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Intevac Inc – ‘10-Q’ for 3/29/14

On:  Tuesday, 4/29/14, at 9:06am ET   ·   For:  3/29/14   ·   Accession #:  1193125-14-165234   ·   File #:  0-26946

Previous ‘10-Q’:  ‘10-Q’ on 10/29/13 for 9/28/13   ·   Next:  ‘10-Q’ on 7/29/14 for 6/28/14   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/30/24   ·   5 References:   

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

 4/29/14  Intevac Inc                       10-Q        3/29/14   84:7.7M                                   Donnelley … Solutions/FA

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    477K 
 3: EX-10.11    Material Contract                                   HTML     34K 
 2: EX-10.8     Material Contract                                   HTML    717K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
57: R1          Document and Entity Information                     HTML     45K 
43: R2          Condensed Consolidated Balance Sheets               HTML    106K 
55: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
59: R4          Condensed Consolidated Statements Of Operations     HTML     78K 
78: R5          Condensed Consolidated Statements Of Comprehensive  HTML     49K 
                Income (Loss)                                                    
45: R6          Condensed Consolidated Statements Of Cash Flows     HTML     92K 
54: R7          Basis of Presentation                               HTML     30K 
39: R8          Inventories                                         HTML     30K 
29: R9          Equity-Based Compensation                           HTML     56K 
79: R10         Purchased Intangible Assets                         HTML     37K 
61: R11         Acquisition-Related Contingent Consideration        HTML     43K 
60: R12         Divestiture                                         HTML     32K 
66: R13         Warranty                                            HTML     36K 
67: R14         Guarantees                                          HTML     26K 
64: R15         Cash, Cash Equivalents and Investments              HTML     76K 
68: R16         Derivative Instruments                              HTML     33K 
56: R17         Equity                                              HTML     47K 
58: R18         Net Loss Per Share                                  HTML     34K 
63: R19         Segment Reporting                                   HTML     53K 
84: R20         Restructuring Charges                               HTML     33K 
74: R21         Income Taxes                                        HTML     28K 
49: R22         Commitments and Contingencies                       HTML     31K 
62: R23         Inventories (Tables)                                HTML     28K 
51: R24         Equity-Based Compensation (Tables)                  HTML     56K 
21: R25         Purchased Intangible Assets (Tables)                HTML     35K 
75: R26         Acquisition-Related Contingent Consideration        HTML     41K 
                (Tables)                                                         
81: R27         Divestiture (Tables)                                HTML     30K 
34: R28         Warranty (Tables)                                   HTML     34K 
33: R29         Cash, Cash Equivalents and Investments (Tables)     HTML     83K 
37: R30         Equity (Tables)                                     HTML     42K 
38: R31         Net Loss Per Share (Tables)                         HTML     32K 
40: R32         Segment Reporting (Tables)                          HTML     49K 
19: R33         Restructuring Charges (Tables)                      HTML     31K 
72: R34         Commitments and Contingencies (Tables)              HTML     28K 
47: R35         Inventories Stated at Lower of Average Cost or      HTML     36K 
                Market (Detail)                                                  
50: R36         Equity-Based Compensation - Additional information  HTML     43K 
                (Detail)                                                         
24: R37         Effect of Recording Equity-Based Compensation       HTML     32K 
                (Detail)                                                         
83: R38         Option Activity and Changes (Detail)                HTML     57K 
13: R39         Weighted-Average Fair Value of Stock Options and    HTML     41K 
                Employee Stock Purchase Rights using                             
                Weighted-Average Assumptions (Detail)                            
41: R40         Summary of Restricted Stock Units Activity          HTML     48K 
                (Detail)                                                         
77: R41         Details of Finite-lived Intangible Assets by        HTML     34K 
                Segment (Detail)                                                 
23: R42         Purchased Intangible Assets - Additional            HTML     27K 
                Information (Detail)                                             
32: R43         Estimated Future Amortization Expense Related to    HTML     40K 
                Finite-Lived Purchased Intangible Assets (Detail)                
36: R44         Acquisition-Related Contingent Consideration -      HTML     26K 
                Additional Information (Detail)                                  
44: R45         Reconciliation of Change in Fair Value Measurement  HTML     29K 
                of Contingent Consideration Liability (Detail)                   
18: R46         Balance Sheet Classification of Contingent          HTML     28K 
                Consideration Liability (Detail)                                 
28: R47         Quantitative Range of Significant Unobservable      HTML     35K 
                Inputs Used in Calculation of Fair Value of                      
                Continent Consideration Liability (Detail)                       
15: R48         Divestitures - Additional Information (Detail)      HTML     36K 
76: R49         Components of Gain (Loss) (Detail)                  HTML     53K 
22: R50         Warranty - Additional Information (Detail)          HTML     28K 
73: R51         Warranty Provision Account (Detail)                 HTML     34K 
25: R52         Balance Sheet Classification of Warranty Provision  HTML     31K 
                Account (Detail)                                                 
42: R53         Cash, Cash Equivalents and Short-Term Investments   HTML     55K 
                and Long-Term Investments (Detail)                               
14: R54         Contractual Maturities of Available-For-Sale        HTML     41K 
                Securities (Detail)                                              
17: R55         Fair Value Hierarchy of Available-for-Sale          HTML     40K 
                Securities Measured at Fair Value on Recurring                   
                Basis (Detail)                                                   
35: R56         Derivative Instruments - Additional Information     HTML     28K 
                (Detail)                                                         
20: R57         Equity - Additional Information (Detail)            HTML     27K 
80: R58         Stock Repurchases (Detail)                          HTML     31K 
46: R59         Changes in Accumulated Other Comprehensive Income   HTML     40K 
                by Component (Detail)                                            
65: R60         Computation of Basic and Diluted Income (Loss) Per  HTML     50K 
                Share (Detail)                                                   
27: R61         Segment Reporting - Additional Information          HTML     27K 
                (Detail)                                                         
30: R62         Information for Each Reportable Segment (Detail)    HTML     42K 
71: R63         Assets for Each Reportable Segment (Detail)         HTML     42K 
69: R64         Restructuring Charges - Additional Information      HTML     32K 
                (Detail)                                                         
48: R65         Changes in Restructuring Reserves (Detail)          HTML     32K 
70: R66         Income Taxes - Additional Information (Detail)      HTML     27K 
26: R67         Commitments and Contingencies - Additional          HTML     33K 
                Information (Detail)                                             
52: R68         Future Minimum Lease Payments (Detail)              HTML     42K 
82: XML         IDEA XML File -- Filing Summary                      XML    125K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    148K 
31: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    592K 
 7: EX-101.INS  XBRL Instance -- ivac-20140329                       XML    928K 
 9: EX-101.CAL  XBRL Calculations -- ivac-20140329_cal               XML    200K 
10: EX-101.DEF  XBRL Definitions -- ivac-20140329_def                XML    811K 
11: EX-101.LAB  XBRL Labels -- ivac-20140329_lab                     XML   1.03M 
12: EX-101.PRE  XBRL Presentations -- ivac-20140329_pre              XML    939K 
 8: EX-101.SCH  XBRL Schema -- ivac-20140329                         XSD    158K 
53: ZIP         XBRL Zipped Folder -- 0001193125-14-165234-xbrl      Zip    120K 




        
Filing Submission 0001193125-14-165234 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

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