Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.30M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
11: R1 Document and Entity Information HTML 77K
12: R2 Condensed Consolidated Balance Sheets HTML 130K
13: R3 Condensed Consolidated Balance Sheets HTML 46K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 99K
Condensed Consolidated Statement of Operations
15: R5 Condensed Consolidated Statements of Comprehensive HTML 45K
Income
16: R6 Consolidated Statement of Stockholders' Equity HTML 123K
Consolidated Statement of Stockholders' Equity
17: R7 Condensed Consolidated Statements of Cash Flows HTML 119K
18: R8 Description of the Company HTML 35K
19: R9 Summary of Significant Accounting Policies HTML 128K
20: R10 Related Party Disclosures HTML 39K
21: R11 Inventories HTML 33K
22: R12 Other Current Assets HTML 41K
23: R13 Lease Receivable HTML 42K
24: R14 Deferred Costs and Other Contract Assets HTML 34K
25: R15 Property and Equipment, net HTML 44K
26: R16 Intangible Assets HTML 46K
27: R17 Goodwill HTML 30K
28: R18 Lessee ROU Assets and Lease Liabilities HTML 46K
29: R19 Other Non-Current Assets HTML 33K
30: R20 Deferred Revenue and Other Contract Liabilities HTML 44K
31: R21 Other Current Liabilities HTML 43K
32: R22 Credit Facility HTML 32K
33: R23 Other Non-Current Liabilities HTML 36K
34: R24 Stock Repurchase Program HTML 43K
35: R25 Stock-Based Compensation HTML 75K
36: R26 Non-operating income HTML 41K
37: R27 Income Taxes HTML 34K
38: R28 Commitments and Contingencies HTML 45K
39: R29 Segment Information and Enterprise Reporting HTML 65K
40: R30 Summary of Significant Accounting Policies HTML 162K
(Policies)
41: R31 Summary of Significant Accounting Policies HTML 105K
(Tables)
42: R32 Inventories (Tables) HTML 34K
43: R33 Other Current Assets (Tables) HTML 48K
44: R34 Lease Receivable (Tables) HTML 42K
45: R35 Deferred Costs and Other Contract Assets (Tables) HTML 35K
46: R36 Property and Equipment (Tables) HTML 46K
47: R37 Intangible Assets (Tables) HTML 47K
48: R38 Goodwill (Table) HTML 31K
49: R39 Lessee ROU Assets and Lease Liabilities (Tables) HTML 45K
50: R40 Other Non-Current Assets (Tables) HTML 48K
51: R41 Deferred Revenue and Other Contract Liabilities HTML 40K
(Tables)
52: R42 Other Current Liabilities (Tables) HTML 42K
53: R43 Other Non-Current Liabilities (Tables) HTML 36K
54: R44 Stock-Based Compensation (Tables) HTML 74K
55: R45 Non-operating income (Tables) HTML 41K
56: R46 Segment Information and Enterprise Reporting HTML 63K
(Tables)
57: R47 Summary of Significant Accounting Policies - HTML 38K
Revenue, Performance Obligation (Details)
58: R48 Summary of Significant Accounting Policies - HTML 35K
Changes in Product Warranty Accrual (Detail)
59: R49 Summary of Significant Accounting Policies - HTML 64K
Reconciliation of Basic and Diluted Net Income Per
Share (Detail)
60: R50 Summary of Significant Accounting Policies - HTML 58K
Supplemental Cash Flow Information (Detail)
61: R51 Summary of Significant Accounting Policies - HTML 72K
Additional Information (Detail)
62: R52 Related Party Transactions Related Party HTML 90K
Transactions - (Details)
63: R53 Inventories - Components of Inventory (Details) HTML 35K
64: R54 Other Current Assets (Details) HTML 50K
65: R55 Lease Receivable (Details) HTML 27K
66: R56 Lease Receivable Sales-Type (Details) HTML 36K
67: R57 Lease Receivable Sales-type Lease, Maturity HTML 41K
(Details)
68: R58 Deferred Costs and Other Contract Assets (Details) HTML 34K
69: R59 Property and Equipment (Details) HTML 60K
70: R60 Intangible Assets - Schedule of Finite-Lived HTML 47K
Intangible Assets (Details)
71: R61 Intangible Assets - Additional Information HTML 45K
(Details)
72: R62 Intangible Assets - Future Amortization Expense HTML 41K
(Details)
73: R63 Goodwill (Details) HTML 30K
74: R64 Lessee ROU Assets and Lease Liabilities (Details) HTML 37K
75: R65 Lessee ROU Assets and Lease Liabilities Lessee HTML 33K
Operating Lease Balance Sheet Classification
(Details)
76: R66 Lessee ROU Assets and Lease Liabilities Future HTML 45K
Maturities Operating Lease Payments (Details)
77: R67 Other Non-Current Assets (Details) HTML 34K
78: R68 Deferred Revenue and Other Contract Liabilities HTML 47K
(Details)
79: R69 Deferred Revenue and Other Contract Liabilities - HTML 31K
Changes in Deferred Revenue (Details)
80: R70 Other Current Liabilities (Details) HTML 55K
81: R71 Credit Facility (Details) HTML 48K
82: R72 Other Non-Current Liabilities - (Detail) HTML 37K
83: R73 Stock Repurchase Program - Additional Information HTML 66K
(Detail)
84: R74 Stock-Based Compensation - Additional Information HTML 120K
(Detail)
85: R75 Stock-Based Compensation - Number and Weighted HTML 52K
Average Exercise Price of Options Issued and
Outstanding under all Stock Option Plans (Detail)
86: R76 Stock-Based Compensation Stock-Based Compensation HTML 69K
- Summary of Unvested RSU Activity (Details)
87: R77 Stock-Based Compensation - Range of Assumptions HTML 43K
Used and Resulting Weighted-Average Fair Value of
Options Granted at Date of Grant (Detail)
88: R78 Non-operating income (Detail) HTML 37K
89: R79 Income Taxes - Additional Information (Detail) HTML 32K
90: R80 Commitments and Contingencies - Additional HTML 90K
Information (Detail)
91: R81 Segment Information and Enterprise Reporting - HTML 45K
Analysis of Product Revenues Based upon Geographic
Area Shipped (Detail)
92: R82 Segment Information and Enterprise Reporting HTML 62K
Long-lived assets by geographic area (Details)
94: XML IDEA XML File -- Filing Summary XML 178K
10: XML XBRL Instance -- masi-20211002_htm XML 2.16M
93: EXCEL IDEA Workbook of Financial Reports XLSX 130K
6: EX-101.CAL XBRL Calculations -- masi-20211002_cal XML 191K
7: EX-101.DEF XBRL Definitions -- masi-20211002_def XML 597K
8: EX-101.LAB XBRL Labels -- masi-20211002_lab XML 1.75M
9: EX-101.PRE XBRL Presentations -- masi-20211002_pre XML 1.09M
5: EX-101.SCH XBRL Schema -- masi-20211002 XSD 177K
95: JSON XBRL Instance as JSON Data -- MetaLinks 453± 659K
96: ZIP XBRL Zipped Folder -- 0000937556-21-000124-xbrl Zip 479K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000937556-21-000124 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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