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Littelfuse Inc/DE – ‘10-Q’ for 9/28/19 – ‘XML’

On:  Wednesday, 10/30/19, at 2:33pm ET   ·   For:  9/28/19   ·   Accession #:  889331-19-52   ·   File #:  0-20388

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/30/19  Littelfuse Inc/DE                 10-Q        9/28/19   88:10M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.31M 
 2: EX-10.1     Material Contract                                   HTML     25K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
66: R1          Document and Entity Information                     HTML     80K 
11: R2          Condensed Consolidated Balance Sheets               HTML    132K 
42: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parentheticals)                                                 
74: R4          Condensed Consolidated Statements of Net Income     HTML     90K 
67: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income                                                           
12: R6          Condensed Consolidated Statements of Cash Flows     HTML    127K 
43: R7          Condensed Consolidated Statements of Stockholders'  HTML     94K 
                Equity                                                           
78: R8          Condensed Consolidated Statements of Stockholders'  HTML     28K 
                Equity (Parentheticals)                                          
65: R9          Summary of Significant Accounting Policies and      HTML    147K 
                Other Information                                                
82: R10         Acquisitions                                        HTML     80K 
51: R11         Inventories                                         HTML     36K 
24: R12         Property, Plant, and Equipment                      HTML     40K 
34: R13         Goodwill and Other Intangible Assets                HTML     63K 
83: R14         Lease Commitments                                   HTML     61K 
52: R15         Accrued Liabilities                                 HTML     44K 
25: R16         Restructuring, Impairment and Other Charges         HTML    109K 
35: R17         Debt                                                HTML     71K 
81: R18         Fair Value of Assets and Liabilities                HTML     83K 
53: R19         Benefit Plans                                       HTML     51K 
18: R20         Other Comprehensive Income (Loss)                   HTML    114K 
48: R21         Income Taxes                                        HTML     29K 
79: R22         Earnings Per Share                                  HTML     68K 
69: R23         Related Party Transactions                          HTML     42K 
19: R24         Segment Information                                 HTML    162K 
49: R25         Summary of Significant Accounting Policies and      HTML    150K 
                Other Information (Policies)                                     
80: R26         Summary of Significant Accounting Policies and      HTML    126K 
                Other Information (Tables)                                       
70: R27         Acquisitions (Tables)                               HTML     71K 
20: R28         Inventories (Tables)                                HTML     38K 
47: R29         Property, Plant, and Equipment (Tables)             HTML     39K 
32: R30         Goodwill and Other Intangible Assets (Tables)       HTML     67K 
23: R31         Lease Commitments (Tables)                          HTML     63K 
56: R32         Accrued Liabilities (Tables)                        HTML     43K 
85: R33         Restructuring, Impairment and Other Charges         HTML    104K 
                (Tables)                                                         
31: R34         Debt (Tables)                                       HTML     53K 
22: R35         Fair Value of Assets and Liabilities (Tables)       HTML     75K 
54: R36         Benefit Plans (Tables)                              HTML     50K 
84: R37         Other Comprehensive Income (Loss) (Tables)          HTML    118K 
33: R38         Earnings Per Share (Tables)                         HTML     63K 
21: R39         Segment Information (Tables)                        HTML    155K 
45: R40         Summary of Significant Accounting Policies and      HTML     29K 
                Other Information (Details Textual)                              
17: R41         Summary of Significant Accounting Policies and      HTML     72K 
                Other Information - Revenue Disaggregation                       
                (Details)                                                        
62: R42         Acquisitions - Narrative (Details)                  HTML     79K 
73: R43         Acquisitions - Preliminary Price Allocation         HTML     61K 
                (Details)                                                        
44: R44         Acquisitions - Business Acquisition Pro Forma       HTML     37K 
                Information (Details)                                            
16: R45         Acquisitions - Pro Forma Information Adjustments    HTML     39K 
                (Details)                                                        
61: R46         Inventories - Components of Inventories (Details)   HTML     37K 
71: R47         Property, Plant, and Equipment (Details)            HTML     46K 
46: R48         Goodwill and Other Intangible Assets - Amounts for  HTML     37K 
                Goodwill and Changes in Carrying Value by                        
                Operating Segment (Details)                                      
15: R49         Goodwill and Other Intangible Assets - Narrative    HTML     29K 
                (Details)                                                        
28: R50         Goodwill and Other Intangible Assets - Details of   HTML     40K 
                Other Intangible Assets and Related Future                       
                Amortization Expense (Details)                                   
38: R51         Goodwill and Other Intangible Assets - Estimated    HTML     41K 
                Amortization Expense Related to Intangible Assets                
                with Definite Lives (Details)                                    
86: R52         Lease Commitments - Balance Sheet, Operating Lease  HTML     41K 
                Term and Discount Rate (Details)                                 
57: R53         Lease Commitments - Lease Cost (Details)            HTML     34K 
29: R54         Lease Commitments - Maturities of Lease             HTML     42K 
                Liabilities (Details)                                            
39: R55         Lease Commitments - Supplemental Cash Flow          HTML     30K 
                Information (Details)                                            
87: R56         Accrued Liabilities (Details)                       HTML     50K 
58: R57         Restructuring, Impairment and Other Charges         HTML     63K 
                (Details)                                                        
30: R58         Debt - Carrying Amounts of Long-term Debt           HTML     57K 
                (Details)                                                        
37: R59         Debt - Narrative (Details)                          HTML    130K 
76: R60         Fair Value of Assets and Liabilities - Assets       HTML     44K 
                Measured at Fair Value (Details)                                 
63: R61         Fair Value of Assets and Liabilities - Carrying     HTML     49K 
                Value and Estimated Fair Value of Senior Notes                   
                (Details)                                                        
13: R62         Benefit Plans - Narrative (Details)                 HTML     27K 
40: R63         Benefit Plans - Benefit Plan Expenses (Details)     HTML     41K 
77: R64         Other Comprehensive Income (Loss) - Schedule of     HTML     44K 
                Components of Comprehensive Income (Loss)                        
                (Details)                                                        
64: R65         Other Comprehensive Income (Loss) - Schedule of     HTML     56K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
14: R66         Other Comprehensive Income (Loss) -                 HTML     32K 
                Reclassification out of Accumulated Other                        
                Comprehensive Income (Details)                                   
41: R67         Income Taxes (Details Textual)                      HTML     28K 
75: R68         Earnings Per Share - Narrative (Details)            HTML     43K 
68: R69         Earnings Per Share - Computation of Basic and       HTML     56K 
                Diluted Earnings Per Share (Details)                             
59: R70         Related Party Transactions (Details)                HTML     68K 
88: R71         Segment Information - Segment Information           HTML     65K 
                (Details)                                                        
36: R72         Segment Information - Narrative (Details)           HTML     72K 
26: R73         Segment Information - Revenues and Long-lived       HTML     51K 
                Assets by Geographical Area (Details)                            
60: XML         IDEA XML File -- Filing Summary                      XML    161K 
72: XML         XBRL Instance -- lfus201909282910-q_htm              XML   3.17M 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 7: EX-101.CAL  XBRL Calculations -- lfus-20190928_cal               XML    256K 
 8: EX-101.DEF  XBRL Definitions -- lfus-20190928_def                XML    535K 
 9: EX-101.LAB  XBRL Labels -- lfus-20190928_lab                     XML   1.51M 
10: EX-101.PRE  XBRL Presentations -- lfus-20190928_pre              XML    898K 
 6: EX-101.SCH  XBRL Schema -- lfus-20190928                         XSD    159K 
27: JSON        XBRL Instance as JSON Data -- MetaLinks              353±   515K 
55: ZIP         XBRL Zipped Folder -- 0000889331-19-000052-xbrl      Zip    266K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0000889331-19-000052   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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