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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/21 Alaska Comms Systems Group Inc. 10-K 12/31/20 135:11M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.39M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 50K
3: EX-21.1 Subsidiaries List HTML 45K
4: EX-23.1 Consent of Expert or Counsel HTML 36K
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 37K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
15: R1 Document And Entity Information HTML 96K
16: R2 Consolidated Balance Sheets HTML 139K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 43K
18: R4 Consolidated Statements of Comprehensive (Loss) HTML 169K
Income
19: R5 Consolidated Statements of Stockholders' Equity HTML 89K
20: R6 Consolidated Statements of Stockholders' Equity HTML 41K
(Parentheticals)
21: R7 Consolidated Statements of Cash Flows HTML 121K
22: R8 Note 1 - Description of Company and Summary of HTML 101K
Significant Accounting Policies
23: R9 Note 2 - Merger Agreement HTML 43K
24: R10 Note 3 - Revenue HTML 132K
25: R11 Note 4 - Accounts Receivable HTML 55K
26: R12 Note 5 - Other Current Assets HTML 45K
27: R13 Note 6 - Property, Plant and Equipment HTML 50K
28: R14 Note 7 - Asset Retirement Obligations HTML 46K
29: R15 Note 8 - Current Liabilities HTML 46K
30: R16 Note 9 - Long-term Obligations HTML 63K
31: R17 Note 10 - Leases HTML 108K
32: R18 Note 11 - Other Long-term Liabilities HTML 46K
33: R19 Note 12 - Employee Termination Benefits HTML 41K
34: R20 Note 13 - Retirement Plans HTML 135K
35: R21 Note 14 - Stock Incentive Plans HTML 95K
36: R22 Note 15 - Fair Value Measurements HTML 80K
37: R23 Note 16 - Income Taxes HTML 96K
38: R24 Note 17 - Earnings Per Share HTML 51K
39: R25 Note 18 - Accumulated Other Comprehensive Loss HTML 74K
40: R26 Note 19 - Stockholders' Equity HTML 43K
41: R27 Note 20 - Joint Venture HTML 45K
42: R28 Note 21 - Commitments and Contingencies HTML 43K
43: R29 Note 22 - Supplemental Cash Flow Information HTML 50K
44: R30 Note 23 - Business Segments HTML 64K
45: R31 Note 24 - Subsequent Events HTML 42K
46: R32 Significant Accounting Policies (Policies) HTML 164K
47: R33 Note 3 - Revenue (Tables) HTML 109K
48: R34 Note 4 - Accounts Receivable (Tables) HTML 53K
49: R35 Note 5 - Other Current Assets (Tables) HTML 43K
50: R36 Note 6 - Property, Plant and Equipment (Tables) HTML 48K
51: R37 Note 7 - Asset Retirement Obligations (Tables) HTML 45K
52: R38 Note 8 - Current Liabilities (Tables) HTML 45K
53: R39 Note 9 - Long-term Obligations (Tables) HTML 52K
54: R40 Note 10 - Leases (Tables) HTML 102K
55: R41 Note 11 - Other Long-term Liabilities (Tables) HTML 44K
56: R42 Note 13 - Retirement Plans (Tables) HTML 135K
57: R43 Note 14 - Stock Incentive Plans (Tables) HTML 77K
58: R44 Note 15 - Fair Value Measurements (Tables) HTML 81K
59: R45 Note 16 - Income Taxes (Tables) HTML 96K
60: R46 Note 17 - Earnings Per Share (Tables) HTML 48K
61: R47 Note 18 - Accumulated Other Comprehensive Loss HTML 72K
(Tables)
62: R48 Note 20 - Joint Venture (Tables) HTML 44K
63: R49 Note 22 - Supplemental Cash Flow Information HTML 50K
(Tables)
64: R50 Note 23 - Business Segments (Tables) HTML 58K
65: R51 Note 1 - Description of Company and Summary of HTML 83K
Significant Accounting Policies (Details Textual)
66: R52 Note 2 - Merger Agreement (Details Textual) HTML 43K
67: R53 Note 3 - Revenue 1 (Details Textual) HTML 39K
68: R54 Note 3 - Revenue 2 (Details Textual) HTML 47K
69: R55 Note 3 - Revenue - Disaggregation of Revenue HTML 89K
(Details)
70: R56 Note 3 - Revenue - Revenue Accounted for In HTML 46K
Accordance With ASC 606, By Timing of Revenue
Recognition (Details)
71: R57 Note 3 - Revenue - Reconciliation of Contract HTML 51K
Assets and Liabilities Associated With Contracts
With Customers In Accordance With ASC 606
(Details)
72: R58 Note 4 - Accounts Receivable (Details Textual) HTML 39K
73: R59 Note 4 - Accounts Receivable - Summary of Accounts HTML 48K
Receivable, Net (Details)
74: R60 Note 4 - Accounts Receivable - Summary of HTML 44K
Allowance for Doubtful Accounts (Details)
75: R61 Note 5 - Other Current Assets - Prepayments and HTML 45K
Other Current Assets (Details)
76: R62 Note 6 - Property, Plant and Equipment (Details HTML 40K
Textual)
77: R63 Note 6 - Property, Plant and Equipment - Schedule HTML 63K
of Property, Plant and Equipment (Details)
78: R64 Note 7 - Asset Retirement Obligations - Schedule HTML 44K
of Changes in Asset Retirement Obligations
(Details)
79: R65 Note 8 - Current Liabilities - Summary of Accounts HTML 48K
Receivable, Net (Details)
80: R66 Note 9 - Long-term Obligations (Details Textual) HTML 123K
81: R67 Note 9 - Long-term Obligations - Summary of HTML 51K
Long-term Obligations (Details)
82: R68 Note 9 - Long-term Obligations - Summary of HTML 47K
Aggregate Maturities of Long-term Obligations
(Details)
83: R69 Note 10 - Leases (Details Textual) HTML 43K
84: R70 Note 10 - Leases - Lease Cost and Balance Sheet HTML 71K
Information (Details)
85: R71 Note 10 - Leases - Maturities of Lease Liabilities HTML 87K
(Details)
86: R72 Note 10 - Leases - Other Information (Details) HTML 54K
87: R73 Note 10 - Leases - Lease Income (Details) HTML 37K
88: R74 Note 10 - Leases - Maturities of Future HTML 50K
Undiscounted Lease Payments (Details)
89: R75 Note 11 - Other Long-term Liabilities (Details HTML 36K
Textual)
90: R76 Note 11 - Other Long-term Liabilities - Summary of HTML 46K
Other Long-term Liabilities (Details)
91: R77 Note 12 - Employee Termination Benefits (Details HTML 46K
Textual)
92: R78 Note 13 - Retirement Plans (Details Textual) HTML 65K
93: R79 Note 13 - Retirement Plans - Additional HTML 38K
Information About AEPF Multi-employer Pension Plan
(Details)
94: R80 Note 13 - Retirement Plans - Funded Status of ACS HTML 64K
Retirement Plan Using Beginning and Ending
Balances for Projected Benefit Obligation and Plan
Assets (Details)
95: R81 Note 13 - Retirement Plans - Summary of Net HTML 48K
Periodic Pension Expense for ACS Retirement Plan
(Details)
96: R82 Note 13 - Retirement Plans - Loss Recognized As HTML 37K
Component of Accumulated Other Comprehensive Loss
(Details)
97: R83 Note 13 - Retirement Plans - Assumptions Used to HTML 44K
Account for Plan (Details)
98: R84 Note 13 - Retirement Plans - Plan's Asset HTML 54K
Allocations by Asset Category (Details)
99: R85 Note 13 - Retirement Plans - Schedule of Measuring HTML 75K
Fair Value of Plan Assets Regarding ACS Retirement
Plan (Details)
100: R86 Note 13 - Retirement Plans - Summary of Benefits HTML 47K
Expected To Be Paid for Plan (Details)
101: R87 Note 14 - Stock Incentive Plans (Details Textual) HTML 77K
102: R88 Note 14 - Stock Incentive Plans - Summary of HTML 56K
Activity for Restricted Stock Units, Long-term
Incentive Awards and Non-employee Director Stock
Compensation (Details)
103: R89 Note 14 - Stock Incentive Plans - Grant Date Fair HTML 62K
Value Assumptions (Details)
104: R90 Note 14 - Stock Incentive Plans - Summary of HTML 56K
Activity for Performance Share Units (Details)
105: R91 Note 14 - Stock Incentive Plans - Share-based HTML 45K
Compensation (Details)
106: R92 Note 15 - Fair Value Measurements (Details HTML 53K
Textual)
107: R93 Note 15 - Fair Value Measurements - Financial HTML 45K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
108: R94 Note 15 - Fair Value Measurements and Derivative HTML 48K
Financial Instruments - Summary of Financial
Instruments Designated as Cash Flow Hedges
(Details)
109: R95 Note 15 - Fair Value Measurements - Summary of HTML 40K
Gains and Losses Before Income Taxes on Interest
Rate Swap Cash Flow Hedges (Details)
110: R96 Note 15 - Fair Value Measurements - Schedule of HTML 44K
Reconciliation of Carrying Value of Company's
Interest Rate Swaps (Details)
111: R97 Note 15 - Fair Value Measurements - Effect of Cash HTML 43K
Flow Hedge Accounting on the Company's Statement
of Operations (Details)
112: R98 Note 16 - Income Taxes (Details Textual) HTML 47K
113: R99 Note 16 - Income Taxes - Consolidated Income HTML 40K
(Loss) Before Income Tax (Details)
114: R100 Note 16 - Income Taxes - Schedule of Income Tax HTML 59K
Provision (Details)
115: R101 Note 16 - Income Taxes - Summary of Reconciliation HTML 53K
of Income Tax Expense (Benefit) at the Federal
Statutory Rate (Details)
116: R102 Note 16 - Income Taxes - Summary of Income Tax HTML 44K
Expense (Benefit) Charged to Statement of
Comprehensive Income (Loss) and Statement of
Stockholders' Equity (Details)
117: R103 Note 16 - Income Taxes - Significant Components of HTML 73K
Company's Deferred Tax Assets and Liabilities
(Details)
118: R104 Note 17 - Earnings Per Share (Details Textual) HTML 37K
119: R105 Note 17 - Earnings Per Share - Calculation of HTML 63K
Basic and Diluted Earnings Per Share (Details)
120: R106 Note 18 - Accumulated Other Comprehensive Loss HTML 37K
(Details Textual)
121: R107 Note 18 - Accumulated Other Comprehensive Loss - HTML 71K
Summary of Activity in Accumulated Other
Comprehensive (Loss) Income (Details)
122: R108 Note 18 - Accumulated Other Comprehensive Loss - HTML 58K
Summary of Reclassifications from Accumulated
Other Comprehensive Loss to Net Income (Loss)
(Details)
123: R109 Note 19 - Stockholders' Equity (Details Textual) HTML 55K
124: R110 Note 20 - Joint Venture (Details Textual) HTML 43K
125: R111 Note 20 - Joint Venture - Certain Financial HTML 42K
Information About the Joint Venture Included On
the Company's Consolidated Balance Sheet (Details)
126: R112 Note 20 - Joint Venture - Certain Financial HTML 37K
Information About the Joint Venture Included On
the Company's Consolidated Balance Sheet (Details)
(Parentheticals)
127: R113 Note 21 - Commitments and Contingencies (Details HTML 43K
Textual)
128: R114 Note 22 - Supplemental Cash Flow Information - HTML 45K
Reconciliation of Cash and Cash Equivalents and
Restricted Cash Reported Within the Statement of
Financial Position (Details)
129: R115 Note 22 - Supplemental Cash Flow Information - HTML 45K
Summary of Supplemental Non-cash Transaction and
Nonmonetary Exchange Information (Details)
130: R116 Note 23 - Business Segments - Service and Product HTML 65K
Revenues From External Customers (Details)
131: R117 Note 24 - Subsequent Events (Details Textual) HTML 38K
133: XML IDEA XML File -- Filing Summary XML 264K
14: XML XBRL Instance -- alsk20201231_10k_htm XML 2.61M
132: EXCEL IDEA Workbook of Financial Reports XLSX 145K
10: EX-101.CAL XBRL Calculations -- alsk-20201231_cal XML 258K
11: EX-101.DEF XBRL Definitions -- alsk-20201231_def XML 2.05M
12: EX-101.LAB XBRL Labels -- alsk-20201231_lab XML 1.60M
13: EX-101.PRE XBRL Presentations -- alsk-20201231_pre XML 2.12M
9: EX-101.SCH XBRL Schema -- alsk-20201231 XSD 356K
134: JSON XBRL Instance as JSON Data -- MetaLinks 566± 948K
135: ZIP XBRL Zipped Folder -- 0001437749-21-006153-xbrl Zip 342K
 | Download this zipped .zip folder |
| Files: | alsk-20201231.xsd alsk-20201231_cal.xml alsk-20201231_def.xml alsk-20201231_lab.xml alsk-20201231_pre.xml alsk20201231_10k.htm ex_232941.htm ex_232942.htm ex_232943.htm ex_232944.htm ex_232945.htm ex_232946.htm ex_233667.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Alaska Comms Systems Group Inc. 10-K/A 12/31/20 13:1M RDG Filings/FA |