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Luminex Corp – ‘10-K’ for 12/31/14 – ‘XML’

On:  Wednesday, 2/25/15, at 3:30pm ET   ·   For:  12/31/14   ·   Accession #:  1033905-15-19   ·   File #:  0-30109

Previous ‘10-K’:  ‘10-K’ on 2/26/14 for 12/31/13   ·   Next:  ‘10-K’ on 2/25/16 for 12/31/15   ·   Latest:  ‘10-K’ on 2/26/21 for 12/31/20   ·   1 Reference:  By:  Luminex Corp. – Latest ‘10-K’ on 2/26/21 for 12/31/20

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

 2/25/15  Luminex Corp                      10-K       12/31/14   96:15M

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   1.16M 
 3: EX-10.26    Material Contract                                   HTML     31K 
 4: EX-10.40    Material Contract                                   HTML     82K 
 5: EX-10.42    Material Contract                                   HTML     33K 
 6: EX-10.43    Material Contract                                   HTML     36K 
 7: EX-10.44    Material Contract                                   HTML     36K 
 8: EX-10.45    Material Contract                                   HTML     31K 
 2: EX-10.7     Material Contract                                   HTML    265K 
 9: EX-21.1     Subsidiaries List                                   HTML     24K 
10: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
67: R1          Document And Entity Information                     HTML     54K 
54: R2          Consolidated Balance Sheets                         HTML    134K 
65: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
70: R4          Consolidated Statements of Comprehensive Income     HTML    115K 
89: R5          Condensed Consolidated Statements of Cash Flows     HTML    139K 
56: R6          Consolidated Statements of Changes in               HTML    155K 
                Stockholders' Equity                                             
64: R7          Description of Business and Summary of Significant  HTML    113K 
                Accounting Policies                                              
49: R8          Restructuring (Notes)                               HTML     71K 
39: R9          Business Combinations                               HTML     59K 
90: R10         Investments                                         HTML     86K 
72: R11         Accounts Receivable and Reserves                    HTML     45K 
71: R12         Inventories, Net                                    HTML     36K 
77: R13         Fair Value Measurement                              HTML     71K 
78: R14         Property and Equipment                              HTML     45K 
75: R15         Goodwill and Other Intangible Assets                HTML    134K 
79: R16         Other Comprehensive (Loss) Income Other             HTML     56K 
                Comprehensive (Loss) Income                                      
66: R17         Other Assets                                        HTML     44K 
68: R18         Accrued Liabilities                                 HTML     45K 
74: R19         Income Taxes                                        HTML    156K 
96: R20         Long-Term Debt                                      HTML     29K 
85: R21         Net Income Per Share                                HTML     50K 
60: R22         Stockholders' Equity, Employee Benefit Plans and    HTML    209K 
                Stock-Based Compensation                                         
73: R23         Commitments and Contingencies                       HTML     49K 
62: R24         Guarantees                                          HTML     27K 
31: R25         Segment and Geographic Information                  HTML     69K 
86: R26         Recent Accounting Pronouncements                    HTML     33K 
93: R27         Selected Quarterly Results (Unaudited)              HTML     73K 
44: R28         Description of Business and Summary of Significant  HTML    174K 
                Accounting Policies (Policies)                                   
43: R29         Description of Business and Summary of Significant  HTML     59K 
                Accounting Policies (Tables)                                     
47: R30         Restructuring (Tables)                              HTML     66K 
48: R31         Business Combinations (Tables)                      HTML     46K 
50: R32         Investments (Tables)                                HTML     85K 
28: R33         Accounts Receivable and Reserves (Tables)           HTML     44K 
83: R34         Inventories, Net (Tables)                           HTML     34K 
58: R35         Fair Value Measurement (Tables)                     HTML     64K 
61: R36         Property and Equipment (Tables)                     HTML     42K 
34: R37         Goodwill and Other Intangible Assets (Tables)       HTML    133K 
95: R38         Other Comprehensive (Loss) Income Other             HTML     54K 
                Comprehensive (Loss) Income (Tables)                             
21: R39         Other Assets (Tables)                               HTML     36K 
51: R40         Accrued Liabilities (Tables)                        HTML     46K 
88: R41         Income Taxes (Tables)                               HTML    146K 
33: R42         Net Income Per Share (Tables)                       HTML     47K 
42: R43         Stockholders' Equity, Employee Benefit Plans and    HTML    164K 
                Stock-Based Compensation (Tables)                                
46: R44         Commitments and Contingencies (Tables)              HTML     32K 
55: R45         Segment and Geographic Information (Tables)         HTML     61K 
27: R46         Selected Quarterly Results (Tables)                 HTML     67K 
38: R47         Description of Business and Summary of Significant  HTML     88K 
                Accounting Policies (Details)                                    
23: R48         Description of Business and Summary of Significant  HTML     49K 
                Accounting Policies (Details 2)                                  
87: R49         Restructuring (Details)                             HTML     72K 
32: R50         Business Combinations (Details)                     HTML    103K 
84: R51         Investments (Details)                               HTML     94K 
35: R52         Accounts Receivable and Reserves (Details)          HTML     48K 
52: R53         Inventories, Net (Details)                          HTML     40K 
22: R54         Fair Value Measurement (Details)                    HTML     61K 
26: R55         Fair Value Measurement (Details 2)                  HTML     36K 
45: R56         Property and Equipment (Details)                    HTML     61K 
29: R57         Goodwill and Other Intangible Assets (Details)      HTML     63K 
91: R58         Goodwill and Other Intangible Assets (Details 2)    HTML    136K 
57: R59         Other Comprehensive (Loss) Income Other             HTML     51K 
                Comprehensive (Loss) Income (Details)                            
76: R60         Other Comprehensive (Loss) Income Other             HTML     58K 
                Comprehensive (Loss) Income (Details 1)                          
37: R61         Other Assets (Details)                              HTML     70K 
40: R62         Accrued Liabilities (Details)                       HTML     51K 
82: R63         Income Taxes (Details)                              HTML    302K 
80: R64         Long-Term Debt (Details)                            HTML     48K 
59: R65         Net Income Per Share (Details)                      HTML     69K 
81: R66         Stockholders' Equity, Employee Benefit Plans and    HTML    133K 
                Stock Based Compensation (Details)                               
36: R67         Stockholders' Equity, Employee Benefit Plans and    HTML    238K 
                Stock-Based Compensation (Details 2)                             
63: R68         Stockholders' Equity, Employee Benefit Plans and    HTML     95K 
                Stock-Based Compensation (Details 3)                             
92: R69         Stockholders' Equity, Employee Benefit Plans and    HTML     46K 
                Stock-Based Compensation (Details 4)                             
25: R70         Commitments and Contingencies (Details)             HTML     61K 
30: R71         Segment and Geographic Information (Details 2)      HTML     72K 
53: R72         Selected Quarterly Results (Details)                HTML     78K 
94: XML         IDEA XML File -- Filing Summary                      XML    139K 
24: EXCEL       IDEA Workbook of Financial Reports                  XLSX    290K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.23M 
15: EX-101.INS  XBRL Instance -- lmnx-20141231                       XML   3.23M 
17: EX-101.CAL  XBRL Calculations -- lmnx-20141231_cal               XML    213K 
18: EX-101.DEF  XBRL Definitions -- lmnx-20141231_def                XML    742K 
19: EX-101.LAB  XBRL Labels -- lmnx-20141231_lab                     XML   2.23M 
20: EX-101.PRE  XBRL Presentations -- lmnx-20141231_pre              XML   1.21M 
16: EX-101.SCH  XBRL Schema -- lmnx-20141231                         XSD    217K 
69: ZIP         XBRL Zipped Folder -- 0001033905-15-000019-xbrl      Zip    314K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Logs>
<Log type="Info"> Element lmnx_BusinessAcquisitionContingentConsiderationFairValue had a mix of decimals attribute values: -3 0. </Log>
<Log type="Info"> Element lmnx_BusinessAcquisitionContingentConsiderationPotentialCashPmt had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_AllowanceForDoubtfulAccountsReceivable had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_PaymentsToAcquireInProcessResearchAndDevelopment had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate had a mix of decimals attribute values: 0 2. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate had a mix of decimals attribute values: 1 2. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate had a mix of decimals attribute values: 3 4. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '1/1/2013 - 3/31/2013' is shorter (89 days) and has only 2 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '4/1/2013 - 6/30/2013' is shorter (90 days) and has only 1 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '7/1/2013 - 9/30/2013' is shorter (91 days) and has only 1 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '10/1/2013 - 12/31/2013' is shorter (91 days) and has only 2 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '1/1/2014 - 3/31/2014' is shorter (89 days) and has only 2 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '4/1/2014 - 6/30/2014' is shorter (90 days) and has only 1 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '7/1/2014 - 9/30/2014' is shorter (91 days) and has only 1 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 365 days and at least 32 values. Shorter duration columns must have at least one fourth (8) as many values. Column '10/1/2014 - 12/31/2014' is shorter (91 days) and has only 2 values, so it is being removed. </Log>
<Log type="Info"> 'Monetary' elements on report '2401404 - Disclosure - DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2403402 - Disclosure - RESTRUCTURING (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2404402 - Disclosure - BUSINESS COMBINATIONS (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2405402 - Disclosure - INVESTMENTS (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2407402 - Disclosure - INVENTORIES, NET (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2409402 - Disclosure - PROPERTY AND EQUIPMENT (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2410402 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2412402 - Disclosure - OTHER ASSETS (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2414402 - Disclosure - INCOME TAXES (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2416402 - Disclosure - LONG-TERM DEBT (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Shares' elements on report '2417402 - Disclosure - NET INCOME PER SHARE (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Shares' elements on report '2418403 - Disclosure - STOCKHOLDERS' EQUITY, EMPLOYEE BENEFIT PLANS AND STOCK-BASED COMPENSATION (Details 2)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2419402 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2422403 - Disclosure - SEGMENT AND GEOGRAPHIC INFORMATION (Details 2)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '2424402 - Disclosure - SELECTED QUARTERLY RESULTS (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 1001000 - Statement - CONSOLIDATED BALANCE SHEETS </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: 1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: 1003000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
</Logs>
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<File> lmnx-20141231.xsd </File>
<File> lmnx-20141231_cal.xml </File>
<File> lmnx-20141231_def.xml </File>
<File> lmnx-20141231_lab.xml </File>
<File> lmnx-20141231_pre.xml </File>
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<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

1 Subsequent Filing that References this Filing

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

 2/26/21  Luminex Corp.                     10-K       12/31/20   69:9.1M
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