SEC Info - Nortech Systems Inc. - ‘10-K’ for 12/31/21

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Nortech Systems Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.DEF’

On: Thursday, 3/17/22, at 3:04pm ET · For: 12/31/21 · Accession #: 1437749-22-6550 · File #: 0-13257

Previous ‘10-K’: ‘10-K’ on 3/23/21 for 12/31/20 · Next: ‘10-K’ on 3/17/23 for 12/31/22 · Latest: ‘10-K’ on 3/20/24 for 12/31/23 · 24 References:

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

 3/17/22  Nortech Systems Inc.              10-K       12/31/21   77:6.8M                                   RDG Filings/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    786K 
 2: EX-21       Subsidiaries List                                   HTML     22K 
 3: EX-23       Consent of Expert or Counsel                        HTML     21K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
12: R1          Document And Entity Information                     HTML     89K 
13: R2          Consolidated Statements of Operations and           HTML    118K 
                Comprehensive Income (Loss)                                      
14: R3          Consolidated Balance Sheet                          HTML    145K 
15: R4          Consolidated Balance Sheet (Parentheticals)         HTML     40K 
16: R5          Consolidated Statements of Cash Flows               HTML    141K 
17: R6          Consolidated Statements of Shareholders' Equity     HTML     49K 
18: R7          Note 1 - Summary of Significant Accounting          HTML    104K 
                Policies                                                         
19: R8          Note 2 - Concentration of Credit Risk and Major     HTML     25K 
                Customers                                                        
20: R9          Note 3 - Revenue                                    HTML     62K 
21: R10         Note 4 - Goodwill and Other Intangible Assets       HTML     54K 
22: R11         Note 5 - Financing Arrangements                     HTML     41K 
23: R12         Note 6 - Leases                                     HTML     76K 
24: R13         Note 7 - Restructuring Charges                      HTML     25K 
25: R14         Note 8 - Income Taxes                               HTML     91K 
26: R15         Note 9 - 401(k) Retirement Plan                     HTML     28K 
27: R16         Note 10 - Incentive Plans                           HTML     51K 
28: R17         Note 11 - Commitments and Contingencies             HTML     29K 
29: R18         Note 12 - Employee Retention Credit                 HTML     27K 
30: R19         Note 13 - Related Party Transactions                HTML     29K 
31: R20         Significant Accounting Policies (Policies)          HTML    151K 
32: R21         Note 1 - Summary of Significant Accounting          HTML     78K 
                Policies (Tables)                                                
33: R22         Note 3 - Revenue (Tables)                           HTML     55K 
34: R23         Note 4 - Goodwill and Other Intangible Assets       HTML     51K 
                (Tables)                                                         
35: R24         Note 5 - Financing Arrangements (Tables)            HTML     34K 
36: R25         Note 6 - Leases (Tables)                            HTML     76K 
37: R26         Note 8 - Income Taxes (Tables)                      HTML     89K 
38: R27         Note 10 - Incentive Plans (Tables)                  HTML     46K 
39: R28         Note 1 - Summary of Significant Accounting          HTML     66K 
                Policies (Details Textual)                                       
40: R29         Note 1 - Summary of Significant Accounting          HTML     31K 
                Policies - Inventories (Details)                                 
41: R30         Note 1 - Summary of Significant Accounting          HTML     46K 
                Policies - Property and Equipment (Details)                      
42: R31         Note 1 - Summary of Significant Accounting          HTML     30K 
                Policies - Net Sales (Details)                                   
43: R32         Note 1 - Summary of Significant Accounting          HTML     35K 
                Policies - Noncurrent Assets (Details)                           
44: R33         Note 1 - Summary of Significant Accounting          HTML     26K 
                Policies - Reclassifications (Details)                           
45: R34         Note 2 - Concentration of Credit Risk and Major     HTML     32K 
                Customers (Details Textual)                                      
46: R35         Note 3 - Revenue 1 (Details Textual)                HTML     23K 
47: R36         Note 3 - Revenue 2 (Details Textual)                HTML     23K 
48: R37         Note 3 - Revenue - Contract Assets (Details)        HTML     27K 
49: R38         Note 3 - Revenue - Disaggregation of Revenue        HTML     42K 
                (Details)                                                        
50: R39         Note 4 - Goodwill and Other Intangible Assets       HTML     36K 
                (Details Textual)                                                
51: R40         Note 4 - Goodwill and Other Intangible Assets -     HTML     42K 
                Schedule of Finite-lived Intangible Assets                       
                (Details)                                                        
52: R41         Note 4 - Goodwill and Other Intangible Assets -     HTML     31K 
                Estimated Future Annual Amortization Expense                     
                (Details)                                                        
53: R42         Note 5 - Financing Arrangements (Details Textual)   HTML     60K 
54: R43         Note 5 - Financing Arrangements - Long-term Debt    HTML     37K 
                (Details)                                                        
55: R44         Note 5 - Financing Arrangements - Long-term Debt    HTML     27K 
                (Details) (Parentheticals)                                       
56: R45         Note 6 - Leases (Details Textual)                   HTML     24K 
57: R46         Note 6 - Leases - Lease Cost (Details)              HTML     44K 
58: R47         Note 6 - Leases - Supplemental Balance Sheet        HTML     37K 
                Information (Details)                                            
59: R48         Note 6 - Leases - Maturity of Lease Liabilities     HTML     76K 
                (Details)                                                        
60: R49         Note 7 - Restructuring Charges (Details Textual)    HTML     29K 
61: R50         Note 8 - Income Taxes (Details Textual)             HTML     30K 
62: R51         Note 8 - Income Taxes - Income Tax Expense          HTML     31K 
                (Details)                                                        
63: R52         Note 8 - Income Taxes - Income Tax Reconciliation   HTML     53K 
                (Details)                                                        
64: R53         Note 8 - Income Taxes - Income (Loss) From          HTML     30K 
                Operations Before Income Taxes (Details)                         
65: R54         Note 8 - Income Taxes - Deferred Tax Assets         HTML     72K 
                (Liabilities) (Details)                                          
66: R55         Note 8 - Income Taxes - Unrecognized Tax Benefits   HTML     26K 
                (Details)                                                        
67: R56         Note 9 - 401(k) Retirement Plan (Details Textual)   HTML     31K 
68: R57         Note 10 - Incentive Plans (Details Textual)         HTML     55K 
69: R58         Note 10 - Incentive Plans - Option Activity         HTML     54K 
                (Details)                                                        
70: R59         Note 11 - Commitments and Contingencies (Details    HTML     24K 
                Textual)                                                         
71: R60         Note 12 - Employee Retention Credit (Details        HTML     27K 
                Textual)                                                         
72: R61         Note 13 - Related Party Transactions (Details       HTML     55K 
                Textual)                                                         
75: XML         IDEA XML File -- Filing Summary                      XML    139K 
73: XML         XBRL Instance -- nsys20211231_10k_htm                XML   1.41M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 8: EX-101.CAL  XBRL Calculations -- nsys-20211231_cal               XML    213K 
 9: EX-101.DEF  XBRL Definitions -- nsys-20211231_def                XML   1.21M 
10: EX-101.LAB  XBRL Labels -- nsys-20211231_lab                     XML   1.06M 
11: EX-101.PRE  XBRL Presentations -- nsys-20211231_pre              XML   1.25M 
 7: EX-101.SCH  XBRL Schema -- nsys-20211231                         XSD    182K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              400±   603K 
77: ZIP         XBRL Zipped Folder -- 0001437749-22-006550-xbrl      Zip    196K

‘EX-101.DEF’ — XBRL Definitions — nsys-20211231_def

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