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As Of Filer Filing For·On·As Docs:Size 11/08/19 Arlo Technologies, Inc. 10-Q 9/29/19 92:12M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.64M
2: EX-10.1 Material Contract HTML 97K
3: EX-10.2 Material Contract HTML 93K
4: EX-10.3 Material Contract HTML 83K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
26: R1 Document And Entity Information HTML 83K
57: R2 Unaudited Condensed Consolidated Balance Sheets HTML 127K
86: R3 Unaudited Condensed Consolidated Statements of HTML 90K
Operations
37: R4 Unaudited Condensed Consolidated Statements of HTML 56K
Comprehensive Income (Loss)
24: R5 Unaudited Condensed Consolidated Statements of HTML 110K
Stockholders' Equity
56: R6 Unaudited Condensed Consolidated Statements of HTML 105K
Cash Flows
85: R7 The Company and Basis of Presentation HTML 49K
34: R8 Significant Accounting Policies and Recent HTML 57K
Accounting Pronouncements
28: R9 Balance Sheet Components HTML 142K
17: R10 Fair Value Measurements HTML 79K
45: R11 Derivative Financial Instruments HTML 196K
70: R12 Accumulated Other Comprehensive Income (Loss) HTML 98K
61: R13 Deferred Revenue HTML 43K
18: R14 Commitments and Contingencies HTML 166K
46: R15 Employee Benefit Plans HTML 189K
71: R16 Income Taxes HTML 33K
62: R17 Net Income (Loss) Per Share HTML 65K
16: R18 Segment and Geographic Information HTML 63K
47: R19 Subsequent Events HTML 46K
90: R20 Significant Accounting Policies and Recent HTML 84K
Accounting Pronouncements (Policies)
59: R21 Balance Sheet Components (Tables) HTML 159K
32: R22 Fair Value Measurements (Tables) HTML 75K
41: R23 Derivative Financial Instruments (Tables) HTML 195K
91: R24 Accumulated Other Comprehensive Income (Loss) HTML 100K
(Tables)
60: R25 Deferred Revenue (Tables) HTML 36K
33: R26 Commitments and Contingencies (Tables) HTML 140K
42: R27 Employee Benefit Plans (Tables) HTML 185K
92: R28 Net Income (Loss) Per Share (Tables) HTML 63K
58: R29 Segment and Geographic Information (Tables) HTML 63K
64: R30 The Company and Basis of Presentation - Narrative HTML 76K
(Details)
75: R31 Significant Accounting Policies and Recent HTML 129K
Accounting Pronouncements (Details)
44: R32 Balance Sheet Components (Schedule of Cash, Cash HTML 38K
Equivalents and Restricted Cash) (Details)
15: R33 Balance Sheet Components (Schedule of HTML 39K
Available-for-Sale Short-Term Investments)
(Details)
63: R34 Balance Sheet Components (Schedule of Accounts HTML 36K
Receivable and Related Allowances) (Details)
74: R35 Balance Sheet Components (Schedule of Property and HTML 49K
Equipment, Net) (Details)
43: R36 Balance Sheet Components (Property and Equipment, HTML 32K
Other Information) (Details)
14: R37 Balance Sheet Components (Schedule of Intangibles, HTML 40K
Net) (Details)
65: R38 Balance Sheet Components (Intangibles, Other HTML 33K
Information) (Details)
72: R39 Balance Sheet Components (Schedule of Estimated HTML 34K
Amortization Expense Related to Intangibles)
(Details)
52: R40 Balance Sheet Components (Schedule of Goodwill) HTML 32K
(Details) (Details)
84: R41 Balance Sheet Components (Goodwill Impairment HTML 51K
Narrative) (Details)
40: R42 Balance Sheet Components (Schedule of Other HTML 35K
Non-Current Assets) (Details)
31: R43 Balance Sheet Components (Schedule of Other HTML 53K
Accrued Liabilities) (Details)
51: R44 Fair Value Measurements (Summary of Valuation of HTML 50K
Company's Financial Instruments by Various Levels)
(Details)
83: R45 Derivative Financial Instruments (Narrative) HTML 42K
(Details)
39: R46 Derivative Financial Instruments (Schedule of Fair HTML 45K
Values of the Company's Derivative Instruments and
the Line Items on the Consolidated Balance Sheets)
(Details)
30: R47 Derivative Financial Instruments (Schedule of HTML 59K
Offsetting of Derivative Assets) (Details)
53: R48 Derivative Financial Instruments (Schedule of HTML 63K
Offsetting of Derivative Liabilities) (Details)
81: R49 Derivative Financial Instruments (Schedule of HTML 50K
Location and Amount of Gains or Losses Recognized
in Income on Cash Flow Hedges) (Details)
76: R50 Derivative Financial Instruments (Schedule of HTML 34K
Derivatives not Designated as Hedging Instruments)
(Details)
67: R51 Accumulated Other Comprehensive Income (Loss) - HTML 75K
Schedule of AOCI (Details)
21: R52 Accumulated Other Comprehensive Income (Loss) - HTML 56K
Reclassifications out of AOCI (Details)
49: R53 Deferred Revenue (Schedule of Remaining HTML 41K
Performance Obligations) (Details)
77: R54 Deferred Revenue (Narrative) (Details) HTML 35K
68: R55 Commitments and Contingencies (Narrative) HTML 65K
(Details)
23: R56 Commitments and Contingencies (Summary of HTML 29K
Operating Lease Cost) (Details)
50: R57 Commitments and Contingencies (Summary of Effect HTML 93K
of Accounting Standard Adoption) (Details)
78: R58 Commitments and Contingencies (Schedule of HTML 34K
Supplemental Cash Flow Information) (Details)
66: R59 Commitments and Contingencies (Summary of Weighted HTML 32K
Averages Related to Operating Leases) (Details)
27: R60 Commitments and Contingencies (Summary of HTML 74K
Operating Lease Maturity) (Details)
35: R61 Commitments and Contingencies (Schedule of Changes HTML 39K
in Warranty Obligation) (Details)
87: R62 Employee Benefit Plans (Narrative) (Details) HTML 104K
54: R63 Employee Benefit Plans (Summary of Available HTML 83K
Shares for Future Grants) (Details)
29: R64 Employee Benefit Plans (Schedule of Stock Option HTML 62K
Activity) (Details)
36: R65 Employee Benefit Plans (Schedule of RSU Activity) HTML 98K
(Details)
89: R66 Employee Benefit Plans (Schedule of Valuation and HTML 58K
Expense Information) (Details)
55: R67 Employee Benefit Plans (Schedule of Total HTML 57K
Stock-Based Compensation Expense Resulting from
Stock Options, Restricted Stock Awards, and the
Employee Stock Purchase Plan) (Details)
25: R68 Income Taxes (Narrative) (Details) HTML 33K
38: R69 Net Income (Loss) Per Share (Schedule of Net HTML 67K
Income Per Share) (Details)
48: R70 Subsequent Events (Details) HTML 92K
19: R71 Segment and Geographic Information (Narrative) HTML 32K
(Details)
69: R72 Segment Information (Schedule of Net Revenue by HTML 40K
Geographic Areas) (Details)
80: R73 Segment Information (Schedule of Long-Lived Asset HTML 42K
by Geographic Areas) (Details)
82: R9999 Uncategorized Items - arlo20190929-10q.htm HTML 36K
22: XML IDEA XML File -- Filing Summary XML 173K
73: XML XBRL Instance -- arlo20190929-10q_htm XML 3.01M
88: EXCEL IDEA Workbook of Financial Reports XLSX 105K
10: EX-101.CAL XBRL Calculations -- arlo-20190929_cal XML 255K
11: EX-101.DEF XBRL Definitions -- arlo-20190929_def XML 913K
12: EX-101.LAB XBRL Labels -- arlo-20190929_lab XML 1.90M
13: EX-101.PRE XBRL Presentations -- arlo-20190929_pre XML 1.24M
9: EX-101.SCH XBRL Schema -- arlo-20190929 XSD 184K
20: JSON XBRL Instance as JSON Data -- MetaLinks 407± 628K
79: ZIP XBRL Zipped Folder -- 0001736946-19-000037-xbrl Zip 423K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Arlo Technologies, Inc. (the “Registrant”); |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report; |
4. | The
Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
c. | Disclosed
in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; |
5. | The
Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the
Registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting. |
/s/
MATTHEW MCRAE | |
Chief Executive Officer | |
Arlo Technologies, Inc. | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/8/19 | |||
| Filed on: | 11/7/19 | 8-K | ||
| For Period end: | 9/29/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/22 Arlo Technologies, Inc. 10-K 12/31/21 116:16M 2/26/21 Arlo Technologies, Inc. 10-K 12/31/20 126:16M |