Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officers of Nautilus, Inc., a Washington corporation (the “Company”), do hereby certify that:
To
our knowledge, the Quarterly Report on Form 10-Q for the period ended September 30, 2020 (the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
