Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.06M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 32K
3: EX-10.11 Material Contract HTML 121K
4: EX-10.12 Material Contract HTML 80K
5: EX-10.34 Material Contract HTML 359K
6: EX-10.35 Material Contract HTML 57K
7: EX-10.36 Material Contract HTML 173K
8: EX-10.37 Material Contract HTML 483K
9: EX-21.1 Subsidiaries List HTML 41K
10: EX-23.1 Consent of Experts or Counsel HTML 34K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
21: R1 Document and Entity Information HTML 63K
22: R2 Consolidated Balance Sheets HTML 126K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
24: R4 Consolidated Statements of Operations HTML 110K
25: R5 Consolidated Statements of Comprehensive Income HTML 51K
(Loss)
26: R6 Consolidated Statements of Stockholders' Equity HTML 107K
27: R7 Consolidated Statements of Stockholders' Equity HTML 37K
(Parenthetical)
28: R8 Consolidated Statements of Cash Flows HTML 138K
29: R9 Description of Business HTML 37K
30: R10 Summary of Significant Accounting Policies HTML 153K
31: R11 Business Combinations and Divestitures HTML 41K
32: R12 Goodwill and Other Intangibles, net HTML 92K
33: R13 Costs Associated with Exit and Restructuring HTML 70K
34: R14 Fair Value Measurements HTML 98K
35: R15 Derivative Instruments HTML 148K
36: R16 Long-Term Debt HTML 88K
37: R17 Lease Commitments HTML 44K
38: R18 Contingencies HTML 43K
39: R19 Share-Based Compensation HTML 210K
40: R20 Income Taxes HTML 176K
41: R21 Earnings (Loss) Per Share HTML 66K
42: R22 Accumulated Other Comprehensive Income (Loss) HTML 89K
43: R23 Segment Information and Geographic Data HTML 139K
44: R24 Supplementary Financial Information HTML 117K
45: R25 Valuation and Qualifying Accounts HTML 60K
46: R26 Summary of Significant Accounting Policies HTML 161K
(Policies)
47: R27 Summary of Significant Accounting Policies HTML 100K
(Tables)
48: R28 Goodwill and Other Intangibles, net (Tables) HTML 91K
49: R29 Costs Associated with Exit and Restructuring HTML 71K
(Tables)
50: R30 Fair Value Measurements (Tables) HTML 96K
51: R31 Derivative Instruments (Tables) HTML 141K
52: R32 Long-Term Debt (Tables) HTML 60K
53: R33 Lease Commitments (Tables) HTML 42K
54: R34 Share-Based Compensation (Tables) HTML 205K
55: R35 Income Taxes (Tables) HTML 151K
56: R36 Earnings (Loss) Per Share (Tables) HTML 64K
57: R37 Accumulated Other Comprehensive Income (Loss) HTML 85K
(Tables)
58: R38 Segment Information and Geographic Data (Tables) HTML 141K
59: R39 Supplementary Financial Information (Tables) HTML 123K
60: R40 Summary of Significant Accounting Policies - HTML 50K
Additional Information (Detail)
61: R41 Summary of Significant Accounting Policies - HTML 39K
Accounts Receivable and Allowance for Doubt
(Details)
62: R42 Summary of Significant Accounting Policies - HTML 45K
Components of Inventory (Details)
63: R43 Summary of Significant Accounting Policies - HTML 70K
Property Plant and Equipment (Details)
64: R44 Summary of Significant Accounting Policies - Other HTML 39K
Intangible Assets (Details)
65: R45 Summary of Significant Accounting Policies - HTML 58K
Warranty Coverage and Summary of Accrued Warranty
Obligation (Detail)
66: R46 Summary of Significant Accounting Policies - HTML 55K
Compensation Expense and Related Tax Benefit for
Equity Based Payments (Detail)
67: R47 Summary of Significant Accounting Policies - HTML 72K
Recently Adopted Accounting Pronouncements
(Details)
68: R48 Business Combinations and Divestitures - HTML 72K
Additional Information (Detail)
69: R49 Goodwill and Other Intangibles, net - Amortized HTML 60K
Intangible Assets (Detail)
70: R50 Goodwill and Other Intangibles, net - Estimated HTML 50K
Amortization Expense for Future Periods (Detail)
71: R51 Goodwill and Other Intangibles, net - Additional HTML 60K
Information (Detail)
72: R52 Goodwill and Other Intangibles, net - Changes in HTML 47K
Net Carrying Value of Goodwill (Detail)
73: R53 Costs Associated with Exit and Restructuring - HTML 51K
Additional Information (Details)
74: R54 Costs Associated with Exit and Restructuring - HTML 44K
Summary of Exit and Restructuring Costs Incurred
(Detail)
75: R55 Costs Associated with Exit and Restructuring - HTML 45K
Rollforward of Exit and Restructuring Accrual
(Detail)
76: R56 Costs Associated with Exit and Restructuring - HTML 42K
Liabilities Related to Exit and Restructuring
Activities Included in the Balance Sheets
(Details)
77: R57 Fair Value Measurements - Financial Assets and HTML 71K
Liabilities Carried at Fair Value (Detail)
78: R58 Fair Value Measurements - Additional Information HTML 36K
(Detail)
79: R59 Derivative Instruments - Schedule of Derivative HTML 62K
Assets and Liabilities (Details)
80: R60 Derivative Instruments - Gain (Loss) (Details) HTML 46K
81: R61 Derivative Instruments - Additional Information HTML 77K
(Detail)
82: R62 Derivative Instruments - Financial Information HTML 53K
Related to Hedging of Net Assets Included in
Consolidated Statements of Operations (Details)
83: R63 Derivative Instruments - Schedule of Gross and Net HTML 65K
Amount Offset (Details)
84: R64 Derivative Instruments - Debt Swaps Notional HTML 46K
Amounts (Details)
85: R65 Long-Term Debt - Summary of Carrying Value of Debt HTML 60K
(Detail)
86: R66 Long-Term Debt - Future Maturities of Long-term HTML 54K
Debt (Details)
87: R67 Long-Term Debt - Additional Information (Detail) HTML 53K
88: R68 Long-Term Debt - Credit Facility (Details) HTML 93K
89: R69 Long-Term Debt - Senior Notes (Details) HTML 52K
90: R70 Long-Term Debt - Receivables Financing Facility HTML 63K
(Details)
91: R71 Long-Term Debt - Summary of Fiscal 2017 Actions HTML 68K
(Details)
92: R72 Lease Commitments - Additional Information HTML 42K
(Details)
93: R73 Lease Commitments - Schedule of Minimum Lease HTML 53K
Payments (Details)
94: R74 Contingencies (Details) HTML 35K
95: R75 Share-Based Compensation - Summary of Equity HTML 76K
Awards Authorized and Available for Future Grant
and Additional Information (Detail)
96: R76 Share-Based Compensation - Summary of SAR's HTML 68K
Outstanding (Detail)
97: R77 Share-Based Compensation - Weighted-Average HTML 57K
Assumptions Used for Grants of Stock Options and
SARs (Detail)
98: R78 Share-Based Compensation - Summary of Outstanding HTML 62K
and Exercisable Options and SARs (Detail)
99: R79 Share-Based Compensation - Restricted Stock Awards HTML 76K
and Performance Share Awards Activity (Details)
100: R80 Share-Based Compensation - Other Award Types HTML 45K
(Details)
101: R81 Share-Based Compensation - Summary of HTML 89K
Non-qualified Option Activity (Details)
102: R82 Share-Based Compensation - Employee Stock Purchase HTML 49K
Plan (Details)
103: R83 Income Taxes - Geographical Sources of Income HTML 41K
(Loss) Before Income Taxes (Detail)
104: R84 Income Taxes - Components of Income Tax Expense HTML 62K
(Benefit) (Detail)
105: R85 Income Taxes - Additional Information (Detail) HTML 124K
106: R86 Income Taxes - Reconciliation of Provision for HTML 77K
Income Taxes (Detail)
107: R87 Income Taxes - Components of Deferred Tax Assets HTML 81K
and Liabilities (Detail)
108: R88 Income Taxes - Reconciliation of Unrecognized Tax HTML 46K
Benefits (Detail)
109: R89 Earnings (Loss) Per Share - Computation (Detail) HTML 60K
110: R90 Earnings (Loss) Per Share - Additional Information HTML 36K
(Detail)
111: R91 Accumulated Other Comprehensive Income (Loss) - HTML 64K
Components of Other Comprehensive Income (Loss)
(Detail)
112: R92 Segment Information and Geographic Data - HTML 48K
Additional Information (Detail)
113: R93 Segment Information and Geographic Data - HTML 60K
Financial Information by Segment (Detail)
114: R94 Segment Information and Geographic Data - HTML 60K
Information Regarding Operations by Geographic
Area (Detail)
115: R95 Segment Information and Geographic Data - Net HTML 51K
Sales by Country (Detail)
116: R96 Segment Information and Geographic Data - Net HTML 55K
Sales to Significant Customers as a Percent of
Total Net Sales (Detail)
117: R97 Supplementary Financial Information Supplemental HTML 65K
Financial Information (Details)
118: R98 Supplementary Financial Information - Summary of HTML 55K
Quarterly Results of Operations (Unaudited)
(Detail)
119: R99 Valuation and Qualifying Accounts (Detail) HTML 47K
121: XML IDEA XML File -- Filing Summary XML 213K
120: EXCEL IDEA Workbook of Financial Reports XLSX 136K
15: EX-101.INS XBRL Instance -- zbra-20171231 XML 4.05M
17: EX-101.CAL XBRL Calculations -- zbra-20171231_cal XML 328K
18: EX-101.DEF XBRL Definitions -- zbra-20171231_def XML 1.13M
19: EX-101.LAB XBRL Labels -- zbra-20171231_lab XML 2.38M
20: EX-101.PRE XBRL Presentations -- zbra-20171231_pre XML 1.65M
16: EX-101.SCH XBRL Schema -- zbra-20171231 XSD 218K
122: ZIP XBRL Zipped Folder -- 0000877212-18-000011-xbrl Zip 368K
‘EX-4.1’ — Instrument Defining the Rights of Security Holders
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