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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 |
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
| calx-2013.12.31-EX 21.1 Subsidiaries |
Entity Name | Jurisdiction | |
Calix
Networks Canada, Inc. | Canada | |
Calix Network Technology Development (Nanjing) Co. Ltd. | China | |
Calix Networks UK, Ltd | England, UK | |
Calix Brasil Servicos Ltda | Brazil | |