SEC Info - Par Technology Corp - ‘10-K’ for 12/31/11

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Par Technology Corp – ‘10-K’ for 12/31/11

On: Wednesday, 4/4/12, at 4:07pm ET · For: 12/31/11 · Accession #: 708821-12-18 · File #: 1-09720

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

 4/04/12  Par Technology Corp               10-K       12/31/11   39:5.6M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10K Dated December 31, 2011                    HTML    887K 
 3: EX-13       Asset Purchase and Sale Agreement                   HTML    409K 
 4: EX-22       Subsidiaries of Par Technology Corporation          HTML     14K 
 5: EX-23       Consent of Independent Registered Public            HTML     14K 
                Accounting Firm                                                  
 2: EX-12       Waiver & Consent                                    HTML     30K 
 6: EX-31.1     Statement of Executive Officer                      HTML     21K 
 7: EX-31.2     Statement of Executive Officer                      HTML     22K 
 8: EX-32.1     Certification Pursuant to 18 U.S.C. Section 1350    HTML     16K 
25: R1          Document And Entity Information                     HTML     40K 
18: R2          Consolidated Balance Sheets                         HTML    144K 
23: R3          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
27: R4          Consolidated Statements of Operations               HTML    136K 
36: R5          Consolidated Statements of Comprehensive Income     HTML     35K 
                (Loss)                                                           
20: R6          Consolidated Statements of Changes in               HTML     74K 
                Shareholders' Equity                                             
22: R7          Consolidated Statements of Cash Flows               HTML    173K 
17: R8          Summary of Significant Accounting Policies          HTML    169K 
15: R9          Discontinued Operations                             HTML     53K 
37: R10         Accounts Receivable                                 HTML     30K 
29: R11         Inventories                                         HTML     27K 
28: R12         Property, Plant and Equipment                       HTML     42K 
32: R13         Debt                                                HTML     30K 
33: R14         Stock based compensation                            HTML     76K 
31: R15         Income Taxes                                        HTML     95K 
34: R16         Employee Benefit Plans                              HTML     18K 
24: R17         Contingencies                                       HTML     19K 
26: R18         Segment and Related Information                     HTML    128K 
30: R19         Fair Value of Financial Instruments                 HTML     29K 
39: R20         Related Party Transactions                          HTML     20K 
35: R21         Selected Quarterly Financial Data (Unaudited)       HTML     72K 
21: R22         Subsequent Events                                   HTML     19K 
38: XML         IDEA XML File -- Filing Summary                      XML     46K 
16: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    679K 
10: EX-101.INS  XBRL Instance -- par-20111231                        XML    917K 
12: EX-101.CAL  XBRL Calculations -- par-20111231_cal                XML    151K 
14: EX-101.DEF  XBRL Definitions -- par-20111231_def                 XML     54K 
13: EX-101.LAB  XBRL Labels -- par-20111231_lab                      XML    548K 
 9: EX-101.PRE  XBRL Presentations -- par-20111231_pre               XML    312K 
11: EX-101.SCH  XBRL Schema -- par-20111231                          XSD     47K 
19: ZIP         XBRL Zipped Folder -- 0000708821-12-000018-xbrl      Zip     77K

Filing Submission 0000708821-12-000018 – SGML Text

Original SGML Text submitted by:	Par Technology Corp.

⇓Show all <DOCUMENT> <TEXT> elements below – 5.5M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20120404-151124	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20120404-151124	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20120404-160708	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0000708821-12-000018
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		41
<PERIOD>			20111231
<FILING-DATE>			20120404
<DATE-OF-FILING-DATE-CHANGE>	20120404

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		PAR TECHNOLOGY CORP
<CIK>				0000708821
<ASSIGNED-SIC>			3578
<IRS-NUMBER>			161434688  ⇒ 16-1434688
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		1207
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			001-09720
<FILM-NUMBER>			12741911
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			PAR TECHNOLOGY PARK
<STREET2>			8383 SENECA TURNPIKE
<CITY>				NEW HARTFORD
<STATE>				NY
<ZIP>				13413
<PHONE>				3157380600
</BUSINESS-ADDRESS>
</FILER>

<DOCUMENT>
<TYPE>		10-K
<SEQUENCE>	1
<FILENAME>	form10k2011.htm
<DESCRIPTION>	FORM 10K DATED DECEMBER 31, 2011
<TEXT>
<html>
       Show <HTML>: 13,248 lines (widest: 2,593 characters) - 1.5M bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-12
<SEQUENCE>	2
<FILENAME>	ex10_12.htm
<DESCRIPTION>	WAIVER & CONSENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-13
<SEQUENCE>	3
<FILENAME>	ex10_13.htm
<DESCRIPTION>	ASSET PURCHASE AND SALE AGREEMENT
<TEXT>
<html>
       Show <HTML>: 5,078 lines (widest: 5,358 characters) - 572K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-22
<SEQUENCE>	4
<FILENAME>	ex_22.htm
<DESCRIPTION>	SUBSIDIARIES OF PAR TECHNOLOGY CORPORATION
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-23
<SEQUENCE>	5
<FILENAME>	ex_23.htm
<DESCRIPTION>	CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-31.1
<SEQUENCE>	6
<FILENAME>	ex31_1.htm
<DESCRIPTION>	STATEMENT OF EXECUTIVE OFFICER
<TEXT>
<html>
       Show <HTML>: 232 lines (widest: 1,120 characters) - 15K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-31.2
<SEQUENCE>	7
<FILENAME>	exh31_2.htm
<DESCRIPTION>	STATEMENT OF EXECUTIVE OFFICER
<TEXT>
<html>
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</TEXT>
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<DOCUMENT>
<TYPE>		EX-32.1
<SEQUENCE>	8
<FILENAME>	exh32_1.htm
<DESCRIPTION>	CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
<TEXT>
<html>
       Show <HTML>: 144 lines (widest: 814 characters) - 9K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.PRE
<SEQUENCE>	9
<FILENAME>	par-20111231_pre.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
<TEXT>
<XBRL>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.INS
<SEQUENCE>	10
<FILENAME>	par-20111231.xml
<DESCRIPTION>	XBRL INSTANCE DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="UTF-8"?>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.SCH
<SEQUENCE>	11
<FILENAME>	par-20111231.xsd
<DESCRIPTION>	XBRL TAXONOMY EXTENSION SCHEMA
<TEXT>
<XBRL>
<?xml version="1.0" encoding="UTF-8"?>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.CAL
<SEQUENCE>	12
<FILENAME>	par-20111231_cal.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION CALCULATION
<TEXT>
<XBRL>
<?xml version="1.0" encoding="UTF-8"?>
       Show <XBRL>: 242 lines (widest: 477 characters) - 58K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.LAB
<SEQUENCE>	13
<FILENAME>	par-20111231_lab.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION LABEL
<TEXT>
<XBRL>
<?xml version="1.0" encoding="UTF-8"?>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.DEF
<SEQUENCE>	14
<FILENAME>	par-20111231_def.xml
<DESCRIPTION>	XBRL DEFINITION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="UTF-8"?>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	15  ⇐ Not a Document/Exhibit
<FILENAME>	report.css
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	16  ⇐ Document/Exhibit 15
<FILENAME>	R9.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 101 lines (widest: 37,617 characters) - 46K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EXCEL
<SEQUENCE>	17  ⇐ Document/Exhibit 16
<FILENAME>	Financial_Report.xls
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 15,447 lines (Unix-to-Unix encoding) - 936K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	18  ⇐ Document/Exhibit 17
<FILENAME>	R8.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	19  ⇐ Document/Exhibit 18
<FILENAME>	R2.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 1,557 lines (widest: 4,378 characters) - 139K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		ZIP
<SEQUENCE>	20  ⇐ Document/Exhibit 19
<FILENAME>	0000708821-12-000018-xbrl.zip
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 1,752 lines (Unix-to-Unix encoding) - 106K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	21  ⇐ Document/Exhibit 20
<FILENAME>	R6.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 791 lines (widest: 5,693 characters) - 67K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	22  ⇐ Document/Exhibit 21
<FILENAME>	R22.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	23  ⇐ Not a Document/Exhibit
<FILENAME>	Show.js
<DESCRIPTION>	IDEA: XBRL DOCUMENT
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	24  ⇐ Document/Exhibit 22
<FILENAME>	R7.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	25  ⇐ Document/Exhibit 23
<FILENAME>	R3.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 361 lines (widest: 1,937 characters) - 26K bytes  
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	26  ⇐ Document/Exhibit 24
<FILENAME>	R17.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	27  ⇐ Document/Exhibit 25
<FILENAME>	R1.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	28  ⇐ Document/Exhibit 26
<FILENAME>	R18.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	29  ⇐ Document/Exhibit 27
<FILENAME>	R4.htm
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<TEXT>
<html>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	30  ⇐ Document/Exhibit 28
<FILENAME>	R12.htm
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	31  ⇐ Document/Exhibit 29
<FILENAME>	R11.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	32  ⇐ Document/Exhibit 30
<FILENAME>	R19.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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<DOCUMENT>
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<SEQUENCE>	33  ⇐ Document/Exhibit 31
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<DESCRIPTION>	IDEA: XBRL DOCUMENT
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<DOCUMENT>
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<SEQUENCE>	34  ⇐ Document/Exhibit 32
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<TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	35  ⇐ Document/Exhibit 33
<FILENAME>	R14.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	36  ⇐ Document/Exhibit 34
<FILENAME>	R16.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	37  ⇐ Document/Exhibit 35
<FILENAME>	R21.htm
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<TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	38  ⇐ Document/Exhibit 36
<FILENAME>	R5.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	39  ⇐ Document/Exhibit 37
<FILENAME>	R10.htm
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<TEXT>
<html>
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</TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	40  ⇐ Document/Exhibit 38
<FILENAME>	FilingSummary.xml
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<DOCUMENT>
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<SEQUENCE>	41  ⇐ Document/Exhibit 39
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</SUBMISSION>

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Filing Submission 0000708821-12-000018 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Par Technology Corp – ‘10-K’ for 12/31/11

On: Wednesday, 4/4/12, at 4:07pm ET · For: 12/31/11 · Accession #: 708821-12-18 · File #: 1-09720

Previous ‘10-K’: ‘10-K’ on 3/16/11 for 12/31/10 · Next: ‘10-K’ on 3/14/13 for 12/31/12 · Latest: ‘10-K’ on 2/27/24 for 12/31/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents