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Nautilus, Inc. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Monday, 11/9/20, at 4:09pm ET   ·   For:  9/30/20   ·   Accession #:  1078207-20-99   ·   File #:  1-31321

Previous ‘10-Q’:  ‘10-Q’ on 8/10/20 for 6/30/20   ·   Next:  ‘10-Q’ on 8/9/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 2/21/24 for 12/31/23   ·   1 Reference:  By:  Bowflex Inc. – ‘S-3’ on 11/9/20

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

11/09/20  Nautilus, Inc.                    10-Q        9/30/20   84:7.7M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    892K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover Page                                          HTML     74K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    123K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                (Loss) Income (Unaudited)                                        
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     30K 
                (Loss) Income (Unaudited) (Parentheticals)                       
16: R6          Condensed Consolidated Statements of Operations     HTML    144K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Operations     HTML     28K 
                (Unaudited) (Parenthetical)                                      
18: R8          Condensed Consolidated Statements of Stockholders'  HTML     88K 
                Equity (Unaudited)                                               
19: R9          Condensed Consolidated Statements of Stockholders'  HTML     30K 
                Equity - Parenthetical (Unaudited)                               
20: R10         Condensed Consolidated Statements of Cash Flows     HTML    136K 
                (Unaudited)                                                      
21: R11         General Information                                 HTML     42K 
22: R12         Revenues                                            HTML     65K 
23: R13         Assets And Liabilities Held-For-Sale                HTML     39K 
24: R14         Fair Value Measurements                             HTML     72K 
25: R15         Derivatives                                         HTML     51K 
26: R16         Inventories                                         HTML     28K 
27: R17         Property, Plant and Equipment                       HTML     46K 
28: R18         Other Intangible Assets                             HTML     46K 
29: R19         Leases                                              HTML     43K 
30: R20         Accrued Liabilities                                 HTML     29K 
31: R21         Product Warranties                                  HTML     32K 
32: R22         Accumulated Other Comprehensive Loss                HTML     73K 
33: R23         Income (Loss) Per Share                             HTML     47K 
34: R24         Segment and Enterprise-wide Information             HTML     79K 
35: R25         Borrowings                                          HTML     27K 
36: R26         Income Taxes                                        HTML     29K 
37: R27         Commitments and Contingencies                       HTML     29K 
38: R28         Subsequent Events                                   HTML     26K 
39: R29         General Information (Policies)                      HTML     40K 
40: R30         Revenues (Tables)                                   HTML     63K 
41: R31         Assets And Liabilities Held-For-Sale (Tables)       HTML     39K 
42: R32         Fair Value Measurements (Tables)                    HTML     63K 
43: R33         Derivatives (Tables)                                HTML     52K 
44: R34         Inventories (Tables)                                HTML     29K 
45: R35         Property, Plant, and Equipment (Tables)             HTML     47K 
46: R36         Other Intangible Assets (Tables)                    HTML     67K 
47: R37         Leases (Tables)                                     HTML     45K 
48: R38         Accrued Liabilities (Tables)                        HTML     28K 
49: R39         Product Warranties (Tables)                         HTML     31K 
50: R40         Accumulated Other Comprehensive Loss (Tables)       HTML     73K 
51: R41         Loss Per Share (Tables)                             HTML     48K 
52: R42         Segment and Enterprise-wide Information (Tables)    HTML     78K 
53: R43         General Information (Details)                       HTML     24K 
54: R44         Revenues (Details)                                  HTML     60K 
55: R45         Assets And Liabilities Held-For-Sale (Details)      HTML     82K 
56: R46         Fair Value Measurements (Details)                   HTML     77K 
57: R47         Derivatives - Narrative (Details)                   HTML     26K 
58: R48         Derivatives - Fair value of derivative instruments  HTML     33K 
                (Details)                                                        
59: R49         Derivatives - Effect On Condensed Consolidated      HTML     45K 
                Statements of Operations (Details)                               
60: R50         Inventories (Details)                               HTML     28K 
61: R51         Property, Plant and Equipment (Details)             HTML     56K 
62: R52         Property, Plant and Equipment - Depreciation        HTML     24K 
                Expense (Details)                                                
63: R53         Other Intangible Assets (Details)                   HTML     48K 
64: R54         Other Intangible Assets - Patent amortization       HTML     24K 
                (Details)                                                        
65: R55         Other Intangible Assets - Future intangible         HTML     36K 
                amortization (Details)                                           
66: R56         Leases - Additional information (Details)           HTML     26K 
67: R57         Leases - Lease Cost (Details)                       HTML     23K 
68: R58         Leases - Supplemental Cash Flow (Details)           HTML     28K 
69: R59         Leases - Maturity (Details)                         HTML     40K 
70: R60         Accrued Liabilities (Details)                       HTML     29K 
71: R61         Product Warranties (Details)                        HTML     33K 
72: R62         Accumulated Other Comprehensive Loss (Details)      HTML     53K 
73: R63         Income (Loss) Per Share - Weighted Average Number   HTML     29K 
                of Shares (Details)                                              
74: R64         Income (Loss) Per Share - Anti-dilutive Common      HTML     31K 
                Shares (Details)                                                 
75: R65         Segment and Enterprise-wide Information (Details)   HTML     75K 
76: R66         Segment and Enterprise-wide Information -           HTML     31K 
                Concentration (Details)                                          
77: R67         Borrowings (Loan Agreement) (Details)               HTML     58K 
78: R68         Income Taxes (Details)                              HTML     24K 
79: R69         Commitments and Contingencies (Details)             HTML     31K 
80: R70         Subsequent Events (Details)                         HTML     36K 
82: XML         IDEA XML File -- Filing Summary                      XML    151K 
10: XML         XBRL Instance -- nls-20200930_htm                    XML   2.03M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 6: EX-101.CAL  XBRL Calculations -- nls-20200930_cal                XML    258K 
 7: EX-101.DEF  XBRL Definitions -- nls-20200930_def                 XML    473K 
 8: EX-101.LAB  XBRL Labels -- nls-20200930_lab                      XML   1.45M 
 9: EX-101.PRE  XBRL Presentations -- nls-20200930_pre               XML    825K 
 5: EX-101.SCH  XBRL Schema -- nls-20200930                          XSD    139K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              372±   526K 
84: ZIP         XBRL Zipped Folder -- 0001078207-20-000099-xbrl      Zip    267K

‘XML’   —   IDEA XML File — Filing Summary

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

11/09/20  Nautilus, Inc.                    S-3                    4:475K                                   Donnelley … Solutions/FA
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