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 618K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
49: R1 Document And Entity Information HTML 52K
14: R2 Consolidated Balance Sheets (Current Period HTML 144K
Unaudited)
32: R3 Consolidated Balance Sheets (Current Period HTML 43K
Unaudited) (Parentheticals)
57: R4 Consolidated Statements of Operations (Unaudited) HTML 76K
48: R5 Consolidated Statements of Comprehensive Earnings HTML 32K
(Loss) (Unaudited)
13: R6 Consolidated Statements of Stockholders' Equity HTML 86K
(Unaudited)
29: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 114K
60: R8 Note 1 - Nature of Operations HTML 32K
45: R9 Note 2 - Summary of Significant Accounting HTML 94K
Policies
35: R10 Note 3 - Goodwill and Intangible Assets HTML 84K
19: R11 Note 4 - Revenue From Contracts With Customers HTML 73K
52: R12 Note 5 - Major Customers HTML 26K
62: R13 Note 6 - Inventories HTML 42K
36: R14 Note 7 - Leases HTML 57K
20: R15 Note 8 - Debt HTML 39K
53: R16 Note 9 - Stock-based Compensation HTML 77K
63: R17 Note 10 - Stock Repurchase Plans HTML 28K
37: R18 Note 11 - Employee Benefit Plans HTML 29K
18: R19 Note 12 - Segment Information HTML 102K
39: R20 Significant Accounting Policies (Policies) HTML 133K
68: R21 Note 2 - Summary of Significant Accounting HTML 42K
Policies (Tables)
25: R22 Note 3 - Goodwill and Intangible Assets (Tables) HTML 84K
21: R23 Note 4 - Revenue From Contracts With Customers HTML 70K
(Tables)
40: R24 Note 6 - Inventories (Tables) HTML 43K
69: R25 Note 7 - Leases (Tables) HTML 52K
26: R26 Note 8 - Debt (Tables) HTML 35K
22: R27 Note 9 - Stock-based Compensation (Tables) HTML 75K
38: R28 Note 12 - Segment Information (Tables) HTML 107K
70: R29 Note 1 - Nature of Operations (Details Textual) HTML 22K
66: R30 Note 2 - Summary of Significant Accounting HTML 33K
Policies (Details Textual)
55: R31 Note 2 - Summary of Significant Accounting HTML 32K
Policies - Weighted Average Common Shares
(Details)
17: R32 Note 3 - Goodwill and Intangible Assets (Details HTML 27K
Textual)
34: R33 Note 3 - Goodwill and Intangible Assets - Changes HTML 26K
in the Amount of the Carrying Value of Intangible
Assets (Details)
65: R34 Note 3 - Goodwill and Intangible Assets - HTML 51K
Intangible Assets (Details)
54: R35 Note 3 - Goodwill and Intangible Assets - Future HTML 32K
Amortization Expense (Details)
16: R36 Note 4 - Revenue From Contracts With Customers HTML 22K
(Details Textual)
33: R37 Note 4 - Revenue From Contracts With Customers - HTML 42K
Disaggregation of Revenues (Details)
64: R38 Note 5 - Major Customers (Details Textual) HTML 27K
56: R39 Note 6 - Inventories - Inventories Held (Details) HTML 34K
73: R40 Note 6 - Inventories - Charges Incurred for Excess HTML 22K
and Obsolete Inventory (Details)
42: R41 Note 7 - Leases (Details Textual) HTML 44K
24: R42 Note 7 - Leases - Lease Costs (Details) HTML 36K
28: R43 Note 7 - Leases - Supplemental Cash Flow HTML 29K
Information (Details)
72: R44 Note 7 - Leases - Maturities of Lease Liabilities HTML 39K
(Details)
41: R45 Note 8 - Debt (Details Textual) HTML 25K
23: R46 Note 8 - Debt - Outstanding Letters of Credit HTML 35K
(Details)
27: R47 Note 9 - Stock-based Compensation (Details HTML 55K
Textual)
71: R48 Note 9 - Stock-based Compensation - Allocation of HTML 32K
Share-based Compensation Expense (Details)
43: R49 Note 9 - Stock-based Compensation - Unvested Stock HTML 43K
Activity (Details)
47: R50 Note 9 - Stock-based Compensation - Stock Options HTML 32K
Valuation Assumptions (Details)
58: R51 Note 9 - Stock-based Compensation - Stock Option HTML 39K
Activity (Details)
30: R52 Note 9 - Stock-based Compensation - Stock Option HTML 22K
Activity (Details) (Parentheticals)
12: R53 Note 10 - Stock Repurchase Plans (Details Textual) HTML 31K
50: R54 Note 11 - Employee Benefit Plans (Details Textual) HTML 36K
59: R55 Note 12 - Segment Information (Details Textual) HTML 21K
31: R56 Note 12 - Segment Information - Segment HTML 43K
Information (Details)
15: R57 Note 12 - Segment Information - Identifiable HTML 28K
Assets (Details)
46: R58 Note 12 - Segment Information - Net Revenue From HTML 27K
Unaffiliated Customers (Details)
61: R59 Note 12 - Segment Information - Long-lived Assets HTML 27K
by Geographical Area (Details)
67: XML IDEA XML File -- Filing Summary XML 133K
44: EXCEL IDEA Workbook of Financial Reports XLSX 62K
6: EX-101.INS XBRL Instance -- intt-20190930 XML 1.69M
8: EX-101.CAL XBRL Calculations -- intt-20190930_cal XML 128K
9: EX-101.DEF XBRL Definitions -- intt-20190930_def XML 956K
10: EX-101.LAB XBRL Labels -- intt-20190930_lab XML 795K
11: EX-101.PRE XBRL Presentations -- intt-20190930_pre XML 993K
7: EX-101.SCH XBRL Schema -- intt-20190930 XSD 160K
51: ZIP XBRL Zipped Folder -- 0001437749-19-022627-xbrl Zip 134K
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