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As Of Filer Filing For·On·As Docs:Size 2/15/18 Cray Inc 10-K 12/31/17 116:12M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.09M
2: EX-10.21 Material Contract HTML 41K
3: EX-10.23 Material Contract HTML 41K
4: EX-10.34 Material Contract HTML 104K
5: EX-21.1 Subsidiaries List HTML 33K
6: EX-23.1 Consent of Experts or Counsel HTML 31K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
16: R1 Document and Entity Information HTML 57K
17: R2 Consolidated Balance Sheets HTML 123K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
19: R4 Consolidated Statements of Operations HTML 95K
20: R5 Consolidated Statements of Comprehensive Income HTML 53K
21: R6 Consolidated Statements of Shareholders’ Equity HTML 90K
22: R7 Consolidated Statements of Cash Flows HTML 151K
23: R8 Description of Business HTML 33K
24: R9 Summary of Significant Accounting Policies HTML 130K
25: R10 Strategic Transaction HTML 86K
26: R11 Fair Value Measurements HTML 130K
27: R12 Accumulated Other Comprehensive Income HTML 84K
28: R13 Investments HTML 40K
29: R14 Accounts and Other Receivables, Net HTML 53K
30: R15 Sales-Type Lease HTML 50K
31: R16 Inventory HTML 44K
32: R17 Property and Equipment, Net HTML 49K
33: R18 Service Spares, Net HTML 40K
34: R19 Deferred Revenue HTML 47K
35: R20 Commitments and Contingencies HTML 54K
36: R21 Income Taxes HTML 171K
37: R22 Lines of Credit HTML 37K
38: R23 Shareholders' Equity HTML 259K
39: R24 Benefit Plans HTML 36K
40: R25 Segment Information HTML 115K
41: R26 Research and Development HTML 47K
42: R27 Interest Income (Expense) HTML 42K
43: R28 Restructuring HTML 34K
44: R29 Quarterly Data (Unaudited) HTML 97K
45: R30 Schedule II - Valuation and Qualifying Accounts HTML 55K
46: R31 Summary of Significant Accounting Policies Summary HTML 207K
of Significant Accounting Policies (Policies)
47: R32 Summary of Significant Accounting Policies Summary HTML 79K
of Significant Accounting Policies (Tables)
48: R33 Strategic Transaction (Tables) HTML 78K
49: R34 Fair Value Measurements (Tables) HTML 124K
50: R35 Accumulated Other Comprehensive Income Accumulated HTML 92K
Other Comprehensive Income (Tables)
51: R36 Investments Investments (Tables) HTML 39K
52: R37 Accounts and Other Receivables, Net Accounts and HTML 47K
Other Receivables, Net (Tables)
53: R38 Sales-Type Lease Sales-Type Lease (Tables) HTML 51K
54: R39 Inventory Inventory (Tables) HTML 42K
55: R40 Property and Equipment, Net Property and HTML 47K
Equipment, Net (Tables)
56: R41 Service Spares, Net Service Spares, Net (Tables) HTML 41K
57: R42 Deferred Revenue Deferred Revenue (Tables) HTML 43K
58: R43 Commitments and Contingencies Commitments and HTML 46K
Contingencies (Tables)
59: R44 Income Taxes Income Taxes (Tables) HTML 159K
60: R45 Shareholders' Equity Shareholders' Equity (Tables) HTML 248K
61: R46 Segment Information Segment Information (Tables) HTML 106K
62: R47 Research and Development Research and Development HTML 46K
(Tables)
63: R48 Interest Income (Expense) (Tables) HTML 41K
64: R49 Quarterly Data (Unaudited) (Tables) HTML 96K
65: R50 Summary of Significant Accounting Policies Cash, HTML 40K
Cash Equivalents and Restricted Cash (Details)
66: R51 Summary of Significant Accounting Policies HTML 45K
Property and Equipment and Intangible Assets
(Details)
67: R52 Summary of Significant Accounting Policies Service HTML 31K
Spares (Details)
68: R53 Summary of Significant Accounting Policies Revenue HTML 32K
Recognition (Details)
69: R54 Summary of Significant Accounting Policies HTML 34K
Sales-type leases (Details)
70: R55 Summary of Significant Accounting Policies Foreign HTML 34K
Currency Translation and Transaction (Details)
71: R56 Summary of Significant Accounting Policies Income HTML 42K
Taxes (Details)
72: R57 Summary of Significant Accounting Policies HTML 32K
Advertising Costs (Details)
73: R58 Summary of Significant Accounting Policies EPS HTML 41K
(Details)
74: R59 Summary of Significant Accounting Policies HTML 41K
Accumulated Other Comprehensive Income (Loss)
(Details)
75: R60 Summary of Significant Accounting Policies New HTML 42K
Accounting Pronouncements (Details)
76: R61 Strategic Transaction - Narrative (Details) HTML 53K
77: R62 Strategic Transaction - Schedule of Assets HTML 70K
Acquired and Liabilities Assumed (Details)
78: R63 Strategic Transaction Strategic Transaction - HTML 44K
schedule of Intangible Assets (Details)
79: R64 Strategic Transaction - Schedule of Major HTML 46K
Componets of Intangible Assets (Details)
80: R65 Strategic Transaction - Schedule of Amortization HTML 45K
of Intangible Assets (Details)
81: R66 Fair Value Measurements Fair Value Measurement HTML 57K
(Details)
82: R67 Fair Value Measurements Derivative Instruments and HTML 100K
Hedging Activities Disclosure (Details)
83: R68 Accumulated Other Comprehensive Income Accumulated HTML 56K
Other Comprehensive Income (Details)
84: R69 Investments Investments (Details) HTML 36K
85: R70 Accounts and Other Receivables, Net Accounts and HTML 59K
Other Receivables, Net (Details)
86: R71 Sales-Type Lease Sales-Type Lease (Details) HTML 56K
87: R72 Inventory Inventory (Details) HTML 49K
88: R73 Property and Equipment, Net Property and HTML 53K
Equipment, Net (Details)
89: R74 Service Spares, Net Service Spares, Net (Details) HTML 39K
90: R75 Deferred Revenue Deferred Revenue (Details) HTML 53K
91: R76 Commitments and Contingencies Commitments and HTML 88K
Contingencies (Details)
92: R77 Commitments and Contingencies Loss Contingencies HTML 45K
(Details)
93: R78 Income Taxes Narrative (Details) HTML 78K
94: R79 Income Taxes Tax Provision (Details) HTML 60K
95: R80 Income Taxes Reconciliation of Statutory Federal HTML 68K
Tax Rate (Details)
96: R81 Income Taxes Deferred Tax Assets and Liabilities HTML 79K
(Details)
97: R82 Income Taxes Unrecognized Tax Benefits (Details) HTML 44K
98: R83 Credit Facilities Lines of Credit (Details) HTML 53K
99: R84 Shareholders' Equity Narrative (Details) HTML 40K
100: R85 Shareholders' Equity Assumptions (Details) HTML 58K
101: R86 Shareholders' Equity Option Activity (Details) HTML 118K
102: R87 Shareholders' Equity Restricted Stock (Details) HTML 110K
103: R88 Shareholders' Equity Expense (Details) HTML 56K
104: R89 Shareholders' Equity ESPP (Details) HTML 41K
105: R90 Benefit Plans (Details) HTML 42K
106: R91 Segment Information Business Segment (Details) HTML 56K
107: R92 Segment Information Geographic Segment (Details) HTML 42K
108: R93 Segment Information Narrative (Details) HTML 52K
109: R94 Research and Development Research and Development HTML 42K
(Details)
110: R95 Interest Income (Expense) (Details) HTML 37K
111: R96 Restructuring - Narrative (Details) HTML 31K
112: R97 Quarterly Data (Unaudited) (Details) HTML 64K
113: R98 Schedule II - Valuation and Qualifying Accounts HTML 39K
(Details)
115: XML IDEA XML File -- Filing Summary XML 203K
114: EXCEL IDEA Workbook of Financial Reports XLSX 132K
10: EX-101.INS XBRL Instance -- cray-20171231 XML 3.51M
12: EX-101.CAL XBRL Calculations -- cray-20171231_cal XML 334K
13: EX-101.DEF XBRL Definitions -- cray-20171231_def XML 791K
14: EX-101.LAB XBRL Labels -- cray-20171231_lab XML 2.17M
15: EX-101.PRE XBRL Presentations -- cray-20171231_pre XML 1.29M
11: EX-101.SCH XBRL Schema -- cray-20171231 XSD 197K
116: ZIP XBRL Zipped Folder -- 0000949158-18-000011-xbrl Zip 322K
 | Download this zipped .zip folder |
| Files: | cray-20171231.xml cray-20171231.xsd cray-20171231_cal.xml cray-20171231_def.xml cray-20171231_lab.xml cray-20171231_pre.xml |