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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/17 Forrester Research, Inc. 10-K 12/31/16 87:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report -- forr-10k_20161231 HTML 1.08M
2: EX-10.20 Material Contract HTML 35K
3: EX-21 EX-21 Subsidiaries of the Registrant HTML 26K
4: EX-23.1 EX-23.1 Consent of Pricewaterhousecoopers LLP HTML 27K
5: EX-31.1 EX-31.1 Certification of the Principal Executive HTML 32K
Officer
6: EX-31.2 EX-31.2 Certification of the Principal Financial HTML 32K
Officer
7: EX-32.1 EX-32.1 Certification of the Principal Executive HTML 29K
Officer Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
8: EX-32.2 EX-32.2 Certification of the Principal Financial HTML 29K
Officer Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
15: R1 Document and Entity Information HTML 57K
16: R2 Consolidated Balance Sheets HTML 107K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
18: R4 Consolidated Statements of Income HTML 85K
19: R5 Consolidated Statements of Comprehensive Income HTML 45K
20: R6 Consolidated Statement of Shareholders' Equity HTML 80K
21: R7 Consolidated Statements of Cash Flows HTML 118K
22: R8 Summary of Significant Accounting Policies HTML 282K
23: R9 Goodwill and Other Intangible Assets HTML 146K
24: R10 Marketable Investments HTML 230K
25: R11 Non-Marketable Investments HTML 32K
26: R12 Income Taxes HTML 301K
27: R13 Commitments HTML 43K
28: R14 Stockholders' Equity HTML 163K
29: R15 Employee Pension Plans HTML 32K
30: R16 Reorganization HTML 95K
31: R17 Operating Segment and Enterprise Wide Reporting HTML 368K
32: R18 Certain Balance Sheet Accounts HTML 92K
33: R19 Summary Selected Quarterly Financial Data HTML 128K
(Unaudited)
34: R20 Summary of Significant Accounting Policies HTML 328K
(Policies)
35: R21 Summary of Significant Accounting Policies HTML 242K
(Tables)
36: R22 Goodwill and Other Intangible Assets (Tables) HTML 146K
37: R23 Marketable Investments (Tables) HTML 236K
38: R24 Income Taxes (Tables) HTML 300K
39: R25 Commitments (Tables) HTML 41K
40: R26 Stockholders' Equity (Tables) HTML 151K
41: R27 Reorganization (Tables) HTML 92K
42: R28 Operating Segment and Enterprise Wide Reporting HTML 366K
(Tables)
43: R29 Certain Balance Sheet Accounts (Tables) HTML 97K
44: R30 Summary Selected Quarterly Financial Data HTML 127K
(Unaudited) (Tables)
45: R31 Summary of Significant Accounting Policies - HTML 66K
Additional Information (Detail)
46: R32 Summary of Significant Accounting Policies - HTML 65K
Schedule of Components of Accumulated Other
Comprehensive Income (Loss) (Detail)
47: R33 Summary of Significant Accounting Policies - HTML 34K
Schedule of Components of Accumulated Other
Comprehensive Income (Loss) (Parenthetical)
(Detail)
48: R34 Summary of Significant Accounting Policies - HTML 39K
Summary of Stock-Based Compensation Expense
Recorded in Expense Categories (Detail)
49: R35 Summary of Significant Accounting Policies - HTML 47K
Options Granted Under Equity Incentive Plans and
Shares Subject to Employee Stock Purchase Plan
Valuation Assumptions (Detail)
50: R36 Summary of Significant Accounting Policies - HTML 44K
Depreciation and Amortization of Property and
Equipment, Useful Life (Detail)
51: R37 Summary of Significant Accounting Policies - HTML 39K
Amortization of Intangible Assets, Useful Life
(Detail)
52: R38 Summary of Significant Accounting Policies - HTML 40K
Summary of Basic and Diluted Weighted Average
Common Shares (Detail)
53: R39 Goodwill and Other Intangible Assets - Summary of HTML 39K
Goodwill by Segment and Changes in Carrying Amount
of Goodwill (Detail)
54: R40 Goodwill and Other Intangible Assets - Additional HTML 33K
Information (Detail)
55: R41 Goodwill and Other Intangible Assets - Summary of HTML 42K
Intangible Assets (Detail)
56: R42 Goodwill and Other Intangible Assets - Estimated HTML 35K
Amortization Expense Related to Intangible Assets
(Detail)
57: R43 Marketable Investments - Summary of Company's HTML 44K
Marketable Investments (Detail)
58: R44 Marketable Investments - Summary of Maturity HTML 41K
Periods of the Marketable Securities (Detail)
59: R45 Marketable Investments - Summary of Gross HTML 45K
Unrealized Losses and Market Value of
Available-for-Sale Securities with Unrealized
Losses (Detail)
60: R46 Marketable Investments - Summary of Company's Fair HTML 45K
Value Hierarchy for its Financial Assets (Detail)
61: R47 Non-Marketable Investments - Additional HTML 43K
Information (Detail)
62: R48 Income Taxes - Income Before Income Taxes (Detail) HTML 36K
63: R49 Income Taxes - Components of the Income Tax HTML 59K
Provision (Detail)
64: R50 Income Taxes - Reconciliation of the Federal HTML 59K
Statutory Rate (Detail)
65: R51 Income Taxes - Additional Information (Detail) HTML 70K
66: R52 Income Taxes - Components of Deferred Income Taxes HTML 60K
(Detail)
67: R53 Income Taxes - Summary of Changes in Deferred Tax HTML 38K
Valuation Allowance (Detail)
68: R54 Income Taxes - Reconciliation of Unrecognized Tax HTML 42K
Benefits (Detail)
69: R55 Commitments - Future Contractual Obligations for HTML 46K
Operating Leases (Detail)
70: R56 Commitments - Additional Information (Detail) HTML 30K
71: R57 Stockholders' Equity - Additional Information HTML 159K
(Detail)
72: R58 Stockholders' Equity - Schedule of Stock Option HTML 74K
Activity (Detail)
73: R59 Stockholders' Equity - Schedule of Restricted HTML 52K
Stock Unit Activity (Detail)
74: R60 Stockholders' Equity - Summary of Shares Purchased HTML 33K
by Employees Under the Stock Purchase Plan
(Detail)
75: R61 Employee Pension Plans - Additional Information HTML 30K
(Detail)
76: R62 Reorganization - Additional Information (Detail) HTML 46K
77: R63 Reorganization - Schedule of Rolls Forward of HTML 50K
Activity in Reorganization Accrual (Detail)
78: R64 Operating Segment and Enterprise Wide Reporting - HTML 75K
Schedule of Information about Reportable Segments
(Detail)
79: R65 Operating Segment and Enterprise Wide Reporting - HTML 40K
Schedule of Net Long-lived Tangible Assets by
Location (Detail)
80: R66 Operating Segment and Enterprise Wide Reporting - HTML 54K
Schedule of Revenues by Geographic Destination and
as a Percentage of Total Revenues (Detail)
81: R67 Certain Balance Sheet Accounts - Summary of HTML 45K
Property and Equipment (Detail)
82: R68 Certain Balance Sheet Accounts - Summary of HTML 38K
Accrued Expenses and Other Current Liabilities
(Detail)
83: R69 Certain Balance Sheet Accounts - Summary of HTML 36K
Allowance for Doubtful Accounts (Detail)
84: R70 Summary Selected Quarterly Financial Data - HTML 48K
Summary of Selected Consolidated Quarterly
Financial Data (Unaudited) (Detail)
86: XML IDEA XML File -- Filing Summary XML 160K
85: EXCEL IDEA Workbook of Financial Reports XLSX 94K
9: EX-101.INS XBRL Instance -- forr-20161231 XML 4.31M
11: EX-101.CAL XBRL Calculations -- forr-20161231_cal XML 203K
12: EX-101.DEF XBRL Definitions -- forr-20161231_def XML 445K
13: EX-101.LAB XBRL Labels -- forr-20161231_lab XML 1.18M
14: EX-101.PRE XBRL Presentations -- forr-20161231_pre XML 909K
10: EX-101.SCH XBRL Schema -- forr-20161231 XSD 162K
87: ZIP XBRL Zipped Folder -- 0001564590-17-003971-xbrl Zip 203K
EXHIBIT 21
SUBSIDIARIES OF THE REGISTRANT
Whitcomb Investments, Inc., a Massachusetts corporation
Forrester Research B.V., a Dutch corporation.
Forrester Research Limited, a United Kingdom corporation
Forrester Research Australia Pty Limited, an Australian corporation
Forrester Research (Canada) Inc., a New Brunswick, Canada corporation
Forrester Germany GmbH, a German corporation
Forrester Switzerland GmbH, a Swiss corporation
Forrester Market Advisory (Beijing) Co., Ltd., a Chinese corporation
Forrester Research India Private Limited, an Indian corporation
Forrester Research Israel Limited, an Israeli corporation
Forrester International S.a.r.l., a Luxembourg corporation
Forrester Singapore Pte. Ltd., a Singapore corporation
Forrester Research SAS, a French corporation
Forrester Research S.r.l., an Italian corporation
Forrester Hong Kong Limited, a Hong Kong corporation