K12 Inc – ‘10-Q’ for 12/31/19 – ‘ZIP’

On:  Monday, 1/27/20, at 5:39pm ET   ·   As of:  1/28/20   ·   For:  12/31/19   ·   Accession #:  1558370-20-278   ·   File #:  1-33883

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.23M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
16: R1          Document and Entity Information                     HTML     74K 
53: R2          Condensed Consolidated Balance Sheets               HTML    124K 
62: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
34: R4          Condensed Consolidated Statements of Operations     HTML     76K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     35K 
                Income                                                           
51: R6          Condensed Consolidated Statement of Equity          HTML     91K 
60: R7          Condensed Consolidated Statements of Cash Flows     HTML     96K 
37: R8          Condensed Consolidated Statements of Cash Flows     HTML     37K 
                (Parenthetical)                                                  
13: R9          Description of the Business                         HTML     28K 
22: R10         Basis of Presentation                               HTML     28K 
27: R11         Summary of Significant Accounting Policies          HTML    453K 
70: R12         Income Taxes                                        HTML     24K 
46: R13         Finance and Operating Leases                        HTML    130K 
21: R14         Equity Incentive Plan                               HTML    109K 
26: R15         Related Party Transactions                          HTML     24K 
69: R16         Commitments and Contingencies                       HTML     33K 
45: R17         Restructuring                                       HTML     24K 
20: R18         Acquisition and Investments                         HTML     26K 
28: R19         Supplemental Disclosure of Cash Flow Information    HTML     54K 
56: R20         Subsequent Events                                   HTML     26K 
49: R21         Summary of Significant Accounting Policies          HTML    342K 
                (Policies)                                                       
12: R22         Summary of Significant Accounting Policy (Tables)   HTML    387K 
33: R23         Finance and Operating Leases (Tables)               HTML    128K 
55: R24         Equity Transactions (Tables)                        HTML     90K 
48: R25         Supplemental Disclosure of Cash Flow Information    HTML     53K 
                (Tables)                                                         
11: R26         Description of the Business (Details)               HTML     22K 
32: R27         Basis of Presentation (Details)                     HTML     24K 
57: R28         Summary of Significant Accounting Policies - ASU    HTML     33K 
                (Details)                                                        
47: R29         Summary of Significant Accounting Policies -        HTML     44K 
                Revenue Recognition (Details)                                    
41: R30         Summary of Significant Accounting Policies -        HTML     38K 
                Disaggregation of revenue (Details)                              
67: R31         Summary of Significant Accounting Policies -        HTML     38K 
                Contract Balances (Details)                                      
29: R32         Summary of Significant Accounting Policies -        HTML     30K 
                Performance Obligations (Details)                                
23: R33         Summary of Significant Accounting Policies -        HTML     26K 
                Inventories (Details)                                            
43: R34         Summary of Significant Accounting Policies -        HTML     92K 
                Property and Equipment and Leases (Details)                      
68: R35         Summary of Significant Accounting Policies -        HTML     79K 
                Goodwill and Intangibles (Details)                               
30: R36         Summary of Significant Accounting Policies - Fair   HTML     38K 
                Value (Details)                                                  
24: R37         Summary of Significant Accounting Policies - Fair   HTML     36K 
                Value Measurements (Details)                                     
44: R38         Summary of Significant Accounting Policies - Net    HTML     61K 
                Income Per Common Share (Details)                                
66: R39         Summary of Significant Accounting Policies -        HTML     32K 
                Revision to Previously Issued Financial Statements               
                (Details)                                                        
50: R40         Income Taxes (Details)                              HTML     24K 
59: R41         Finance and Operating Leases (Details)              HTML     52K 
35: R42         Finance and Operating Leases - Finance leases       HTML     61K 
                (Details)                                                        
15: R43         Finance and Operating Leases - Operating Leases     HTML     74K 
                (Details)                                                        
52: R44         Finance and Operating Leases - Sub Leases           HTML     29K 
                (Details)                                                        
61: R45         Finance and Operating Leases - Lease cost and       HTML     59K 
                other information (Details)                                      
36: R46         Equity Incentive Plan - Share Based Compensation    HTML     57K 
                (Details)                                                        
17: R47         Equity Equity Incentive Plan - Vesting (Details)    HTML     64K 
54: R48         Equity Equity Incentive Plan - Restricted Stock     HTML     77K 
                (Details)                                                        
58: R49         Equity Equity Incentive Plan - Other (Details)      HTML    152K 
65: R50         Related Party Transactions (Details)                HTML     28K 
40: R51         Commitments and Contingencies (Details)             HTML     35K 
18: R52         Restructuring (Details)                             HTML     29K 
25: R53         Acquisition and Investments (Details)               HTML     56K 
64: R54         Supplemental Disclosure of Cash Flow Information    HTML     36K 
                (Details)                                                        
39: R55         Subsequent Events (Details)                         HTML     32K 
38: XML         IDEA XML File -- Filing Summary                      XML    123K 
19: XML         XBRL Instance -- lrn-20191231x10q_htm                XML   2.61M 
42: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 7: EX-101.CAL  XBRL Calculations -- lrn-20191231_cal                XML    164K 
 8: EX-101.DEF  XBRL Definitions -- lrn-20191231_def                 XML    554K 
 9: EX-101.LAB  XBRL Labels -- lrn-20191231_lab                      XML   1.40M 
10: EX-101.PRE  XBRL Presentations -- lrn-20191231_pre               XML    954K 
 6: EX-101.SCH  XBRL Schema -- lrn-20191231                          XSD    164K 
31: JSON        XBRL Instance as JSON Data -- MetaLinks              338±   517K 
63: ZIP         XBRL Zipped Folder -- 0001558370-20-000278-xbrl      Zip    244K 

‘ZIP’   —   XBRL Zipped Folder — 0001558370-20-000278-xbrl

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Files:	lrn-20191231.xsd lrn-20191231_cal.xml lrn-20191231_def.xml lrn-20191231_lab.xml lrn-20191231_pre.xml lrn-20191231ex311c5c167.htm lrn-20191231ex312f7bde0.htm lrn-20191231ex321b5a227.htm lrn-20191231ex322e9a11c.htm lrn-20191231x10q.htm