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Intevac Inc – ‘10-K’ for 12/28/19 – ‘R1’

On:  Wednesday, 2/12/20, at 4:06pm ET   ·   For:  12/28/19   ·   Accession #:  1193125-20-33196   ·   File #:  0-26946

Previous ‘10-K’:  ‘10-K’ on 2/13/19 for 12/29/18   ·   Next:  ‘10-K’ on 2/17/21 for 1/2/21   ·   Latest:  ‘10-K’ on 2/15/24 for 12/30/23   ·   4 References:   

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

 2/12/20  Intevac Inc                       10-K       12/28/19  114:9.8M                                   Donnelley … Solutions/FA

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 


‘R1’   —   Cover Page


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.19.3.a.u2
Cover Page - USD ($)
12 Months Ended
Cover [Abstract]      
Document Type 10-K    
Amendment Flag false    
Entity Interactive Data Current Yes    
Document Period End Date Dec. 28, 2019    
Document Fiscal Year Focus 2019    
Document Fiscal Period Focus FY    
Entity Registrant Name INTEVAC INC    
Entity Central Index Key 0001001902    
Current Fiscal Year End Date --12-28    
Entity Current Reporting Status Yes    
Entity Filer Category Accelerated Filer    
Trading Symbol IVAC    
Entity Emerging Growth Company false    
Entity Shell Company false    
Entity File Number 0-26946    
Entity Tax Identification Number 94-3125814    
Entity Address, Address Line One 3560 Bassett Street    
Entity Address, City or Town Santa Clara    
Entity Address, State or Province CA    
Entity Address, Postal Zip Code 95054    
City Area Code 408    
Local Phone Number 986-9888    
Entity Small Business true    
Title of 12(b) Security Common Stock    
Entity Common Stock, Shares Outstanding   23,559,479  
Security Exchange Name NASDAQ    
Entity Well-known Seasoned Issuer No    
Entity Public Float     $ 108,615,756
Entity Voluntary Filers No    

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/12/204,  SC 13G/A
2/7/204
For Period end:12/28/19
6/30/19
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/15/24  Intevac Inc.                      10-K       12/30/23  111:10M                                    Donnelley … Solutions/FA
 2/16/23  Intevac Inc.                      10-K       12/31/22  107:11M                                    Donnelley … Solutions/FA
 2/17/22  Intevac Inc.                      10-K        1/01/22  104:10M                                    Donnelley … Solutions/FA
 2/17/21  Intevac Inc.                      10-K        1/02/21  111:10M                                    Donnelley … Solutions/FA
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Filing Submission 0001193125-20-033196   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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