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 703K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Experts or Counsel HTML 34K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
101: R1 Cover Page HTML 88K
56: R2 Consolidated Balance Sheets HTML 127K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 60K
84: R4 Consolidated Statements of Income HTML 99K
102: R5 Consolidated Statements of Comprehensive Income HTML 61K
58: R6 Consolidated Statements of Stockholders' Equity HTML 93K
23: R7 Consolidated Statements of Cash Flows HTML 125K
88: R8 Summary of Significant Accounting Policies HTML 167K
100: R9 Revenue HTML 163K
51: R10 Equity-Based Compensation HTML 114K
37: R11 Earnings Per Share HTML 55K
74: R12 Concentrations HTML 52K
111: R13 Balance Sheet Details HTML 100K
50: R14 Purchased Intangible Assets, Net HTML 62K
36: R15 Contingent Consideration HTML 44K
73: R16 Financial Instruments HTML 176K
110: R17 Equity HTML 43K
49: R18 Income Taxes HTML 131K
38: R19 Employee Benefit Plans HTML 35K
79: R20 Commitments and Contingencies HTML 91K
92: R21 Segment and Geographic Information HTML 121K
53: R22 Restructuring Charges HTML 42K
16: R23 Related Party Transaction HTML 35K
78: R24 Summary of Significant Accounting Policies HTML 228K
(Policies)
91: R25 Summary of Significant Accounting Policies HTML 125K
(Tables)
52: R26 Revenue (Tables) HTML 157K
15: R27 Equity-Based Compensation (Tables) HTML 116K
80: R28 Earnings Per Share (Tables) HTML 58K
90: R29 Concentrations (Tables) HTML 52K
112: R30 Balance Sheet Details (Tables) HTML 109K
76: R31 Purchased Intangible Assets, Net (Tables) HTML 64K
34: R32 Contingent Consideration (Tables) HTML 43K
47: R33 Financial Instruments (Tables) HTML 180K
113: R34 Equity (Tables) HTML 41K
77: R35 Income Taxes (Tables) HTML 128K
35: R36 Commitments and Contingencies (Tables) HTML 90K
48: R37 Segment and Geographic Information (Tables) HTML 124K
114: R38 Restructuring Charges (Tables) HTML 42K
75: R39 Summary of Significant Accounting Policies - HTML 72K
Additional Information (Detail)
93: R40 Summary of Significant Accounting Policies - HTML 99K
Effect of Changes in Balance Sheet Due to Adoption
of New Revenue Standard (Detail)
82: R41 Summary of Significant Accounting Policies - HTML 54K
Changes in Accumulated Other Comprehensive Income
by Component (Detail)
24: R42 Revenue -Disaggregation of Revenue from Contracts HTML 73K
with Customers (Detail)
64: R43 Revenue - Primary Geography Markets (Detail) HTML 62K
94: R44 Revenue - Changes in Contract Assets and Contract HTML 66K
Liabilities (Detail)
83: R45 Revenue - Additional Information (Detail) HTML 61K
25: R46 Revenue - Additional Information (Detail 1) HTML 37K
65: R47 Equity-Based Compensation - Additional information HTML 88K
(Detail)
95: R48 Equity-Based Compensation - Effect of Recording HTML 42K
Equity-Based Compensation (Detail)
81: R49 Equity-Based Compensation - Weighted-Average Fair HTML 52K
Value of Stock Options and Employee Stock Purchase
Rights using Weighted-Average Assumptions (Detail)
67: R50 Equity-Based Compensation - Weighted-Average Fair HTML 47K
Value of Performance Stock Options Using
Weighted-Average Assumptions (Detail)
105: R51 Equity-Based Compensation - Option Activity and HTML 76K
Changes (Detail)
46: R52 Equity-Based Compensation - Summary of Restricted HTML 70K
Stock Units Activity (Detail)
33: R53 Equity-Based Compensation - Employee Stock HTML 40K
Purchase Plan Activities (Detail)
66: R54 Earnings Per Share - Computation of Basic and HTML 56K
Diluted Net Income Per Share (Detail)
104: R55 Earnings Per Share - Antidilutive Securities HTML 43K
Excluded from Computation of Diluted Net Income
Per Share (Detail)
45: R56 Concentrations - Customers That Accounted for at HTML 48K
Least ten percent of Consolidated Net Revenue
(Detail)
32: R57 Concentrations - Customers That Accounted for at HTML 45K
Least Ten percent of Accounts Receivable (Detail)
68: R58 Balance Sheet Details - Trade and Other Accounts HTML 47K
Receivable, Net (Detail)
103: R59 Balance Sheet Details - Inventories Stated at HTML 44K
Lower of Average Cost or Net Realizable Value
(Detail)
63: R60 Balance Sheet Details - Property, Plant and HTML 47K
Equipment (Detail)
20: R61 Balance Sheet Details - Deferred Income Taxes and HTML 43K
Other Long-Term Assets (Detail)
89: R62 Balance Sheet Details - Additional Information HTML 35K
(Detail)
99: R63 Balance Sheet Details - Other Accrued Liabilities HTML 57K
(Detail)
60: R64 Balance Sheet Details - Other Long-Term HTML 45K
Liabilities (Detail)
17: R65 Purchased Intangible Assets, Net - Information HTML 51K
Regarding Other Acquisition Related Intangible
Assets (Detail)
85: R66 Purchased Intangible Assets - Additional HTML 43K
Information (Detail)
96: R67 Purchased Intangible Assets - Future Amortization HTML 35K
Expense (Detail)
57: R68 Contingent Consideration - Additional Information HTML 40K
(Detail)
21: R69 Contingent Consideration - Reconciliation of HTML 40K
Change in Fair Value Measurement of Contingent
Consideration Liability (Detail)
28: R70 Financial Instruments - Cash, Cash Equivalents and HTML 83K
Short-Term Investments and Long-Term Investments
(Detail)
39: R71 Financial Instruments - Contractual Maturities of HTML 50K
Available-For-Sale Securities (Detail)
106: R72 Financial Instruments - Fair Value Hierarchy of HTML 59K
Available-for-Sale Securities Measured at Fair
Value on Recurring Basis (Detail)
69: R73 Financial Instruments - Summary of Outstanding HTML 43K
Derivative Instruments on Gross Basis as Recorded
in Consolidated Balance Sheets (Detail)
31: R74 Equity - Additional Information (Detail) HTML 38K
42: R75 Equity - Schedule of Stock Repurchases (Detail) HTML 41K
109: R76 Income Taxes - Provision for (Benefit from) Income HTML 67K
Taxes (Detail)
72: R77 Income Taxes - Income (Loss) Before Income Taxes HTML 45K
(Detail)
26: R78 Income Taxes - Significant Components of Deferred HTML 81K
Tax Assets (Detail)
43: R79 Income Taxes - Additional Information (Detail) HTML 88K
29: R80 Income Taxes - Difference Between Tax Provision at HTML 63K
Statutory Federal Income Tax Rate and Tax
Provision (Detail)
40: R81 Income Taxes - Aggregate Changes in Balance of HTML 43K
Gross Unrecognized Tax benefits (Detail)
107: R82 Employee Benefit Plans - Additional Information HTML 38K
(Detail)
70: R83 Commitments and Contingencies - Additional HTML 45K
Information (Detail)
30: R84 Commitments and Contingencies - Schedule of Lease HTML 42K
Assets and Lease Liabilities (Detail)
41: R85 Commitments and Contingencies - Lease Costs HTML 40K
(Details)
108: R86 Commitments and Contingencies - Schedule of HTML 50K
Maturity of Operating Lease Liabilities (Detail)
71: R87 Commitments and Contingencies - Schedule of Lease HTML 37K
Term and Discount Rate (Detail)
27: R88 Commitments and Contingencies - Schedule of HTML 37K
Supplemental Cash Flow Information Related to
Leases (Detail)
44: R89 Commitments and Contingencies - Activity in HTML 43K
Warranty Provisions Account (Detail)
62: R90 Segment and Geographic Information - Additional HTML 36K
Information (Detail)
19: R91 Segment and Geographic Information - Information HTML 59K
for Each Reportable Segment (Detail)
87: R92 Segment and Geographic Information - Depreciation HTML 44K
and Amortization (Detail)
98: R93 Segment and Geographic Information - Capital HTML 44K
Additions (Detail)
61: R94 Segment and Geographic Information - Assets for HTML 61K
Each Reportable Segment (Detail)
18: R95 Segment and Geographic Information - Net Property, HTML 41K
Plant and Equipment by Geographic Region (Detail)
86: R96 Restructuring Charges - Additional Information HTML 36K
(Detail)
97: R97 Restructuring Charges - Changes in Restructuring HTML 40K
Reserves (Detail)
55: R98 Related Party Transaction - Additional Information HTML 34K
(Detail)
59: XML IDEA XML File -- Filing Summary XML 212K
54: EXCEL IDEA Workbook of Financial Reports XLSX 113K
8: EX-101.INS XBRL Instance -- ivac-20191228 XML 3.23M
10: EX-101.CAL XBRL Calculations -- ivac-20191228_cal XML 212K
11: EX-101.DEF XBRL Definitions -- ivac-20191228_def XML 1.20M
12: EX-101.LAB XBRL Labels -- ivac-20191228_lab XML 1.62M
13: EX-101.PRE XBRL Presentations -- ivac-20191228_pre XML 1.41M
9: EX-101.SCH XBRL Schema -- ivac-20191228 XSD 227K
14: ZIP XBRL Zipped Folder -- 0001193125-20-033196-xbrl Zip 240K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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