Annual-Transition Report — Form 10-K — Rule 13a-10 / 15d-10
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-KT Annual-Transition Report HTML 1.27M
2: EX-10.34 Material Contract HTML 230K
3: EX-10.40 Material Contract HTML 60K
4: EX-10.41 Material Contract HTML 58K
5: EX-21.1 Subsidiaries List HTML 34K
6: EX-23.1 Consent of Experts or Counsel HTML 37K
7: EX-23.2 Consent of Experts or Counsel HTML 33K
11: EX-99.1 Miscellaneous Exhibit HTML 370K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
79: R1 Document and Entity Information HTML 63K
62: R2 Consolidated Balance Sheets HTML 152K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
83: R4 Consolidated Statements of Operations HTML 111K
105: R5 Consolidated Statements of Comprehensive Income HTML 48K
64: R6 Consolidated Statements of Stockholders' Equity HTML 161K
73: R7 Consolidated Statements of Stockholders' Equity HTML 38K
(Parenthetical)
56: R8 Consolidated Statements of Cash Flows HTML 185K
46: R9 Business Description and Basis of Presentation HTML 37K
107: R10 Summary of significant accounting policies HTML 108K
85: R11 Acquisitions HTML 47K
84: R12 Fair value measurements HTML 130K
91: R13 Marketable securities HTML 81K
92: R14 Membership fees receivable HTML 47K
89: R15 Property and equipment HTML 50K
93: R16 Goodwill and intangibles HTML 102K
76: R17 Investment in unconsolidated entity HTML 87K
80: R18 Other non-current assets HTML 39K
87: R19 Noncontrolling interest HTML 39K
115: R20 Revolving credit facility HTML 42K
101: R21 Stockholders' equity HTML 48K
69: R22 Stock-based compensation HTML 215K
86: R23 Income taxes HTML 160K
71: R24 Commitments and contingencies HTML 51K
37: R25 Segments and geographic areas HTML 53K
102: R26 Quarterly financial data HTML 83K
111: R27 Subsequent events HTML 134K
51: R28 Schedule II - Valuation and Qualifying Accounts HTML 53K
50: R29 Summary of significant accounting policies HTML 176K
(Policies)
54: R30 Summary of significant accounting policies HTML 46K
(Tables)
55: R31 Fair value measurements (Tables) HTML 108K
57: R32 Marketable securities (Tables) HTML 74K
26: R33 Membership fees receivable (Tables) HTML 45K
99: R34 Property and equipment (Tables) HTML 46K
67: R35 Goodwill and intangibles (Tables) HTML 95K
70: R36 Investment in and Advances to Unconsolidated HTML 70K
Entities (Tables)
41: R37 Stock-based compensation (Tables) HTML 190K
114: R38 Income taxes (Tables) HTML 158K
18: R39 Commitments and contingencies (Tables) HTML 40K
59: R40 Segments and geographic areas (Tables) HTML 47K
104: R41 Quarterly financial data (Tables) HTML 81K
39: R42 Subsequent events Subsequent Events (Tables) HTML 113K
49: R43 Summary of significant accounting policies - HTML 134K
Additional Information (Detail)
53: R44 Summary of significant accounting policies - HTML 53K
Reconciliation of Basic to Diluted Weighted
Average Common Shares Outstanding (Detail)
63: R45 Acquisitions Royal Acquisition Co. (Details) HTML 39K
25: R46 Acquisitions Transition Period Acquisitions HTML 55K
(Details)
45: R47 Acquisitions Fiscal 2014 Acquisitions (Details) HTML 55K
20: R48 Acquisitions Fiscal 2013 Acquisitions (Details) HTML 55K
103: R49 Fair value measurements - Additional Information HTML 116K
(Detail)
38: R50 Fair value measurements - Fair Value Measurements HTML 106K
of Financial Assets and Liabilities on Recurring
Basis (Detail)
100: R51 Fair value measurements - Reconciliation of Change HTML 42K
in Fair Value of Common Stock Warrants (Detail)
42: R52 Fair value measurements - Reconciliation of Change HTML 60K
in Contingent Earn-out Liabilities (Detail)
60: R53 Marketable securities - Aggregate Value, Amortized HTML 58K
Cost, Gross Unrealized Gains, and Gross Unrealized
Losses on Available-for-Sale Marketable Securities
(Detail)
19: R54 Marketable securities - Marketable Securities HTML 68K
Maturities (Detail)
23: R55 Marketable securities - Additional Information HTML 53K
(Detail)
52: R56 Membership fees receivable - Membership Fees HTML 48K
Receivable (Detail)
30: R57 Membership fees receivable - Additional HTML 33K
Information (Detail)
108: R58 Property and equipment - Additional Information HTML 39K
(Detail)
66: R59 Property and equipment - Schedule of Property and HTML 51K
Equipment (Detail)
90: R60 Goodwill and intangibles - Additional Information HTML 78K
(Detail)
44: R61 Goodwill and intangibles - Changes in Carrying HTML 38K
Amount of Goodwill (Detail)
47: R62 Goodwill and intangibles - Gross and Net Carrying HTML 77K
Balances and Accumulated Amortization of
Intangibles (Detail)
97: R63 Investment in unconsolidated entity - Additional HTML 101K
Information (Detail)
94: R64 Investments in and Advances to Unconsolidated HTML 79K
Entities - Summary of Financial Position of
Evolent (Detail)
68: R65 Investments in and Advances to Unconsolidated HTML 57K
Entities - Summary of Operating Results of Evolent
(Detail)
96: R66 Other non-current assets - Additional Information HTML 55K
(Detail)
43: R67 Noncontrolling interest - Additional Information HTML 53K
(Detail)
72: R68 Revolving credit facility - Additional Information HTML 80K
(Detail)
110: R69 Stockholders' equity - Additional Information HTML 79K
(Detail)
22: R70 Stock-based compensation - Additional Information HTML 228K
(Detail)
36: R71 Stock-based compensation - Summary of Changes in HTML 75K
Common Stock Options (Detail)
61: R72 Stock-based compensation - Summary of Changes in HTML 65K
Common Stock Options- Additional Information
(Detail)
28: R73 Stock-based compensation - Summary of Exercise HTML 91K
Prices and Contractual Lives of Options
Outstanding under Stock Incentive Plans (Detail)
113: R74 Stock-based compensation - Summary of Changes in HTML 75K
RSUs (Detail)
40: R75 Stock-based compensation - Valuation of Stock HTML 72K
Options (Detail)
31: R76 Stock-based compensation - Summary of Stock-based HTML 82K
Compensation Expense (Detail)
35: R77 Stock-based compensation - Summary of Stock-based HTML 44K
Compensation Expense by Award (Detail)
24: R78 Income taxes - Summary of Provision for Income HTML 75K
Taxes (Detail)
27: R79 Income taxes- Income before Income Tax (Details) HTML 48K
81: R80 Income taxes - Statutory Rates to Income before HTML 72K
Provision for Income Taxes (Detail)
33: R81 Income taxes - Tax Effect of Differences between HTML 98K
Tax Bases of Assets and Liabilities (Detail)
109: R82 Income Taxes - Schedule of Unrecognized Tax HTML 56K
Benefits Roll Forward (Details)
58: R83 Income taxes - Additional Information (Detail) HTML 69K
88: R84 Commitments and contingencies - Additional HTML 88K
Information (Detail)
95: R85 Commitments and contingencies - Future Minimum HTML 54K
Lease Payments (Detail)
32: R86 Segments and geographic areas - Additional HTML 34K
Information (Detail)
34: R87 Segments and geographic areas - Revenue HTML 47K
Information (Detail)
106: R88 Quarterly financial data - Summarized Financial HTML 72K
Data (Detail)
29: R89 Subsequent events - Additional Information HTML 254K
(Detail)
82: R90 Subsequent events - Total Consideration (Details) HTML 47K
78: R91 Subsequent events - Finite-Lived Intangible Assets HTML 52K
Acquired as Part of Business Combinations
(Details)
98: R92 Subsequent events - Recognized Identifiable Assets HTML 76K
and Liabilities Assumed (Details)
77: R93 Subsequent events - Pro Forma Information HTML 285K
(Details)
65: R94 Schedule II - Valuation and Qualifying Accounts HTML 50K
(Detail)
112: XML IDEA XML File -- Filing Summary XML 182K
21: EXCEL IDEA Workbook of Financial Reports XLSX 316K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.32M
12: EX-101.INS XBRL Instance -- abco-20141231 XML 3.40M
14: EX-101.CAL XBRL Calculations -- abco-20141231_cal XML 320K
15: EX-101.DEF XBRL Definitions -- abco-20141231_def XML 1.19M
16: EX-101.LAB XBRL Labels -- abco-20141231_lab XML 2.53M
17: EX-101.PRE XBRL Presentations -- abco-20141231_pre XML 1.60M
13: EX-101.SCH XBRL Schema -- abco-20141231 XSD 251K
75: ZIP XBRL Zipped Folder -- 0001157377-15-000004-xbrl Zip 379K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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Filing Submission 0001157377-15-000004 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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