SEC Info - Perma-Pipe International Holdings, Inc. - ‘10-Q’ for 4/30/20

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Perma-Pipe International Holdings, Inc. – ‘10-Q’ for 4/30/20 – ‘EX-101.DEF’

On: Tuesday, 6/9/20, at 9:11am ET · For: 4/30/20 · Accession #: 1437749-20-12697 · File #: 1-32530

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

 6/09/20  Perma-Pipe Int’l Holdings, Inc.   10-Q        4/30/20   66:4.1M                                   RDG Filings/FA

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    412K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
50: R1          Document And Entity Information                     HTML     52K 
15: R2          Consolidated Statements of Operations (Unaudited)   HTML     91K 
33: R3          Consolidated Statements of Comprehensive Loss       HTML     42K 
                (Unaudited)                                                      
56: R4          Consolidated Balance Sheets (Current Period         HTML    144K 
                Unaudited)                                                       
48: R5          Consolidated Balance Sheets (Current Period         HTML     30K 
                Unaudited) (Parentheticals)                                      
13: R6          Consolidated Statements of Stockholders' Equity     HTML     51K 
                (Unaudited)                                                      
31: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    116K 
59: R8          Note 1 - Basis of Presentation                      HTML     25K 
47: R9          Note 2 - Business Segment Reporting                 HTML     28K 
14: R10         Note 3 - Accounts Receivable                        HTML     30K 
32: R11         Note 4 - Revenue Recognition                        HTML     85K 
58: R12         Note 5 - Income Taxes                               HTML     29K 
51: R13         Note 6 - Impairment of Long-lived Assets            HTML     32K 
12: R14         Note 7 - Stock-based Compensation                   HTML     77K 
30: R15         Note 8 - Loss Per Share                             HTML     33K 
57: R16         Note 9 - Debt                                       HTML     43K 
49: R17         Note 10 - Leases                                    HTML    105K 
16: R18         Note 11 - Restricted Cash                           HTML     32K 
29: R19         Note 12 - Fair Value                                HTML     24K 
62: R20         Note 13 - Recent Accounting Pronouncements          HTML     31K 
37: R21         Note 14 - Correction of Immaterial Errors           HTML     25K 
21: R22         Note 15 - Subsequent Events                         HTML     23K 
25: R23         Note 4 - Revenue Recognition (Tables)               HTML     64K 
61: R24         Note 6 - Impairment of Long-lived Assets (Tables)   HTML     26K 
36: R25         Note 7 - Stock-based Compensation (Tables)          HTML     77K 
20: R26         Note 8 - Loss Per Share (Tables)                    HTML     32K 
24: R27         Note 10 - Leases (Tables)                           HTML    102K 
60: R28         Note 11 - Restricted Cash (Tables)                  HTML     31K 
38: R29         Note 2 - Business Segment Reporting (Details        HTML     20K 
                Textual)                                                         
45: R30         Note 3 - Accounts Receivable (Details Textual)      HTML     40K 
53: R31         Note 4 - Revenue Recognition (Details Textual)      HTML     20K 
34: R32         Note 4 - Revenue Recognition - Revenues by Revenue  HTML     35K 
                Class (Details)                                                  
18: R33         Note 4 - Revenue Recognition - Contract With        HTML     34K 
                Customer, Asset and Liability (Details)                          
46: R34         Note 5 - Income Taxes (Details Textual)             HTML     20K 
54: R35         Note 6 - Impairment of Long-lived Assets (Details   HTML     24K 
                Textual)                                                         
35: R36         Note 6 - Impairment of Long-lived Assets -          HTML     23K 
                Goodwill (Details)                                               
19: R37         Note 7 - Stock-based Compensation (Details          HTML     35K 
                Textual)                                                         
44: R38         Note 7 - Stock-based Compensation - Stock-based     HTML     23K 
                Compensation Expense (Details)                                   
55: R39         Note 7 - Stock-based Compensation - Stock Option    HTML     56K 
                Activity (Details)                                               
41: R40         Note 7 - Stock-based Compensation - Unvested        HTML     35K 
                Option Activity (Details)                                        
64: R41         Note 7 - Stock-based Compensation - Restricted      HTML     44K 
                Stock Activity (Details)                                         
26: R42         Note 8 - Loss Per Share - Summary of Earnings Per   HTML     32K 
                Share (Details)                                                  
22: R43         Note 9 - Debt (Details Textual)                     HTML    119K 
42: R44         Note 10 - Leases (Details Textual)                  HTML     50K 
65: R45         Note 10 - Leases - Supplemental Balance Sheet       HTML     44K 
                Information Related to Leases (Details)                          
27: R46         Note 10 - Leases - Lease Costs (Details)            HTML     34K 
23: R47         Note 10 - Leases - Supplemental Cash Flow           HTML     31K 
                Information Related to Leases (Details)                          
40: R48         Note 10 - Leases - Weighted-average Lease Terms     HTML     28K 
                and Discount Rates (Details)                                     
66: R49         Note 10 - Leases - Maturities of Lease Liabilities  HTML     63K 
                (Details)                                                        
52: R50         Note 11 - Restricted Cash (Details Textual)         HTML     23K 
43: R51         Note 11 - Restricted Cash - Summary of Cash, Cash   HTML     28K 
                Equivalents and Restricted Cash (Details)                        
11: R52         Note 14 - Correction of Immaterial Errors (Details  HTML     27K 
                Textual)                                                         
28: R53         Note 15 - Subsequent Events (Details Textual)       HTML     21K 
17: XML         IDEA XML File -- Filing Summary                      XML    120K 
39: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 5: EX-101.INS  XBRL Instance -- ppih-20200430                       XML    968K 
 7: EX-101.CAL  XBRL Calculations -- ppih-20200430_cal               XML    148K 
 8: EX-101.DEF  XBRL Definitions -- ppih-20200430_def                XML    879K 
 9: EX-101.LAB  XBRL Labels -- ppih-20200430_lab                     XML    775K 
10: EX-101.PRE  XBRL Presentations -- ppih-20200430_pre              XML    931K 
 6: EX-101.SCH  XBRL Schema -- ppih-20200430                         XSD    148K 
63: ZIP         XBRL Zipped Folder -- 0001437749-20-012697-xbrl      Zip    105K

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