Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.14M
2: EX-21.1 Subsidiaries List HTML 31K
3: EX-23.1 Consent of Experts or Counsel HTML 26K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
9: EX-32.3 Certification -- §906 - SOA'02 HTML 27K
16: R1 Document and Entity Information HTML 52K
17: R2 Consolidated Balance Sheets HTML 100K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
19: R4 Consolidated Statements of Operations HTML 78K
20: R5 Consolidated Statements of Comprehensive (Loss) HTML 42K
Income
21: R6 Consolidated Statements of Changes in HTML 76K
Stockholders' Equity
22: R7 Consolidated Statements of Cash Flows HTML 114K
23: R8 Organization HTML 32K
24: R9 Summary of Significant Accounting Policies HTML 158K
25: R10 Significant Contracts HTML 34K
26: R11 National Electronic Service Association (NESA) HTML 34K
Acquisition
27: R12 Property and Equipment HTML 62K
28: R13 Goodwill HTML 49K
29: R14 Intangible Assets HTML 98K
30: R15 Debt HTML 30K
31: R16 Commitments HTML 45K
32: R17 401(k) Benefit Plan HTML 27K
33: R18 Income Taxes HTML 195K
34: R19 Equity Transactions HTML 174K
35: R20 Fair Value Measurement HTML 34K
36: R21 Defined Benefit Pension Plan HTML 249K
37: R22 Guarantees HTML 28K
38: R23 Business Realignment Expenses HTML 56K
39: R24 Termination of the Wal-Mart Agreement HTML 28K
40: R25 Business Disposition HTML 44K
41: R26 Legal Proceedings HTML 38K
42: R27 Quarterly Results (Unaudited) HTML 190K
43: R28 Schedule Ii - Valuation and Qualifying Accounts HTML 67K
44: R29 Summary of Significant Accounting Policies HTML 223K
(Policies)
45: R30 Summary of Significant Accounting Policies HTML 117K
(Tables)
46: R31 Property and Equipment (Tables) HTML 59K
47: R32 Goodwill (Tables) HTML 44K
48: R33 Intangible Assets (Tables) HTML 96K
49: R34 Commitments (Tables) HTML 41K
50: R35 Income Taxes (Tables) HTML 190K
51: R36 Equity Transactions (Tables) HTML 166K
52: R37 Defined Benefit Pension Plan (Tables) HTML 255K
53: R38 Business Realignment Expenses (Tables) HTML 53K
54: R39 Business Disposition (Tables) HTML 43K
55: R40 Quarterly Results (Unaudited) (Tables) HTML 188K
56: R41 Organization (Details) HTML 32K
57: R42 Summary of Significant Accounting Policies - HTML 27K
Inventory (Details)
58: R43 Summary of Significant Accounting Policies - PP&E HTML 39K
(Details)
59: R44 Summary of Significant Accounting Policies - HTML 29K
Intangible Assets (Details)
60: R45 Summary of Significant Accounting Policies - HTML 43K
Concentration (Details)
61: R46 Summary of Significant Accounting Policies - HTML 26K
Income Taxes (Details)
62: R47 Summary of Significant Accounting Policies - HTML 45K
Advertising Costs and AOCI (Details)
63: R48 Summary of Significant Accounting Policies - HTML 30K
Earnings Per Share (Details)
64: R49 Summary of Significant Accounting Policies - HTML 48K
Weighted Average Shares (Details)
65: R50 Significant Contracts (Details) HTML 62K
66: R51 National Electronic Service Association (NESA) HTML 36K
Acquisition (Details)
67: R52 Property and Equipment (Details) HTML 54K
68: R53 Goodwill (Details) HTML 46K
69: R54 Intangible Assets (Details) HTML 60K
70: R55 Intangible Assets - Future Amortization (Details) HTML 42K
71: R56 Debt (Details) HTML 45K
72: R57 Commitments (Details) HTML 51K
73: R58 401(k) Benefit Plan (Details) HTML 27K
74: R59 Income Taxes - Provision (Details) HTML 55K
75: R60 Income Taxes - Deferred Tax Assets (Details) HTML 90K
76: R61 Income Taxes - Reconciliation (Details) HTML 45K
77: R62 Income Taxes - CarryForwards (Details) HTML 55K
78: R63 Equity Transactions - 2006 Plan (Details) HTML 109K
79: R64 Equity Transactions - Repurchase Program (Details) HTML 40K
80: R65 Equity Transactions - Employee Options (Details) HTML 54K
81: R66 Equity Transactions - Options (Details) HTML 56K
82: R67 Equity Transactions - Fair Value (Details) HTML 61K
83: R68 Equity Transactions - Restricted Shares (Details) HTML 64K
84: R69 Fair Value Measurement (Details) HTML 36K
85: R70 Defined Benefit Pension Plan (Details) HTML 158K
86: R71 Defined Benefit Pension Plan - Fair Value HTML 43K
Estimates (Details)
87: R72 Guarantees (Details) HTML 26K
88: R73 Business Realignment Expenses (Details) HTML 49K
89: R74 Termination of Wal Mart Agreement (Details) HTML 25K
90: R75 Business Disposition (Details) HTML 49K
91: R76 Legal Proceedings (Details) HTML 28K
92: R77 Quarterly Results (Unaudited) (Details) HTML 52K
93: R78 Schedule Ii - Valuation and Qualifying Accounts HTML 41K
(Details)
95: XML IDEA XML File -- Filing Summary XML 168K
94: EXCEL IDEA Workbook of Financial Reports XLSX 100K
10: EX-101.INS XBRL Instance -- lqdt-20160930 XML 3.22M
12: EX-101.CAL XBRL Calculations -- lqdt-20160930_cal XML 214K
13: EX-101.DEF XBRL Definitions -- lqdt-20160930_def XML 606K
14: EX-101.LAB XBRL Labels -- lqdt-20160930_lab XML 1.66M
15: EX-101.PRE XBRL Presentations -- lqdt-20160930_pre XML 1.08M
11: EX-101.SCH XBRL Schema -- lqdt-20160930 XSD 195K
96: ZIP XBRL Zipped Folder -- 0001047469-16-016885-xbrl Zip 208K
Filing Submission 0001047469-16-016885 – SGML Text
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