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 846K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
64: R1 Document And Entity Information HTML 76K
36: R2 Consolidated Balance Sheets (Current Period HTML 130K
Unaudited)
17: R3 Consolidated Balance Sheets (Current Period HTML 43K
Unaudited) (Parentheticals)
52: R4 Consolidated Statements of Operations (Unaudited) HTML 77K
63: R5 Consolidated Statements of Comprehensive Income HTML 44K
(Unaudited)
35: R6 Consolidated Statements of Stockholders' Equity HTML 82K
(Unaudited)
16: R7 Consolidated Statements of Stockholders' Equity HTML 23K
(Unaudited) (Parentheticals)
53: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 114K
62: R9 Note 1 - Basis of Presentation HTML 50K
14: R10 Note 2 - Leases HTML 61K
32: R11 Note 3 - Earnings Per Share HTML 51K
54: R12 Note 4 - Trade Accounts Receivable and Contract HTML 112K
Liabilities
45: R13 Note 5 - Fair Value HTML 122K
15: R14 Note 6 - Financial Instruments and Investments in HTML 55K
Securities
33: R15 Note 7 - Inventories HTML 31K
55: R16 Note 8 - Commitments and Contingencies HTML 47K
46: R17 Note 9 - Comprehensive Income (Loss) HTML 57K
13: R18 Note 10 - Segment and Geographic Information HTML 92K
34: R19 Note 11 - Pension Plans HTML 61K
69: R20 Note 12 - Derivative Financial Instruments HTML 73K
43: R21 Note 13 - Subsequent Events HTML 25K
22: R22 Significant Accounting Policies (Policies) HTML 52K
28: R23 Note 2 - Leases (Tables) HTML 60K
70: R24 Note 3 - Earnings Per Share (Tables) HTML 47K
44: R25 Note 4 - Trade Accounts Receivable and Contract HTML 116K
Liabilities (Tables)
23: R26 Note 5 - Fair Value (Tables) HTML 109K
29: R27 Note 6 - Financial Instruments and Investments in HTML 52K
Securities (Tables)
71: R28 Note 7 - Inventories (Tables) HTML 32K
42: R29 Note 9 - Comprehensive Income (Loss) (Tables) HTML 53K
48: R30 Note 10 - Segment and Geographic Information HTML 93K
(Tables)
58: R31 Note 11 - Pension Plans (Tables) HTML 59K
31: R32 Note 12 - Derivative Financial Instruments HTML 64K
(Tables)
12: R33 Note 1 - Basis of Presentation (Details Textual) HTML 30K
47: R34 Note 2 - Leases (Details Textual) HTML 33K
57: R35 Note 2 - Leases - Lease Balances (Details) HTML 29K
30: R36 Note 2 - Leases - Lease Costs (Details) HTML 30K
11: R37 Note 2 - Leases - Reconciliation of Undiscounted HTML 39K
Cash Flows (Details)
49: R38 Note 2 - Leases - Future Minimum Lease Payments HTML 41K
for Operating Leases Prior to Adoption of New
Lease Standard (Details)
56: R39 Note 3 - Earnings Per Share (Details Textual) HTML 25K
40: R40 Note 3 - Earnings Per Share - Basic and Diluted HTML 51K
Weighted Average Number of Shares of Common Stock
and Potential Common Stock Equivalents (Details)
67: R41 Note 4 - Trade Accounts Receivable and Contract HTML 38K
Liabilities - Schedule of Trade Receivables
(Details)
27: R42 Note 4 - Trade Accounts Receivable and Contract HTML 42K
Liabilities - Charges Related to Allowance for
Doubtful Accounts (Details)
21: R43 Note 4 - Trade Accounts Receivable and Contract HTML 32K
Liabilities - Changes in Contract Liabilities
(Details)
39: R44 Note 5 - Fair Value - Assets and Liabilities HTML 48K
Measured at Fair Value on a Recurring Basis
(Details)
66: R45 Note 6 - Financial Instruments and Investments in HTML 32K
Securities - Investments in Held-to-Maturity
Securities, Recorded at Amortized Cost (Details)
25: R46 Note 6 - Financial Instruments and Investments in HTML 26K
Securities - Contractual Maturity (Details)
20: R47 Note 7 - Inventories - Schedule of Inventory HTML 32K
(Details)
41: R48 Note 8 - Commitments and Contingencies (Details HTML 65K
Textual)
65: R49 Note 9 - Comprehensive Income (Loss) - Components HTML 49K
of Other Comprehensive Income (Loss) (Details)
59: R50 Note 10 - Segment and Geographic Information HTML 29K
(Details Textual)
50: R51 Note 10 - Segment and Geographic Information - HTML 52K
Reportable Segment Revenue, Profit and Assets
(Details)
18: R52 Note 10 - Segment and Geographic Information - HTML 29K
Schedule of Geographical Information (Details)
37: R53 Note 11 - Pension Plans (Details Textual) HTML 26K
61: R54 Note 11 - Pension Plans - Net Periodic Pension HTML 40K
Cost (Details)
51: R55 Note 12 - Derivative Financial Instruments HTML 43K
(Details Textual)
19: R56 Note 12 - Derivative Financial Instruments - Fair HTML 37K
value of Derivative Instruments (Details)
38: R57 Note 13 - Subsequent Events (Details Textual) HTML 32K
68: XML IDEA XML File -- Filing Summary XML 132K
10: XML XBRL Instance -- avx20191231_10q_htm XML 1.92M
24: EXCEL IDEA Workbook of Financial Reports XLSX 59K
6: EX-101.CAL XBRL Calculations -- avx-20191231_cal XML 147K
7: EX-101.DEF XBRL Definitions -- avx-20191231_def XML 907K
8: EX-101.LAB XBRL Labels -- avx-20191231_lab XML 773K
9: EX-101.PRE XBRL Presentations -- avx-20191231_pre XML 952K
5: EX-101.SCH XBRL Schema -- avx-20191231 XSD 147K
26: JSON XBRL Instance as JSON Data -- MetaLinks 273± 434K
60: ZIP XBRL Zipped Folder -- 0001437749-20-001770-xbrl Zip 149K
Filing Submission 0001437749-20-001770 – SGML Text
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