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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/16 MKS Instruments Inc 10-K 12/31/15 130:9.9M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.17M
2: EX-10.10 Material Contract HTML 55K
4: EX-21.1 Subsidiaries List HTML 41K
5: EX-23.1 Consent of Experts or Counsel HTML 38K
3: EX-18.1 Letter re: Change in Accounting Principles HTML 38K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
15: R1 Document and Entity Information HTML 67K
16: R2 Consolidated Balance Sheets HTML 113K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 60K
18: R4 Consolidated Statements of Operations and HTML 126K
Comprehensive Income
19: R5 Consolidated Statements of Operations and HTML 46K
Comprehensive Income (Parenthetical)
20: R6 Consolidated Statements of Stockholders' Equity HTML 99K
21: R7 Consolidated Statements of Cash Flows HTML 142K
22: R8 Business Description HTML 42K
23: R9 Basis of Presentation HTML 64K
24: R10 Summary of Significant Accounting Policies HTML 71K
25: R11 Recently Issued Accounting Pronouncements HTML 50K
26: R12 Investments HTML 82K
27: R13 Fair Value Measurements HTML 130K
28: R14 Derivatives HTML 89K
29: R15 Inventories HTML 48K
30: R16 Property, Plant and Equipment HTML 51K
31: R17 Acquisitions HTML 89K
32: R18 Goodwill and Intangible Assets HTML 83K
33: R19 Other Assets HTML 50K
34: R20 Other Liabilities HTML 50K
35: R21 Product Warranties HTML 47K
36: R22 Debt HTML 41K
37: R23 Income Taxes HTML 117K
38: R24 Stockholders' Equity HTML 48K
39: R25 Stock-Based Compensation HTML 107K
40: R26 Employee Benefit Plans HTML 42K
41: R27 Net Income Per Share HTML 56K
42: R28 Business Segment, Geographic Area, Product and HTML 157K
Significant Customer Information
43: R29 Restructurings HTML 51K
44: R30 Commitments and Contingencies HTML 55K
45: R31 Subsequent Event - Announcement of the Acquisition HTML 41K
of Newport Corporation
46: R32 Supplemental Financial Data HTML 67K
47: R33 Schedule II - Valuation and Qualifying Accounts HTML 68K
48: R34 Basis of Presentation (Policies) HTML 129K
49: R35 Basis of Presentation (Tables) HTML 59K
50: R36 Investments (Tables) HTML 83K
51: R37 Fair Value Measurements (Tables) HTML 120K
52: R38 Derivatives (Tables) HTML 85K
53: R39 Inventories (Tables) HTML 45K
54: R40 Property, Plant and Equipment (Tables) HTML 50K
55: R41 Acquisitions (Tables) HTML 76K
56: R42 Goodwill and Intangible Assets (Tables) HTML 83K
57: R43 Other Assets (Tables) HTML 50K
58: R44 Other Liabilities (Tables) HTML 49K
59: R45 Product Warranties (Tables) HTML 46K
60: R46 Income Taxes (Tables) HTML 109K
61: R47 Stock-Based Compensation (Tables) HTML 95K
62: R48 Net Income Per Share (Tables) HTML 52K
63: R49 Business Segment, Geographic Area, Product and HTML 152K
Significant Customer Information (Tables)
64: R50 Restructurings (Tables) HTML 46K
65: R51 Commitments and Contingencies (Tables) HTML 45K
66: R52 Supplemental Financial Data (Tables) HTML 66K
67: R53 Business Description - Additional Information HTML 41K
(Detail)
68: R54 Basis of Presentation - Schedule of Adjustment in HTML 49K
Balance Sheet Line Items (Detail)
69: R55 Basis of Presentation - Summary of Fair Value of HTML 79K
Short-Term Investments (Detail)
70: R56 Summary of Significant Accounting Policies - HTML 101K
Additional Information (Detail)
71: R57 Investments - Fair Value of Investments Classified HTML 54K
as Short-Term Available-for-Sale Investments
(Detail)
72: R58 Investments - Gross Unrealized Gains and (Losses) HTML 76K
Aggregated by Investment Category Short-Term
Securities (Detail)
73: R59 Fair Value Measurements - Schedule of Fair Value HTML 95K
of Assets and Liabilities Measured on Recurring
Basis (Detail)
74: R60 Fair Value Measurements - Schedule of Fair Value HTML 44K
of Assets and Liabilities Measured on Recurring
Basis (Parenthetical) (Detail)
75: R61 Derivatives - Additional Information (Detail) HTML 44K
76: R62 Derivatives - Summary of Primary Net Hedging HTML 57K
Positions and Corresponding Fair Values (Detail)
77: R63 Derivatives - Summary of Fair Value Amounts of HTML 47K
Company's Derivative Instruments (Detail)
78: R64 Derivatives - Summary of Fair Value Amounts of HTML 42K
Company's Derivative Instruments (Parenthetical)
(Detail)
79: R65 Derivatives - Summary of (Losses) Gains on HTML 46K
Derivatives Designated as Hedging Instruments
(Detail)
80: R66 Derivatives - Summary of (Losses) Gains on HTML 41K
Derivatives Not Designated as Hedging Instruments
(Detail)
81: R67 Inventories - Summary of Inventories (Detail) HTML 49K
82: R68 Inventories - Additional Information (Detail) HTML 42K
83: R69 Property, Plant and Equipment - Summary of HTML 59K
Property, Plant and Equipment (Detail)
84: R70 Property, Plant and Equipment - Additional HTML 40K
Information (Detail)
85: R71 Acquisitions - Additional Information (Detail) HTML 66K
86: R72 Acquisitions - Summary of Estimated Fair Value of HTML 94K
Assets Acquired and Liabilities Assumed (Detail)
87: R73 Acquisitions - Allocation of Acquired Intangible HTML 82K
Assets and Related Estimates of Useful Lives
(Detail)
88: R74 Goodwill and Intangible Assets - Goodwill (Detail) HTML 57K
89: R75 Goodwill and Intangible Assets - Goodwill HTML 53K
(Parenthetical) (Detail)
90: R76 Goodwill and Intangible Assets - Additional HTML 43K
Information (Detail)
91: R77 Goodwill and Intangible Assets - Intangible Assets HTML 56K
(Detail)
92: R78 Goodwill and Intangible Assets - Intangible Assets HTML 55K
(Parenthetical) (Detail)
93: R79 Goodwill and Intangible Assets - Estimated HTML 51K
Amortization Expense (Detail)
94: R80 Other Assets - Schedule of Other Assets (Detail) HTML 62K
95: R81 Other Liabilities - Schedule of Other Liabilities HTML 61K
(Detail)
96: R82 Product Warranties - Product Warranty Activities HTML 48K
(Detail)
97: R83 Debt - Additional Information (Detail) HTML 48K
98: R84 Income Taxes - Reconciliation of Company's HTML 71K
Effective Tax Rate to U.S. Federal Statutory Rate
(Detail)
99: R85 Income Taxes - Components of Income from HTML 74K
Continuing Operations Before Income Taxes and
Related Provision for Income Taxes (Detail)
100: R86 Income Taxes - Significant Components of Deferred HTML 73K
Tax Assets and Deferred Tax Liabilities (Detail)
101: R87 Income Taxes - Additional Information (Detail) HTML 83K
102: R88 Income Taxes - Reconciliation of Beginning and HTML 50K
Ending Amount of Gross Unrecognized Tax Benefits
(Detail)
103: R89 Stockholder's Equity - Additional Information HTML 69K
(Detail)
104: R90 Stock-Based Compensation - Additional Information HTML 151K
(Detail)
105: R91 Stock-Based Compensation - Summary of Activity for HTML 63K
RSUs (Detail)
106: R92 Stock-Based Compensation - Summary of Activity for HTML 58K
Options (Detail)
107: R93 Stock-Based Compensation - Effect of Recording HTML 54K
Stock-Based Compensation (Detail)
108: R94 Stock-Based Compensation - Pre-Tax Effect Within HTML 49K
Consolidated Statements of Operations of Recording
Stock-Based Compensation (Detail)
109: R95 Stock-Based Compensation - Fair Value of HTML 52K
Employees' Purchase Rights Estimated Using
Black-Scholes Option-Pricing Model (Detail)
110: R96 Employee Benefit Plans - Additional Information HTML 57K
(Detail)
111: R97 Net Income Per Share - Reconciliation of Basic and HTML 68K
Diluted Net Income Per Share (Detail)
112: R98 Net Income Per Share - Additional Information HTML 48K
(Detail)
113: R99 Business Segment, Geographic Area, Product and HTML 44K
Significant Customer Information - Additional
Information (Detail)
114: R100 Business Segment, Geographic Area, Product and HTML 59K
Significant Customer Information - Net Revenues by
Reportable Segment (Detail)
115: R101 Business Segment, Geographic Area, Product and HTML 95K
Significant Customer Information - Reconciliation
of Segment Gross Profit to Consolidated Net Income
(Detail)
116: R102 Business Segment, Geographic Area, Product and HTML 58K
Significant Customer Information - Schedule of
Capital Expenditures, Depreciation and
Amortization Expense and Segment Assets by
Reportable Segment (Detail)
117: R103 Business Segment, Geographic Area, Product and HTML 63K
Significant Customer Information - Schedule of Net
Revenues and Long-Lived Assets by Geographic
Regions (Detail)
118: R104 Business Segment, Geographic Area, Product and HTML 52K
Significant Customer Information - Summary of
Goodwill Associated with Reportable Segments
(Detail)
119: R105 Business Segment, Geographic Area, Product and HTML 52K
Significant Customer Information - Worldwide Net
Revenue for Each Group of Products (Detail)
120: R106 Business Segment, Geographic Area, Product and HTML 48K
Significant Customer Information - Customers with
Net Revenues Greater than 10% of Total Net
Revenues (Detail)
121: R107 Restructurings - Additional Information (Detail) HTML 49K
122: R108 Restructurings - Schedule of Company's HTML 46K
Restructuring Activity (Detail)
123: R109 Commitments and Contingencies - Additional HTML 47K
Information (Detail)
124: R110 Commitments and Contingencies - Minimum Lease HTML 56K
Payments under Operating Leases (Detail)
125: R111 Subsequent Event - Announcement of the Acquisition HTML 54K
of Newport Corporation - Additional Information
(Detail)
126: R112 Supplemental Financial Data (Detail) HTML 65K
127: R113 Schedule II - Valuation and Qualifying Accounts HTML 58K
(Detail)
129: XML IDEA XML File -- Filing Summary XML 249K
128: EXCEL IDEA Workbook of Financial Reports XLSX 145K
9: EX-101.INS XBRL Instance -- mksi-20151231 XML 2.94M
11: EX-101.CAL XBRL Calculations -- mksi-20151231_cal XML 344K
12: EX-101.DEF XBRL Definitions -- mksi-20151231_def XML 812K
13: EX-101.LAB XBRL Labels -- mksi-20151231_lab XML 1.80M
14: EX-101.PRE XBRL Presentations -- mksi-20151231_pre XML 1.39M
10: EX-101.SCH XBRL Schema -- mksi-20151231 XSD 258K
130: ZIP XBRL Zipped Folder -- 0001193125-16-481436-xbrl Zip 264K
| EX-18.1 |
Exhibit 18.1
Board of Directors
MKS Instruments, Inc.
2 Tech Drive, Suite 201
Dear Directors:
We are providing this letter to you for inclusion as an exhibit to your Form 10-K filing pursuant to Item 601 of Regulation S-K.
We have audited the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015 and issued our report thereon dated February 26, 2016. Note 2 to the financial statements describes a change in accounting principle from classifying marketable securities under ASC 210 based on contractual maturity to a classification based on the nature of the securities and the availability of those securities for use in current operations. It should be understood that the preferability of one acceptable method of accounting over another for the classification of ASC 210 marketable securities has not been addressed in any authoritative accounting literature, and in expressing our concurrence below we have relied on management’s determination that this change in accounting principle is preferable. Based on our reading of management’s stated reasons and justification for this change in accounting principle in the Form 10-K, and our discussions with management as to their judgment about the relevant business planning factors relating to the change, we concur with management that such change represents, in the Company’s circumstances, the adoption of a preferable accounting principle in conformity with Accounting Standards Codification 250, Accounting Changes and Error Corrections.
| Very truly yours, |
| Boston, Massachusetts |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/16 | |||
| For Period end: | 12/31/15 | SD | ||
| List all Filings | ||||