Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.26M
2: EX-10.1 Material Contract HTML 64K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document and Entity Information HTML 77K
14: R2 Condensed Consolidated Statements of Operations HTML 137K
15: R3 Condensed Consolidated Statements of Comprehensive HTML 56K
Income (Loss)
16: R4 Condensed Consolidated Balance Sheets HTML 132K
17: R5 Condensed Consolidated Statements of Cash Flows HTML 142K
18: R6 Condensed Consolidated Statements of Changes in HTML 91K
Shareholders' Equity
19: R7 Condensed Consolidated Statements of Changes in HTML 26K
Shareholders' Equity (Parenthetical)
20: R8 Basis for Presentation HTML 37K
21: R9 COVID-19 Update HTML 29K
22: R10 Acquisitions and Divestitures HTML 420K
23: R11 Variable Interest Entities HTML 105K
24: R12 Revenue Recognition HTML 71K
25: R13 Net Income (Loss) Per Share HTML 59K
26: R14 Balance Sheet Details HTML 66K
27: R15 Fair Value of Financial Instruments HTML 167K
28: R16 Financing Arrangements HTML 35K
29: R17 Leases HTML 74K
30: R18 Pension Plans HTML 54K
31: R19 Stockholders' Equity HTML 135K
32: R20 Income Taxes HTML 30K
33: R21 Derivative Instruments and Hedging Activities HTML 120K
34: R22 Segment Information HTML 534K
35: R23 Restructuring Costs HTML 72K
36: R24 Legal Matters HTML 27K
37: R25 Basis for Presentation (Policies) HTML 33K
38: R26 Acquisitions and Divestitures (Tables) HTML 418K
39: R27 Variable Interest Entities (Tables) HTML 94K
40: R28 Revenue Recognition (Tables) HTML 64K
41: R29 Net Income (Loss) Per Share (Tables) HTML 57K
42: R30 Balance Sheet Details (Tables) HTML 65K
43: R31 Fair Value Of Financial Instruments (Tables) HTML 152K
44: R32 Leases (Tables) HTML 74K
45: R33 Pension Plans (Tables) HTML 54K
46: R34 Stockholders' Equity (Tables) HTML 131K
47: R35 Derivative Instruments and Hedging Activities HTML 116K
(Tables)
48: R36 Segment Information (Tables) HTML 535K
49: R37 Restructuring Costs (Tables) HTML 73K
50: R38 Basis for Presentation - New Accounting HTML 34K
Pronouncements (Details)
51: R39 Acquisitions and Divestitures - CGD Services - HTML 36K
Income (Loss) From Discontinued Operations
(Details)
52: R40 Acquisitions and Divestitures - Equity Method HTML 63K
Investment (Details)
53: R41 Acquisitions and Divestitures - Consolidated HTML 241K
Business Acquisitions (Details)
54: R42 Acquisitions and Divestitures - Goodwill and Pro HTML 54K
forma information (Details)
55: R43 Variable Interest Entities - Narrative (Details) HTML 153K
56: R44 Variable Interest Entities - Net assets and HTML 82K
liabilities (Details)
57: R45 Revenue Recognition (Details) HTML 51K
58: R46 Revenue Recognition (Backlog) (Details) HTML 44K
59: R47 Revenue Recognition (Contract Assets and HTML 38K
Liabilities) (Details)
60: R48 Net Income (Loss) Per Share (Details) HTML 34K
61: R49 Balance Sheet Details (Details) HTML 76K
62: R50 Fair Value of Financial Instruments - Recurring HTML 65K
Basis (Details)
63: R51 Fair Value of Financial Instruments - Contingent HTML 101K
Consideration (Details)
64: R52 Financing Arrangements - Extinguishment of Debt HTML 52K
(Details)
65: R53 Financing Arrangements - Credit Facility (Details) HTML 84K
66: R54 Financing Arrangements - Underwritten Public HTML 35K
Offering (Details)
67: R55 Leases - Operating Lease Portfolio (Details) HTML 32K
68: R56 Leases - Operating Lease Expense (Details) HTML 33K
69: R57 Leases - Other Information (Details) HTML 29K
70: R58 Leases - Maturities of Lease Liabilities (Details) HTML 47K
71: R59 Pension Plans (Details) HTML 40K
72: R60 Stockholders' Equity - Narrative (Details) HTML 57K
73: R61 Stockholders' Equity - Assumption used for RSU HTML 33K
activity (Details)
74: R62 Stockholders' Equity - RSU activity (Details) HTML 59K
75: R63 Stockholders' Equity - Non-cash compensation HTML 44K
expense (Details)
76: R64 Income Taxes (Details) HTML 27K
77: R65 Derivative Instruments and Hedging Activities - HTML 56K
Notional principal amounts (Details)
78: R66 Derivative Instruments and Hedging Activities - HTML 43K
Fair value of derivative financial instruments
(Details)
79: R67 Derivative Instruments and Hedging Activities - HTML 37K
Gains and losses recognized (Details)
80: R68 Segment Information - Business Segment Financial HTML 46K
Data (Details)
81: R69 Segment Information - Narrative (Details) HTML 28K
82: R70 Segment Information - Sales by Geographical Region HTML 65K
(Details)
83: R71 Segment Information - Sales by End Customer HTML 47K
(Details)
84: R72 Segment Information - Sales by Contract Type HTML 47K
(Details)
85: R73 Segment Information - Sales by Deliverable Type HTML 46K
(Details)
86: R74 Segment Information - Revenue Recognition Method HTML 47K
(Details)
87: R75 Restructuring Costs - Restructuring Charges HTML 37K
(Details)
88: R76 Restructuring costs - Rollforward of restructuring HTML 39K
liability (Details)
89: R77 Acquisitions and Divestitures - Delerrok Inc. HTML 32K
(Details)
91: XML IDEA XML File -- Filing Summary XML 167K
12: XML XBRL Instance -- cub-20200630x10q_htm XML 5.60M
90: EXCEL IDEA Workbook of Financial Reports XLSX 129K
8: EX-101.CAL XBRL Calculations -- cub-20200630_cal XML 234K
9: EX-101.DEF XBRL Definitions -- cub-20200630_def XML 1.10M
10: EX-101.LAB XBRL Labels -- cub-20200630_lab XML 1.65M
11: EX-101.PRE XBRL Presentations -- cub-20200630_pre XML 1.33M
7: EX-101.SCH XBRL Schema -- cub-20200630 XSD 190K
92: JSON XBRL Instance as JSON Data -- MetaLinks 428± 669K
93: ZIP XBRL Zipped Folder -- 0001558370-20-009386-xbrl Zip 413K
Filing Submission 0001558370-20-009386 – SGML Text
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