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AtriCure, Inc. – ‘10-K’ for 12/31/19 – ‘EX-101.DEF’

On:  Monday, 2/24/20, at 4:16pm ET   ·   For:  12/31/19   ·   Accession #:  1323885-20-9   ·   File #:  0-51470

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

 2/24/20  AtriCure, Inc.                    10-K       12/31/19  109:23M

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   1.96M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     48K 
 3: EX-10.16    Material Contract                                   HTML     87K 
 4: EX-21       Subsidiaries List                                   HTML     29K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     32K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
86: R1          Document and Entity Information                     HTML     94K 
53: R2          Consolidated Balance Sheets                         HTML    120K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
76: R4          Consolidated Statements of Operations and           HTML     93K 
                Comprehensive Loss                                               
89: R5          Consolidated Statements of Stockholders' Equity     HTML     92K 
56: R6          Consolidated Statements of Cash Flows               HTML    163K 
18: R7          Consolidated Statements of Cash Flows               HTML     32K 
                (Parenthetical)                                                  
77: R8          Description of Business and Summary of Significant  HTML    155K 
                Accounting Policies                                              
84: R9          Recent Accounting Pronouncements                    HTML     39K 
36: R10         Fair Value                                          HTML    386K 
51: R11         Investments                                         HTML    139K 
105: R12         Business Combinations                               HTML    158K  
69: R13         Intangible Assets And Goodwill                      HTML    126K 
37: R14         Inventories                                         HTML     58K 
52: R15         Property and Equipment                              HTML    104K 
106: R16         Accrued Liabilities                                 HTML     74K  
70: R17         Indebtedness                                        HTML     61K 
38: R18         Leases                                              HTML    170K 
49: R19         Commitments and Contingencies                       HTML     42K 
87: R20         Revenue                                             HTML     43K 
74: R21         Income Taxes                                        HTML    399K 
16: R22         Concentrations                                      HTML     37K 
54: R23         Employee Benefit Plans                              HTML     38K 
88: R24         Equity Compensation Plans                           HTML    763K 
75: R25         Segment and Geographic Information                  HTML    181K 
17: R26         Selected Quarterly Financial Data                   HTML    159K 
55: R27         Schedule II - Valuation And Qualifying Accounts     HTML    168K 
85: R28         Description of Business and Summary of Significant  HTML    214K 
                Accounting Policies (Policies)                                   
78: R29         Description of Business and Summary of Significant  HTML    116K 
                Accounting Policies (Tables)                                     
73: R30         Fair Value (Tables)                                 HTML    369K 
108: R31         Investments (Tables)                                HTML    136K  
48: R32         Business Combinations (Tables)                      HTML    137K 
35: R33         Intangible Assets And Goodwill (Tables)             HTML    126K 
72: R34         Inventories (Tables)                                HTML     59K 
107: R35         Property and Equipment (Tables)                     HTML     99K  
47: R36         Accrued Liabilities (Tables)                        HTML     72K 
34: R37         Indebtedness (Tables)                               HTML     49K 
71: R38         Leases (Tables)                                     HTML    163K 
109: R39         Income Taxes (Tables)                               HTML    382K  
81: R40         Equity Compensation Plans (Tables)                  HTML    741K 
91: R41         Segment and Geographic Information (Tables)         HTML    179K 
61: R42         Selected Quarterly Financial Data (Tables)          HTML    158K 
25: R43         Description of Business and Summary of Significant  HTML     40K 
                Accounting Policies (Narrative) (Details)                        
80: R44         Description of Business and Summary of Significant  HTML     48K 
                Accounting Policies (Accumulated Other                           
                Comprehensive Income (Loss)) (Details)                           
90: R45         Fair Value (Narrative) (Details)                    HTML     81K 
60: R46         Fair Value (Financial Assets and Liabilities        HTML     66K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
24: R47         Fair Value (Level 3 Fair Value Measurements Using   HTML     48K 
                Significant Other Unobservable Inputs for                        
                Acquisition-Related Contingent Consideration                     
                (Recurring)) (Details)                                           
79: R48         Fair Value (Level 3 Fair Value Measurements Using   HTML     43K 
                Significant Other Unobservable Inputs for                        
                Acquisition-Related Contingent Consideration)                    
                (Details)                                                        
92: R49         Investments (Narrative) (Details)                   HTML     33K 
97: R50         Investments (Summary Of Short-term Investments)     HTML     50K 
                (Details)                                                        
62: R51         Business Combinations (Narrative) (Details)         HTML    122K 
32: R52         Business Combinations (Schedule of Components of    HTML     42K 
                Aggregate Purchase Price) (Details)                              
45: R53         Business Combinations (Summary Of Estimated Fair    HTML     67K 
                Values Of Assets Acquired And Liabilities Assumed)               
                (Details)                                                        
98: R54         Business Combinations (Valuation of Intangible      HTML     41K 
                Assets Acquired and Related Amortization Periods)                
                (Details)                                                        
63: R55         Business Combination (Pro-forma Acquisition         HTML     38K 
                Information) (Details)                                           
33: R56         Intangible Assets And Goodwill (Narrative)          HTML     44K 
                (Details)                                                        
46: R57         Intangible Assets And Goodwill (Company's           HTML     46K 
                Intangible Assets) (Details)                                     
96: R58         Intangible Assets And Goodwill (Future              HTML     46K 
                Amortization Expense Related to Intangible Assets                
                with Definite Lives) (Details)                                   
64: R59         Intangible Assets and Goodwill (Summary Of          HTML     35K 
                Company's Goodwill) (Details)                                    
19: R60         Inventories (Summary Of Inventories) (Details)      HTML     42K 
58: R61         Property and Equipment (Narrative) (Details)        HTML     40K 
93: R62         Property and Equipment (Summary Of Property And     HTML     75K 
                Equipment) (Details)                                             
82: R63         Accrued Liabilities (Accrued Liabilities)           HTML     53K 
                (Details)                                                        
22: R64         Indebtedness (Narrative) (Details)                  HTML     74K 
59: R65         Indebtedness (Future Maturities On Debt) (Details)  HTML     47K 
94: R66         Leases (Narrative) (Details)                        HTML     69K 
83: R67         Leases (Summary Of Components Of Lease Expense)     HTML     40K 
                (Details)                                                        
23: R68         Leases (Summary Of Supplemental Cash Flow           HTML     44K 
                Information Related To Leases) (Details)                         
57: R69         Leases (Summary Of Supplemental Balance Sheet       HTML     61K 
                Information Related To Leases) (Details)                         
42: R70         Leases (Schedule Of Maturities Of Lease             HTML     64K 
                Liabilities) (Details)                                           
31: R71         Commitments and Contingencies (Narrative)           HTML     40K 
                (Details)                                                        
68: R72         Revenue (Narrative) (Details)                       HTML     39K 
103: R73         Income Taxes (Narrative) (Details)                  HTML    104K  
39: R74         Income Taxes (Summary Of Company's Provision for    HTML     64K 
                Income Taxes) (Details)                                          
28: R75         Income Taxes (Summary Of Detail Of Deferred Tax     HTML     70K 
                Assets And Liabilities) (Details)                                
65: R76         Income Taxes (Summary Of Difference Between         HTML    100K 
                Effective Income Tax Rates And Federal Statutory                 
                Rate) (Details)                                                  
99: R77         Income Taxes (Summary Of Reconciliation Of Change   HTML     45K 
                In Federal And State Unrecognized Tax Benefits)                  
                (Details)                                                        
44: R78         Concentrations (Narrative) (Details)                HTML     43K 
27: R79         Employee Benefit Plans (Narrative) (Details)        HTML     42K 
41: R80         Equity Compensation Plans (Narrative) (Details)     HTML    148K 
30: R81         Equity Compensation Plans (Activity Under Stock     HTML    123K 
                Based Compensation Plans) (Details)                              
67: R82         Equity Compensation Plans (Share-Based              HTML     51K 
                Compensation Expense Related to Employee                         
                Share-Based Compensation) (Details)                              
102: R83         Equity Compensation Plans (Assumptions Used for     HTML     51K  
                Determining Fair Value of Options) (Details)                     
40: R84         Equity Compensation Plans (Weighted Average         HTML     42K 
                Estimated Grant Date Fair Value Per Share of Stock               
                Options, Restricted Stock Granted, And Performance               
                Awards) (Details)                                                
29: R85         Equity Compensation Plans (Estimated Grant Date     HTML     52K 
                Fair Value Per Share of Performance Options                      
                Granted) (Details)                                               
66: R86         Segment and Geographic Information (Narrative)      HTML     32K 
                (Details)                                                        
101: R87         Segment and Geographic Information (Revenue by      HTML     56K  
                Geographic Area) (Details)                                       
43: R88         Segment and Geographic Information (Revenue by      HTML     68K 
                Product Type) (Details)                                          
26: R89         Selected Quarterly Financial Data (Schedule Of      HTML     48K 
                Quarterly Financial Information) (Details)                       
20: R90         Schedule II (Schedule Of Valuation And Qualifying   HTML     51K 
                Accounts) (Details)                                              
95: XML         IDEA XML File -- Filing Summary                      XML    207K 
104: XML         XBRL Instance -- atrc-20191231x10k_htm               XML   7.01M  
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
11: EX-101.CAL  XBRL Calculations -- atrc-20191231_cal               XML    295K 
12: EX-101.DEF  XBRL Definitions -- atrc-20191231_def                XML    793K 
13: EX-101.LAB  XBRL Labels -- atrc-20191231_lab                     XML   1.68M 
14: EX-101.PRE  XBRL Presentations -- atrc-20191231_pre              XML   1.43M 
10: EX-101.SCH  XBRL Schema -- atrc-20191231                         XSD    224K 
100: JSON        XBRL Instance as JSON Data -- MetaLinks              468±   739K  
50: ZIP         XBRL Zipped Folder -- 0001323885-20-000009-xbrl      Zip    469K

‘EX-101.DEF’   —   XBRL Definitions — atrc-20191231_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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8 Subsequent Filings that Reference this Filing

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 2/16/24  AtriCure, Inc.                    10-K       12/31/23  102:10M
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 2/26/21  AtriCure, Inc.                    10-K       12/31/20  111:23M
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