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Lindsay Corp – ‘10-Q’ for 11/30/19 – ‘XML’

On:  Thursday, 1/9/20, at 4:21pm ET   ·   For:  11/30/19   ·   Accession #:  1564590-20-630   ·   File #:  1-13419

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

 1/09/20  Lindsay Corp                      10-Q       11/30/19   86:8.7M                                   ActiveDisclosure/FA

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    870K 
 2: EX-10.1     Material Contract                                   HTML     81K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
54: R1          Document And Entity Information                     HTML     82K 
27: R2          Condensed Consolidated Statements of Earnings       HTML     90K 
37: R3          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income                                                           
84: R4          Condensed Consolidated Statements of Comprehensive  HTML     28K 
                Income (Parenthetical)                                           
52: R5          Condensed Consolidated Balance Sheets               HTML    131K 
25: R6          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
35: R7          Condensed Consolidated Statements of Shareholders'  HTML     67K 
                Equity                                                           
83: R8          Condensed Consolidated Statements of Shareholders'  HTML     27K 
                Equity (Parenthetical)                                           
57: R9          Condensed Consolidated Statements of Cash Flows     HTML    116K 
43: R10         Basis of Presentation                               HTML     33K 
14: R11         Revenue Recognition                                 HTML    106K 
60: R12         Divestitures and Held-For-Sale                      HTML     30K 
68: R13         Net Earnings Per Share                              HTML     83K 
42: R14         Income Taxes                                        HTML     31K 
13: R15         Inventories                                         HTML     62K 
58: R16         Long-Term Debt                                      HTML     82K 
67: R17         Financial Derivatives                               HTML    101K 
40: R18         Leases                                              HTML     99K 
15: R19         Fair Value Measurements                             HTML    120K 
55: R20         Commitments and Contingencies                       HTML     57K 
86: R21         Warranties                                          HTML     46K 
36: R22         Share-Based Compensation                            HTML    100K 
26: R23         Other Current Liabilities                           HTML     91K 
53: R24         Share Repurchases                                   HTML     27K 
85: R25         Industry Segment Information                        HTML    161K 
34: R26         Basis of Presentation (Policies)                    HTML     30K 
24: R27         Revenue Recognition (Tables)                        HTML     99K 
56: R28         Net Earnings Per Share (Tables)                     HTML     85K 
82: R29         Inventories (Tables)                                HTML     64K 
69: R30         Long-Term Debt (Tables)                             HTML     84K 
62: R31         Financial Derivatives (Tables)                      HTML     98K 
11: R32         Leases (Tables)                                     HTML    100K 
38: R33         Fair Value Measurements (Tables)                    HTML    118K 
70: R34         Commitments and Contingencies (Tables)              HTML     47K 
63: R35         Warranties (Tables)                                 HTML     46K 
12: R36         Shared-Based Compensation (Tables)                  HTML    100K 
39: R37         Other Current Liabilities (Tables)                  HTML     90K 
71: R38         Industry Segment Information (Tables)               HTML    158K 
61: R39         Basis of Presentation (Narrative) (Details)         HTML     32K 
77: R40         Revenue Recognition (Schedule of Disaggregation of  HTML     48K 
                Revenue by Segment) (Details)                                    
48: R41         Revenue Recognition (Narrative) (Details)           HTML     39K 
22: R42         Divestitures and Held-For-Sale (Narrative)          HTML     44K 
                (Details)                                                        
32: R43         Net Earnings Per Share (Schedule of Computation of  HTML     49K 
                Basic and Diluted Net Earnings Per Share)                        
                (Details)                                                        
78: R44         Net Earnings Per Share (Schedule of Anti-dilutive   HTML     35K 
                Securities Excluded from Computation of Earnings                 
                Per Share) (Details)                                             
49: R45         Income Taxes (Narrative) (Details)                  HTML     31K 
23: R46         Inventories (Schedule of Inventories) (Details)     HTML     40K 
33: R47         Long-Term Debt (Schedule of Long-Term Debt)         HTML     43K 
                (Details)                                                        
79: R48         Long-Term Debt (Schedule of Principal Payments Due  HTML     47K 
                on Long-Term Debt) (Details)                                     
47: R49         Financial Derivatives (Schedule of Financial        HTML     45K 
                Derivatives) (Details)                                           
65: R50         Financial Derivatives (Narrative) (Details)         HTML     46K 
74: R51         Financial Derivatives (Schedule of Derivative       HTML     30K 
                Instruments, Effect on Other Comprehensive Income)               
                (Details)                                                        
46: R52         Financial Derivatives (Schedule of Derivative       HTML     29K 
                Instruments, Effect on Other Comprehensive Income)               
                (Parenthetical) (Details)                                        
18: R53         Leases (Narrative) (Details)                        HTML     26K 
64: R54         Leases (Schedule of Lease Cost and Other            HTML     39K 
                Information Related to Company's Operating Leases)               
                (Details)                                                        
73: R55         Leases (Supplemental Balance Sheet Information      HTML     41K 
                Related to Operating Leases) (Details)                           
45: R56         Leases (Schedule of Minimum Lease Payments Under    HTML     44K 
                Operating Leases) (Details)                                      
17: R57         Leases (Schedule of Future Minimum Lease Payments   HTML     45K 
                Under Operating Leases) (Details)                                
66: R58         Fair Value Measurements (Schedule of Financial      HTML     46K 
                Assets and Liabilities Measured at Fair Value)                   
                (Details)                                                        
72: R59         Fair Value Measurements (Narrative) (Details)       HTML     28K 
31: R60         Commitments and Contingencies (Narrative)           HTML     29K 
                (Details)                                                        
20: R61         Commitments and Contingencies (Summary of           HTML     36K 
                Undiscounted Environmental Remediation Liability                 
                Classifications) (Details)                                       
51: R62         Warranties (Schedule of Product Warranty            HTML     33K 
                Liability) (Details)                                             
81: R63         Share-Based Compensation (Narrative) (Details)      HTML     47K 
30: R64         Share-Based Compensation (Summary Of Type And Fair  HTML     38K 
                Value Of Share-Based Compensation Awards)                        
                (Details)                                                        
19: R65         Share-Based Compensation (Schedule of Assumptions   HTML     35K 
                Used) (Details)                                                  
50: R66         Share-Based Compensation (Schedule of Assumptions   HTML     39K 
                Used to Estimate Fair Value of TSR Portion of                    
                Awards Granted) (Details)                                        
80: R67         Other Current Liabilities (Schedule of Other        HTML     57K 
                Liabilities Current) (Details)                                   
28: R68         Share Repurchases (Narrative) (Details)             HTML     29K 
21: R69         Industry Segment Information (Narrative) (Details)  HTML     41K 
16: R70         Industry Segment Information (Schedule of Segment   HTML     56K 
                Reporting Information Impacts on Statement of                    
                Operations, by Segment) (Details)                                
44: R71         Industry Segment Information (Schedule of Segment   HTML     35K 
                Reporting Information Impacts on Balance Sheet, by               
                Segment) (Details)                                               
76: XML         IDEA XML File -- Filing Summary                      XML    164K 
75: XML         XBRL Instance -- lnn-10q_20191130_htm                XML   2.34M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 7: EX-101.CAL  XBRL Calculations -- lnn-20191130_cal                XML    201K 
 8: EX-101.DEF  XBRL Definitions -- lnn-20191130_def                 XML    332K 
 9: EX-101.LAB  XBRL Labels -- lnn-20191130_lab                      XML    951K 
10: EX-101.PRE  XBRL Presentations -- lnn-20191130_pre               XML    751K 
 6: EX-101.SCH  XBRL Schema -- lnn-20191130                          XSD    137K 
41: JSON        XBRL Instance as JSON Data -- MetaLinks              306±   477K 
29: ZIP         XBRL Zipped Folder -- 0001564590-20-000630-xbrl      Zip    155K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
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Filing Submission 0001564590-20-000630   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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