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Teledyne FLIR, LLC – ‘10-Q’ for 6/30/20 – ‘XML’

On:  Thursday, 8/6/20, at 10:58am ET   ·   For:  6/30/20   ·   Accession #:  354908-20-85   ·   File #:  0-21918

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

 8/06/20  Flir Systems Inc.                 10-Q        6/30/20   96:7.9M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    943K 
 2: EX-10.1     Material Contract                                   HTML     78K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
13: R1          Cover Page                                          HTML     76K 
14: R2          Consolidated Statements of Income                   HTML     79K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     48K 
16: R4          Consolidated Statements of Comprehensive Income     HTML     27K 
                (Parenthetical)                                                  
17: R5          Consolidated Balance Sheets                         HTML    110K 
18: R6          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
19: R7          CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY     HTML     62K 
                Statement                                                        
20: R8          Consolidated Statements of Cash Flows               HTML    107K 
21: R9          Basis of Presentation and Significant Accounting    HTML     33K 
                Policies                                                         
22: R10         Revenue Revenue                                     HTML     37K 
23: R11         Stock-based compensation                            HTML     49K 
24: R12         Net Earnings Per Share Net Earnings Per Share       HTML     46K 
                (Notes)                                                          
25: R13         Fair Value of Financial Instruments                 HTML     31K 
26: R14         Derivative Financial Instruments                    HTML    107K 
27: R15         Accounts Receivable                                 HTML     26K 
28: R16         Inventories                                         HTML     34K 
29: R17         Leases                                              HTML     47K 
30: R18         Property and Equipment                              HTML     28K 
31: R19         Goodwill                                            HTML     41K 
32: R20         Intangible Assets                                   HTML     27K 
33: R21         Debt                                                HTML     51K 
34: R22         Accrued Product Warranties                          HTML     55K 
35: R23         Contingencies                                       HTML     39K 
36: R24         Income Taxes                                        HTML     49K 
37: R25         Operating Segments and Related Information          HTML    207K 
38: R26         Business Acquisitions                               HTML     47K 
39: R27         Restructuring Costs                                 HTML     58K 
40: R28         Subsequent Events                                   HTML     31K 
41: R29         Basis of Presentation and Significant Accounting    HTML     32K 
                Policies (Policies)                                              
42: R30         Stock-based compensation (Tables)                   HTML     46K 
43: R31         Net Earnings Per Share Net Earnings Per Share       HTML     45K 
                (Tables)                                                         
44: R32         Derivative Financial Instruments (Tables)           HTML    103K 
45: R33         Inventories (Tables)                                HTML     35K 
46: R34         Leases (Tables)                                     HTML     46K 
47: R35         Goodwill (Tables)                                   HTML     38K 
48: R36         Debt Long-Term Debt (Tables)                        HTML     42K 
49: R37         Accrued Product Warranties (Tables)                 HTML     55K 
50: R38         Income Taxes (Tables)                               HTML     43K 
51: R39         Operating Segments and Related Information          HTML    208K 
                (Tables)                                                         
52: R40         Business Acquisitions (Tables)                      HTML     45K 
53: R41         Restructuring Costs (Tables)                        HTML     54K 
54: R42         Basis of Presentation and Significant Accounting    HTML     27K 
                Policies (Details)                                               
55: R43         Revenue Revenue (Details textual)                   HTML     46K 
56: R44         Stock-based Compensation (Details)                  HTML     36K 
57: R45         Stock-based compensation Stock-based Compensation   HTML     25K 
                (Details 1)                                                      
58: R46         Stock-based Compensation (Detail textual)           HTML     30K 
59: R47         Net Earnings Per Share Net Earnings Per Share       HTML     34K 
                (Details)                                                        
60: R48         Net Earnings Per Share Net Earnings Per Share       HTML     26K 
                (Detail textual)                                                 
61: R49         Fair Value of Financial Instruments (Details)       HTML     35K 
62: R50         Derivative Financial Instruments (Details)          HTML     35K 
63: R51         Balance Sheet Information (Details)                 HTML     44K 
64: R52         Income Statement (Details)                          HTML     50K 
65: R53         Accounts Receivable (Details)                       HTML     28K 
66: R54         Inventories (Details)                               HTML     33K 
67: R55         Leases (Details)                                    HTML     39K 
68: R56         Leases - Supplemental Balance Sheet Information     HTML     27K 
                (Details)                                                        
69: R57         Property and Equipment (Details Textual)            HTML     29K 
70: R58         Goodwill (Details)                                  HTML     36K 
71: R59         Intangible Assets Intangible Assets (Details)       HTML     29K 
72: R60         Debt Long-Term Debt (Details)                       HTML     45K 
73: R61         Debt (Details texture)                              HTML     82K 
74: R62         Accrued Product Warranties (Details)                HTML     42K 
75: R63         Contingencies (Details)                             HTML     53K 
76: R64         Income Taxes (Details)                              HTML     38K 
77: R65         Income Taxes (Details 2)                            HTML     31K 
78: R66         Income Taxes (Details 3)                            HTML     28K 
79: R67         Income Taxes (Details 4)                            HTML     50K 
80: R68         Operating Segments and Related Information          HTML     25K 
                (Details)                                                        
81: R69         Operating Segments and Related Information          HTML     42K 
                (Details 2)                                                      
82: R70         Operating Segments and Related Information          HTML     47K 
                Operating Segments and related information                       
                (Details 3)                                                      
83: R71         Operating Segments and Related Information          HTML     53K 
                (Details 4)                                                      
84: R72         Operating Segments and Related Information          HTML     58K 
                (Details 5)                                                      
85: R73         Operating Segments and Related Information          HTML     32K 
                (Details 6)                                                      
86: R74         Operating Segments and Related Information          HTML     29K 
                (Details 7)                                                      
87: R75         Business Acquisitions (Detail)                      HTML     42K 
88: R76         Business Acquisitions (Details 1)                   HTML     68K 
89: R77         Restructuring Costs (Details)                       HTML     54K 
90: R78         Restructuring Costs (Details 2)                     HTML     29K 
91: R79         Restructuring Costs (Details 3)                     HTML     39K 
92: R80         Subsequent Events (Details)                         HTML     54K 
94: XML         IDEA XML File -- Filing Summary                      XML    173K 
12: XML         XBRL Instance -- flir-06302020x10q_htm               XML   2.19M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
 8: EX-101.CAL  XBRL Calculations -- flir-20200630_cal               XML    184K 
 9: EX-101.DEF  XBRL Definitions -- flir-20200630_def                XML    569K 
10: EX-101.LAB  XBRL Labels -- flir-20200630_lab                     XML   1.36M 
11: EX-101.PRE  XBRL Presentations -- flir-20200630_pre              XML    890K 
 7: EX-101.SCH  XBRL Schema -- flir-20200630                         XSD    148K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              336±   469K 
96: ZIP         XBRL Zipped Folder -- 0000354908-20-000085-xbrl      Zip    261K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

 2/25/21  Teledyne FLIR, LLC                10-K       12/31/20  120:14M

2 Previous Filings that this Filing References

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

 8/04/20  Teledyne FLIR, LLC                8-K:1,2,9   8/03/20   13:1M                                     Toppan Merrill/FA
 5/21/20  Teledyne FLIR, LLC                8-K:3,5,9   5/20/20   17:483K
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