SEC Info - Bel Fuse Inc./NJ - ‘10-Q’ for 6/30/22

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Bel Fuse Inc./NJ – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Friday, 8/5/22, at 3:18pm ET · For: 6/30/22 · Accession #: 1437749-22-19132 · File #: 0-11676

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

 8/05/22  Bel Fuse Inc./NJ                  10-Q        6/30/22   79:6.7M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.41M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Document And Entity Information                     HTML     80K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    148K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     46K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML     96K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     53K 
                Income (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Comprehensive  HTML     32K 
                Income (Unaudited) (Parentheticals)                              
17: R7          Condensed Consolidated Statements of Stockholders'  HTML    126K 
                Equity (Unaudited)                                               
18: R8          Condensed Consolidated Statements of Stockholders'  HTML     35K 
                Equity (Unaudited) (Parentheticals)                              
19: R9          Condensed Consolidated Statements of Cash Flows     HTML    125K 
                (Unaudited)                                                      
20: R10         Note 1 - Basis of Presentation and Accounting       HTML     34K 
                Policies                                                         
21: R11         Note 2 - Acquisitions                               HTML     39K 
22: R12         Note 3 - Revenue                                    HTML    104K 
23: R13         Note 4 - Earnings Per Share                         HTML     66K 
24: R14         Note 5 - Fair Value Measurements                    HTML     35K 
25: R15         Note 6 - Inventories                                HTML     32K 
26: R16         Note 7 - Property, Plant and Equipment, Net         HTML     38K 
27: R17         Note 8 - Accrued Expenses                           HTML     35K 
28: R18         Note 9 - Derivative Instruments and Hedging         HTML     77K 
                Activities                                                       
29: R19         Note 10 - Debt                                      HTML     33K 
30: R20         Note 11 - Income Taxes                              HTML     31K 
31: R21         Note 12 - Retirement, Savings and Deferred          HTML     51K 
                Compensation Plans                                               
32: R22         Note 13 - Accumulated Other Comprehensive Loss      HTML     62K 
33: R23         Note 14 - Commitments and Contingencies             HTML     30K 
34: R24         Note 15 - Segments                                  HTML     77K 
35: R25         Note 16 - Subsequent Event                          HTML     26K 
36: R26         Significant Accounting Policies (Policies)          HTML     29K 
37: R27         Note 2 - Acquisitions (Tables)                      HTML     32K 
38: R28         Note 3 - Revenue (Tables)                           HTML    100K 
39: R29         Note 4 - Earnings Per Share (Tables)                HTML     64K 
40: R30         Note 6 - Inventories (Tables)                       HTML     32K 
41: R31         Note 7 - Property, Plant and Equipment, Net         HTML     35K 
                (Tables)                                                         
42: R32         Note 8 - Accrued Expenses (Tables)                  HTML     33K 
43: R33         Note 9 - Derivative Instruments and Hedging         HTML     74K 
                Activities (Tables)                                              
44: R34         Note 12 - Retirement, Savings and Deferred          HTML     44K 
                Compensation Plans (Tables)                                      
45: R35         Note 13 - Accumulated Other Comprehensive Loss      HTML     62K 
                (Tables)                                                         
46: R36         Note 15 - Segments (Tables)                         HTML     73K 
47: R37         Note 2 - Acquisitions (Details Textual)             HTML     46K 
48: R38         Note 2 - Acquisitions - Proforma Results (Details)  HTML     32K 
49: R39         Note 3 - Revenue 1 (Details Textual)                HTML     23K 
50: R40         Note 3 - Revenue 2 (Details Textual)                HTML     29K 
51: R41         Note 3 - Revenue - Disaggregation of Revenue by     HTML     55K 
                Product Group and Sales Channel (Details)                        
52: R42         Note 3 - Revenue - Contract Assets and Contract     HTML     26K 
                Liabilities (Details)                                            
53: R43         Note 4 - Earnings Per Share - Basic and Diluted     HTML     54K 
                Net Earnings Per Common Share (Details)                          
54: R44         Note 5 - Fair Value Measurements (Details Textual)  HTML     42K 
55: R45         Note 6 - Inventories - Components of Inventories    HTML     31K 
                (Details)                                                        
56: R46         Note 7 - Property, Plant and Equipment, Net         HTML     26K 
                (Details Textual)                                                
57: R47         Note 7 - Property, Plant and Equipment, Net -       HTML     36K 
                Property, Plant and Equipment (Details)                          
58: R48         Note 8 - Accrued Expenses - Accrued Expenses        HTML     35K 
                (Details)                                                        
59: R49         Note 9 - Derivative Instruments and Hedging         HTML     30K 
                Activities (Details Textual)                                     
60: R50         Note 9 - Derivative Instruments and Hedging         HTML     43K 
                Activities - Fair Value of Derivative Financial                  
                Instruments (Details)                                            
61: R51         Note 9 - Derivative Instruments and Hedging         HTML     32K 
                Activities - Derivative Financial Instruments                    
                Effects on Accumulated Other Comprehensive Loss                  
                (Details)                                                        
62: R52         Note 9 - Derivative Instruments and Hedging         HTML     27K 
                Activities - (Losses) Gains Recognized on                        
                Derivatives Instruments Not Designated as Hedging                
                (Details)                                                        
63: R53         Note 10 - Debt (Details Textual)                    HTML     62K 
64: R54         Note 11 - Income Taxes (Details Textual)            HTML     30K 
65: R55         Note 12 - Retirement, Savings and Deferred          HTML     44K 
                Compensation Plans (Details Textual)                             
66: R56         Note 12 - Retirement, Savings and Deferred          HTML     35K 
                Compensation Plans - Components of SERP Expense                  
                (Details)                                                        
67: R57         Note 12 - Retirement, Savings and Deferred          HTML     30K 
                Compensation Plans - Amounts Recognized in                       
                Accumulated Other Comprehensive Loss (Details)                   
68: R58         Note 13 - Accumulated Other Comprehensive Loss -    HTML     37K 
                Accumulated Other Comprehensive Loss (Details)                   
69: R59         Note 13 - Accumulated Other Comprehensive Loss -    HTML     29K 
                Accumulated Other Comprehensive Loss (Details)                   
                (Parentheticals)                                                 
70: R60         Note 13 - Accumulated Other Comprehensive Loss -    HTML     55K 
                Changes in Accumulated Other Comprehensive Loss by               
                Component (Details)                                              
71: R61         Note 14 - Commitments and Contingencies (Details    HTML     25K 
                Textual)                                                         
72: R62         Note 15 - Segments (Details Textual)                HTML     27K 
73: R63         Note 15 - Segments - Segments (Details)             HTML     46K 
74: R64         Note 16 - Subsequent Event (Details Textual)        HTML     33K 
77: XML         IDEA XML File -- Filing Summary                      XML    147K 
75: XML         XBRL Instance -- belfb20220630_10q_htm               XML   1.95M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
 7: EX-101.CAL  XBRL Calculations -- belfa-20220630_cal              XML    145K 
 8: EX-101.DEF  XBRL Definitions -- belfa-20220630_def               XML   1.04M 
 9: EX-101.LAB  XBRL Labels -- belfa-20220630_lab                    XML    774K 
10: EX-101.PRE  XBRL Presentations -- belfa-20220630_pre             XML   1.07M 
 6: EX-101.SCH  XBRL Schema -- belfa-20220630                        XSD    158K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              360±   564K 
79: ZIP         XBRL Zipped Folder -- 0001437749-22-019132-xbrl      Zip    216K

‘EX-101.CAL’ — XBRL Calculations — belfa-20220630_cal

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1 Previous Filing that this Filing References

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

 5/06/22  Bel Fuse Inc./NJ                  10-Q        3/31/22   79:5.4M                                   RDG Filings/FA

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Filing Submission 0001437749-22-019132 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Bel Fuse Inc./NJ – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Friday, 8/5/22, at 3:18pm ET · For: 6/30/22 · Accession #: 1437749-22-19132 · File #: 0-11676

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Quarterly Report — Form 10-Q

Filing Table of Contents