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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/14 Immersion Corp 10-K 12/31/13 119:11M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.14M
2: EX-10.28 Material Contract HTML 38K
4: EX-23.1 Consent of Experts or Counsel HTML 35K
3: EX-18 Letter re: Change in Accounting Principles HTML 35K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
80: R1 Document and Entity Information HTML 66K
61: R2 Consolidated Balance Sheets HTML 126K
76: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
84: R4 Consolidated Statements of Operations and HTML 141K
Comprehensive Income (Loss)
107: R5 Consolidated Statements of Operations and HTML 40K
Comprehensive Income (Loss) (Parenthetical)
64: R6 Consolidated Statements of Stockholders' Equity HTML 96K
75: R7 Consolidated Statements of Cash Flows HTML 150K
55: R8 Significant Accounting Policies HTML 158K
44: R9 Fair Value Disclosures HTML 74K
109: R10 Accounts and Other Receivables HTML 44K
86: R11 Inventories HTML 43K
85: R12 Property and Equipment HTML 47K
92: R13 Intangibles and Other Assets HTML 53K
93: R14 Other Current Liabilities HTML 44K
90: R15 Long-term Deferred Revenue HTML 44K
94: R16 Commitments HTML 49K
77: R17 Stock-based Compensation HTML 170K
81: R18 Stockholders' Equity HTML 56K
88: R19 Discontinued Operations HTML 43K
118: R20 Income Taxes HTML 121K
102: R21 Net Income (Loss) Per Share HTML 70K
70: R22 Employee Benefit Plan HTML 42K
87: R23 Contingencies HTML 47K
73: R24 Segment Reporting, Geographic Information, and HTML 85K
Significant Customers
34: R25 Quarterly Results of Operations HTML 114K
103: R26 Schedule II Valuation and Qualifying Accounts HTML 47K
114: R27 Significant Accounting Policies (Policies) HTML 220K
49: R28 Significant Accounting Policies (Tables) HTML 124K
48: R29 Fair Value Disclosures (Tables) HTML 73K
53: R30 Accounts and Other Receivables (Tables) HTML 42K
54: R31 Inventories (Tables) HTML 42K
56: R32 Property and Equipment (Tables) HTML 46K
23: R33 Intangibles and Other Assets (Tables) HTML 56K
100: R34 Other Current Liabilities (Tables) HTML 44K
68: R35 Long-term Deferred Revenue (Tables) HTML 42K
71: R36 Commitments (Tables) HTML 48K
39: R37 Stock-based Compensation (Tables) HTML 180K
117: R38 Stockholders' Equity (Tables) HTML 47K
15: R39 Income Taxes (Tables) HTML 122K
58: R40 Net Income (Loss) Per Share (Tables) HTML 70K
106: R41 Employee Benefit Plan (Tables) HTML 41K
36: R42 Segment Reporting, Geographic Information, and HTML 82K
Significant Customers (Tables)
47: R43 Quarterly Results of Operations (Tables) HTML 119K
52: R44 Significant Accounting Policies - Additional HTML 70K
Information (Detail)
62: R45 Significant Accounting Policies - Estimated Useful HTML 40K
Lives of Property and Equipment (Detail)
22: R46 Significant Accounting Policies - Impact of the HTML 172K
Change in Accounting Method on the Previously
Issued Balance Sheet, Statements of Operations and
the Statements of Cash Flows (Detail)
43: R47 Significant Accounting Policies - Advertising HTML 38K
Expense (Detail)
17: R48 Fair Value Disclosures - Schedule of Financial HTML 49K
Instruments Measured at Fair Value on Recurring
Basis (Detail)
105: R49 Fair Value Disclosures - Additional Information HTML 40K
(Detail)
35: R50 Fair Value Disclosures - Schedule of Short-Term HTML 48K
Investments (Detail)
101: R51 Accounts and Other Receivables - Schedule of HTML 43K
Accounts and Other Receivables (Detail)
40: R52 Inventories - Schedule of Inventories (Detail) HTML 44K
59: R53 Property and Equipment - Schedule of Property and HTML 55K
Equipment (Detail)
16: R54 Intangibles and Other Assets - Schedule of HTML 47K
Intangibles and Other Assets (Detail)
20: R55 Intangibles and Other Assets - Additional HTML 37K
Information (Detail)
51: R56 Intangibles and Other Assets - Schedule of HTML 40K
Amortization of Intangibles (Detail)
27: R57 Intangibles and Other Assets - Schedule of HTML 45K
Estimated Remaining Annual Amortization Expense
for Purchased Patents (Detail)
110: R58 Other Current Liabilities - Schedule of Other HTML 54K
Current Liabilities (Detail)
66: R59 Long-term Deferred Revenue - Schedule of Long-Term HTML 44K
Deferred Revenue (Detail)
91: R60 Commitments - Additional Information (Detail) HTML 46K
42: R61 Commitments - Minimum Future Lease Payments HTML 52K
Obligations (Detail)
45: R62 Commitments - Rent Expense (Detail) HTML 38K
98: R63 Stock-based Compensation - Additional Information HTML 72K
(Detail)
95: R64 Stock-based Compensation - Schedule of Stock HTML 48K
Options and Awards (Detail)
69: R65 Stock-based Compensation - Schedule of Employee HTML 43K
Stock Purchase Plan (Detail)
97: R66 Stock-based Compensation - Schedule of Stock HTML 64K
Options Activity (Detail)
41: R67 Stock-based Compensation - Schedule of Information HTML 70K
Regarding Stock Options Outstanding (Detail)
74: R68 Stock-based Compensation - Additional Information HTML 87K
Regarding Options Outstanding (Detail)
112: R69 Stock-based Compensation - Schedule of Restricted HTML 53K
Stock Units Activity (Detail)
19: R70 Stock-based Compensation - Schedule of Information HTML 54K
Regarding Restricted Stock Unit Outstanding
(Detail)
33: R71 Stock-based Compensation - Schedule of Restricted HTML 62K
Stock Awards Activity (Detail)
60: R72 Stock-based Compensation - Schedule of Stock HTML 50K
Option and Employee Stock Purchase Plan, Valuation
Assumptions (Detail)
25: R73 Stock-based Compensation - Schedule of Stock-Based HTML 43K
Compensation (Detail)
116: R74 Stockholders' Equity - Changes in Accumulated HTML 52K
Other Comprehensive Income (Loss) (Detail)
37: R75 Stockholders' Equity - Additional Information HTML 47K
(Detail)
28: R76 Discontinued Operations - Additional Information HTML 50K
(Detail)
32: R77 Income Taxes - Schedule of Income Tax Benefit HTML 46K
(Provisions) from Continuing Operations (Detail)
21: R78 Income Taxes - Details of Pre-Tax Book Income HTML 44K
(Loss) from Continuing Operations (Detail)
24: R79 Income Taxes - Summary of Benefit (Provision) for HTML 74K
Income Taxes from Continuing Operations (Detail)
82: R80 Income Taxes - Details of Significant Components HTML 64K
of Net Deferred Tax Assets and Liabilities
(Detail)
30: R81 Income Taxes - Additional Information (Detail) HTML 76K
111: R82 Income Taxes - Reconciliation between Benefit HTML 73K
(Provision) for Income Taxes at Statutory Rate and
Effective Tax Rate (Detail)
57: R83 Income Taxes - Details of Beginning and Ending HTML 51K
Amount of Gross Unrecognized Tax Benefits (Detail)
89: R84 Net Income (Loss) Per Share - Reconciliation used HTML 94K
in Computing Basic and Diluted Net Income (Loss)
per Share (Detail)
96: R85 Net Income (Loss) Per Share - Additional HTML 39K
Information (Detail)
29: R86 Net Income (Loss) Per Share - Schedule of HTML 42K
Outstanding Securities (Detail)
31: R87 Employee Benefit Plan - Additional Information HTML 39K
(Detail)
108: R88 Employee Benefit Plan - Details of Company HTML 38K
Contribution to Plan (Detail)
26: R89 Contingencies - Additional Information (Detail) HTML 39K
83: R90 Segment Reporting, Geographic Information, and HTML 51K
Significant Customers - Additional Information
(Detail)
79: R91 Segment Reporting, Geographic Information, and HTML 43K
Significant Customers - Summary of Revenues by
Geographic Areas (Detail)
99: R92 Segment Reporting, Geographic Information, and HTML 43K
Significant Customers - Summary of Geographic
Revenue as Percentage of Total Revenues by Country
(Detail)
78: R93 Segment Reporting, Geographic Information, and HTML 41K
Significant Customers - Summary of Geographic
Revenue as Percentage of Total Revenues by Country
(Parenthetical) (Detail)
65: R94 Segment Reporting, Geographic Information, and HTML 46K
Significant Customers - Summary of Customers
Comprising More Than 10% in Net Revenue (Detail)
104: R95 Segment Reporting, Geographic Information, and HTML 41K
Significant Customers - Summary of Customers
Comprising More Than 10% in Net Revenue
(Parenthetical) (Detail)
63: R96 Segment Reporting, Geographic Information, and HTML 44K
Significant Customers - Summary of Customers
Comprising 10% or Greater of Outstanding Accounts
and Other Receivable (Detail)
38: R97 Segment Reporting, Geographic Information, and HTML 37K
Significant Customers - Summary of Customers
Comprising 10% or Greater of Outstanding Accounts
and Other Receivable (Parenthetical) (Detail)
72: R98 Quarterly Results of Operations - Quarterly HTML 105K
Consolidated Statement of Operations Data (Detail)
67: R99 Quarterly Results of Operations - Impact of Change HTML 67K
in Accounting Method (Detail)
50: R100 Quarterly Results of Operations - Impact of Change HTML 43K
in Accounting Method (Parenthetical) (Detail)
119: R101 Schedule II - Valuation and Qualifying Accounts HTML 44K
(Detail)
115: XML IDEA XML File -- Filing Summary XML 192K
18: EXCEL IDEA Workbook of Financial Reports XLSX 311K
46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.82M
9: EX-101.INS XBRL Instance -- immr-20131231 XML 2.91M
11: EX-101.CAL XBRL Calculations -- immr-20131231_cal XML 298K
12: EX-101.DEF XBRL Definitions -- immr-20131231_def XML 647K
13: EX-101.LAB XBRL Labels -- immr-20131231_lab XML 1.52M
14: EX-101.PRE XBRL Presentations -- immr-20131231_pre XML 1.17M
10: EX-101.SCH XBRL Schema -- immr-20131231 XSD 247K
113: ZIP XBRL Zipped Folder -- 0001193125-14-072940-xbrl Zip 225K
| EX-18 |
Exhibit 18
Immersion Corporation
30 Rio Robles
San Jose, California
Dear Sirs/Madams:
We have audited the financial statements of Immersion Corporation and subsidiaries (the “Company”) as of December 31, 2013 and 2012, and for each of the three years in the period ended December 31, 2013, included in your Annual Report on Form 10K to the Securities and Exchange Commission and have issued our report thereon dated February 27, 2014, which expresses an unqualified opinion and includes an explanatory paragraph concerning the change in method of accounting for external patent costs. Note 1 to such financial statements contains a description of your change in method of accounting during the year ended December 31, 2013 from capitalizing external costs associated with the patent application process to expensing such costs as incurred. In our judgment, such change is to an alternative accounting method that is preferable under the circumstances.
Yours truly,
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/14 | 4 | ||
| For Period end: | 12/31/13 | |||
| 12/31/12 | 10-K | |||
| List all Filings | ||||