SEC Info - Bel Fuse Inc./NJ - ‘10-Q’ for 6/30/20

Bel Fuse Inc./NJ – ‘10-Q’ for 6/30/20 – ‘R48’

On: Friday, 8/7/20, at 9:48pm ET · For: 6/30/20 · Accession #: 1437749-20-17158 · File #: 0-11676

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/20 Bel Fuse Inc./NJ 10-Q 6/30/20 69:6M RDG Filings/FA

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 769K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K 12: R1 Document And Entity Information HTML 75K 13: R2 Condensed Consolidated Balance Sheets (Current HTML 127K Period Unaudited) 14: R3 Condensed Consolidated Balance Sheets (Current HTML 40K Period Unaudited) (Parentheticals) 15: R4 Condensed Consolidated Statements of Operations HTML 79K (Unaudited) 16: R5 Condensed Consolidated Statements of Comprehensive HTML 41K (Loss) Income (Unaudited) 17: R6 Condensed Consolidated Statements of Stockholders' HTML 104K Equity (Unaudited) 18: R7 Condensed Consolidated Statements of Cash Flows HTML 104K (Unaudited) 19: R8 Note 1 - Basis of Presentation and Accounting HTML 35K Policies 20: R9 Note 2 - Acquisitions HTML 33K 21: R10 Note 3 - Revenue HTML 124K 22: R11 Note 4 - Earnings Per Share HTML 74K 23: R12 Note 5 - Fair Value Measurements HTML 30K 24: R13 Note 6 - Inventories HTML 30K 25: R14 Note 7 - Property, Plant and Equipment HTML 35K 26: R15 Note 8 - Accrued Expenses HTML 49K 27: R16 Note 9 - Debt HTML 26K 28: R17 Note 10 - Income Taxes HTML 29K 29: R18 Note 11 - Retirement Fund and Profit Sharing Plan HTML 49K 30: R19 Note 12 - Accumulated Other Comprehensive Loss HTML 56K 31: R20 Note 13 - Commitments and Contingencies HTML 25K 32: R21 Note 14 - Segments HTML 79K 33: R22 Significant Accounting Policies (Policies) HTML 33K 34: R23 Note 2 - Acquisitions (Tables) HTML 28K 35: R24 Note 3 - Revenue (Tables) HTML 120K 36: R25 Note 4 - Earnings Per Share (Tables) HTML 72K 37: R26 Note 6 - Inventories (Tables) HTML 30K 38: R27 Note 7 - Property, Plant and Equipment (Tables) HTML 32K 39: R28 Note 8 - Accrued Expenses (Tables) HTML 49K 40: R29 Note 11 - Retirement Fund and Profit Sharing Plan HTML 43K (Tables) 41: R30 Note 12 - Accumulated Other Comprehensive Loss HTML 55K (Tables) 42: R31 Note 14 - Segments (Tables) HTML 74K 43: R32 Note 1 - Basis of Presentation and Accounting HTML 31K Policies (Details Textual) 44: R33 Note 2 - Acquisitions (Details Textual) HTML 39K 45: R34 Note 2 - Acquisitions - Proforma Results (Details) HTML 30K 46: R35 Note 3 - Revenue (Details Textual) HTML 30K 47: R36 Note 3 - Revenue - Disaggregation of Revenue by HTML 52K Product Group and Sales Channel (Details) 48: R37 Note 3 - Revenue - Contract Assets and Contract HTML 23K Liabilities (Details) 49: R38 Note 4 - Earnings Per Share - Basic and Diluted HTML 43K Net Earnings Per Common Share (Details) 50: R39 Note 5 - Fair Value Measurements (Details Textual) HTML 36K 51: R40 Note 6 - Inventories - Components of Inventories HTML 28K (Details) 52: R41 Note 7 - Property, Plant and Equipment (Details HTML 20K Textual) 53: R42 Note 7 - Property, Plant and Equipment - Property, HTML 33K Plant and Equipment (Details) 54: R43 Note 8 - Accrued Expenses - Accrued Expenses HTML 33K (Details) 55: R44 Note 8 - Accrued Expenses - Activity and Liability HTML 31K Balances Related to Restructuring Costs (Details) 56: R45 Note 9 - Debt (Details Textual) HTML 43K 57: R46 Note 10 - Income Taxes (Details Textual) HTML 29K 58: R47 Note 11 - Retirement Fund and Profit Sharing Plan HTML 31K (Details Textual) 59: R48 Note 11 - Retirement Fund and Profit Sharing Plan HTML 32K - Components of SERP Expense (Details) 60: R49 Note 11 - Retirement Fund and Profit Sharing Plan HTML 27K - Amounts Recognized in Accumulated Other Comprehensive Loss (Details) 61: R50 Note 12 - Accumulated Other Comprehensive Loss - HTML 31K Accumulated Other Comprehensive Loss (Details) 62: R51 Note 12 - Accumulated Other Comprehensive Loss - HTML 47K Changes in Accumulated Other Comprehensive Loss by Component (Details) 63: R52 Note 13 - Commitments and Contingencies (Details HTML 22K Textual) 64: R53 Note 14 - Segments (Details Textual) HTML 24K 65: R54 Note 14 - Segments - Segments (Details) HTML 40K 67: XML IDEA XML File -- Filing Summary XML 124K 11: XML XBRL Instance -- belfb20200630_10q_htm XML 1.74M 66: EXCEL IDEA Workbook of Financial Reports XLSX 65K 7: EX-101.CAL XBRL Calculations -- belfa-20200630_cal XML 124K 8: EX-101.DEF XBRL Definitions -- belfa-20200630_def XML 884K 9: EX-101.LAB XBRL Labels -- belfa-20200630_lab XML 677K 10: EX-101.PRE XBRL Presentations -- belfa-20200630_pre XML 917K 6: EX-101.SCH XBRL Schema -- belfa-20200630 XSD 138K 68: JSON XBRL Instance as JSON Data -- MetaLinks 303± 450K 69: ZIP XBRL Zipped Folder -- 0001437749-20-017158-xbrl Zip 140K

Note 11 - Retirement Fund and Profit Sharing Plan - Components of SERP Expense (Details) - Supplemental Employee Retirement Plan [Member] - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

$ 150

$ 144

$ 300

$ 288

Interest cost