Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.96M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 50K
3: EX-10.16 Material Contract HTML 139K
4: EX-21.1 Subsidiaries List HTML 32K
5: EX-23.1 Consent of Experts or Counsel HTML 33K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
8: EX-32 Certification -- §906 - SOA'02 HTML 37K
56: R1 Cover Page HTML 96K
92: R2 Consolidated Balance Sheets HTML 145K
79: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
17: R4 Consolidated Statements of Operations and HTML 94K
Comprehensive Income
57: R5 Consolidated Statements of Stockholders' Equity HTML 78K
94: R6 Consolidated Statements of Cash Flows HTML 120K
80: R7 Organization and Summary of Significant Accounting HTML 170K
Policies
18: R8 Revenues HTML 218K
55: R9 Cash, Cash Equivalents and Investments HTML 139K
73: R10 Inventory HTML 41K
115: R11 Property and Equipment HTML 60K
49: R12 Goodwill and Intangible Assets HTML 118K
36: R13 Other Long-Term Assets HTML 44K
74: R14 Accrued Liabilities HTML 44K
116: R15 Commitments and Contingencies HTML 49K
50: R16 Income Taxes HTML 158K
37: R17 Line of Credit HTML 38K
75: R18 Stockholders' Equity HTML 170K
114: R19 Leases HTML 139K
53: R20 Related Party Transactions HTML 36K
14: R21 Employee Benefit Plans HTML 38K
81: R22 Business Acquisitions HTML 60K
95: R23 Segment Data HTML 103K
54: R24 Selected Quarterly Financial Data (Unaudited) HTML 81K
15: R25 Supplemental Disclosure to Cash Flows HTML 60K
82: R26 Schedule II- Valuation and Qualifying Accounts HTML 52K
96: R27 Organization and Summary of Significant Accounting HTML 213K
Policies (Policies)
51: R28 Organization and Summary of Significant Accounting HTML 104K
Policies (Tables)
16: R29 Revenues (Tables) HTML 205K
35: R30 Cash, Cash Equivalents and Investments (Tables) HTML 138K
47: R31 Inventory (Tables) HTML 42K
118: R32 Property and Equipment (Tables) HTML 59K
77: R33 Goodwill and Intangible Assets (Tables) HTML 123K
34: R34 Other Long-Term Assets (Tables) HTML 44K
45: R35 Accrued Liabilities (Tables) HTML 44K
117: R36 Income Taxes (Tables) HTML 159K
76: R37 Stockholders' Equity (Tables) HTML 141K
33: R38 Leases (Tables) HTML 107K
48: R39 Business Acquisitions (Tables) HTML 51K
25: R40 Segment Data (Tables) HTML 104K
63: R41 Selected Quarterly Financial Data (Unaudited) HTML 81K
(Tables)
98: R42 Supplemental Disclosure to Cash Flows (Tables) HTML 60K
84: R43 Organization and Summary of Significant Accounting HTML 123K
Policies - Additional Information (Detail)
24: R44 Organization and Summary of Significant Accounting HTML 41K
Policies - Summary of Changes in Estimated Product
Warranty Liabilities (Detail)
62: R45 Organization and Summary of Significant Accounting HTML 44K
Policies Organization and Summary of Significant
Accounting Policies - Share-Based Compensation
(Details)
97: R46 Organization and Summary of Significant Accounting HTML 41K
Policies - Share-based Compensation Plans
(Details)
83: R47 Organization and Summary of Significant Accounting HTML 68K
Policies - Weighted Average Number of Shares
Outstanding and Income Per Share (Detail)
23: R48 Organization and Summary of Significant Accounting HTML 62K
Policies - Adjustments to Opening Balance Sheet
(Details)
64: R49 Revenues - Revenues by Product and Services HTML 138K
Offerings (Details)
43: R50 Revenues - Revenues by Geographic Area (Details) HTML 49K
30: R51 Revenues - Additional Information (Details) HTML 61K
65: R52 Revenues - Contract Assets, Contract Liability HTML 42K
(Details)
106: R53 Revenues - Summary of Deferred Revenue (Detail) HTML 65K
44: R54 Revenues - Remaining Performance Obligations HTML 45K
(Details)
31: R55 Revenues - Cost to Obtain Contracts with Customer HTML 39K
(Details)
66: R56 Cash, Cash Equivalents, and Investments - Summary HTML 96K
of Cash, Cash Equivalents and Held-to-Maturity
Investments by Type (Detail)
107: R57 Inventory (Detail) HTML 41K
42: R58 Property and Equipment - Summary of Property and HTML 75K
Equipment (Detail)
32: R59 Property and Equipment - Additional Information HTML 40K
(Detail)
87: R60 Goodwill and Intangible Assets - Changes in HTML 42K
Carrying Amount of Goodwill (Detail)
103: R61 Goodwill and Intangible Assets - Intangible Assets HTML 95K
Other than Goodwill (Detail)
59: R62 Goodwill and Intangible assets - Estimated HTML 49K
Amortization Expense of Intangible Assets (Detail)
20: R63 Other Long-Term Assets (Details) HTML 45K
88: R64 Accrued Liabilities (Detail) HTML 51K
104: R65 Commitments and Contingencies - Additional HTML 72K
Information (Detail)
60: R66 Income Taxes - Additional Information (Detail) HTML 64K
21: R67 Income Taxes - Income by Region (Details) HTML 42K
91: R68 Income Taxes - Significant Components of the HTML 64K
Provision (Benefit) for Income Taxes (Detail)
100: R69 Income Taxes - Reconciliation of the Company's HTML 76K
Effective Income Tax Rate to the Federal Statutory
Rate (Detail)
110: R70 Income Taxes - Components of Deferred Income Tax HTML 85K
Assets and Liabilities (Detail)
71: R71 Income Taxes - Roll Forward of Liability for HTML 45K
Unrecognized Tax Benefits Exclusive of Accrued
Interest (Detail)
28: R72 Line of Credit - Additional Information (Detail) HTML 61K
40: R73 Stockholders' Equity - Common Stock and Preferred HTML 43K
Stock (Details)
109: R74 Stockholders' Equity - Stock-based Compensation HTML 55K
Plans (Details)
70: R75 Stockholders' Equity - CEO Performance Award HTML 92K
(Details)
27: R76 Stockholders' Equity - eXponential Stock HTML 72K
Performance Plan (Details)
39: R77 Stockholders' Equity - Summary of Restricted Stock HTML 62K
Unit Activity (Detail)
112: R78 Stockholders' Equity - Restricted Stock Units HTML 73K
(Details)
67: R79 Stockholders' Equity - Summary of the Company's HTML 65K
Stock Options Activity (Detail)
111: R80 Stockholders' Equity - Stock Option Activity HTML 74K
(Details)
72: R81 Stockholders' Equity - Summary of Stock Options HTML 62K
Outstanding and Exercisable (Detail)
29: R82 Stockholders' Equity - Stock-Based Compensation HTML 45K
Expense (Detail)
41: R83 Stockholders' Equity - Stock Incentive Plan HTML 38K
(Details)
108: R84 Stockholders' Equity - Stock Repurchase Plan HTML 38K
(Details)
69: R85 Leases - Narrative (Details) HTML 41K
26: R86 Leases - Balance Sheet (Details) HTML 42K
38: R87 Leases - Lease Expense (Details) HTML 39K
113: R88 Leases - Supplemental Cash Flow and Balance Sheet HTML 49K
Information (Details)
68: R89 Leases - Minimum Lease Payments (Details) HTML 83K
86: R90 Related Party Transactions - Additional HTML 44K
Information (Detail)
101: R91 Employee Benefit Plans - Additional Information HTML 40K
(Detail)
58: R92 Business Acquisitions - Dextro, Inc. Acquisition HTML 69K
(Details)
19: R93 Business Acquisitions - Breon Enterprises HTML 64K
Acquisition (Details)
89: R94 Business Acquisitions - VIEVU, LLC. Acquisition HTML 93K
(Details)
105: R95 Segment Data - Additional Information (Detail) HTML 33K
61: R96 Segment Data - Summary of Operational Information HTML 75K
Relative to the Company's Reportable Segments
(Detail)
22: R97 Selected Quarterly Financial Data (Unaudited) HTML 69K
(Detail)
90: R98 Supplemental Disclosure to Cash Flows - Summary of HTML 57K
Supplemental Non-Cash and Other Cash Flow
Information (Detail)
99: R99 Schedule II - Valuation and Qualifying Accounts HTML 43K
(Detail)
46: R9999 Uncategorized Items - a10kaaxn123119.htm HTML 57K
93: XML IDEA XML File -- Filing Summary XML 215K
78: XML XBRL Instance -- a10kaaxn123119_htm XML 4.03M
52: EXCEL IDEA Workbook of Financial Reports XLSX 143K
10: EX-101.CAL XBRL Calculations -- aaxn-20191231_cal XML 371K
11: EX-101.DEF XBRL Definitions -- aaxn-20191231_def XML 993K
12: EX-101.LAB XBRL Labels -- aaxn-20191231_lab XML 2.40M
13: EX-101.PRE XBRL Presentations -- aaxn-20191231_pre XML 1.52M
9: EX-101.SCH XBRL Schema -- aaxn-20191231 XSD 260K
85: JSON XBRL Instance as JSON Data -- MetaLinks 502± 751K
102: ZIP XBRL Zipped Folder -- 0001069183-20-000016-xbrl Zip 537K
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
