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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/07/21 Iteris, Inc. 10-K/A 3/31/21 104:11M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 1.07M 2: EX-23.2 Consent of Expert or Counsel HTML 29K 3: EX-31.3 Certification -- §302 - SOA'02 HTML 31K 4: EX-31.4 Certification -- §302 - SOA'02 HTML 31K 11: R1 Cover HTML 97K 12: R2 Consolidated Balance Sheets HTML 139K 13: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K 14: R4 Consolidated Statements of Operations HTML 140K 15: R5 Consolidated Statements of Stockholders' Equity HTML 100K 16: R6 Consolidated Statements of Cash Flows HTML 153K 17: R7 Description of Business and Summary of Significant HTML 110K Accounting Policies 18: R8 Supplementary Financial Information HTML 137K 19: R9 Discontinued Operations HTML 94K 20: R10 Restructuring Activities HTML 49K 21: R11 Fair Value Measurements HTML 88K 22: R12 Income Taxes HTML 99K 23: R13 Commitments and Contingencies HTML 33K 24: R14 Right-of-Use Assets and Lease Liabilities HTML 70K 25: R15 Stockholders' Equity HTML 39K 26: R16 Employee Benefit Plans HTML 96K 27: R17 Stock Repurchase Program HTML 33K 28: R18 Acquisitions HTML 90K 29: R19 Business Segments, Significant Customer and HTML 91K Geographic Information 30: R20 Quarterly Financial Data (Unaudited) HTML 62K 31: R21 Description of Business and Summary of Significant HTML 151K Accounting Policies (Policies) 32: R22 Description of Business and Summary of Significant HTML 48K Accounting Policies (Tables) 33: R23 Supplementary Financial Information (Tables) HTML 152K 34: R24 Discontinued Operations (Tables) HTML 94K 35: R25 Restructuring Activities (Tables) HTML 49K 36: R26 Fair Value Measurements (Tables) HTML 85K 37: R27 Income Taxes (Tables) HTML 99K 38: R28 Right-of-Use Assets and Lease Liabilities (Tables) HTML 71K 39: R29 Stockholders' Equity (Tables) HTML 35K 40: R30 Employee Benefit Plans (Tables) HTML 90K 41: R31 Acquisitions (Tables) HTML 85K 42: R32 Business Segments, Significant Customer and HTML 87K Geographic Information (Tables) 43: R33 Quarterly Financial Data (Unaudited) (Tables) HTML 62K 44: R34 Description of Business and Summary of Significant HTML 74K Accounting Policies - Acquisitions and Divestitures (Details) 45: R35 Description of Business and Summary of Significant HTML 33K Accounting Policies - Restructuring Activities (Details) 46: R36 Description of Business and Summary of Significant HTML 32K Accounting Policies - Revenue Recognition (Details) 47: R37 Description of Business and Summary of Significant HTML 47K Accounting Policies - Concentration of Credit Risk (Details) 48: R38 Description of Business and Summary of Significant HTML 40K Accounting Policies - Cash, Cash Equivalents and Restricted Cash Presented (Details) 49: R39 Description of Business and Summary of Significant HTML 33K Accounting Policies - Accounts Receivable and Allowance for Doubtful Accounts (Details) 50: R40 Description of Business and Summary of Significant HTML 36K Accounting Policies - Property and Equipment (Details) 51: R41 Description of Business and Summary of Significant HTML 33K Accounting Policies - Goodwill and Impairment of Long-Lived Assets (Details) 52: R42 Description of Business and Summary of Significant HTML 34K Accounting Policies - Warranty (Details) 53: R43 Supplementary Financial Information - Inventories, HTML 53K Property and Equipment (Details) 54: R44 Supplementary Financial Information - Narrative HTML 55K (Details) 55: R45 Supplementary Financial Information - Intangible HTML 48K Assets (Details) 56: R46 Supplementary Financial Information - Future HTML 44K Estimated Amortization Expense (Details) 57: R47 Supplementary Financial Information - Goodwill HTML 46K (Details) 58: R48 Supplementary Financial Information - Warranty HTML 37K Reserve Activity (Details) 59: R49 Supplementary Financial Information - Earnings HTML 89K (loss) per Share (Details) 60: R50 Supplementary Financial Information - Earnings HTML 37K (loss) per Share Excluded Weighted Average (Details) 61: R51 Discontinued Operations - Narrative (Details) HTML 53K 62: R52 Discontinued Operations - Assets and Liabilities HTML 90K Held for Sale (Details) 63: R53 Discontinued Operations - Results of Operations HTML 83K Included in Net Income (Loss) From Discontinued Operations (Details) 64: R54 Discontinued Operations - Gain Recorded on Sale HTML 69K (Details) 65: R55 Restructuring Activities (Details) HTML 40K 66: R56 Restructuring Activities - Restructuring and HTML 48K Severance Costs for our Reportable Segments (Details) 67: R57 Restructuring Activities - Restructuring HTML 38K Activities (Details) 68: R58 Fair Value Measurements (Details) HTML 81K 69: R59 Fair Value Measurements - Narrative (Details) HTML 42K 70: R60 Income Taxes - Components of Current and Deferred HTML 61K Federal and State Income Tax (Benefit) Provision (Details) 71: R61 Income Taxes - Reconciliation and Components HTML 88K (Details) 72: R62 Income Taxes - Narrative (Details) HTML 53K 73: R63 Income Taxes - Unrecognized Tax Benefits (Details) HTML 42K 74: R64 Right-of-Use Assets and Lease Liabilities - HTML 50K Narrative (Details) 75: R65 Right-of-Use Assets and Lease Liabilities - HTML 54K Related Assets and Liabilities on the Balance Sheet (Details) 76: R66 Right-of-Use Assets and Lease Liabilities - HTML 39K Supplemental Information (Details) 77: R67 Right-of-Use Assets and Lease Liabilities - HTML 74K Undiscounted Cash Flows (Details) 78: R68 Stockholders' Equity - Narrative (Details) HTML 42K 79: R69 Stockholders' Equity (Details) HTML 43K 80: R70 Employee Benefit Plans - Stock Incentive Plan, HTML 66K Stock Options and RSUs (Details) 81: R71 Employee Benefit Plans - Summary of Activity in HTML 67K the Omnibus Incentive Plans (Details) 82: R72 Employee Benefit Plans - Summary of Activity of HTML 63K RSUs (Details) 83: R73 Employee Benefit Plans - Stock Based Compensation HTML 56K Expense (Details) 84: R74 Employee Benefit Plans - Stock Options Granted HTML 48K (Details) 85: R75 Employee Benefit Plans - Employee Incentive HTML 39K Programs (Details) 86: R76 Employee Benefit Plans - Other Stock-Based HTML 75K Compensation Plans (Details) 87: R77 Stock Repurchase Program (Details) HTML 58K 88: R78 Acquisitions (Details) HTML 55K 89: R79 Acquisitions - TrafficCast Fair Value of the HTML 43K Consideration Transferred (Details) 90: R80 Acquisitions - TrafficCast Purchase Price HTML 68K Allocation (Details) 91: R81 Acquisitions - TrafficCast Fair Values and Useful HTML 40K Lives of the Identifiable Intangible Assets (Details) 92: R82 Acquisitions - Purchase Price Allocation (Details) HTML 65K 93: R83 Acquisitions - Fair Values and Useful Lives of the HTML 40K Identifiable Intangible Assets (Details) 94: R84 Acquisitions - Acquisition-Related Costs (Details) HTML 46K 95: R85 Acquisitions - Pro Forma Financial Information HTML 41K (Details) 96: R86 Business Segments, Significant Customer and HTML 60K Geographic Information - Business Segments (Details) 97: R87 Business Segments, Significant Customer and HTML 51K Geographic Information - Reconciliation of Total Segment (Details) 98: R88 Business Segments, Significant Customer and HTML 39K Geographic Information - Concentration Risk (Details) 99: R89 Business Segments, Significant Customer and HTML 39K Geographic Information - Percentage of Revenue by Geographic Region (Details) 100: R90 Quarterly Financial Data (Unaudited) (Details) HTML 64K 102: XML IDEA XML File -- Filing Summary XML 199K 10: XML XBRL Instance -- iti-20210331_htm XML 2.99M 101: EXCEL IDEA Workbook of Financial Reports XLSX 142K 6: EX-101.CAL XBRL Calculations -- iti-20210331_cal XML 384K 7: EX-101.DEF XBRL Definitions -- iti-20210331_def XML 1.08M 8: EX-101.LAB XBRL Labels -- iti-20210331_lab XML 2.34M 9: EX-101.PRE XBRL Presentations -- iti-20210331_pre XML 1.54M 5: EX-101.SCH XBRL Schema -- iti-20210331 XSD 234K 103: JSON XBRL Instance as JSON Data -- MetaLinks 539± 820K 104: ZIP XBRL Zipped Folder -- 0001628280-21-011762-xbrl Zip 397K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/21 Iteris, Inc. S-8 11/12/21 3:88K Toppan Merrill/FA 7/30/21 Iteris, Inc. S-3/A 2:65K Toppan Merrill/FA 6/08/21 Iteris, Inc. S-3 4:799K Toppan Merrill/FA |