Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
2: EX-21.1 Subsidiaries List HTML 32K
3: EX-23.1 Consent of Expert or Counsel HTML 31K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 52K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
13: R1 Cover Page HTML 101K
14: R2 Consolidated Balance Sheets HTML 144K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
16: R4 Consolidated Statements of Operations HTML 134K
17: R5 Consolidated Statements of Comprehensive Loss HTML 64K
18: R6 Consolidated Statements of Stockholders' Equity HTML 87K
19: R7 Consolidated Statements of Cash Flows HTML 126K
20: R8 Pay vs Performance Disclosure HTML 43K
21: R9 Insider Trading Arrangements HTML 37K
22: R10 Description of Business and Basis of Presentation HTML 85K
23: R11 Divestiture and Discontinued Operations HTML 56K
24: R12 Revenue HTML 80K
25: R13 Equity-Based Compensation HTML 103K
26: R14 Earnings Per Share HTML 48K
27: R15 Concentrations HTML 41K
28: R16 Balance Sheet Details HTML 80K
29: R17 Financial Instruments HTML 144K
30: R18 Equity HTML 40K
31: R19 Income Taxes HTML 104K
32: R20 Employee Benefit Plans HTML 37K
33: R21 Commitments and Contingencies HTML 93K
34: R22 Restructuring Charges HTML 60K
35: R23 Related Party Transaction HTML 37K
36: R24 Acquisition of Hia, Inc. HTML 57K
37: R25 Description of Business and Basis of Presentation HTML 133K
(Policies)
38: R26 Description of Business and Basis of Presentation HTML 52K
(Tables)
39: R27 Divestiture and Discontinued Operations (Tables) HTML 53K
40: R28 Revenue (Tables) HTML 76K
41: R29 Equity-Based Compensation (Tables) HTML 105K
42: R30 Earnings Per Share (Tables) HTML 47K
43: R31 Concentrations (Tables) HTML 41K
44: R32 Balance Sheet Details (Tables) HTML 89K
45: R33 Financial Instruments (Tables) HTML 152K
46: R34 Income Taxes (Tables) HTML 100K
47: R35 Commitments and Contingencies (Tables) HTML 90K
48: R36 Restructuring Charges (Tables) HTML 54K
49: R37 Acquisition of Hia, Inc (Tables) HTML 57K
50: R38 Description of Business and Basis of Presentation HTML 61K
- Additional Information (Detail)
51: R39 Description of Business and Basis of Presentation HTML 59K
- Changes in Accumulated Other Comprehensive
Income by Component (Detail)
52: R40 Divestiture and Discontinued Operations - HTML 47K
Additional Information (Detail)
53: R41 Divestiture and Discontinued Operations - Summary HTML 56K
of Components Discontinued Operations Related to
Photonics Segment (Detail)
54: R42 Divestiture and Discontinued Operations - Summary HTML 34K
of Cash Flow and Non-cash Information Related to
Discontinued Operations (Detail)
55: R43 Revenue - Disaggregation of Revenue from Contracts HTML 62K
with Customers (Detail)
56: R44 Revenue - Primary Geography Markets (Detail) HTML 49K
57: R45 Revenue - Changes in Contract Assets and Contract HTML 53K
Liabilities (Detail)
58: R46 Revenue - Additional Information (Detail) HTML 57K
59: R47 Revenue - Additional Information (Detail 1) HTML 35K
60: R48 Equity-Based Compensation - Additional information HTML 119K
(Detail)
61: R49 Equity-Based Compensation - Effect of Recording HTML 50K
Equity-Based Compensation (Detail)
62: R50 Equity-Based Compensation - Weighted-Average Fair HTML 53K
Value of Stock Options and Employee Stock Purchase
Rights using Weighted-Average Assumptions (Detail)
63: R51 Equity-Based Compensation - Weighted-Average Fair HTML 50K
Value of Performance Stock Options Using
Weighted-Average Assumptions (Detail)
64: R52 Equity-Based Compensation - Option Activity and HTML 68K
Changes (Detail)
65: R53 Equity-Based Compensation - Summary of Restricted HTML 76K
Stock Units Activity (Detail)
66: R54 Equity-Based Compensation - Employee Stock HTML 38K
Purchase Plan Activities (Detail)
67: R55 Earnings Per Share - Computation of Basic and HTML 92K
Diluted Net Income Per Share (Detail)
68: R56 Concentrations - Customers That Accounted for at HTML 41K
Least ten percent of Consolidated Net Revenue
(Detail)
69: R57 Concentrations - Customers That Accounted for at HTML 38K
Least Ten percent of Accounts Receivable (Detail)
70: R58 Balance Sheet Details - Trade and Other Accounts HTML 40K
Receivable, Net (Detail)
71: R59 Balance Sheet Details - Inventories Stated at HTML 41K
Lower of Average Cost or Net Realizable Value
(Detail)
72: R60 Balance Sheet Details - Property, Plant and HTML 44K
Equipment (Detail)
73: R61 Balance Sheet Details - Summary Of the Net HTML 39K
Property, Plant And Equipment By Geographic Region
(Detail)
74: R62 Balance Sheet Details - Deferred Income Taxes and HTML 36K
Other Long-Term Assets (Detail)
75: R63 Balance Sheet Details - Additional Information HTML 41K
(Detail)
76: R64 Balance Sheet Details - Other Accrued Liabilities HTML 51K
(Detail)
77: R65 Balance Sheet Details - Other Long-Term HTML 36K
Liabilities (Detail)
78: R66 Financial Instruments - Cash, Cash Equivalents and HTML 97K
Short-Term Investments and Long-Term Investments
(Detail)
79: R67 Financial Instruments - Contractual Maturities of HTML 47K
Available-For-Sale Securities (Detail)
80: R68 Financial Instruments - Fair Market Value of HTML 62K
Investments with Unrealized Losses Not Deemed to
be Other-Than Temporarily Impaired (Detail)
81: R69 Financial Instruments - Fair Value Hierarchy of HTML 72K
Available-for-Sale Securities Measured at Fair
Value on Recurring Basis (Detail)
82: R70 Financial Instruments - Additional Information HTML 40K
(Detail)
83: R71 Financial Instruments - Summary of Outstanding HTML 42K
Derivative Instruments on Gross Basis as Recorded
in Consolidated Balance Sheets (Detail)
84: R72 Equity - Additional Information (Detail) HTML 36K
85: R73 Income Taxes - Provision for Income Taxes (Detail) HTML 69K
86: R74 Income Taxes - Income (Loss) Before Income Taxes HTML 43K
(Detail)
87: R75 Income Taxes - Significant Components of Deferred HTML 71K
Tax Assets (Detail)
88: R76 Income Taxes - Additional Information (Detail) HTML 78K
89: R77 Income Taxes - Difference Between Tax Provision at HTML 56K
Statutory Federal Income Tax Rate and Tax
Provision (Detail)
90: R78 Income Taxes - Aggregate Changes in Balance of HTML 41K
Gross Unrecognized Tax benefits (Detail)
91: R79 Employee Benefit Plans - Additional Information HTML 37K
(Detail)
92: R80 Commitments and Contingencies - Additional HTML 58K
Information (Detail)
93: R81 Commitments and Contingencies - Schedule of Lease HTML 41K
Assets and Lease Liabilities (Detail)
94: R82 Commitments and Contingencies - Lease Costs HTML 42K
(Details)
95: R83 Commitments and Contingencies - Schedule of HTML 62K
Maturity of Operating Lease Liabilities (Detail)
96: R84 Commitments and Contingencies - Schedule of HTML 33K
Maturity of Operating Lease Liabilities (Detail)
(Parenthetical)
97: R85 Commitments and Contingencies - Schedule of Lease HTML 36K
Term and Discount Rate (Detail)
98: R86 Commitments and Contingencies - Schedule of HTML 35K
Supplemental Cash Flow Information Related to
Leases (Detail)
99: R87 Commitments and Contingencies - Activity in HTML 41K
Warranty Provisions Account (Detail)
100: R88 Restructuring Charges - Additional Information HTML 69K
(Detail)
101: R89 Restructuring Charges - Changes in Restructuring HTML 58K
Reserves (Detail)
102: R90 Related Party Transaction - Additional Information HTML 39K
(Detail)
103: R91 Acquisition of Hia, Inc.- Additional Information HTML 60K
(Detail)
104: R92 Acquisition of Hia, Inc.-Schedule Of Business HTML 56K
Acquisitions By Acquisition (Detail)
105: R93 Acquisition of Hia, Inc.- Schedule of Finite Lived HTML 44K
Intangible Assets Acquired as Part of Business
Combination (Detail)
106: R94 Acquisition of Hia, Inc.- Schedule of Tabular Form HTML 39K
of Finite Lived Technology Intangible Assets
Tabular Form of Finite Lived Technology Intangible
Assets (Detail)
108: XML IDEA XML File -- Filing Summary XML 205K
111: XML XBRL Instance -- d727242d10k_htm XML 2.35M
107: EXCEL IDEA Workbook of Financial Report Info XLSX 141K
9: EX-101.CAL XBRL Calculations -- ivac-20231230_cal XML 220K
10: EX-101.DEF XBRL Definitions -- ivac-20231230_def XML 1.25M
11: EX-101.LAB XBRL Labels -- ivac-20231230_lab XML 1.71M
12: EX-101.PRE XBRL Presentations -- ivac-20231230_pre XML 1.46M
8: EX-101.SCH XBRL Schema -- ivac-20231230 XSD 247K
109: JSON XBRL Instance as JSON Data -- MetaLinks 702± 991K
110: ZIP XBRL Zipped Folder -- 0001193125-24-037524-xbrl Zip 278K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
17 Previous Filings that this Filing References
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Filing Submission 0001193125-24-037524 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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