Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 707K
2: EX-31.1 Section 302 CEO Certification HTML 32K
3: EX-31.2 Section 302 CFO Certification HTML 32K
4: EX-32.1 Section 906 CEO and CFO Certification HTML 30K
58: R1 Document And Entity Information HTML 46K
45: R2 Condensed Consolidated Balance Sheets HTML 134K
56: R3 Condensed Consolidated Balance Sheets HTML 51K
(Parenthetical)
60: R4 Condensed Consolidated Statements Of Income HTML 117K
79: R5 Condensed Consolidated Statements of Comprehensive HTML 67K
Income
47: R6 Condensed Consolidated Statements Of Cash Flows HTML 171K
55: R7 Basis Of Presentation HTML 36K
40: R8 Significant Accounting Policies HTML 48K
30: R9 Earnings Per Share HTML 62K
80: R10 Acquisitions HTML 78K
62: R11 Investments HTML 80K
61: R12 Fair Value Measurements HTML 140K
67: R13 Stock-Based Compensation HTML 81K
68: R14 Goodwill And Other Intangible Assets HTML 79K
65: R15 Segment Information HTML 147K
69: R16 Convertible Senior Notes HTML 68K
57: R17 Derivative Financial Instruments HTML 120K
59: R18 Comprehensive Income HTML 72K
64: R19 Income Taxes HTML 42K
86: R20 Treasury Stock HTML 38K
75: R21 Commitments And Contingencies HTML 39K
51: R22 Restructuring HTML 46K
63: R23 Recent Accounting Pronouncements HTML 27K
53: R24 Significant Accounting Policies (Policy) HTML 64K
22: R25 Earnings Per Share (Tables) HTML 57K
76: R26 Acquisitions (Tables) HTML 61K
83: R27 Investments (Tables) HTML 66K
35: R28 Fair Value Measurements (Tables) HTML 133K
34: R29 Stock-Based Compensation (Tables) HTML 55K
38: R30 Goodwill And Other Intangible Assets (Tables) HTML 70K
39: R31 Segment Information (Tables) HTML 146K
41: R32 Convertible Senior Notes (Tables) HTML 41K
18: R33 Derivative Financial Instruments (Tables) HTML 115K
73: R34 Comprehensive Income (Tables) HTML 70K
49: R35 Restructuring (Tables) HTML 47K
52: R36 Basis Of Presentation (Details) HTML 29K
25: R37 Significant Accounting Policies (Narrative) HTML 34K
(Details)
85: R38 Earnings Per Share (Details) HTML 57K
11: R39 Acquisitions (Narrative) (Details) HTML 48K
42: R40 Acquisitions - Allocation of Purchase Price HTML 56K
(Details)
78: R41 Acquisitions - Intangible Assets Acquired HTML 33K
(Details)
24: R42 Investments (Narrative) (Details) HTML 51K
33: R43 Investments (Schedule of Available-for-sale HTML 42K
Securities) (Details)
37: R44 Fair Value Measurements (Assets And Liabilities HTML 81K
Measured At Fair Value On A Recurring Basis)
(Details)
46: R45 Fair Value Measurements (Assets Measured At Fair HTML 36K
Value On A Recurring Basis Using Significant
Unobservable Inputs) (Details)
17: R46 Fair Value Measurements (Assets and Liabilities on HTML 28K
a Nonrecurring Basis) (Details)
29: R47 Fair Value Measurements (Additional Information HTML 33K
Regarding Fair Value Measurements) (Details)
13: R48 Stock-Based Compensation (Narrative) (Details) HTML 139K
77: R49 Stock-Based Compensation (Detail Of The Total HTML 37K
Stock-Based Compensation Recognized By Income
Statement Classification) (Details)
23: R50 Stock-Based Compensation (Assumptions Used To HTML 39K
Value Option Grants and Stock Awards (Details)
74: R51 Goodwill And Other Intangible Assets (Schedule Of HTML 37K
Change In Goodwill) (Details)
26: R52 Goodwill And Other Intangible Assets (Schedule Of HTML 54K
Intangible Assets) (Details)
43: R53 Goodwill And Other Intangible Assets (Schedule Of HTML 41K
Estimated Future Amortization Expense) (Details)
12: R54 Segment Information (Net Revenues And Profit By HTML 57K
Segment) (Details)
16: R55 Segment Information (Revenues By Product Grouping) HTML 40K
(Details)
36: R56 Segment Information (Revenues By Geographic HTML 37K
Location) (Details)
20: R57 Convertible Senior Notes (Narrative) (Details) HTML 99K
81: R58 Convertible Senior Notes (Details) HTML 37K
48: R59 Convertible Notes - Schedule of Interest Expense HTML 36K
(Details)
66: R60 Derivative Financial Instruments (Narrative) HTML 32K
(Details)
28: R61 Derivative Financial Instruments (Schedule Of The HTML 36K
Fair Values Of Derivative Instruments) (Details)
31: R62 Derivative Financial Instruments (Schedule Of HTML 36K
Effect Of Derivative Instruments On Financial
Performance) (Details)
72: R63 Derivative Financial Instruments (Schedule Of Net HTML 29K
Notional Foreign Currency Forward Contracts
Outstanding) (Details)
70: R64 Comprehensive Income (Changes in Accumulated Other HTML 49K
Comprehensive Loss by Component) (Details)
50: R65 Comprehensive Income (Reclassifications out of HTML 41K
Accumulated Other Comprehensive Loss) (Details)
71: R66 Income Taxes (Details) HTML 47K
27: R67 Treasury Stock (Details) HTML 55K
54: R68 Commitments And Contingencies (Details) HTML 37K
82: R69 Restructuring (Narrative) (Details) HTML 30K
15: R70 Restructuring (Restructuring Charges by Segment) HTML 35K
(Details)
21: R71 Restructuring (Activity in Restructuring Accruals) HTML 39K
(Details)
44: R72 Restructuring (Restructuring Accruals by Segment) HTML 29K
(Details)
84: XML IDEA XML File -- Filing Summary XML 132K
14: EXCEL IDEA Workbook of Financial Reports XLSX 244K
32: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.72M
5: EX-101.INS XBRL Instance -- ctxs-20140930 XML 2.78M
7: EX-101.CAL XBRL Calculations -- ctxs-20140930_cal XML 243K
8: EX-101.DEF XBRL Definitions -- ctxs-20140930_def XML 798K
9: EX-101.LAB XBRL Labels -- ctxs-20140930_lab XML 1.77M
10: EX-101.PRE XBRL Presentations -- ctxs-20140930_pre XML 1.09M
6: EX-101.SCH XBRL Schema -- ctxs-20140930 XSD 171K
19: ZIP XBRL Zipped Folder -- 0000877890-14-000100-xbrl Zip 273K
Filing Submission 0000877890-14-000100 – SGML Text
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