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As Of Filer Filing For·On·As Docs:Size 6/08/18 Electro Scientific Industries Inc 10-K 3/31/18 109:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 939K
2: EX-21 Subsidiaries List HTML 35K
3: EX-23 Consent of Experts or Counsel HTML 31K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
14: R1 Document and Entity Information HTML 57K
15: R2 Consolidated Balance Sheets HTML 113K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
17: R4 Consolidated Statements of Operations HTML 91K
18: R5 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME HTML 51K
(LOSS) Statement
19: R6 Consolidated Statements of Comprehensive Income HTML 36K
(Loss) (Parenthetical)
20: R7 CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY HTML 83K
Statement
21: R8 Condensed Consolidated Statements of Cash Flows HTML 151K
22: R9 The Company HTML 32K
23: R10 Summary of Significant Accounting Policies HTML 83K
24: R11 Recent Accounting Pronouncements HTML 52K
25: R12 Fair Value Measurements HTML 218K
26: R13 Derivative Financial Instruments HTML 48K
27: R14 Trade Receivables, net (Notes) HTML 41K
28: R15 Inventories HTML 41K
29: R16 Property, Plant and Equipment HTML 49K
30: R17 Acquired Intangible Assets HTML 69K
31: R18 Accrued Liabilities HTML 46K
32: R19 Product Warranty HTML 44K
33: R20 Deferred Revenue HTML 44K
34: R21 Revolving Credit Facility (Notes) HTML 33K
35: R22 Commitments and Contingencies HTML 40K
36: R23 Shareholders' Equity HTML 32K
37: R24 Share-Based Compensation HTML 205K
38: R25 Quarterly Financial Information (Unaudited) HTML 35K
39: R26 (Loss) Earnings Per Share HTML 50K
40: R27 Income Taxes HTML 151K
41: R28 Legal Proceedings HTML 32K
42: R29 Restructuring and Cost Management Plans HTML 106K
43: R30 Product and Geographic Information HTML 65K
44: R31 Business Acquisitions HTML 42K
45: R32 Subsequent Events HTML 31K
46: R33 Summary of Significant Accounting Policies HTML 129K
(Policies)
47: R34 Other Assets Other Assets (Policies) HTML 30K
48: R35 Fair Value Measurements (Tables) HTML 217K
49: R36 Derivative Financial Instruments (Tables) HTML 44K
50: R37 Inventories (Tables) HTML 40K
51: R38 Property, Plant and Equipment (Tables) HTML 47K
52: R39 Acquired Intangible Assets (Tables) HTML 73K
53: R40 Accrued Liabilities (Tables) HTML 45K
54: R41 Product Warranty (Tables) HTML 43K
55: R42 Deferred Revenue (Tables) HTML 42K
56: R43 Commitments and Contingencies (Tables) HTML 37K
57: R44 Share-Based Compensation (Tables) HTML 175K
58: R45 Quarterly Financial Information (Unaudited) HTML 97K
(Tables)
59: R46 (Loss) Earnings Per Share (Tables) HTML 50K
60: R47 Income Taxes (Tables) HTML 119K
61: R48 Product and Geographic Information (Tables) HTML 69K
62: R49 Summary of Significant Accounting Policies HTML 70K
(Details)
63: R50 Fair Value Measurements - Fair Value Hierarchy for HTML 144K
Financial Assets Measured at Fair Value on
Recurring Basis (Details)
64: R51 Fair Value Measurements - Investments (Details) HTML 59K
65: R52 Derivative Financial Instruments (Details) HTML 50K
66: R53 Trade Receivables, net (Details) HTML 38K
67: R54 Inventories - Components of Inventories (Details) HTML 44K
68: R55 Property, Plant and Equipment (Details) HTML 56K
69: R56 Goodwill (Details) HTML 58K
70: R57 Acquired Intangible Assets - Components of HTML 57K
Acquired Intangible Assets (Details)
71: R58 Acquired Intangible Assets - Components of Expense HTML 39K
(Details)
72: R59 Acquired Intangible Assets - Future Amortization HTML 45K
Expense (Details)
73: R60 Other Assets (Details) HTML 72K
74: R61 Accrued Liabilities (Details) HTML 52K
75: R62 Product Warranty (Details) HTML 40K
76: R63 Deferred Revenue (Details) HTML 42K
77: R64 Debt (Details) HTML 70K
78: R65 Revolving Credit Facility (Details) HTML 37K
79: R66 Commitments and Contingencies (Details) HTML 54K
80: R67 Shareholders' Equity - Share Repurchase Program HTML 30K
(Details)
81: R68 Accumulated Other Comprehensive Income (Details) HTML 71K
82: R69 Share-Based Compensation - Expense (Details) HTML 40K
83: R70 Share-Based Compensation - Valuation Assumptions HTML 43K
(Details)
84: R71 Share-Based Compensation - Summary of Awards HTML 51K
(Details)
85: R72 Share-Based Compensation - Share Based Payment HTML 120K
Award Activity (Details)
86: R73 Share-Based Compensation - Additional Information HTML 62K
(Details)
87: R74 Quarterly Financial Information (Unaudited) HTML 100K
(Details)
88: R75 (Loss) Earnings Per Share - Reconciliation of HTML 52K
Weighted Average Shares Outstanding Used in
Calculation of Basic and Diluted Earnings Per
Share (Details)
89: R76 (Loss) Earnings Per Share - Additional Information HTML 32K
(Details)
90: R77 Income Taxes - Components of Net Deferred Tax HTML 65K
Assets (Details)
91: R78 Income Taxes - Operating Losses and Tax Credits HTML 51K
(Details)
92: R79 Income Taxes - Components of Income Before Income HTML 61K
Taxes and Provision for Income Tax (Details)
93: R80 Income Taxes - Reconciliation of Effective Tax HTML 72K
Rate (Details)
94: R81 Income Taxes - Unrecognized Tax Benefits (Details) HTML 40K
95: R82 Income Taxes Income Taxes Text (Details) HTML 38K
96: R83 Restructuring and Cost Management Plans - HTML 62K
Restructuring Additional Information (Details)
97: R84 Restructuring and Cost Management Plans Q4 FY17 HTML 70K
Plan Accrual Reconciliation (Details)
98: R85 Restructuring and Cost Management Plans Q4 FY17 HTML 59K
Restructuring Plan Expected Costs (Details)
99: R86 Restructuring and Cost Management Plans Chelmsford HTML 40K
Restructuring Plan Accrual (Details)
100: R87 Product and Geographic Information - Net Sales & HTML 48K
Gross Profit by Product Category (Details)
101: R88 Product and Geographic Information - Net Sales by HTML 43K
Geographic Area (Details)
102: R89 Product and Geographic Information - Long-Lived HTML 37K
Assets By Geographic Area (Details)
103: R90 Product and Geographic Information Net sales by HTML 46K
market (Details)
104: R91 Business Acquisitions - Allocation of Purchase HTML 64K
Price of Assets Acquired and Liabilities Assumed
Based on the Fair Value (Details)
105: R92 Business Acquisitions Business Acquisition HTML 48K
(Details)
106: R9999 Uncategorized Items - esio-20180331.xml HTML 28K
108: XML IDEA XML File -- Filing Summary XML 197K
107: EXCEL IDEA Workbook of Financial Reports XLSX 119K
8: EX-101.INS XBRL Instance -- esio-20180331 XML 3.31M
10: EX-101.CAL XBRL Calculations -- esio-20180331_cal XML 296K
11: EX-101.DEF XBRL Definitions -- esio-20180331_def XML 1.26M
12: EX-101.LAB XBRL Labels -- esio-20180331_lab XML 2.14M
13: EX-101.PRE XBRL Presentations -- esio-20180331_pre XML 1.54M
9: EX-101.SCH XBRL Schema -- esio-20180331 XSD 223K
109: ZIP XBRL Zipped Folder -- 0000726514-18-000025-xbrl Zip 315K
| Exhibit |
Name | State/Country of Incorporation | Percentage of
Voting Securities Owned | ||
ESI International Corp. | Oregon | 100% | ||
ESI China, Inc. | Oregon | 100% | ||
New Wave Research, Inc. | California | 100% | ||
ESI-Pyrophotonics
Lasers, Inc. | Canada | 100% | ||
Electro Scientific Industries Europe Ltd. | United Kingdom | 100% | ||
Electro Scientific Industries, SARL | France | 100% | ||
Electro
Scientific Industries GmbH | Germany | 100% | ||
Eolite Systems, SAS | France | 100% | ||
ESI Taiwan (Branch Office) | Taiwan | 100% | ||
ESI
Electronic Equipment (Shanghai) Co., Ltd. | China | 100% | ||
ESI Korea Co. Ltd. | Korea | 100% | ||
Electro Scientific Industries Japan Co., Ltd. | Japan | 100% | ||
Electro
Scientific Industries Singapore PTE Ltd. | Singapore | 100% | ||
ESI Technology Development, Pte. Ltd. | Singapore | 100% | ||
ESI China R&D Investment, Pte. Ltd. | Singapore | 100% | ||
ESI
(Beijing) R&D Center Co., Ltd. | China | 100% | ||
ESI (Beijing) Electro Optic Manufacturing Co. Ltd. | China | 100% | ||
Wuhan Topwin Optoelectronics Technology Co. Ltd. | China | 100% | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/8/18 | None on these Dates | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||