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 1.74M
2: EX-10.35 Material Contract HTML 105K
3: EX-10.37 Material Contract HTML 199K
4: EX-21.1 Subsidiaries List HTML 62K
5: EX-23.1 Consent of Experts or Counsel HTML 50K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 55K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 55K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 51K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 51K
118: R1 Document and Entity Information HTML 82K
85: R2 Consolidated Balance Sheets HTML 165K
109: R3 Consolidated Balance Sheets (Parenthetical) HTML 74K
123: R4 Consolidated Statements of Operations HTML 156K
157: R5 Consolidated Statements of Comprehensive Income HTML 83K
(Loss)
90: R6 Consolidated Statements of Changes in Shareholders HTML 129K
Equity
108: R7 Consolidated Statements of Cash Flows HTML 220K
78: R8 Overview and Summary of Significant Accounting HTML 115K
Policies
63: R9 Acquisition of Alpine Access, Inc. HTML 105K
159: R10 Discontinued Operations HTML 67K
125: R11 Costs Associated with Exit or Disposal Activities HTML 141K
124: R12 Fair Value HTML 120K
134: R13 Goodwill and Intangible Assets HTML 105K
135: R14 Concentrations of Credit Risk HTML 55K
130: R15 Receivables, Net HTML 63K
137: R16 Prepaid Expenses HTML 58K
110: R17 Other Current Assets HTML 59K
120: R18 Value Added Tax Receivables HTML 61K
128: R19 Financial Derivatives HTML 141K
171: R20 Investments Held in Rabbi Trust HTML 70K
149: R21 Property and Equipment HTML 69K
100: R22 Deferred Charges and Other Assets HTML 60K
127: R23 Accrued Employee Compensation and Benefits HTML 59K
104: R24 Deferred Revenue HTML 58K
49: R25 Other Accrued Expenses and Current Liabilities HTML 63K
151: R26 Deferred Grants HTML 61K
164: R27 Borrowings HTML 64K
72: R28 Accumulated Other Comprehensive Income (Loss) HTML 117K
71: R29 Income Taxes HTML 151K
76: R30 Earnings Per Share HTML 73K
77: R31 Commitments and Loss Contingency HTML 73K
79: R32 Defined Benefit Pension Plan and Postretirement HTML 94K
Benefits
30: R33 Stock-Based Compensation HTML 154K
146: R34 Segments and Geographic Information HTML 204K
96: R35 Other Income (Expense) HTML 61K
101: R36 Related Party Transactions HTML 57K
55: R37 Schedule II - Valuation and Qualifying Accounts HTML 73K
170: R38 Overview and Summary of Significant Accounting HTML 196K
Policies (Policies)
16: R39 Acquisition of Alpine Access, Inc. (Tables) HTML 98K
82: R40 Discontinued Operations (Tables) HTML 60K
155: R41 Costs Associated with Exit or Disposal Activities HTML 145K
(Tables)
52: R42 Fair Value (Tables) HTML 119K
70: R43 Goodwill and Intangible Assets (Tables) HTML 106K
75: R44 Receivables, Net (Tables) HTML 61K
86: R45 Prepaid Expenses (Tables) HTML 58K
29: R46 Other Current Assets (Tables) HTML 59K
62: R47 Value Added Tax Receivables (Tables) HTML 63K
21: R48 Financial Derivatives (Tables) HTML 136K
153: R49 Investments Held in Rabbi Trust (Tables) HTML 71K
51: R50 Property and Equipment (Tables) HTML 69K
148: R51 Deferred Charges and Other Assets (Tables) HTML 61K
56: R52 Accrued Employee Compensation and Benefits HTML 59K
(Tables)
83: R53 Deferred Revenue (Tables) HTML 57K
19: R54 Other Accrued Expenses and Current Liabilities HTML 63K
(Tables)
26: R55 Deferred Grants (Tables) HTML 61K
74: R56 Borrowings (Tables) HTML 56K
37: R57 Accumulated Other Comprehensive Income (Loss) HTML 115K
(Tables)
160: R58 Income Taxes (Tables) HTML 158K
94: R59 Earnings Per Share (Tables) HTML 74K
132: R60 Commitments and Loss Contingency (Tables) HTML 71K
60: R61 Defined Benefit Pension Plan and Postretirement HTML 101K
Benefits (Tables)
66: R62 Stock-Based Compensation (Tables) HTML 154K
143: R63 Segments and Geographic Information (Tables) HTML 204K
138: R64 Other Income (Expense) (Tables) HTML 61K
99: R65 Overview and Summary of Significant Accounting HTML 103K
Policies - Additional Information (Detail)
141: R66 Acquisition of Alpine Access, Inc - Additional HTML 89K
Information (Detail)
57: R67 Acquisition of Alpine Access, Inc - Summary of HTML 108K
Final Purchase Price Allocation of Fair Values of
Assets Acquired and Liabilities Assumed (Detail)
105: R68 Acquisition of Alpine Access, Inc - Summary of HTML 79K
Purchased Intangible Assets (Detail)
163: R69 Acquisition of Alpine Access, Inc - Revenues and HTML 59K
Earnings of Acquired Entity Since Acquisition Date
(Detail)
24: R70 Acquisition of Alpine Access, Inc - Combined Pro HTML 65K
Forma of Revenues and Net Earnings (Detail)
48: R71 Acquisition of Alpine Access, Inc - Merger and HTML 72K
Integration Costs (Detail)
84: R72 Discontinued Operations - Additional Information HTML 63K
(Detail)
35: R73 Discontinued Operations - Results of Discontinued HTML 68K
Operations (Detail)
169: R74 Costs Associated with Exit or Disposal Activities HTML 71K
- Additional Information (Detail)
53: R75 Costs Associated with Exit or Disposal Activities HTML 94K
- Cumulative Costs Expected and Incurred as a
Result of Exit Plans (Detail)
40: R76 Costs Associated with Exit or Disposal Activities HTML 77K
- Restructuring Charges in Company's Consolidated
Statements of Operations (Detail)
47: R77 Costs Associated with Exit or Disposal Activities HTML 90K
- Summary of Accrued Liability Associated with
Exit Plans' Exit or Disposal Activities and
Related Charges (Detail)
27: R78 Costs Associated with Exit or Disposal Activities HTML 81K
- Summary of Accrued Liability Associated with
Company's Exit Plans (Detail)
31: R79 Fair Value - Assets and Liabilities Measured at HTML 121K
Fair Value on a Recurring Basis (Detail)
121: R80 Fair Value - Impairment Losses Related to HTML 62K
Nonrecurring Fair Value Measurements of Certain
Assets, Primarily Long-Lived Assets Company
Determined were No Longer Being Used and were
Disposed (Detail)
45: R81 Goodwill and Intangible Assets - Company's HTML 89K
Purchased Intangible Assets (Detail)
161: R82 Goodwill and Intangible Assets - Estimated Future HTML 67K
Amortization Expense (Detail)
80: R83 Goodwill and Intangible Assets - Changes in HTML 74K
Goodwill (Detail)
129: R84 Receivable, Net - Receivable, Net (Detail) HTML 71K
140: R85 Prepaid Expenses - Prepaid Expenses, Net (Detail) HTML 67K
42: R86 Other Current Assets - Other Current Assets, Net HTML 70K
(Detail)
46: R87 Value Added Tax Receivables - Value Added Tax HTML 59K
Receivables, Net (Detail)
158: R88 Value Added Tax Receivables - Write- Down of Value HTML 53K
Added Tax Receivables (Detail)
36: R89 Financial Derivatives - Deferred Gains (Losses) HTML 61K
and Related Taxes on Cash Flow Hedges (Detail)
122: R90 Financial Derivatives - Additional Information HTML 64K
(Detail)
113: R91 Financial Derivatives - Outstanding Foreign HTML 75K
Currency Forward Contracts and Options (Detail)
144: R92 Financial Derivatives - Derivative Instruments HTML 83K
Fair Value (Detail)
112: R93 Financial Derivatives - Effect of Company's HTML 83K
Derivative Instruments (Detail)
91: R94 Investments Held in Rabbi Trust - Investments Held HTML 59K
in Rabbi Trust, Classified as Trading (Detail)
152: R95 Investments Held in Rabbi Trust - Additional HTML 56K
Information (Detail)
87: R96 Investments Held in Rabbi Trust - Components of HTML 69K
Investment Income (Losses), Included in Other
Income (Expense) in Accompanying Consolidated
Statements of Operations (Detail)
54: R97 Property and Equipment - Property and Equipment HTML 79K
(Detail)
102: R98 Property and Equipment - Capitalized Internally HTML 57K
Developed Software, Net of Depreciation (Detail)
95: R99 Property and Equipment - Additional Information HTML 71K
(Detail)
73: R100 Deferred Charges and Other Assets - Components of HTML 75K
Deferred Charges and Other Assets (Detail)
172: R101 Accrued Employee Compensation and Benefits - HTML 73K
Components of Accrued Employee Compensation and
Benefits (Detail)
142: R102 Deferred Revenue - Components of Deferred Revenue HTML 59K
(Detail)
111: R103 Other Accrued Expenses and Current Liabilities - HTML 93K
Other Accrued Expenses and Current Liabilities
(Detail)
28: R104 Deferred Grants - Schedule of Deferred Grants HTML 63K
(Detail)
154: R105 Borrowings - Additional Information (Detail) HTML 102K
162: R106 Borrowings - Components of Borrowings (Detail) HTML 63K
156: R107 Accumulated Other Comprehensive Income (Loss) - HTML 125K
Components of Accumulated Other Comprehensive
Income (Loss) (Detail)
106: R108 Accumulated Other Comprehensive Income (Loss) - HTML 90K
Amounts Reclassified to Net Income from
Accumulated Other Comprehensive Income (Loss)
(Detail)
38: R109 Income Taxes - Income from Continuing Operations HTML 61K
before Income Taxes (Detail)
133: R110 Income Taxes - Significant Components of Income HTML 92K
Tax Provision (Detail)
58: R111 Income Taxes - Significant Portions of Deferred HTML 75K
Income Tax Provision (Benefit) Due to Temporary
Differences (Detail)
18: R112 Income Taxes - Reconciliation of Income Tax HTML 91K
Provision (Detail)
89: R113 Income Taxes - Additional Information (Detail) HTML 122K
81: R114 Income Taxes - Significant Portions of Deferred HTML 91K
Tax Assets and Liabilities Due to Temporary
Differences (Detail)
150: R115 Income Taxes - Schedule of Deferred Tax Assets and HTML 69K
Liabilities Classifications (Detail)
65: R116 Income Taxes - Reconciliation of Amounts of HTML 66K
Unrecognized Net Tax Benefits (Detail)
166: R117 Income Taxes - Summary of Significant Tax HTML 55K
Jurisdictions Currently under Audit (Detail)
32: R118 Income Taxes - Summary of Tax Jurisdictions and HTML 57K
Open Tax Years (Detail)
117: R119 Earnings Per Share - Numbers of Shares Used in HTML 67K
Earnings Per Share Computation (Detail)
139: R120 Earnings Per Share - Additional Information HTML 60K
(Detail)
22: R121 Earnings Per Share - Shares Repurchased (Detail) HTML 65K
114: R122 Commitments and Loss Contingency - Additional HTML 59K
Information (Detail)
103: R123 Commitments and Loss Contingency - Rental Expense HTML 54K
under Operating Leases (Detail)
25: R124 Commitments and Loss Contingency - Schedule of HTML 72K
Future Minimum Rental Payments under Operating
Leases (Detail)
119: R125 Commitments and Loss Contingency - Schedule of HTML 70K
Future Minimum Purchases Remaining under
Agreements (Detail)
168: R126 Defined Benefit Pension Plan and Postretirement HTML 62K
Benefits - Additional Information (Detail)
33: R127 Defined Benefit Pension Plan and Postretirement HTML 76K
Benefits - Reconciliation of Change in Benefit
Obligation (Detail)
67: R128 Defined Benefit Pension Plan and Postretirement HTML 63K
Benefits - Benefit Obligations and Net Periodic
Benefit Cost for Pension Plans (Detail)
145: R129 Defined Benefit Pension Plan and Postretirement HTML 73K
Benefits - Net Periodic Benefit Cost and Other
Accumulated Comprehensive Income for Pension Plans
(Detail)
167: R130 Defined Benefit Pension Plan and Postretirement HTML 67K
Benefits - Estimated Future Benefit Payments for
Expected Future Service (Detail)
98: R131 Defined Benefit Pension Plan and Postretirement HTML 54K
Benefits - Company's Contributions to Employee
Retirement Savings Plans (Detail)
115: R132 Defined Benefit Pension Plan and Postretirement HTML 59K
Benefits - Post-Retirement Benefit Obligation and
Unrealized Gain (Losses) (Detail)
34: R133 Stock-Based Compensation - Stock-Based HTML 69K
Compensation Expense, Income Tax Benefits Related
to Stock-Based Compensation and Excess Tax
Benefits (Provision) Recorded by Company (Detail)
39: R134 Stock-Based Compensation - Additional Information HTML 163K
(Detail)
88: R135 Stock-Based Compensation - Summary of Assumptions HTML 71K
Used to Estimate Fair Value (Detail)
69: R136 Stock-Based Compensation - Summary of Stock HTML 101K
Appreciation Rights Activity (Detail)
136: R137 Stock-Based Compensation - Weighted Average Grant HTML 68K
Date of SARs Granted and Total Intrinsic Value of
SARs Exercised (Detail)
92: R138 Stock-Based Compensation - Summary of Nonvested HTML 78K
Stock Appreciation Rights (Detail)
64: R139 Stock-Based Compensation - Summary of Nonvested HTML 87K
Restricted Shares and Restricted Stock Units
(Detail)
93: R140 Stock-Based Compensation - Summary of Weighted HTML 67K
Average Grant-Date Fair Value Granted and Total
Fair Value of Restricted Shares and Restricted
Stock Units Vested (Detail)
50: R141 Stock-Based Compensation - Summary of Nonvested HTML 83K
Common Stock Units and Share Awards (Detail)
17: R142 Stock-Based Compensation - Summary of Weighted HTML 64K
Average Grant-Date Fair Value of Common Stock
Units and Share Awards Granted and Total Fair
Value of Common Stock Units and Share Awards
Vested (Detail)
147: R143 Stock-Based Compensation - Summary of Nonvested HTML 82K
Common Stock (Detail)
126: R144 Stock-Based Compensation - Summary of Weighted HTML 68K
Average Grant-Date Fair Value of Common Stock
Awarded and Cash Used to Settle Company's
Obligation under Deferred Compensation (Detail)
43: R145 Segments and Geographic Information - Additional HTML 64K
Information (Detail)
116: R146 Segments and Geographic Information - Company's HTML 128K
Reportable Segments (Detail)
97: R147 Segments and Geographic Information - Revenues by HTML 81K
Segment from Major Customers (Detail)
41: R148 Segments and Geographic Information - Total HTML 79K
Revenue from Company's Next Largest Client
(Detail)
44: R149 Segments and Geographic Information - Operations HTML 127K
by Geographic Location (Detail)
131: R150 Segments and Geographic Information - Revenues for HTML 64K
the Company's Products and Services (Detail)
59: R151 Other (Expense) - Schedule of Other (Expense) HTML 68K
(Detail)
20: R152 Related Party Transactions - Additional HTML 55K
Information (Detail)
107: R153 Schedule II - Valuation and Qualifying Accounts HTML 82K
(Detail)
165: XML IDEA XML File -- Filing Summary XML 284K
23: EXCEL IDEA Workbook of Financial Reports XLSX 444K
68: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.74M
10: EX-101.INS XBRL Instance -- syke-20141231 XML 4.33M
12: EX-101.CAL XBRL Calculations -- syke-20141231_cal XML 485K
13: EX-101.DEF XBRL Definitions -- syke-20141231_def XML 1.25M
14: EX-101.LAB XBRL Labels -- syke-20141231_lab XML 2.48M
15: EX-101.PRE XBRL Presentations -- syke-20141231_pre XML 1.99M
11: EX-101.SCH XBRL Schema -- syke-20141231 XSD 423K
61: ZIP XBRL Zipped Folder -- 0001193125-15-054298-xbrl Zip 379K
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