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Calix, Inc – ‘10-K’ for 12/31/13 – ‘XML’

On:  Thursday, 2/20/14, at 5:28pm ET   ·   For:  12/31/13   ·   Accession #:  1406666-14-39   ·   File #:  1-34674

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

 2/20/14  Calix, Inc                        10-K       12/31/13   96:15M

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   1.10M 
 2: EX-10.15    Material Contract                                   HTML     49K 
 3: EX-10.16    Material Contract                                   HTML     60K 
 4: EX-10.21    Material Contract                                   HTML     34K 
 5: EX-21.1     Subsidiaries List                                   HTML     27K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
67: R1          Document and Entity Information                     HTML     58K 
54: R2          Consolidated Balance Sheets                         HTML    118K 
65: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
69: R4          Consolidated Statements of Comprehensive Loss       HTML    119K 
88: R5          Consolidated Statements of Comprehensive Loss       HTML     32K 
                (Parenthetical)                                                  
56: R6          Conoslidated Statements of Stockholders' Equity     HTML     97K 
64: R7          Consolidated Statements of Cash Flows               HTML    133K 
49: R8          Description of Business and Significant Accounting  HTML     99K 
                Policies (Notes)                                                 
39: R9          Business Combinations (Notes)                       HTML     77K 
89: R10         Goodwill and Intangible Assets (Notes)              HTML     62K 
71: R11         Balance Sheet Details (Notes)                       HTML    117K 
70: R12         Commitments and Contingencies (Notes)               HTML     78K 
76: R13         Fair Value Measurements (Notes)                     HTML     47K 
77: R14         Net Loss per Share (Notes)                          HTML     46K 
74: R15         Stockholders' Equity (Notes)                        HTML    244K 
78: R16         Employee Benefit Plan                               HTML     30K 
66: R17         Credit Facility (Notes)                             HTML     39K 
68: R18         Income Taxes (Notes)                                HTML    115K 
73: R19         Segment Information (Notes)                         HTML     65K 
96: R20         Quarterly Financial Data - Unaudited (Notes)        HTML     78K 
84: R21         Schedule II. Valuation and Qualifying Accounts      HTML     66K 
                (Notes)                                                          
60: R22         Description of Business and Significant Accounting  HTML    173K 
                Policies (Policies)                                              
72: R23         Description of Business and Significant Accounting  HTML     45K 
                Policies (Tables)                                                
62: R24         Business Combinations (Tables)                      HTML     56K 
29: R25         Goodwill and Intangible Assets (Tables)             HTML     58K 
85: R26         Balance Sheet Details (Tables)                      HTML    131K 
92: R27         Commitments and Contingencies (Tables)              HTML     56K 
44: R28         Fair Value Measurements (Tables)                    HTML     41K 
43: R29         Net Loss per Share (Tables)                         HTML     44K 
47: R30         Stockholders' Equity (Tables)                       HTML    226K 
48: R31         Income Taxes (Tables)                               HTML    112K 
50: R32         Segment Information (Tables)                        HTML     61K 
23: R33         Quarterly Financial Data - Unaudited (Tables)       HTML     76K 
82: R34         Description of Business and Significant Accounting  HTML     35K 
                Policies - Customer Concentration Risk (Details)                 
58: R35         Description of Business and Significant Accounting  HTML     37K 
                Policies - Useful Lives of Property and Equipment                
                (Details)                                                        
61: R36         Description of Business and Significant Accounting  HTML     49K 
                Policies - Textual (Detail)                                      
34: R37         Business Combinations - Assets Acquired and         HTML     89K 
                Liabilities Assumed (Details)                                    
95: R38         Business Combinations - Assets Acquired and         HTML     30K 
                Liabilities Assumed Parenthetical (Details)                      
16: R39         Business Combinations - Occam Fair Value            HTML     38K 
                Assumptions (Details)                                            
51: R40         Business Combinations - Textual (Details)           HTML     68K 
87: R41         Goodwill and Intangible Assets - Schedule of        HTML     39K 
                Intangible Assets (Details)                                      
32: R42         Goodwill and Intangible Assets - Expected Future    HTML     38K 
                Amortization (Details)                                           
42: R43         Goodwill and Intangible Assets - Textual (Details)  HTML     41K 
46: R44         Balance Sheet Details - Cash and Cash Equivalent    HTML     38K 
                (Details)                                                        
55: R45         Balance Sheet Details - Accounts Receivable         HTML     37K 
                (Details)                                                        
22: R46         Balance Sheet Details - Inventory (Details)         HTML     36K 
38: R47         Balance Sheet Details - Property and Equipment,     HTML     41K 
                net (Details)                                                    
18: R48         Balance Sheet Details - Accrued Liabilities         HTML     56K 
                (Details)                                                        
86: R49         Balance Sheet Details - Deferred Revenue (Details)  HTML     38K 
30: R50         Balance Sheet Details - Accumulated Other           HTML     50K 
                Comprehensive Income (Details)                                   
83: R51         Balance Sheet Details - Textual (Details)           HTML     29K 
35: R52         Commitments and Contingencies - Future Minimum      HTML     46K 
                Payments Under Operating Leases (Details)                        
52: R53         Commitments and Contingencies - Product Warranty    HTML     38K 
                Activities (Details)                                             
17: R54         Commitments and Contingencies - Textual (Details)   HTML     57K 
21: R55         Fair Value Measurements - Fair Value Measurements   HTML     34K 
                (Details)                                                        
45: R56         Net Loss per Share - Basic and Diluted Shares       HTML     46K 
                Calculation (Details)                                            
25: R57         Stockholders' Equity - Stock Options Activity       HTML     67K 
                (Details)                                                        
90: R58         Stockholders' Equity - Stock Options By Exercise    HTML     66K 
                Price Range (Details)                                            
57: R59         Stockholders' Equity - RSU, PRSU, and RSA           HTML     56K 
                Activities (Details)                                             
75: R60         Stockholders' Equity - Fair Value of Awards         HTML     37K 
                Granted (Details)                                                
37: R61         Stockholders' Equity - Assumptions (Details)        HTML     41K 
40: R62         Stockholders' Equity - Unrecognized Stock-based     HTML     37K 
                Compensation Expenses (Details)                                  
81: R63         Stockholders' Equity - Warrants Outstanding         HTML     36K 
                (Details)                                                        
79: R64         Stockholders' Equity - Shares Reserved For Future   HTML     46K 
                Issuance (Details)                                               
59: R65         Stockholders' Equity - Textual (Details)            HTML    192K 
80: R66         Employee Benefit Plan - Textual (Details)           HTML     29K 
36: R67         Credit Facility - Textual (Details)                 HTML     62K 
63: R68         Income Taxes - Components of Income Tax Provision   HTML     53K 
                (Details)                                                        
91: R69         Income Taxes - Income Tax Rate Reconciliation       HTML     63K 
                (Details)                                                        
20: R70         Income Taxes - Components of Deferred Tax Assets    HTML     61K 
                and Liabilities (Details)                                        
28: R71         Income Taxes - Unrecognized Tax Benefits Activity   HTML     40K 
                (Details)                                                        
53: R72         Income Taxes - Textual (Details)                    HTML     52K 
24: R73         Segment Information - Revenue by Geographic Region  HTML     45K 
                (Details)                                                        
94: R74         Segment Information - Property and Equipment by     HTML     33K 
                Geographic Region (Details)                                      
33: R75         Quarterly Financial Data - Unaudited Quarterly      HTML     55K 
                Financial Data - Unaudited (Details)                             
26: R76         Quarterly Financial Data - Unaudited Quarterly      HTML     39K 
                Financial Data - Unaudited (Parenthetical)                       
                (Details)                                                        
27: R77         Schedule II. Valuation and Qualifying Accounts -    HTML     38K 
                Valuation and Qualitying Accounts (Details)                      
93: XML         IDEA XML File -- Filing Summary                      XML    146K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    256K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.84M 
10: EX-101.INS  XBRL Instance -- calx-20131231                       XML   2.65M 
12: EX-101.CAL  XBRL Calculations -- calx-20131231_cal               XML    266K 
13: EX-101.DEF  XBRL Definitions -- calx-20131231_def                XML    688K 
14: EX-101.LAB  XBRL Labels -- calx-20131231_lab                     XML   1.95M 
15: EX-101.PRE  XBRL Presentations -- calx-20131231_pre              XML   1.12M 
11: EX-101.SCH  XBRL Schema -- calx-20131231                         XSD    184K 
31: ZIP         XBRL Zipped Folder -- 0001406666-14-000039-xbrl      Zip    283K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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