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Forrester Research, Inc. – ‘10-K’ for 12/31/13 – ‘EX-101.CAL’

On:  Thursday, 3/13/14, at 4:59pm ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-97919   ·   File #:  0-21433

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

 3/13/14  Forrester Research, Inc.          10-K       12/31/13  112:16M                                    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   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

‘EX-101.CAL’   —   XBRL Calculations — forr-20131231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<!-- Copyright (c) 2005-2013 R.R. Donnelley & Sons Company All Rights Reserved. -->
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