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Perceptron Inc./MI – ‘10-K’ for 6/30/20

On:  Monday, 9/28/20, at 5:25pm ET   ·   For:  6/30/20   ·   Accession #:  1564590-20-44833   ·   File #:  0-20206

Previous ‘10-K’:  ‘10-K’ on 9/12/19 for 6/30/19   ·   Next:  ‘10-K/A’ on 11/3/20 for 6/30/20   ·   Latest:  ‘10-K/A’ on 11/20/20 for 6/30/20   ·   36 References:   

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

 9/28/20  Perceptron Inc./MI                10-K        6/30/20  120:12M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.25M 
 3: EX-4.13     Instrument Defining the Rights of Security Holders  HTML     37K 
 4: EX-4.15     Instrument Defining the Rights of Security Holders  HTML     48K 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     50K 
 5: EX-21       Subsidiaries List                                   HTML     35K 
 6: EX-23       Consent of Expert or Counsel                        HTML     32K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
105: R1          Document and Entity Information                     HTML     96K  
94: R2          Consolidated Balance Sheets                         HTML    145K 
83: R3          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
72: R4          Consolidated Statements Of Operations               HTML     92K 
61: R5          Consolidated Statements of Comprehensive Loss       HTML     48K 
50: R6          Consolidated Statements Of Cash Flow                HTML    122K 
39: R7          Consolidated Statements Of Cash Flow                HTML     33K 
                (Parenthetical)                                                  
28: R8          Consolidated Statements Of Shareholders' Equity     HTML     81K 
17: R9          Summary of Significant Accounting Policies          HTML     93K 
115: R10         Information About Major Customers                   HTML     35K  
114: R11         Revenue from Contracts with Customers               HTML     89K  
113: R12         Allowance for Doubtful Accounts                     HTML     57K  
112: R13         Inventory                                           HTML     75K  
111: R14         Goodwill                                            HTML     53K  
110: R15         Intangible Assets                                   HTML    133K  
109: R16         Short-Term and Long-Term Investments                HTML    113K  
108: R17         Fair Value Measurements                             HTML    111K  
107: R18         Warranties                                          HTML     62K  
106: R19         Property And Equipment                              HTML     63K  
104: R20         Leases                                              HTML     68K  
103: R21         Severance, Impairment And Other Charges             HTML     76K  
102: R22         Credit Facilities                                   HTML     40K  
101: R23         Current and Long-Term Taxes Payable                 HTML     34K  
100: R24         Other Long-Term Liabilities                         HTML     34K  
99: R25         Commitments And Contingencies                       HTML     39K 
98: R26         401(k) Plan                                         HTML     35K 
97: R27         Employee Stock Purchase Plan                        HTML     51K 
96: R28         Stock-Based Compensation                            HTML    338K 
95: R29         Income Taxes                                        HTML    166K 
93: R30         Segment And Geographic Information                  HTML    116K 
92: R31         COVID-19 Pandemic                                   HTML     36K 
91: R32         Summary of Significant Accounting Policies          HTML    146K 
                (Policies)                                                       
90: R33         Revenue from Contracts with Customers (Tables)      HTML     86K 
89: R34         Allowance for Doubtful Accounts (Tables)            HTML     57K 
88: R35         Inventory (Tables)                                  HTML     77K 
87: R36         Goodwill (Tables)                                   HTML     51K 
86: R37         Intangible Assets (Tables)                          HTML    132K 
85: R38         Short-Term And Long-Term Investments (Tables)       HTML    110K 
84: R39         Fair Value Measurements (Tables)                    HTML    105K 
82: R40         Warranties (Tables)                                 HTML     62K 
81: R41         Property And Equipment (Tables)                     HTML     61K 
80: R42         Leases (Tables)                                     HTML     67K 
79: R43         Severance, Impairment And Other Charges (Tables)    HTML     74K 
78: R44         Employee Stock Purchase Plan (Tables)               HTML     50K 
77: R45         Stock-Based Compensation (Tables)                   HTML    331K 
76: R46         Income Taxes (Tables)                               HTML    164K 
75: R47         Segment And Geographic Information (Tables)         HTML    113K 
74: R48         Summary of Significant Accounting Policies          HTML    116K 
                (Narrative) (Details)                                            
73: R49         Information About Major Customers (Narrative)       HTML     46K 
                (Details)                                                        
71: R50         Revenue from Contracts with Customers (Narrative)   HTML     40K 
                (Details)                                                        
70: R51         Revenue from Contracts with Customers (Summary of   HTML     42K 
                Revenue Disaggregated by Timing of Recognition)                  
                (Details)                                                        
69: R52         Revenue from Contracts with Customers (Summary of   HTML     46K 
                Remaining Unsatisfied Performance Obligations)                   
                (Details)                                                        
68: R53         Revenue from Contracts with Customers (Summary of   HTML     34K 
                Remaining Unsatisfied Performance Obligations)                   
                (Details 1)                                                      
67: R54         Revenue from Contracts with Customers (Summary of   HTML     44K 
                Total Balances of Contract Balances) (Details)                   
66: R55         Allowance for Doubtful Accounts (Schedule of        HTML     40K 
                Changes in Allowance for Doubtful Accounts)                      
                (Details)                                                        
65: R56         Inventory (Narrative) (Details)                     HTML     34K 
64: R57         Inventory (Schedule of Components of Inventory)     HTML     41K 
                (Details)                                                        
63: R58         Inventory (Schedule of Reserves for Obsolescence)   HTML     39K 
                (Details)                                                        
62: R59         Goodwill (Summary of Goodwill) (Details)            HTML     40K 
60: R60         Goodwill (Narrative) (Details)                      HTML     39K 
59: R61         Intangible Assets (Summary Of Change In Other       HTML     50K 
                Intangible Assets) (Details)                                     
58: R62         Intangible Assets (Narrative) (Details)             HTML     48K 
57: R63         Intangible Assets (Summary Of Estimated             HTML     43K 
                Amortization) (Details)                                          
56: R64         Short-Term And Long-Term Investments (Narrative)    HTML     44K 
                (Details)                                                        
55: R65         Short-Term And Long-Term Investments (Schedule Of   HTML     55K 
                Short-Term And Long-Term Investments) (Details)                  
54: R66         Fair Value Measurements (Summary Of Investments     HTML     44K 
                Measured And Recorded At Fair Value On A Recurring               
                Basis) (Details)                                                 
53: R67         Fair Value Measurements (Narrative) (Details)       HTML     41K 
52: R68         Fair Value Measurements (Summary of Fair Value of   HTML     41K 
                Assets and Liabilities Measured on Nonrecurring                  
                Basis) (Details)                                                 
51: R69         Warranties (Schedule of Product Warranty            HTML     41K 
                Liability) (Details)                                             
49: R70         Property And Equipment (Summary Of Property And     HTML     47K 
                Equipment) (Details)                                             
48: R71         Property And Equipment (Narrative) (Details)        HTML     34K 
47: R72         Leases (Narrative) (Details)                        HTML     49K 
46: R73         Leases (Summary of Maturity of Lease Liabilities)   HTML     51K 
                (Details)                                                        
45: R74         Leases (Schedule Of Future Minimum Rental Payments  HTML     47K 
                For Operating Leases) (Details)                                  
44: R75         Severance, Impairment And Other Charges             HTML     57K 
                (Narrative) (Details)                                            
43: R76         Severance, Impairment And Other Charges (Summary    HTML     41K 
                Of Severance, Impairment And Other Charges)                      
                (Details)                                                        
42: R77         Severance, Impairment And Other Charges (Schedule   HTML     41K 
                Of Restructuring Reserve Reconciliation) (Details)               
41: R78         Credit Facilities (Narrative) (Details)             HTML     83K 
40: R79         Other Long-Term Liabilities (Narrative) (Details)   HTML     34K 
38: R80         Commitments And Contingencies (Narrative)           HTML     46K 
                (Details)                                                        
37: R81         401(k) Plan (Narrative) (Details)                   HTML     33K 
36: R82         Employee Stock Purchase Plan (Narrative) (Details)  HTML     40K 
35: R83         Employee Stock Purchase Plan (Schedule Of Employee  HTML     39K 
                Stock Purchase Plan) (Details)                                   
34: R84         Stock-Based Compensation (Narrative) (Details)      HTML     90K 
33: R85         Stock-Based Compensation (Summary of Activity       HTML     61K 
                Relating to Stock Options) (Details)                             
32: R86         Stock-Based Compensation (Summary of Activity       HTML     37K 
                Relating to Stock Options) (Parenthetical)                       
                (Details)                                                        
31: R87         Stock-Based Compensation (Schedule Of Stock Option  HTML     42K 
                Valuation Assumptions) (Details)                                 
30: R88         Stock-Based Compensation (Summary Of Shares         HTML     65K 
                Authorized Under Stock Option Plans, By Exercise                 
                Price Range) (Details)                                           
29: R89         Stock-Based Compensation (Summary Of Restricted     HTML     49K 
                Stock And Restricted Stock Unit Awards Issued)                   
                (Details)                                                        
27: R90         Stock-Based Compensation (Summary of Status of      HTML     54K 
                Performance Share Units Outstanding) (Details)                   
26: R91         Income Taxes (Schedule of (Loss) Income from        HTML     42K 
                Continuing Operations before Income Taxes)                       
                (Details)                                                        
25: R92         Income Taxes (Schedule of Components of Income Tax  HTML     46K 
                Expense (Benefit)) (Details)                                     
24: R93         Income Taxes (Schedule of Components of Deferred    HTML     57K 
                Taxes) (Details)                                                 
23: R94         Income Taxes (Schedule of Reconciliation of Income  HTML     50K 
                Tax Rate to Effective Tax Rate) (Details)                        
22: R95         Income Taxes (Narrative) (Details)                  HTML     80K 
21: R96         Income Taxes (Schedule of Unrecognized Tax          HTML     36K 
                Benefits and Uncertain Tax Positions) (Details)                  
20: R97         Segment And Geographic Information (Narrative)      HTML     45K 
                (Details)                                                        
19: R98         Segment And Geographic Information (Schedule Of     HTML     49K 
                Sales and Long-Lived Assets, Net By Geographical                 
                Regions) (Details)                                               
18: R99         Segment And Geographic Information (Schedule Of     HTML     47K 
                Sales and Long-Lived Assets, Net By Geographical                 
                Regions) (Parenthetical) (Details)                               
116: R100        Segment And Geographic Information (Schedule Of     HTML     44K  
                Sales By Product Line) (Details)                                 
118: XML         IDEA XML File -- Filing Summary                      XML    233K  
16: XML         XBRL Instance -- prcp-10k_20200630_htm               XML   3.23M 
117: EXCEL       IDEA Workbook of Financial Reports                  XLSX    132K  
12: EX-101.CAL  XBRL Calculations -- prcp-20200630_cal               XML    228K 
13: EX-101.DEF  XBRL Definitions -- prcp-20200630_def                XML    598K 
14: EX-101.LAB  XBRL Labels -- prcp-20200630_lab                     XML   1.53M 
15: EX-101.PRE  XBRL Presentations -- prcp-20200630_pre              XML   1.18M 
11: EX-101.SCH  XBRL Schema -- prcp-20200630                         XSD    229K 
119: JSON        XBRL Instance as JSON Data -- MetaLinks              465±   715K  
120: ZIP         XBRL Zipped Folder -- 0001564590-20-044833-xbrl      Zip    268K  




        
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