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 1.13M
2: EX-10.27 Material Contract HTML 68K
3: EX-21.1 Subsidiaries List HTML 26K
4: EX-23.1 Consent of Experts or Counsel HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
67: R1 Document and Entity Information HTML 57K
54: R2 Consolidated Balance Sheets HTML 130K
65: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
69: R4 Consolidated Statements of Comprehensive Loss HTML 152K
88: R5 Consolidated Statements of Stockholders' Equity HTML 129K
56: R6 Consolidated Statements of Cash Flows HTML 162K
64: R7 Description of Business and Significant Accounting HTML 99K
Policies
49: R8 Business Combinations HTML 48K
39: R9 Cash, Cash Equivalents and Marketable Securities HTML 67K
89: R10 Goodwill and Intangible Assets HTML 61K
71: R11 Balance Sheet Details HTML 92K
70: R12 Commitments and Contingencies HTML 83K
76: R13 Fair Value Measurements HTML 61K
77: R14 Net Loss per Share HTML 45K
74: R15 Stockholders' Equity HTML 204K
78: R16 Employee Benefit Plan HTML 30K
66: R17 Accumulated Other Comprehensive Income HTML 72K
68: R18 Credit Facility HTML 39K
73: R19 Income Taxes HTML 138K
96: R20 Segment Information HTML 64K
84: R21 Quarterly Financial Data - Unaudited HTML 81K
60: R22 Schedule II. Valuation and Qualifying Accounts HTML 65K
72: R23 Description of Business and Significant Accounting HTML 170K
Policies (Policies)
62: R24 Description of Business and Significant Accounting HTML 44K
Policies (Tables)
29: R25 Business Combinations (Tables) HTML 36K
85: R26 Cash, Cash Equivalents and Marketable Securities HTML 72K
(Tables)
92: R27 Goodwill and Intangible Assets (Tables) HTML 57K
44: R28 Balance Sheet Details (Tables) HTML 102K
43: R29 Commitments and Contingencies (Tables) HTML 53K
47: R30 Fair Value Measurements (Tables) HTML 55K
48: R31 Net Loss per Share (Tables) HTML 43K
50: R32 Stockholders' Equity (Tables) HTML 182K
22: R33 Accumulated Other Comprehensive Income (Tables) HTML 68K
82: R34 Income Taxes (Tables) HTML 134K
58: R35 Segment Information (Tables) HTML 61K
61: R36 Quarterly Financial Data - Unaudited (Tables) HTML 79K
34: R37 Description of Business and Significant Accounting HTML 35K
Policies - Customer Concentration Risk (Details)
95: R38 Description of Business and Significant Accounting HTML 41K
Policies - Useful Lives of Property and Equipment
(Details)
14: R39 Description of Business and Significant Accounting HTML 52K
Policies - Textual (Detail)
51: R40 Business Combinations - Assets Acquired and HTML 58K
Liabilities Assumed (Details)
87: R41 Business Combinations - Textual (Details) HTML 52K
32: R42 Cash, Cash Equivalents and Marketable Securities HTML 54K
(Details)
42: R43 Cash, Cash Equivalents and Marketable Securities - HTML 49K
Amortized Cost and Fair Value (Details)
46: R44 Cash, Cash Equivalents and Marketable Securities - HTML 47K
Contractual Maturity (Details)
55: R45 Goodwill and Intangible Assets - Schedule of HTML 45K
Intangible Assets (Details)
21: R46 Goodwill and Intangible Assets - Expected Future HTML 37K
Amortization (Details)
38: R47 Goodwill and Intangible Assets - Textual (Details) HTML 38K
16: R48 Balance Sheet Details - Accounts Receivable HTML 38K
(Details)
86: R49 Balance Sheet Details - Inventory (Details) HTML 36K
31: R50 Balance Sheet Details - Property and Equipment, HTML 50K
net (Details)
83: R51 Balance Sheet Details - Accrued Liabilities HTML 65K
(Details)
35: R52 Balance Sheet Details - Deferred Revenue (Details) HTML 44K
52: R53 Balance Sheet Details - Textual (Details) HTML 29K
15: R54 Commitments and Contingencies - Future Minimum HTML 48K
Payments Under Operating Leases (Details)
19: R55 Commitments and Contingencies - Product Warranty HTML 37K
Activities (Details)
45: R56 Commitments and Contingencies - Textual (Details) HTML 82K
25: R57 Fair Value Measurements (Details) HTML 70K
90: R58 Net Loss per Share - Basic and Diluted Shares HTML 47K
Calculation (Details)
57: R59 Stockholders' Equity - Stock Options Activity HTML 88K
(Details)
75: R60 Stockholders' Equity - RSU, PRSU and RSA HTML 91K
Activities (Details)
37: R61 Stockholders' Equity - Fair Value of Awards HTML 45K
Granted (Details)
40: R62 Stockholders' Equity - Assumptions (Details) HTML 52K
81: R63 Stockholders' Equity - Unrecognized Stock-based HTML 45K
Compensation Expenses (Details)
79: R64 Stockholders' Equity - Warrants Outstanding HTML 33K
(Details)
59: R65 Stockholders' Equity - Shares Reserved For Future HTML 58K
Issuance (Details)
80: R66 Stockholders' Equity - Textual (Details) HTML 268K
36: R67 Employee Benefit Plan - Textual (Details) HTML 29K
63: R68 Accumulated Other Comprehensive Income (Details) HTML 58K
91: R69 Credit Facility - Textual (Details) HTML 73K
18: R70 Income Taxes - Loss before provision for income HTML 37K
taxes (Details)
28: R71 Income Taxes - Components of Income Tax Provision HTML 57K
(Details)
53: R72 Income Taxes - Income Tax Rate Reconciliation HTML 71K
(Details)
24: R73 Income Taxes - Components of Deferred Tax Assets HTML 78K
and Liabilities (Details)
94: R74 Income Taxes - Unrecognized Tax Benefits Activity HTML 42K
(Details)
33: R75 Income Taxes - Textual (Details) HTML 67K
26: R76 Segment Information - Revenue by Geographic Region HTML 53K
(Details)
27: R77 Segment Information - Property and Equipment by HTML 37K
Geographic Region (Details)
20: R78 Quarterly Financial Data - Unaudited (Details) HTML 62K
23: R79 Schedule II. Valuation and Qualifying Accounts HTML 50K
(Details)
93: XML IDEA XML File -- Filing Summary XML 150K
17: EXCEL IDEA Workbook of Financial Reports XLSX 254K
41: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.92M
8: EX-101.INS XBRL Instance -- calx-20141231 XML 2.74M
10: EX-101.CAL XBRL Calculations -- calx-20141231_cal XML 284K
11: EX-101.DEF XBRL Definitions -- calx-20141231_def XML 665K
12: EX-101.LAB XBRL Labels -- calx-20141231_lab XML 1.95M
13: EX-101.PRE XBRL Presentations -- calx-20141231_pre XML 1.10M
9: EX-101.SCH XBRL Schema -- calx-20141231 XSD 174K
30: ZIP XBRL Zipped Folder -- 0001406666-15-000004-xbrl Zip 282K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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