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 1.15M
2: EX-10.19 Material Contract HTML 74K
3: EX-10.23 Material Contract HTML 69K
4: EX-10.28 Material Contract HTML 292K
5: EX-10.29 Material Contract HTML 560K
6: EX-10.30 Material Contract HTML 368K
7: EX-10.31 Material Contract HTML 103K
8: EX-21 Subsidiaries List HTML 32K
9: EX-23.1 Consent of Experts or Counsel HTML 33K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
78: R1 Document and Entity Information HTML 62K
65: R2 Consolidated Balance Sheets HTML 124K
76: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
81: R4 Consolidated Statements of Income HTML 99K
102: R5 Consolidated Statements of Comprehensive Income HTML 54K
67: R6 Consolidated Statements of Shareholders' Equity HTML 88K
75: R7 Consolidated Statements of Cash Flows HTML 137K
59: R8 Summary of Significant Accounting Policies HTML 122K
49: R9 Revision of Prior Period Financial Statements HTML 110K
104: R10 Acquisitions HTML 56K
83: R11 Goodwill and Other Intangible Assets HTML 79K
82: R12 Marketable Investments HTML 121K
89: R13 Non-Marketable Investments HTML 39K
90: R14 Income Taxes HTML 123K
87: R15 Commitments HTML 42K
91: R16 Stockholders' Equity HTML 85K
77: R17 Employee Pension Plans HTML 37K
79: R18 Reorganization HTML 44K
85: R19 Operating Segment and Enterprise Wide Reporting HTML 102K
112: R20 Certain Balance Sheet Accounts HTML 62K
98: R21 Summary Selected Quarterly Financial Data HTML 252K
71: R22 Summary of Significant Accounting Policies HTML 167K
(Policies)
84: R23 Summary of Significant Accounting Policies HTML 96K
(Tables)
73: R24 Revision of Prior Period Financial Statements HTML 99K
(Tables)
40: R25 Acquisitions (Tables) HTML 50K
99: R26 Goodwill and Other Intangible Assets (Tables) HTML 79K
108: R27 Marketable Investments (Tables) HTML 126K
54: R28 Income Taxes (Tables) HTML 121K
53: R29 Commitments (Tables) HTML 40K
57: R30 Stockholders' Equity (Tables) HTML 66K
58: R31 Reorganization (Tables) HTML 42K
60: R32 Operating Segment and Enterprise Wide Reporting HTML 100K
(Tables)
28: R33 Certain Balance Sheet Accounts (Tables) HTML 69K
96: R34 Summary Selected Quarterly Financial Data (Tables) HTML 243K
69: R35 Summary of Significant Accounting Policies - HTML 70K
Additional Information (Detail)
72: R36 Summary of Significant Accounting Policies - HTML 52K
Components of Accumulated Other Comprehensive
(Detail)
44: R37 Summary of Significant Accounting Policies - HTML 40K
Components of Accumulated Other Comprehensive
(Parenthetical) (Detail)
111: R38 Summary of Significant Accounting Policies - HTML 41K
Stock-Based Compensation Expense (Detail)
20: R39 Summary of Significant Accounting Policies - HTML 51K
Options Granted Under the Equity Incentive Plans
and Shares Subject to the Employee Stock Purchase
Plan Valuation Assumptions (Detail)
62: R40 Summary of Significant Accounting Policies - HTML 42K
Depreciation and Amortization of Property and
Equipment, Useful Life (Detail)
101: R41 Summary of Significant Accounting Policies - HTML 39K
Amortization of Intangible Assets, Useful Life
(Detail)
42: R42 Summary of Significant Accounting Policies - HTML 42K
Summary of Basic and Diluted Weighted Average
Common Shares (Detail)
52: R43 Revision of Prior Period Financial Statements - HTML 40K
Additional Information (Detail)
56: R44 Revision of Prior Period Financial Statements - HTML 94K
Revised Consolidated Statements of Income (Detail)
66: R45 Revision of Prior Period Financial Statements - HTML 84K
Revised Consolidated Balance Sheet (Detail)
27: R46 Revision of Prior Period Financial Statements - HTML 76K
Revised Consolidated Statements of Cash Flows
(Detail)
48: R47 Acquisitions - Additional Information (Detail) HTML 54K
22: R48 Acquisitions - Summary of the Purchase Price HTML 62K
Allocation (Detail)
100: R49 Acquisitions - Summary of Identifiable Intangible HTML 41K
Assets Acquired and Their Respective Weighted
Average Lives (Detail)
41: R50 Goodwill and Other Intangible Assets - Summary of HTML 49K
the Goodwill by Segment and the Changes in the
Carrying Amount of Goodwill (Detail)
97: R51 Goodwill and Other Intangible Assets - Additional HTML 39K
Information (Detail)
45: R52 Goodwill and Other Intangible Assets - Summary of HTML 46K
Intangible Assets (Detail)
63: R53 Goodwill and Other Intangible Assets - Estimated HTML 48K
Amortization Expense Related to Intangible Assets
(Detail)
21: R54 Marketable Investments - Summary of Company's HTML 51K
Marketable Investments (Detail)
25: R55 Marketable Investments - Summary of Maturity HTML 47K
Periods of the Marketable Securities (Detail)
55: R56 Marketable Investments - Summary of Gross HTML 51K
Unrealized Losses and Market Value of
Available-for-Sale Securities with Unrealized
Losses (Detail)
32: R57 Marketable Investments - Additional Information HTML 60K
(Detail)
105: R58 Marketable Investments - Summary of Company's Fair HTML 55K
Value Hierarchy for its Financial Assets (Detail)
68: R59 Marketable Investments - Summary of Company's Fair HTML 39K
Value Hierarchy for its Financial Assets
(Parenthetical) (Detail)
88: R60 Marketable Investments - Summary of Changes in HTML 47K
Fair Value of Level 3 Financial Assets (Detail)
47: R61 Non-Marketable Investments - Additional HTML 52K
Information (Detail)
50: R62 Income Taxes - Income Before Income Taxes (Detail) HTML 41K
95: R63 Income Taxes - Components of the Income Tax HTML 69K
Provision (Detail)
92: R64 Income Taxes - Reconciliation of the Federal HTML 73K
Statutory Rate (Detail)
70: R65 Income Taxes - Components of Deferred Income Taxes HTML 64K
(Detail)
94: R66 Income Taxes - Additional Information (Detail) HTML 88K
46: R67 Income Taxes - Summary of Changes in Deferred Tax HTML 44K
Valuation Allowance (Detail)
74: R68 Income Taxes - Reconciliation of Unrecognized Tax HTML 51K
Benefits (Detail)
107: R69 Commitments - Future Contractual Obligations for HTML 53K
Operating Leases (Detail)
24: R70 Commitments - Additional Information (Detail) HTML 36K
39: R71 Stockholders' Equity - Additional Information HTML 197K
(Detail)
64: R72 Stockholders' Equity - Summary of Stock Option HTML 81K
Activity (Detail)
30: R73 Stockholders' Equity - Details of Restricted Stock HTML 56K
Unit Activity (Detail)
110: R74 Stockholders' Equity - Summary of Shares Purchased HTML 40K
by Employees Under the Stock Purchase Plan
(Detail)
43: R75 Employee Pension Plans - Additional Information HTML 36K
(Detail)
34: R76 Reorganization - Additional Information (Detail) HTML 44K
38: R77 Reorganization - Summary of Roll Forward of HTML 44K
Activity in Reorganization Accrual (Detail)
26: R78 Operating Segment and Enterprise Wide Reporting - HTML 35K
Additional Information (Detail)
29: R79 Operating Segment and Enterprise Wide Reporting - HTML 65K
Summary of Reportable Segments (Detail)
80: R80 Operating Segment and Enterprise Wide Reporting - HTML 41K
Schedule of Net Long-lived Tangible Assets by
Location (Detail)
36: R81 Operating Segment and Enterprise Wide Reporting - HTML 54K
Schedule of Net Revenues by Geographic Destination
and as a Percentage of Total Revenues (Detail)
106: R82 Certain Balance Sheet Accounts - Summary of HTML 46K
Property and Equipment (Detail)
61: R83 Certain Balance Sheet Accounts - Summary of HTML 46K
Accrued Expenses and Other Current Liabilities
(Detail)
86: R84 Certain Balance Sheet Accounts - Summary of HTML 45K
Non-current Liabilities (Detail)
93: R85 Certain Balance Sheet Accounts - Summary of HTML 43K
Allowance for Doubtful Accounts (Detail)
35: R86 Summary Selected Quarterly Financial Data - HTML 56K
Summary of Selected Consolidated Quarterly
Financial Data (Detail)
37: R87 Summary Selected Quarterly Financial Data - HTML 116K
Revised Consolidated Statements of Income (Detail)
103: R88 Summary Selected Quarterly Financial Data - HTML 57K
Additional Information (Detail)
31: R89 Summary Selected Quarterly Financial Data - HTML 71K
Revised Consolidated Statements of Cash Flow
(Detail)
109: XML IDEA XML File -- Filing Summary XML 176K
23: EXCEL IDEA Workbook of Financial Reports XLSX 327K
51: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.19M
14: EX-101.INS XBRL Instance -- forr-20131231 XML 3.20M
16: EX-101.CAL XBRL Calculations -- forr-20131231_cal XML 300K
17: EX-101.DEF XBRL Definitions -- forr-20131231_def XML 716K
18: EX-101.LAB XBRL Labels -- forr-20131231_lab XML 1.55M
19: EX-101.PRE XBRL Presentations -- forr-20131231_pre XML 1.21M
15: EX-101.SCH XBRL Schema -- forr-20131231 XSD 220K
33: ZIP XBRL Zipped Folder -- 0001193125-14-097919-xbrl Zip 243K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001193125-14-097919 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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