Northwest Pipe Co – ‘10-Q’ for 9/30/19 – ‘EX-101.LAB’

On:  Thursday, 10/31/19, at 4:51pm ET   ·   For:  9/30/19   ·   Accession #:  1437749-19-21078   ·   File #:  0-27140

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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    512K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
15: R1          Document And Entity Information                     HTML     52K 
56: R2          Condensed Consolidated Statements of Operations     HTML     83K 
                (Unaudited)                                                      
64: R3          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                Income (Unaudited)                                               
37: R4          Condensed Consolidated Balance Sheets (Current      HTML    100K 
                Period Unaudited)                                                
14: R5          Condensed Consolidated Balance Sheets (Current      HTML     45K 
                Period Unaudited) (Parentheticals)                               
55: R6          Condensed Consolidated Statements of Stockholders'  HTML     75K 
                Equity (Unaudited)                                               
63: R7          Condensed Consolidated Statements of Stockholders'  HTML     26K 
                Equity (Unaudited) (Parentheticals)                              
36: R8          Condensed Consolidated Statements of Cash Flows     HTML    121K 
                (Unaudited)                                                      
16: R9          Note 1 - Basis of Presentation                      HTML     33K 
27: R10         Note 2 - Business Combination                       HTML     54K 
20: R11         Note 3 - Discontinued Operations                    HTML     26K 
43: R12         Note 4 - Inventories                                HTML     33K 
68: R13         Note 5 - Leases                                     HTML     69K 
28: R14         Note 6 - Fair Value Measurements                    HTML     63K 
21: R15         Note 7 - Share-based Compensation                   HTML     78K 
44: R16         Note 8 - Shareholder Rights Plan                    HTML     31K 
69: R17         Note 9 - Commitments and Contingencies              HTML     43K 
29: R18         Note 10 - Revenue                                   HTML     37K 
19: R19         Note 11 - Income Taxes                              HTML     30K 
53: R20         Note 12 - Accumulated Other Comprehensive Loss      HTML     70K 
60: R21         Note 13 - Net Income Per Share                      HTML     50K 
38: R22         Note 14 - Recent Accounting and Reporting           HTML     37K 
                Developments                                                     
17: R23         Note 15 - Restructuring                             HTML     27K 
54: R24         Note 2 - Business Combination (Tables)              HTML     46K 
61: R25         Note 4 - Inventories (Tables)                       HTML     32K 
39: R26         Note 5 - Leases (Tables)                            HTML     70K 
18: R27         Note 6 - Fair Value Measurements (Tables)           HTML     56K 
52: R28         Note 7 - Share-based Compensation (Tables)          HTML     73K 
62: R29         Note 12 - Accumulated Other Comprehensive Loss      HTML     71K 
                (Tables)                                                         
67: R30         Note 13 - Net Income Per Share (Tables)             HTML     46K 
41: R31         Note 1 - Basis of Presentation (Details Textual)    HTML     28K 
23: R32         Note 2 - Business Combination (Details Textual)     HTML     34K 
31: R33         Note 2 - Business Combination - Assets Acquired     HTML     65K 
                and Liabilities Assumed (Details)                                
66: R34         Note 2 - Business Combination - Pro Forma Summary   HTML     25K 
                (Details)                                                        
40: R35         Note 3 - Discontinued Operations (Details Textual)  HTML     29K 
22: R36         Note 4 - Inventories - Components of Inventories    HTML     34K 
                (Details)                                                        
30: R37         Note 5 - Leases (Details Textual)                   HTML     22K 
65: R38         Note 5 - Leases - Lease Cost (Details)              HTML     35K 
42: R39         Note 5 - Leases - Future Maturities of Lease        HTML     67K 
                Liabilities (Details)                                            
59: R40         Note 5 - Leases - Lease Terms and Discount Rates    HTML     29K 
                for Lease Liabilities (Details)                                  
50: R41         Note 5 - Leases - Other Information Related to      HTML     32K 
                Operating and Finance Leases (Details)                           
13: R42         Note 6 - Fair Value Measurements - Assets and       HTML     40K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
35: R43         Note 7 - Share-based Compensation (Details          HTML     48K 
                Textual)                                                         
58: R44         Note 7 - Share-based Compensation - Share-based     HTML     27K 
                Compensation Expense (Details)                                   
49: R45         Note 7 - Share-based Compensation - Stock Option    HTML     52K 
                Activity (Details)                                               
12: R46         Note 7 - Share-based Compensation - RSU and PSA     HTML     44K 
                Activity (Details)                                               
34: R47         Note 8 - Shareholder Rights Plan (Details Textual)  HTML     35K 
57: R48         Note 9 - Commitments and Contingencies (Details     HTML     50K 
                Textual)                                                         
51: R49         Note 10 - Revenue 1 (Details Textual)               HTML     26K 
46: R50         Note 10 - Revenue 2 (Details Textual)               HTML     28K 
70: R51         Note 11 - Income Taxes (Details Textual)            HTML     26K 
32: R52         Note 12 - Accumulated Other Comprehensive Loss -    HTML     49K 
                Components of Accumulated Other Comprehensive Loss               
                (Details)                                                        
24: R53         Note 12 - Accumulated Other Comprehensive Loss -    HTML     41K 
                Reclassification of Accumulated Other                            
                Comprehensive Loss (Details)                                     
47: R54         Note 13 - Net Income Per Share (Details Textual)    HTML     26K 
71: R55         Note 13 - Net Income Per Share - Net Loss Per       HTML     45K 
                Basic and Diluted Weighted Average Common Shares                 
                Outstanding (Details)                                            
33: R56         Note 14 - Recent Accounting and Reporting           HTML     35K 
                Developments (Details Textual)                                   
25: R57         Note 15 - Restructuring (Details Textual)           HTML     27K 
45: XML         IDEA XML File -- Filing Summary                      XML    129K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 6: EX-101.INS  XBRL Instance -- nwpx-20190930                       XML   1.14M 
 8: EX-101.CAL  XBRL Calculations -- nwpx-20190930_cal               XML    155K 
 9: EX-101.DEF  XBRL Definitions -- nwpx-20190930_def                XML    912K 
10: EX-101.LAB  XBRL Labels -- nwpx-20190930_lab                     XML    784K 
11: EX-101.PRE  XBRL Presentations -- nwpx-20190930_pre              XML    958K 
 7: EX-101.SCH  XBRL Schema -- nwpx-20190930                         XSD    147K 
48: ZIP         XBRL Zipped Folder -- 0001437749-19-021078-xbrl      Zip    115K 

‘EX-101.LAB’   —   XBRL Labels — nwpx-20190930_lab

This Exhibit is an XBRL XML File.