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As Of Filer Filing For·On·As Docs:Size 10/28/19 Cognex Corp 10-Q 9/29/19 84:7.5M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 965K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 49: R1 Cover Page HTML 76K 71: R2 Consolidated Statements of Operations HTML 83K 64: R3 Consolidated Statements of Comprehensive Income HTML 54K 18: R4 Consolidated Statements of Comprehensive Income HTML 34K (Parenthetical) 50: R5 Consolidated Balance Sheets HTML 124K 73: R6 Consolidated Balance Sheets (Parenthetical) HTML 33K 66: R7 Consolidated Statements of Cash Flows HTML 107K 20: R8 Consolidated Statement of Shareholders' Equity HTML 88K 47: R9 Consolidated Statement of Shareholders' Equity HTML 27K (Parenthetical) 62: R10 Summary of Significant Accounting Policies HTML 36K 74: R11 New Pronouncements HTML 32K 46: R12 Fair Value Measurements HTML 61K 19: R13 Cash, Cash Equivalents, and Investments HTML 164K 63: R14 Inventories HTML 33K 75: R15 Leases HTML 49K 48: R16 Intangible Assets HTML 63K 21: R17 Warranty Obligations HTML 31K 65: R18 Derivative Instruments HTML 94K 72: R19 Revenue Recognition HTML 71K 32: R20 Stock-Based Compensation Expense HTML 104K 22: R21 Stock Repurchase Program HTML 27K 52: R22 Taxes HTML 62K 79: R23 Weighted-Average Shares HTML 38K 33: R24 Subsequent Events HTML 28K 23: R25 Summary of Significant Accounting Policies HTML 44K (Policies) 54: R26 Fair Value Measurements (Tables) HTML 59K 80: R27 Cash, Cash Equivalents, and Investments (Tables) HTML 166K 31: R28 Inventories (Tables) HTML 35K 24: R29 Leases (Tables) HTML 43K 17: R30 Intangible Assets (Tables) HTML 66K 44: R31 Warranty Obligations (Tables) HTML 30K 78: R32 Derivative Instruments (Tables) HTML 101K 68: R33 Revenue Recognition (Tables) HTML 70K 16: R34 Stock-Based Compensation Expense (Tables) HTML 98K 43: R35 Taxes (Tables) HTML 54K 77: R36 Weighted-Average Shares (Tables) HTML 37K 67: R37 Fair Value Measurements - Assets and Liabilities HTML 65K Measured at Fair Value on a Recurring Basis (Detail) 14: R38 Fair Value Measurements - Liabilities Measured on HTML 38K Recurring Basis, Unobservable Input Reconciliation (Details) 45: R39 Cash, Cash Equivalents, and Investments (Detail) HTML 28K 30: R40 Cash, Cash Equivalents, and Investments - HTML 60K Components of Cash, Cash Equivalents, and Investments (Detail) 38: R41 Cash, Cash Equivalents, and Investments - Summary HTML 68K of Available-for-Sale Investments (Detail) 82: R42 Cash, Cash Equivalents, and Investments - Gross HTML 59K Unrealized Losses and Fair Values for Available-for-Sale Investments (Detail) 56: R43 Cash, Cash Equivalents, and Investments - HTML 60K Effective Maturity Dates of Available-for-Sale Investments (Detail) 29: R44 Inventories - Schedule of Inventories (Detail) HTML 35K 37: R45 Leases - Narrative (Details) HTML 50K 81: R46 Leases - Future Minimum Lease Payment Obligations HTML 40K Under Operating Leases (Details) 55: R47 Leases - Future Minimum Rental Receipts Under HTML 35K Non-cancelable Lease Agreements (Details) 28: R48 Intangible Assets (Details) HTML 65K 39: R49 Warranty Obligations - Changes in Warranty HTML 32K Obligations (Detail) 41: R50 Derivative Instruments (Detail) HTML 27K 11: R51 Derivative Instruments - Outstanding Forward HTML 58K Contracts Table (Detail) 60: R52 Derivative Instruments - Schedule of Derivative HTML 36K Instruments in Statement of Financial Position, Fair Value (Detail) 69: R53 Derivative Instruments - Offsetting Assets HTML 45K (Detail) 42: R54 Derivative Instruments - Derivative Instruments, HTML 29K Gain (Loss) (Detail) 12: R55 Revenue Recognition - Revenue Disaggregated by HTML 37K Geography (Details) 61: R56 Revenue Recognition - Revenue Disaggregated by HTML 33K Products and Services (Details) 70: R57 Revenue Recognition - Additional Information HTML 26K (Details) 40: R58 Revenue Recognition - Deferred Revenue Activity HTML 31K (Details) 13: R59 Stock-Based Compensation Expense (Detail) HTML 75K 57: R60 Stock-Based Compensation Expense - Summary of HTML 78K Stock Option Activity (Detail) 83: R61 Stock-Based Compensation Expense - HTML 35K Weighted-Average Assumptions Used in Estimating Fair Values of Stock Options Granted (Detail) 34: R62 Stock-Based Compensation Expense - Schedule of HTML 35K Employee Service Share-based Compensation, Allocation of Recognized Period Costs (Detail) 26: R63 Stock Repurchase Program (Detail) HTML 42K 58: R64 Taxes - Reconciliation of United States Federal HTML 53K Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision (Detail) 84: R65 Taxes (Detail) HTML 64K 35: R66 Weighted-Average Shares (Detail) HTML 26K 27: R67 Weighted-Average Shares - Calculation of HTML 32K Weighted-Average Shares (Detail) 59: R68 Subsequent Events (Details) HTML 41K 36: R9999 Uncategorized Items - cgnx-9292019x10q.htm HTML 25K 51: XML IDEA XML File -- Filing Summary XML 152K 53: XML XBRL Instance -- cgnx-9292019x10q_htm XML 1.93M 76: EXCEL IDEA Workbook of Financial Reports XLSX 81K 7: EX-101.CAL XBRL Calculations -- cgnx-20190929_cal XML 245K 8: EX-101.DEF XBRL Definitions -- cgnx-20190929_def XML 438K 9: EX-101.LAB XBRL Labels -- cgnx-20190929_lab XML 1.45M 10: EX-101.PRE XBRL Presentations -- cgnx-20190929_pre XML 860K 6: EX-101.SCH XBRL Schema -- cgnx-20190929 XSD 143K 15: JSON XBRL Instance as JSON Data -- MetaLinks 324± 495K 25: ZIP XBRL Zipped Folder -- 0000851205-19-000012-xbrl Zip 231K
Exhibit |
(a) | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any
change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: | By: | ||||
President and Chief Executive Officer | |||||
(Principal
Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 10/28/19 | 8-K | ||
For Period end: | 9/29/19 | |||
List all Filings |