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As Of Filer Filing For·On·As Docs:Size 6/15/16 Electro Scientific Industries Inc 10-K 4/02/16 121:11M |
Document/Exhibit Description Pages Size
1: 10-K 10-K Fy2016 HTML 955K
2: EX-10.23 Exhibit 10.23 Sosar Awards Between May 2011 and HTML 55K
April 2015
3: EX-10.24 Exhibit 10.24 Sosar Awards After April 2015 HTML 56K
4: EX-21 Exhibit 21 Subsidiaries of the Company HTML 37K
5: EX-23.1 Exhibit 23.1 Consent of Independent Registered HTML 32K
Public Accounting Firm - D&T
6: EX-23.2 Exhibit 23.2 Consent of Independent Registered HTML 33K
Public Accounting Firm - Kpmg LLP
7: EX-24.1 Exhibit 24.1 POA HTML 32K
8: EX-24.2 Exhibit 24.2 POA HTML 32K
9: EX-24.3 Exhibit 24.3 POA HTML 32K
10: EX-24.4 Exhibit 24.4 POA HTML 32K
11: EX-24.5 Exhibit 24.5 POA HTML 32K
12: EX-24.6 Exhibit 24.6 POA HTML 32K
13: EX-24.7 Exhibit 24.7 POA HTML 32K
14: EX-31.1 Exhibit 31.1 SEC 302 Cert HTML 38K
15: EX-31.2 Exhibit 31.2 SEC 302 Cert HTML 38K
16: EX-32.1 Exhibit 32.1 Section 1350 Cert HTML 33K
17: EX-32.2 Exhibit 32.2 Section 1350 Cert HTML 33K
24: R1 Document and Entity Information HTML 59K
25: R2 Consolidated Balance Sheets HTML 122K
26: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
27: R4 Consolidated Statements of Operations HTML 105K
28: R5 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME HTML 51K
(LOSS) Statement
29: R6 Consolidated Statements of Comprehensive Income HTML 38K
(Loss) (Parenthetical)
30: R7 CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY HTML 98K
Statement
31: R8 Consolidated Statements of Shareholders' Equity HTML 33K
(Parenthetical)
32: R9 Condensed Consolidated Statements of Cash Flows HTML 144K
33: R10 The Company HTML 34K
34: R11 Summary of Significant Accounting Policies HTML 83K
35: R12 Recent Accounting Pronouncements HTML 49K
36: R13 Share-Based Compensation HTML 223K
37: R14 Fair Value Measurements HTML 220K
38: R15 Business Acquisitions HTML 54K
39: R16 Trade Receivables, net (Notes) HTML 44K
40: R17 Inventories HTML 42K
41: R18 Other Current Assets HTML 42K
42: R19 Property, Plant and Equipment HTML 51K
43: R20 Goodwill HTML 35K
44: R21 Acquired Intangible Assets HTML 73K
45: R22 Other Assets HTML 42K
46: R23 Income Taxes HTML 164K
47: R24 Accrued Liabilities HTML 59K
48: R25 Product Warranty HTML 46K
49: R26 Deferred Revenue HTML 48K
50: R27 Derivative Financial Instruments HTML 58K
51: R28 Commitments and Contingencies HTML 46K
52: R29 Loan Agreement (Notes) HTML 38K
53: R30 (Loss) Earnings Per Share HTML 54K
54: R31 Shareholders' Equity HTML 42K
55: R32 Legal Proceedings HTML 32K
56: R33 Segment and Geographic Information HTML 82K
57: R34 Restructuring and Cost Management Plans HTML 45K
58: R35 Quarterly Financial Information (Unaudited) HTML 124K
59: R36 Subsequent Events HTML 33K
60: R37 Summary of Significant Accounting Policies HTML 144K
(Policies)
61: R38 Other Assets Other Assets (Policies) HTML 32K
62: R39 Share-Based Compensation (Tables) HTML 184K
63: R40 Fair Value Measurements (Tables) HTML 216K
64: R41 Inventories (Tables) HTML 42K
65: R42 Other Current Assets (Tables) HTML 42K
66: R43 Property, Plant and Equipment (Tables) HTML 49K
67: R44 Acquired Intangible Assets (Tables) HTML 75K
68: R45 Other Assets (Tables) HTML 42K
69: R46 Income Taxes (Tables) HTML 113K
70: R47 Accrued Liabilities (Tables) HTML 58K
71: R48 Product Warranty (Tables) HTML 44K
72: R49 Deferred Revenue (Tables) HTML 44K
73: R50 Derivative Financial Instruments (Tables) HTML 47K
74: R51 Commitments and Contingencies (Tables) HTML 39K
75: R52 (Loss) Earnings Per Share (Tables) HTML 52K
76: R53 Segment and Geographic Information (Tables) HTML 71K
77: R54 Restructuring and Cost Management Plans (Tables) HTML 42K
78: R55 Quarterly Financial Information (Unaudited) HTML 116K
(Tables)
79: R56 Summary of Significant Accounting Policies HTML 82K
(Details)
80: R57 Share-Based Compensation - Expense (Details) HTML 41K
81: R58 Share-Based Compensation - Valuation Assumptions HTML 54K
(Details)
82: R59 Share-Based Compensation - Summary of Awards HTML 53K
(Details)
83: R60 Share-Based Compensation - Share Based Payment HTML 121K
Award Activity (Details)
84: R61 Share-Based Compensation - Additional Information HTML 59K
(Details)
85: R62 Fair Value Measurements - Fair Value Hierarchy for HTML 146K
Financial Assets Measured at Fair Value on
Recurring Basis (Details)
86: R63 Fair Value Measurements - Investments (Details) HTML 64K
87: R64 Fair Value Measurements - Additional Information HTML 33K
(Details)
88: R65 Business Acquisitions - Allocation of Purchase HTML 70K
Price of Assets Acquired and Liabilities Assumed
Based on the Fair Value (Details)
89: R66 Business Acquisitions Business Acquisition HTML 66K
(Details)
90: R67 Trade Receivables, net (Details) HTML 40K
91: R68 Inventories - Components of Inventories (Details) HTML 37K
92: R69 Other Current Assets (Details) HTML 42K
93: R70 Property, Plant and Equipment (Details) HTML 62K
94: R71 Goodwill (Details) HTML 33K
95: R72 Acquired Intangible Assets - Components of HTML 59K
Acquired Intangible Assets (Details)
96: R73 Acquired Intangible Assets - Components of Expense HTML 41K
(Details)
97: R74 Acquired Intangible Assets - Future Amortization HTML 47K
Expense (Details)
98: R75 Other Assets (Details) HTML 59K
99: R76 Income Taxes - Components of Net Deferred Tax HTML 111K
Assets (Details)
100: R77 Income Taxes - Operating Losses and Tax Credits HTML 54K
(Details)
101: R78 Income Taxes - Components of Income Before Income HTML 64K
Taxes and Provision for Income Tax (Details)
102: R79 Income Taxes - Reconciliation of Effective Tax HTML 63K
Rate (Details)
103: R80 Income Taxes - Unrecognized Tax Benefits (Details) HTML 42K
104: R81 Accrued Liabilities (Details) HTML 71K
105: R82 Product Warranty (Details) HTML 39K
106: R83 Deferred Revenue (Details) HTML 44K
107: R84 Derivative Financial Instruments (Details) HTML 53K
108: R85 Commitments and Contingencies (Details) HTML 53K
109: R86 Loan Agreement (Details) HTML 57K
110: R87 (Loss) Earnings Per Share - Reconciliation of HTML 55K
Weighted Average Shares Outstanding Used in
Calculation of Basic and Diluted Earnings Per
Share (Details)
111: R88 (Loss) Earnings Per Share - Additional Information HTML 35K
(Details)
112: R89 Shareholders' Equity - Share Repurchase Program HTML 42K
(Details)
113: R90 Shareholders' Equity - Dividend Declared and Paid HTML 33K
(Details)
114: R91 Segment and Geographic Information - Net Sales & HTML 49K
Gross Profit by Segment (Details)
115: R92 Segment and Geographic Information - Net Sales by HTML 45K
Geographic Area (Details)
116: R93 Segment and Geographic Information - Long-Lived HTML 39K
Assets By Geographic Area (Details)
117: R94 Restructuring and Cost Management Plans - HTML 53K
Restructuring Additional Information (Details)
118: R95 Quarterly Financial Information (Unaudited) HTML 97K
(Details)
120: XML IDEA XML File -- Filing Summary XML 202K
119: EXCEL IDEA Workbook of Financial Reports XLSX 119K
18: EX-101.INS XBRL Instance -- esio-20160402 XML 3.35M
20: EX-101.CAL XBRL Calculations -- esio-20160402_cal XML 303K
21: EX-101.DEF XBRL Definitions -- esio-20160402_def XML 969K
22: EX-101.LAB XBRL Labels -- esio-20160402_lab XML 2.12M
23: EX-101.PRE XBRL Presentations -- esio-20160402_pre XML 1.32M
19: EX-101.SCH XBRL Schema -- esio-20160402 XSD 212K
121: ZIP XBRL Zipped Folder -- 0000726514-16-000146-xbrl Zip 307K
| 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 as of: | 6/15/16 | None on these Dates | ||
| Filed on: | 6/14/16 | |||
| For Period end: | 4/2/16 | |||
| List all Filings | ||||