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 1.46M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 40K
3: EX-10.27 Material Contract HTML 382K
4: EX-10.28 Material Contract HTML 71K
5: EX-21.1 Subsidiaries List HTML 35K
6: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 29K
of Security Holders
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
10: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
43: R1 Cover page HTML 93K
109: R2 Consolidated Balance Sheets HTML 126K
70: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
34: R4 Consolidated Statements of Income HTML 107K
42: R5 Consolidated Statements of Comprehensive Income HTML 55K
107: R6 Consolidated Statements of Stockholders' Equity HTML 84K
and Redeemable Non-controlling Interest
68: R7 Consolidated Statements of Cash Flows HTML 126K
32: R8 Description of the Business, Basis of Presentation HTML 117K
and Summary of Significant Accounting Policies
45: R9 Revenues HTML 80K
82: R10 Inventory HTML 42K
94: R11 Property, Plant and Equipment, net HTML 65K
62: R12 Leases HTML 65K
26: R13 Goodwill and Intangible Assets HTML 89K
83: R14 Accrued Expenses HTML 64K
95: R15 Related Party Transactions HTML 35K
63: R16 Debt HTML 48K
27: R17 Commitments and Contingencies HTML 46K
81: R18 Stockholders' Equity HTML 119K
97: R19 Earnings Per Share HTML 55K
38: R20 Income Taxes HTML 171K
29: R21 Fair Value Measurement and Financial Instruments HTML 77K
64: R22 Retirement Plan HTML 32K
101: R23 Acquisitions HTML 58K
39: R24 Selected Quarterly Financial Data (Unaudited) HTML 91K
30: R25 Subsequent Events HTML 33K
65: R26 Description of the Business, Basis of Presentation HTML 176K
and Summary of Significant Accounting Policies
(Policies)
102: R27 Description of the Business, Basis of Presentation HTML 90K
and Summary of Significant Accounting Policies
(Tables)
41: R28 Revenues (Tables) HTML 79K
28: R29 Inventory (Tables) HTML 43K
24: R30 Property, Plant and Equipment, net (Tables) HTML 60K
61: R31 (Tables) HTML 65K
99: R32 Goodwill and Intangible Assets (Tables) HTML 96K
85: R33 Accrued Expenses (Tables) HTML 66K
23: R34 Debt (Tables) HTML 44K
60: R35 Stockholders' Equity (Tables) HTML 114K
98: R36 Earnings Per Share (Tables) HTML 54K
84: R37 Income Taxes (Tables) HTML 169K
25: R38 Fair Value Measurement and Financial Instruments HTML 75K
(Tables)
58: R39 Acquisitions (Tables) HTML 50K
36: R40 Selected Quarterly Financial Data (Unaudited) HTML 90K
(Tables)
50: R41 Description of the Business, Basis of Presentation HTML 99K
and Summary of Significant Accounting Policies -
Additional Information (Details)
104: R42 Description of the Business, Basis of Presentation HTML 40K
and Summary of Significant Accounting Policies -
Customers Accounted for 10% or More of Accounts
Receivable Balance (Details)
67: R43 Description of the Business, Basis of Presentation HTML 39K
and Summary of Significant Accounting Policies -
Activity in Allowance For Doubtful Accounts
(Details)
35: R44 Description of the Business, Basis of Presentation HTML 50K
and Summary of Significant Accounting Policies -
Depreciation and Amortization Periods for the
Company's Property and Equipment (Details)
49: R45 Revenues - Sales by Product Category (Details) HTML 42K
103: R46 Revenues - Sales by Sales Channel (Details) HTML 42K
66: R47 Revenues - Sales by Geographic Location (Details) HTML 48K
37: R48 Inventory (Details) HTML 41K
48: R49 Property, Plant and Equipment, net - Components HTML 55K
(Details)
55: R50 Property, Plant and Equipment, net - Additional HTML 38K
Information (Details)
21: R51 Property, Plant and Equipment, net - Long-lived HTML 38K
Assets by Geographic Location (Details)
73: R52 Narrative (Details) HTML 48K
86: R53 Lease Costs (Details) HTML 36K
56: R54 Supplemental Balance Sheet Information (Details) HTML 40K
22: R55 Maturity of Lease Liabilities (Details) HTML 53K
74: R56 Goodwill and Intangible Assets - Intangible Assets HTML 55K
Excluding Goodwill (Details)
87: R57 Goodwill and Intangible Assets - Amortization of HTML 33K
Intangibles (Details)
57: R58 Goodwill and Intangible Assets - Goodwill HTML 38K
Rollforward Activity (Details)
20: R59 Goodwill and Intangible Assets - Future HTML 47K
Amortization Expense (Details)
71: R60 Accrued Expenses - Components (Details) HTML 47K
105: R61 Accrued Expenses - Activity Related to Warranties HTML 40K
(Details)
44: R62 Related Party Transactions (Details) HTML 53K
31: R63 Debt - Second Amended and Restated Credit HTML 56K
Facility, Additional Information (Details)
72: R64 Debt - Summary of Amended and Restated Credit HTML 40K
Facility (Details)
106: R65 Commitments and Contingencies - Additional HTML 36K
Information (Details)
47: R66 Stockholders' Equity - Secondary Offerings and HTML 41K
Share Repurchase Program (Details)
33: R67 Stockholders' Equity - Equity Incentive Plans HTML 48K
(Details)
69: R68 Stockholders' Equity - Stock-Based Compensation HTML 39K
(Details)
108: R69 Stockholders' Equity - Summary of Allocation of HTML 43K
Stock-Based Compensation in Accompanying
Consolidated Statements of Income (Details)
93: R70 Stockholders' Equity - Summary of Unvested RSUs HTML 57K
Activity (Details)
78: R71 Stockholders' Equity - Restricted Stock Units HTML 39K
(Details)
19: R72 Stockholders' Equity - Stock Option Activity HTML 94K
(Details)
54: R73 Stockholders' Equity - Stock Options (Details) HTML 38K
90: R74 Earnings Per Share - Calculation of Basic and HTML 58K
Diluted Earnings Per Share (Details)
75: R75 Income Taxes - Components of Income Tax Expense HTML 61K
(Details)
16: R76 Income Taxes - Income Before Provision by HTML 37K
Jurisdiction (Details)
51: R77 Income Taxes - Reconciliation of Statutory Federal HTML 77K
Rate and Effective Tax Rate (Details)
89: R78 Income Taxes - Additional Information (Details) HTML 91K
79: R79 Income Taxes - Significant Components of Deferred HTML 76K
Tax Assets and Liabilities (Details)
92: R80 Income Taxes - Unrecognized Tax Benefit - Activity HTML 43K
(Details)
77: R81 Fair Value Measurement and Financial Instruments - HTML 47K
Hierarchy of Assets and Liabilities at Fair Value
(Details)
18: R82 Fair Value Measurement and Financial Instruments - HTML 35K
Level 3 Roll Forward (Details)
53: R83 Retirement Plan (Details) HTML 32K
91: R84 Acquisitions - Additional Information (Details) HTML 47K
76: R85 Acquisitions - Allocation of Purchase Price HTML 93K
(Details)
17: R86 Acquisitions - Other Acquisitions (Details) HTML 40K
52: R87 Selected Quarterly Financial Data (Unaudited) HTML 59K
(Details)
88: R88 Subsequent Events (Details) HTML 37K
96: R9999 Uncategorized Items - foxf-20200103.htm HTML 33K
40: XML IDEA XML File -- Filing Summary XML 195K
59: XML XBRL Instance -- foxf-20200103_htm XML 2.70M
80: EXCEL IDEA Workbook of Financial Reports XLSX 110K
12: EX-101.CAL XBRL Calculations -- foxf-20200103_cal XML 318K
13: EX-101.DEF XBRL Definitions -- foxf-20200103_def XML 705K
14: EX-101.LAB XBRL Labels -- foxf-20200103_lab XML 1.98M
15: EX-101.PRE XBRL Presentations -- foxf-20200103_pre XML 1.21M
11: EX-101.SCH XBRL Schema -- foxf-20200103 XSD 198K
100: JSON XBRL Instance as JSON Data -- MetaLinks 436± 674K
46: ZIP XBRL Zipped Folder -- 0001424929-20-000014-xbrl Zip 580K
‘EX-22.1’ — Published Report re: Matters Submitted to a Vote of Security Holders
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