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 1.01M
2: EX-10.10K Material Contract HTML 82K
3: EX-10.16E Material Contract HTML 36K
4: EX-10.19 Material Contract HTML 948K
5: EX-10.19A Material Contract HTML 45K
6: EX-10.19B Material Contract HTML 1.00M
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
60: R1 Document and Entity Information HTML 47K
47: R2 Condensed Consolidated Balance Sheets HTML 171K
58: R3 Condensed Consolidated Balance Sheets HTML 100K
(Parenthetical)
62: R4 Condensed Consolidated Statements of Operations HTML 108K
(Unaudited)
81: R5 Condensed Consolidated Statements of Cash Flows HTML 161K
49: R6 Organization HTML 32K
57: R7 Summary of Significant Accounting Policies and HTML 193K
Procedures
43: R8 Goodwill and Intangible Assets HTML 319K
33: R9 Selected Balance Sheet Components HTML 163K
82: R10 Indebtedness HTML 398K
64: R11 VIE Arrangements HTML 250K
63: R12 Financing Obligations HTML 35K
69: R13 Redeemable Noncontrolling Interests in HTML 43K
Subsidiaries
70: R14 Equity HTML 85K
67: R15 Equity Award Plans HTML 266K
71: R16 Income Taxes HTML 37K
59: R17 Related Party Transactions HTML 102K
61: R18 Commitments and Contingencies HTML 52K
66: R19 Basic and Diluted Net Loss Per Share HTML 120K
87: R20 Subsequent Events HTML 30K
77: R21 Summary of Significant Accounting Policies and HTML 227K
Procedures (Policies)
53: R22 Summary of Significant Accounting Policies and HTML 166K
Procedures (Tables)
65: R23 Goodwill and Intangible Assets (Tables) HTML 318K
55: R24 Selected Balance Sheet Components (Tables) HTML 163K
25: R25 Indebtedness (Tables) HTML 358K
78: R26 VIE Arrangements (Tables) HTML 246K
84: R27 Redeemable Noncontrolling Interests in HTML 40K
Subsidiaries (Tables)
37: R28 Equity (Tables) HTML 79K
36: R29 Equity Award Plans (Tables) HTML 266K
40: R30 Related Party Transactions (Tables) HTML 99K
41: R31 Basic and Diluted Net Loss Per Share (Tables) HTML 121K
44: R32 Organization - Additional Information (Detail) HTML 29K
23: R33 Summary of Significant Accounting Policies and HTML 94K
Procedures - Additional Information (Detail)
75: R34 Summary of Significant Accounting Policies and HTML 52K
Procedures - Assets and Liabilities Carried at
Fair Value on Recurring Basis (Detail)
51: R35 Summary of Significant Accounting Policies and HTML 32K
Procedures - Summary of the Activity of the Level
3 Contingent Consideration (Detail)
54: R36 Summary of Significant Accounting Policies and HTML 40K
Procedures - Schedule of Estimated Fair Values and
Carrying Values (Detail)
28: R37 Summary of Significant Accounting Policies and HTML 35K
Procedures - Summary of MyPower Deferred Revenue
Activity (Detail)
86: R38 Summary of Significant Accounting Policies and HTML 34K
Procedures - Summary of MyPower Deferred Cost
Activity (Detail)
17: R39 Summary of Significant Accounting Policies and HTML 30K
Procedures - Summary of MyPower Deferred Cost
Activity (Parenthetical) (Detail)
45: R40 Summary of Significant Accounting Policies and HTML 35K
Procedures - Schedule of Changes in Accrued
Warranty Balance (Detail)
80: R41 Goodwill and Intangible Assets - Summary of HTML 68K
Intangible Assets (Detail)
27: R42 Goodwill and Intangible Assets - Amortization HTML 40K
Expense for Identifiable Purchased Intangible
Assets (Detail)
35: R43 Goodwill and Intangible Assets - Additional HTML 32K
Information (Detail)
39: R44 Goodwill and Intangible Assets - Summary of HTML 52K
Expected Future Amortization Expense for
Intangible Assets (Detail)
48: R45 Selected Balance Sheet Components - Components of HTML 101K
Condensed Consolidated Balance Sheet (Detail)
22: R46 Selected Balance Sheet Components - Components of HTML 35K
Condensed Consolidated Balance Sheet
(Parenthetical) (Detail)
32: R47 Indebtedness - Summary of Debt (Detail) HTML 135K
19: R48 Indebtedness - Additional Information (Detail) HTML 248K
79: R49 VIE Arrangements - Summary of Number of Current HTML 51K
VIE Funds by Classification of Investor, the
Carrying Value, Total Investor Contributions
Received and Undrawn Investor Contributions
(Detail)
26: R50 VIE Arrangements - Additional Information (Detail) HTML 42K
76: R51 VIE Arrangements - Carrying Values of Assets and HTML 112K
Liabilities of Subsidiary in Consolidated Balance
Sheets (Detail)
29: R52 Financing Obligations - Additional Information HTML 32K
(Detail)
46: R53 Redeemable Noncontrolling Interests in HTML 46K
Subsidiaries - Activity of Redeemable
Noncontrolling Interests in Subsidiaries (Detail)
18: R54 Equity - Schedule of Changes in Total HTML 54K
Stockholders' Equity and Noncontrolling Interests
(Detail)
21: R55 Equity Award Plans - Additional Information HTML 75K
(Detail)
38: R56 Equity Award Plans - Summary of Stock Option HTML 79K
Activity (Detail)
24: R57 Equity Award Plans - Summary of Stock Option HTML 30K
Activity (Parenthetical) (Detail)
83: R58 Equity Award Plans - Summary of Fair Value of HTML 39K
Stock Options Granted Using Weighted-Average
Assumptions (Detail)
50: R59 Equity Award Plans - Summary of RSU Activity HTML 54K
(Detail)
68: R60 Equity Award Plans - Summary of Stock-Based HTML 40K
Compensation Expense Capitalized (Detail)
31: R61 Equity Award Plans - Summary of Stock-Based HTML 41K
Compensation Expense Recognized (Detail)
34: R62 Income Taxes - Additional Information (Detail) HTML 35K
74: R63 Related Party Transactions - Components of Related HTML 39K
Party Transactions (Detail)
72: R64 Related Party Transactions - Summary of Related HTML 43K
Party Balances (Detail)
52: R65 Commitments and Contingencies - Additional HTML 70K
Information (Detail)
73: R66 Basic and Diluted Net Loss per Share - Computation HTML 54K
of Company's Basic and Diluted Net Loss Per Share
(Detail)
30: R67 Basic and Diluted Net Loss per Share - Schedule of HTML 39K
Weighted-Average Outstanding Shares of Common
Stock Equivalents Excluded from Computation of
Diluted Net Loss Per Share (Detail)
56: R68 Subsequent Events - Additional Information HTML 36K
(Detail)
85: XML IDEA XML File -- Filing Summary XML 151K
20: EXCEL IDEA Workbook of Financial Reports XLSX 98K
11: EX-101.INS XBRL Instance -- scty-20150630 XML 4.72M
13: EX-101.CAL XBRL Calculations -- scty-20150630_cal XML 215K
14: EX-101.DEF XBRL Definitions -- scty-20150630_def XML 739K
15: EX-101.LAB XBRL Labels -- scty-20150630_lab XML 1.37M
16: EX-101.PRE XBRL Presentations -- scty-20150630_pre XML 1.08M
12: EX-101.SCH XBRL Schema -- scty-20150630 XSD 208K
42: ZIP XBRL Zipped Folder -- 0001564590-15-005816-xbrl Zip 230K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
6 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0001564590-15-005816 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 15, 5:55:10.1pm ET 
