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

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

Previous ‘10-Q’:  ‘10-Q’ on 5/8/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/6/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/3/23 for 9/30/23   ·   1 Reference:  To:  Bel Fuse Inc./NJ – ‘8-K’ on 6/12/20 for 6/10/20

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  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

Quarterly Report   —   Form 10-Q
Filing Table of Contents

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

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1 Previous Filing that this Filing References

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

 6/12/20  Bel Fuse Inc./NJ                  8-K:5,9     6/10/20    2:183K                                   RDG Filings/FA
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