Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Form 10-K Fy2017 HTML 1.48M
2: EX-3.1 Exhibit 3.1 Certificate of Incorporation HTML 90K
4: EX-10.15 Exhibit 10.15 Psu Award Agreement (2005 Plan) HTML 47K
5: EX-10.16 Exhibit 10.16 Stock Option Award Agreement (2005 HTML 47K
Plan)
6: EX-10.17 Exhibit 10.17 Rsu Award Agreement (2005 Plan) HTML 52K
7: EX-10.18 Exhibit 10.18 Rsu Award Agreement (2011 Plan) HTML 51K
8: EX-10.19 Exhibit 10.19 Rsu Award Agreement (Arbor Plan) HTML 52K
3: EX-10.2 Exhibit 10.2 2005 Stock Purchase Plan HTML 85K
9: EX-10.25 Exhibit 10.25 Form of Director Indemnity Agreement HTML 132K
10: EX-10.26 Exhibit 10.26 Form of Officer and Key Employee HTML 50K
Indemnity Agreement
11: EX-21 Exhibit 21 Subsidiaries HTML 40K
12: EX-23 Exhibit 23 Consent of Kpmg HTML 45K
13: EX-24 Exhibit 24 Power of Attorney HTML 41K
14: EX-31.1 Exhibit 31.1 Certification of CEO HTML 44K
15: EX-31.2 Exhibit 31.2 Certification of CFO HTML 44K
16: EX-32.1 Exhibit 32.1 Certification of CEO HTML 37K
17: EX-32.2 Exhibit 32.2 Certification of CFO HTML 36K
24: R1 Document and Entity Information HTML 57K
25: R2 Consolidated Balance Sheets HTML 117K
26: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
27: R4 Consolidated Statements of Operations HTML 108K
28: R5 Consolidated Statements of Comprehensive Income HTML 47K
(Loss)
29: R6 Consolidated Statement of Equity HTML 107K
30: R7 Consolidated Statements of Cash Flows HTML 143K
31: R8 Organization and Summary of Significant Accounting HTML 207K
Policies
32: R9 Restructuring, Impairment and Other Charges HTML 115K
33: R10 Acquisitions HTML 178K
34: R11 Discontinued Operations and Dispositions HTML 145K
35: R12 Other Current and Noncurrent Assets HTML 68K
36: R13 Other Accrued Expenses HTML 46K
37: R14 Goodwill and Intangible Assets HTML 244K
38: R15 Software Costs HTML 35K
39: R16 Property and Equipment HTML 58K
40: R17 Long-Term Debt HTML 73K
41: R18 Allowance for Doubtful Accounts HTML 90K
42: R19 Commitments and Contingencies HTML 39K
43: R20 Stockholders' Equity HTML 331K
44: R21 Income Taxes HTML 255K
45: R22 Retirement Plans HTML 36K
46: R23 Foreign Operations HTML 84K
47: R24 Fair Value of Financial Instruments HTML 101K
48: R25 Segment Information HTML 199K
49: R26 Unaudited Selected Quarterly Financial Data HTML 167K
50: R27 Organization and Summary of Significant Accounting HTML 287K
Policies (Policies)
51: R28 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 122K
Reclass, Reconciliation (Tables)
52: R29 Restructuring, Impairment and Other Charges HTML 108K
(Tables)
53: R30 Acquisitions (Tables) HTML 166K
54: R31 Discontinued Operations and Dispositions (Tables) HTML 139K
55: R32 Other Current and Noncurrent Assets (Tables) HTML 70K
56: R33 Other Accrued Expenses (Tables) HTML 45K
57: R34 Goodwill and Intangible Assets (Tables) HTML 247K
58: R35 Property and Equipment (Tables) HTML 55K
59: R36 Long-Term Debt (Tables) HTML 73K
60: R37 Allowance for Doubtful Accounts (Tables) HTML 89K
61: R38 Stockholders' Equity (Tables) HTML 301K
62: R39 Income Taxes (Tables) HTML 257K
63: R40 Foreign Operations (Tables) HTML 84K
64: R41 Financial Instruments (Tables) HTML 94K
65: R42 Segment Information (Tables) HTML 191K
66: R43 Unaudited Selected Quarterly Financial Data HTML 165K
(Tables)
67: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 97K
Impairment, Advertising Expenses (Details)
68: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 99K
Earnings (Loss) per Share (Details)
69: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: - HTML 40K
Share-based Compensation (Details)
70: R47 Restructuring, Impairment and Other Charges HTML 87K
(Details)
71: R48 RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES: - HTML 47K
Gains, Losses and Other Items (Details)
72: R49 Acquisitions (Details) HTML 172K
73: R50 ACQUISITIONS: - Pro-forma information (Details) HTML 37K
74: R51 ACQUISITIONS: - Allant (Details) HTML 57K
75: R52 ACQUISITIONS: - Fair Value of the Consideration HTML 57K
Transferred for LiveRamp (Details)
76: R53 ACQUISITIONS: - Summary of the estimated fair HTML 94K
values of assets acquired and liabilities assumed
for LiveRamp (Details)
77: R54 ACQUISITIONS: - Other Intangible Assets (Details) HTML 42K
78: R55 DISCONTINUED OPERATIONS AND DISPOSITIONS: - HTML 145K
Summary Results of Operations and Carrying Amounts
of Major Classes of Assets and Liabilities of ITO
(Details)
79: R56 DISCONTINUED OPERATIONS AND DISPOSITIONS: - ITO HTML 42K
Support Services (Details)
80: R57 DISCONTINUED OPERATIONS: - U.K. Call Center HTML 55K
Operation (Details)
81: R58 Other Current and Noncurrent Assets (Details) HTML 51K
82: R59 Other Accrued Expenses (Details) HTML 36K
83: R60 Goodwill and Intangible Assets (Details) HTML 141K
84: R61 GOODWILL AND INTANGIBLE ASSETS:- Estimated future HTML 47K
amortization expenses (Details)
85: R62 Software Costs (Details) HTML 43K
86: R63 Property and Equipment (Details) HTML 50K
87: R64 Long-Term Debt (Details) HTML 92K
88: R65 LONG-TERM DEBT: - Long-term Debt Future HTML 42K
Obligations (Details)
89: R66 Allowance for Doubtful Accounts (Details) HTML 47K
90: R67 Commitments and Contingencies (Details) HTML 51K
91: R68 COMMITMENTS AND CONTINGENCIES: - Guarantee HTML 31K
(Details)
92: R69 Stockholders' Equity (Details) HTML 64K
93: R70 STOCKHOLDERS' EQUITY: - Share-based Compensation HTML 170K
Plans & Option Activity (Details)
94: R71 STOCKHOLDERS' EQUITY: - Summary of Options HTML 78K
(Details)
95: R72 STOCKHOLDERS'EQUITY: - Performance Stock Option HTML 87K
Unit Activity (Details)
96: R73 STOCKHOLDERS' EQUITY: - SAR Actvity (Details) HTML 55K
97: R74 STOCKHOLDERS' EQUITY: - RSU Activity (Details) HTML 95K
98: R75 STOCKHOLDERS' EQUITY: - Performance Based HTML 124K
(Details)
99: R76 STOCKHOLDERS' EQUITY: - Other Performance HTML 108K
(Details)
100: R77 Stockholders' Equity: - Espp (Details) HTML 42K
101: R78 Stockholders' Equity: - Aoci (Details) HTML 41K
102: R79 INCOME TAXES: - Expense (Benefit) Allocation and HTML 86K
Components and Loss Before Income Tax (Details)
103: R80 INCOME TAXES: - Reconciliation of Income Tax HTML 75K
Benefit from Continuing Operations and Valuation
Allowance Change (Details)
104: R81 INCOME TAXES: - Deferred (Details) HTML 76K
105: R82 INCOME TAXES: - Carryforwards (Details) HTML 64K
106: R83 INCOME TAXES: - Unrecognized Tax Benefit (Details) HTML 55K
107: R84 RETIREMENT PLANS: - Qualified 401(k) and SNQDC HTML 44K
Plans (Details)
108: R85 RETIREMENT PLANS: - Defined Benefit Pension Plan HTML 45K
(Details)
109: R86 Foreign Operations (Details) HTML 55K
110: R87 Financial Instruments (Details) HTML 45K
111: R88 Segment Information (Details) HTML 102K
112: R89 Unaudited Selected Quarterly Financial Data HTML 77K
(Details)
113: R9999 Uncategorized Items - acxm-20170331.xml HTML 43K
115: XML IDEA XML File -- Filing Summary XML 194K
114: EXCEL IDEA Workbook of Financial Reports XLSX 142K
18: EX-101.INS XBRL Instance -- acxm-20170331 XML 5.47M
20: EX-101.CAL XBRL Calculations -- acxm-20170331_cal XML 300K
21: EX-101.DEF XBRL Definitions -- acxm-20170331_def XML 1.23M
22: EX-101.LAB XBRL Labels -- acxm-20170331_lab XML 2.27M
23: EX-101.PRE XBRL Presentations -- acxm-20170331_pre XML 1.83M
19: EX-101.SCH XBRL Schema -- acxm-20170331 XSD 258K
116: ZIP XBRL Zipped Folder -- 0000733269-17-000039-xbrl Zip 343K
Filing Submission 0000733269-17-000039 – SGML Text
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