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As Of Filer Filing For·On·As Docs:Size 2/23/24 Fox Factory Holding Corp. 10-K 12/29/23 123:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.10M 2: EX-10.10 Material Contract HTML 36K 3: EX-10.11 Material Contract HTML 45K 4: EX-10.17 Material Contract HTML 52K 5: EX-10.18 Material Contract HTML 79K 6: EX-19.1 Report Furnished to Security Holders HTML 60K 7: EX-21.1 Subsidiaries List HTML 44K 8: EX-23.1 Consent of Expert or Counsel HTML 31K 13: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 42K Awarded Compensation 9: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 19: R1 Cover page HTML 104K 20: R2 Audit Information HTML 37K 21: R3 Consolidated Balance Sheets HTML 145K 22: R4 Consolidated Balance Sheets (Parenthetical) HTML 57K 23: R5 Consolidated Statements of Income HTML 111K 24: R6 Consolidated Statements of Comprehensive Income HTML 65K 25: R7 Consolidated Statements of Stockholders' Equity HTML 84K and Redeemable Non-controlling Interest 26: R8 Consolidated Statements of Cash Flows HTML 143K 27: R9 Consolidated Statements of Comprehensive Income HTML 37K (Parenthetical) 28: R10 Description of the Business, Basis of Presentation HTML 93K and Summary of Significant Accounting Policies 29: R11 Revenues HTML 69K 30: R12 Inventory HTML 39K 31: R13 Prepaids and Other Assets HTML 40K 32: R14 Property, Plant and Equipment, net HTML 64K 33: R15 Leases HTML 57K 34: R16 Goodwill and Intangible Assets HTML 73K 35: R17 Accrued Expenses HTML 56K 36: R18 Related Party Transactions HTML 38K 37: R19 Debt HTML 60K 38: R20 Derivatives and Hedging HTML 49K 39: R21 Commitments and Contingencies HTML 41K 40: R22 Stockholders' Equity HTML 111K 41: R23 Earnings Per Share HTML 51K 42: R24 Income Taxes HTML 121K 43: R25 Fair Value Measurement and Financial Instruments HTML 69K 44: R26 Retirement Plan HTML 38K 45: R27 Acquisitions HTML 86K 46: R28 Foreign Currency Translation Adjustment HTML 40K 47: R29 Subsequent Events HTML 35K 48: R30 Pay vs Performance Disclosure HTML 44K 49: R31 Insider Trading Arrangements HTML 38K 50: R32 Description of the Business, Basis of Presentation HTML 158K and Summary of Significant Accounting Policies (Policies) 51: R33 Description of the Business, Basis of Presentation HTML 73K and Summary of Significant Accounting Policies (Tables) 52: R34 Revenues (Tables) HTML 64K 53: R35 Inventory (Tables) HTML 40K 54: R36 Prepaids and Other Current Assets (Tables) HTML 50K 55: R37 Property, Plant and Equipment, net (Tables) HTML 67K 56: R38 Leases - (Tables) HTML 59K 57: R39 Goodwill and Intangible Assets (Tables) HTML 82K 58: R40 Accrued Expenses (Tables) HTML 65K 59: R41 Debt (Tables) HTML 51K 60: R42 Derivatives and Hedging (Tables) HTML 44K 61: R43 Stockholders' Equity (Tables) HTML 106K 62: R44 Earnings Per Share (Tables) HTML 50K 63: R45 Income Taxes (Tables) HTML 126K 64: R46 Fair Value Measurement and Financial Instruments HTML 65K (Tables) 65: R47 Acquisitions (Tables) HTML 74K 66: R48 Foreign Currency Translation Adjustment (Tables) HTML 39K 67: R49 Description of the Business, Basis of Presentation HTML 70K and Summary of Significant Accounting Policies - Additional Information (Details) 68: R50 Description of the Business, Basis of Presentation HTML 39K and Summary of Significant Accounting Policies - Customers Accounted for 10% or More of Accounts Receivable Balance (Details) 69: R51 Description of the Business, Basis of Presentation HTML 41K and Summary of Significant Accounting Policies - Activity in Allowance For Doubtful Accounts (Details) 70: R52 Description of the Business, Basis of Presentation HTML 52K and Summary of Significant Accounting Policies - Depreciation and Amortization Periods for the Company's Property and Equipment (Details) 71: R53 Revenues - Sales by Product Category (Details) HTML 46K 72: R54 Revenues - Sales by Sales Channel (Details) HTML 44K 73: R55 Revenues - Sales by Geographic Location (Details) HTML 48K 74: R56 Revenues - Narrative (Details) HTML 34K 75: R57 Inventory (Details) HTML 41K 76: R58 Prepaids and Other Current Assets (Details) HTML 41K 77: R59 Property, Plant and Equipment, net - Components HTML 56K (Details) 78: R60 Property, Plant and Equipment, net - Additional HTML 39K Information (Details) 79: R61 Property, Plant and Equipment, net - Summary of HTML 43K Depreciation Expense (Details) 80: R62 Property, Plant and Equipment, net - Long-lived HTML 39K Assets by Geographic Location (Details) 81: R63 Leases - Narrative (Details) HTML 46K 82: R64 Leases - Lease Costs (Details) HTML 38K 83: R65 Leases - Supplemental Balance Sheet Information HTML 38K (Details) 84: R66 Leases - Maturity of Lease Liabilities (Details) HTML 60K 85: R67 Goodwill and Intangible Assets - Intangible Assets HTML 58K Excluding Goodwill (Details) 86: R68 Goodwill and Intangible Assets - Amortization of HTML 35K Intangibles (Details) 87: R69 Goodwill and Intangible Assets - Future HTML 48K Amortization Expense (Details) 88: R70 Goodwill and Intangible Assets - Goodwill HTML 41K Rollforward Activity (Details) 89: R71 Accrued Expenses - Components (Details) HTML 49K 90: R72 Accrued Expenses - Activity Related to Warranties HTML 42K (Details) 91: R73 Related Party Transactions (Details) HTML 43K 92: R74 Debt - First Amended and Restated Credit Facility HTML 96K (Details) 93: R75 Debt - Summary of Amended and Restated Credit HTML 42K Facility (Details) 94: R76 Debt - Future Payments for Long-term Debt HTML 55K (Details) 95: R77 Derivatives and Hedging - Schedule of Interest HTML 45K Rate Derivatives (Details) 96: R78 Derivatives and Hedging (Details) HTML 56K 97: R79 Commitments and Contingencies - Additional HTML 64K Information (Details) 98: R80 Stockholders' Equity - Equity Incentive Plans HTML 53K (Details) 99: R81 Stockholders' Equity - Summary of Allocation of HTML 45K Stock-Based Compensation in Accompanying Consolidated Statements of Income (Details) 100: R82 Stockholders' Equity - Summary of Unvested RSUs HTML 57K Activity (Details) 101: R83 Stockholders' Equity - Restricted Stock Units HTML 49K (Details) 102: R84 Stockholders' Equity - Unvested PSU Activity HTML 72K (Details) 103: R85 Stockholders' Equity - Stock Option Activity HTML 77K (Details) 104: R86 Stockholders' Equity - Stock Options (Details) HTML 38K 105: R87 Earnings Per Share - Calculation of Basic and HTML 68K Diluted Earnings Per Share (Details) 106: R88 Income Taxes - Components of Income Tax Expense HTML 60K (Details) 107: R89 Income Taxes - Income Before Provision by HTML 42K Jurisdiction (Details) 108: R90 Income Taxes - Reconciliation of Statutory Federal HTML 62K Rate and Effective Tax Rate (Details) 109: R91 Income Taxes - Additional Information (Details) HTML 41K 110: R92 Income Taxes - Significant Components of Deferred HTML 75K Tax Assets and Liabilities (Details) 111: R93 Income Taxes - Unrecognized Tax Benefit - Activity HTML 42K (Details) 112: R94 Fair Value Measurements and Financial Instruments HTML 63K - Liabilities at Fair Value on Recurring Basis (Details) 113: R95 Retirement Plan (Details) HTML 34K 114: R96 Acquisitions - Additional Information (Details) HTML 122K 115: R97 Acquisitions - Allocation of Purchase Price HTML 110K (Details) 116: R98 Acquisitions - Unaudited Pro Forma (Details) HTML 41K 117: R99 Foreign Currency Translation Adjustment (Details) HTML 38K 118: R100 Subsequent Events (Details) HTML 43K 120: XML IDEA XML File -- Filing Summary XML 215K 123: XML XBRL Instance -- foxf-20231229_htm XML 2.11M 119: EXCEL IDEA Workbook of Financial Report Info XLSX 204K 15: EX-101.CAL XBRL Calculations -- foxf-20231229_cal XML 291K 16: EX-101.DEF XBRL Definitions -- foxf-20231229_def XML 671K 17: EX-101.LAB XBRL Labels -- foxf-20231229_lab XML 2.22M 18: EX-101.PRE XBRL Presentations -- foxf-20231229_pre XML 1.36M 14: EX-101.SCH XBRL Schema -- foxf-20231229 XSD 209K 121: JSON XBRL Instance as JSON Data -- MetaLinks 627± 939K 122: ZIP XBRL Zipped Folder -- 0001424929-24-000006-xbrl Zip 660K
exhibit971clawbackpolicy |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 2/23/24 | |||
Filed on: | 2/22/24 | 8-K | ||
For Period end: | 12/29/23 | |||
10/2/23 | ||||
7/21/13 | ||||
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