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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001437749-19-021078 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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