: R27         Note 8 - Income Per Share (Tables)                  HTML     30K 
40: R28         Note 9 - Segment Reporting (Tables)                 HTML     46K 
41: R29         Note 10 - Other Intangible Assets (Tables)          HTML     36K 
42: R30         Note 12 - Indebtedness (Tables)                     HTML     33K 
43: R31         Note 13 - Acquisition (Tables)                      HTML     40K 
44: R32         Note 1 - Basis of Presentation (Details Textual)    HTML     26K 
45: R33         Note 2 - Revenue Recognition (Details Textual)      HTML     24K 
46: R34         Note 2 - Revenue Recognition - Revenue              HTML     29K 
                Disaggregated by the Major Types of Goods and                    
                Services Sold (Details)                                          
47: R35         Note 2 - Revenue Recognition - Contract Assets and  HTML     38K 
                Liabilities (Details)                                            
48: R36         Note 3 - Supplemental Cash Flow Information -       HTML     34K 
                Schedule of Supplemental Cash Flow Information                   
                (Details)                                                        
49: R37         Note 4 - Fair Value of Financial Instruments -      HTML     28K 
                Financial Assets Measured at Fair Value on a                     
                Recurring Basis (Details)                                        
50: R38         Note 5 - Share-Based Compensation (Details          HTML     63K 
                Textual)                                                         
51: R39         Note 5 - Share-Based Compensation - Compensation    HTML     30K 
                Cost (Details)                                                   
52: R40         Note 5 - Share-Based Compensation - Summary of      HTML     65K 
                Stock Option Activity (Details)                                  
53: R41         Note 5 - Stock-Based Compensation - Black-scholes   HTML     35K 
                Option Pricing Model (Details)                                   
54: R42         Note 5 - Share-Based Compensation - Restricted      HTML     38K 
                Stock Unit Activity (Details)                                    
55: R43         Note 6 - Inventories - Summary of Inventory         HTML     32K 
                (Details)                                                        
56: R44         Note 7 - Leases (Details Textual)                   HTML     29K 
57: R45         Note 7 - Leases - Lease Cost (Details)              HTML     38K 
58: R46         Note 7 - Leases - Aggregate Future Lease Payments   HTML     39K 
                (Details)                                                        
59: R47         Note 7 - Leases - Future Minimum Lease Payments     HTML     38K 
                For Operating Leases (Details)                                   
60: R48         Note 8 - Income Per Share (Details Textual)         HTML     23K 
61: R49         Note 8 - Income Per Share - Weighted Average        HTML     29K 
                Number of Shares Used to Compute Net EPS (Details)               
62: R50         Note 9 - Segment Reporting (Details Textual)        HTML     24K 
63: R51         Note 9 - Segment Reporting - Net Sales by Market    HTML     39K 
                (Details)                                                        
64: R52         Note 10 - Other Intangible Assets (Details          HTML     24K 
                Textual)                                                         
65: R53         Note 10 - Other Intangible Assets - Definite-lived  HTML     38K 
                Intangible Assets (Details)                                      
66: R54         Note 10 - Other Intangible Assets - Future          HTML     36K 
                Amortization of Intangible Assets (Details)                      
67: R55         Note 11 - Income Taxes (Details Textual)            HTML     23K 
68: R56         Note 12 - Indebtedness (Details Textual)            HTML     63K 
69: R57         Note 12 - Indebtedness - Long-term Debt (Details)   HTML     32K 
70: R58         Note 13 - Acquisition (Details Textual)             HTML     38K 
71: R59         Note 13 - Acquisition - Assets Acquires and         HTML     66K 
                Liabilities Assumed (Details)                                    
72: R60         Note 13 - Acquisition - Pro Forma Information       HTML     34K 
                (Unaudited) (Details)                                            
74: XML         IDEA XML File -- Filing Summary                      XML    135K 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 7: EX-101.INS  XBRL Instance -- ufpt-20190630                       XML   1.06M 
 9: EX-101.CAL  XBRL Calculations -- ufpt-20190630_cal               XML    139K 
10: EX-101.DEF  XBRL Definitions -- ufpt-20190630_def                XML    993K 
11: EX-101.LAB  XBRL Labels -- ufpt-20190630_lab                     XML    818K 
12: EX-101.PRE  XBRL Presentations -- ufpt-20190630_pre              XML   1.02M 
 8: EX-101.SCH  XBRL Schema -- ufpt-20190630                         XSD    150K 
75: ZIP         XBRL Zipped Folder -- 0001171843-19-005371-xbrl      Zip    109K

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