Intevac Inc – ‘10-Q’ for 9/27/14 – ‘EX-101.CAL’

On:  Tuesday, 10/28/14, at 4:07pm ET   ·   For:  9/27/14   ·   Accession #:  1193125-14-385018   ·   File #:  0-26946

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    462K 
 2: EX-10.1     Material Contract                                   HTML     40K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
57: R1          Document and Entity Information                     HTML     45K 
44: R2          Condensed Consolidated Balance Sheets               HTML    108K 
55: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
59: R4          Condensed Consolidated Statements Of Operations     HTML     80K 
78: R5          Condensed Consolidated Statements Of Comprehensive  HTML     50K 
                Income (Loss)                                                    
46: R6          Condensed Consolidated Statements Of Cash Flows     HTML    104K 
54: R7          Basis of Presentation                               HTML     30K 
40: R8          Recent Accounting Pronouncements                    HTML     28K 
30: R9          Inventories                                         HTML     30K 
79: R10         Equity-Based Compensation                           HTML     64K 
61: R11         Purchased Intangible Assets                         HTML     37K 
60: R12         Acquisition-Related Contingent Consideration        HTML     47K 
66: R13         Divestitures                                        HTML     33K 
67: R14         Warranty                                            HTML     39K 
64: R15         Guarantees                                          HTML     27K 
68: R16         Cash, Cash Equivalents and Investments              HTML     88K 
56: R17         Derivative Instruments                              HTML     34K 
58: R18         Equity                                              HTML     59K 
63: R19         Net Loss Per Share                                  HTML     38K 
85: R20         Segment Reporting                                   HTML     63K 
74: R21         Restructuring Charges                               HTML     37K 
50: R22         Income Taxes                                        HTML     28K 
62: R23         Contingencies                                       HTML     32K 
52: R24         Inventories (Tables)                                HTML     28K 
21: R25         Equity-Based Compensation (Tables)                  HTML     63K 
75: R26         Purchased Intangible Assets (Tables)                HTML     35K 
82: R27         Acquisition-Related Contingent Consideration        HTML     46K 
                (Tables)                                                         
35: R28         Divestitures (Tables)                               HTML     31K 
34: R29         Warranty (Tables)                                   HTML     37K 
38: R30         Cash, Cash Equivalents and Investments (Tables)     HTML     95K 
39: R31         Equity (Tables)                                     HTML     55K 
41: R32         Net Loss Per Share (Tables)                         HTML     36K 
19: R33         Segment Reporting (Tables)                          HTML     58K 
72: R34         Restructuring Charges (Tables)                      HTML     34K 
48: R35         Contingencies (Tables)                              HTML     28K 
51: R36         Inventories Stated at Lower of Average Cost or      HTML     37K 
                Market (Detail)                                                  
25: R37         Equity-Based Compensation - Additional Information  HTML     45K 
                (Detail)                                                         
84: R38         Effect of Recording Equity-Based Compensation       HTML     33K 
                (Detail)                                                         
12: R39         Option Activity and Changes (Detail)                HTML     57K 
42: R40         Weighted-Average Fair Value of Stock Options and    HTML     42K 
                Employee Stock Purchase Rights using                             
                Weighted-Average Assumptions (Detail)                            
77: R41         Summary of Restricted Stock Units Activity          HTML     48K 
                (Detail)                                                         
24: R42         Details of Finite-lived Intangible Assets by        HTML     34K 
                Segment (Detail)                                                 
33: R43         Purchased Intangible Assets - Additional            HTML     27K 
                Information (Detail)                                             
37: R44         Estimated Future Amortization Expense Related to    HTML     41K 
                Finite-Lived Purchased Intangible Assets (Detail)                
45: R45         Acquisition-Related Contingent Consideration -      HTML     26K 
                Additional Information (Detail)                                  
18: R46         Reconciliation of Change in Fair Value Measurement  HTML     33K 
                of Contingent Consideration Liability (Detail)                   
29: R47         Balance Sheet Classification of Contingent          HTML     28K 
                Consideration Liability (Detail)                                 
14: R48         Quantitative Range of Significant Unobservable      HTML     35K 
                Inputs Used in Calculation of Fair Value of                      
                Continent Consideration Liability (Detail)                       
76: R49         Divestitures - Additional Information (Detail)      HTML     40K 
23: R50         Components of Gain (Loss) (Detail)                  HTML     54K 
73: R51         Warranty - Additional Information (Detail)          HTML     29K 
26: R52         Warranty Provision Account (Detail)                 HTML     35K 
43: R53         Balance Sheet Classification of Warranty Provision  HTML     32K 
                Account (Detail)                                                 
13: R54         Cash, Cash Equivalents and Short-Term Investments   HTML     58K 
                and Long-Term Investments (Detail)                               
17: R55         Contractual Maturities of Available-For-Sale        HTML     42K 
                Securities (Detail)                                              
36: R56         Fair Market Value of Investments with Unrealized    HTML     41K 
                Losses Not Deemed to be Other-Than Temporarily                   
                Impaired (Detail)                                                
20: R57         Fair Value Hierarchy of Available-for-Sale          HTML     42K 
                Securities Measured at Fair Value on Recurring                   
                Basis (Detail)                                                   
80: R58         Derivative Instruments - Additional Information     HTML     28K 
                (Detail)                                                         
47: R59         Equity - Additional Information (Detail)            HTML     27K 
65: R60         Stock Repurchases (Detail)                          HTML     32K 
28: R61         Changes in Accumulated Other Comprehensive Income   HTML     42K 
                by Component (Detail)                                            
31: R62         Computation of Basic and Diluted Income (Loss) Per  HTML     45K 
                Share (Detail)                                                   
71: R63         Segment Reporting - Additional Information          HTML     27K 
                (Detail)                                                         
69: R64         Information for Each Reportable Segment (Detail)    HTML     44K 
49: R65         Assets for Each Reportable Segment (Detail)         HTML     45K 
70: R66         Restructuring Charges - Additional Information      HTML     28K 
                (Detail)                                                         
27: R67         Changes in Restructuring Reserves (Detail)          HTML     33K 
53: R68         Income Taxes - Additional Information (Detail)      HTML     27K 
81: R69         Contingencies - Additional Information (Detail)     HTML     37K 
16: R70         Future Minimum Lease Payments (Detail)              HTML     42K 
83: XML         IDEA XML File -- Filing Summary                      XML    128K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    175K 
32: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    752K 
 6: EX-101.INS  XBRL Instance -- ivac-20140927                       XML   1.22M 
 8: EX-101.CAL  XBRL Calculations -- ivac-20140927_cal               XML    217K 
 9: EX-101.DEF  XBRL Definitions -- ivac-20140927_def                XML    848K 
10: EX-101.LAB  XBRL Labels -- ivac-20140927_lab                     XML   1.06M 
11: EX-101.PRE  XBRL Presentations -- ivac-20140927_pre              XML    980K 
 7: EX-101.SCH  XBRL Schema -- ivac-20140927                         XSD    162K 
22: ZIP         XBRL Zipped Folder -- 0001193125-14-385018-xbrl      Zip    133K 

‘EX-101.CAL’   —   XBRL Calculations — ivac-20140927_cal

This Exhibit is an XBRL XML File.

2 Subsequent Filings that Reference this Filing

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

 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