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As Of Filer Filing For·On·As Docs:Size 2/15/22 Belden Inc. 10-K 12/31/21 153:22M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.93M 2: EX-10.1 Material Contract HTML 42K 3: EX-10.4 Material Contract HTML 85K 4: EX-10.5 Material Contract HTML 85K 5: EX-10.6 Material Contract HTML 83K 6: EX-21.1 Subsidiaries List HTML 72K 7: EX-23.1 Consent of Expert or Counsel HTML 41K 8: EX-24.1 Power of Attorney HTML 65K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 45K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 45K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 42K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 42K 18: R1 Cover HTML 106K 19: R2 Audit Information HTML 46K 20: R3 Consolidated Balance Sheets HTML 152K 21: R4 Consolidated Balance Sheets (Parenthetical) HTML 51K 22: R5 Consolidated Statements of Operations HTML 187K 23: R6 Consolidated Statements of Comprehensive Income HTML 76K 24: R7 Consolidated Cash Flow Statements HTML 135K 25: R8 Consolidated Stockholders' Equity Statements HTML 137K 26: R9 Consolidated Stockholders' Equity Statements HTML 42K (Parenthetical) 27: R10 Basis of Presentation HTML 47K 28: R11 Summary of Significant Accounting Policies HTML 82K 29: R12 Revenues HTML 126K 30: R13 Acquisitions HTML 83K 31: R14 Disposals HTML 61K 32: R15 Operating Segments and Geographic Information HTML 188K 33: R16 Noncontrolling Interest HTML 45K 34: R17 Income Per Share HTML 64K 35: R18 Credit Losses HTML 56K 36: R19 Inventories HTML 51K 37: R20 Property, Plant and Equipment HTML 57K 38: R21 Leases HTML 148K 39: R22 Intangible Assets HTML 121K 40: R23 Accrued Liabilities HTML 53K 41: R24 Severance, Restructuring, and Acquisition HTML 105K Integration Activities 42: R25 Long-Term Debt and Other Borrowing Arrangements HTML 91K 43: R26 Net Investment Hedge HTML 44K 44: R27 Income Taxes HTML 124K 45: R28 Pension and Other Postretirement Benefits HTML 246K 46: R29 Comprehensive Income and Accumulated Other HTML 72K Comprehensive Income (Loss) 47: R30 Share-Based Compensation HTML 91K 48: R31 Share Repurchases HTML 43K 49: R32 Market Concentrations and Risks HTML 45K 50: R33 Contingent Liabilities HTML 45K 51: R34 Supplemental Cash Flow Information HTML 50K 52: R35 Subsequent Events HTML 68K 53: R36 Schedule II - Valuation and Qualifying Accounts HTML 90K 54: R37 Summary of Significant Accounting Policies HTML 143K (Policies) 55: R38 Revenues (Tables) HTML 118K 56: R39 Acquisitions (Tables) HTML 81K 57: R40 Disposals (Tables) HTML 80K 58: R41 Operating Segments and Geographic Information HTML 190K (Tables) 59: R42 Income Per Share (Tables) HTML 61K 60: R43 Credit Losses (Tables) HTML 52K 61: R44 Inventories (Tables) HTML 52K 62: R45 Property, Plant and Equipment (Tables) HTML 54K 63: R46 Leases (Tables) HTML 112K 64: R47 Intangible Assets (Tables) HTML 118K 65: R48 Accrued Liabilities (Tables) HTML 53K 66: R49 Severance, Restructuring, and Acquisition HTML 100K Integration Activities (Tables) 67: R50 Long-Term Debt and Other Borrowing Arrangements HTML 85K (Tables) 68: R51 Income Taxes (Tables) HTML 124K 69: R52 Pension and Other Postretirement Benefits (Tables) HTML 250K 70: R53 Comprehensive Income and Accumulated Other HTML 74K Comprehensive Income (Loss) (Tables) 71: R54 Share-Based Compensation (Tables) HTML 93K 72: R55 Supplemental Cash Flow Information (Tables) HTML 50K 73: R56 Subsequent Events (Tables) HTML 80K 74: R57 Basis of Presentation - Additional Information HTML 42K (Details) 75: R58 Summary of Significant Accounting Policies - HTML 139K Additional Information (Details) 76: R59 Revenues - Major Product Category (Details) HTML 71K 77: R60 Revenues - Location of Customer (Details) HTML 67K 78: R61 Revenues - Estimated and Accrued Variable HTML 46K Consideration (Details) 79: R62 Revenues - Narrative (Details) HTML 56K 80: R63 Revenues - Deferred Revenue (Details) HTML 50K 81: R64 Acquisitions - Additional Information (Details) HTML 75K 82: R65 Acquisitions - Schedule of Recognized Identified HTML 94K Assets Acquired and Liabilities Assumed (Details) 83: R66 Acquisitions - Schedule of Acquired Intangible HTML 76K Assets (Details) 84: R67 Acquisitions - Schedule of Pro Forma Information HTML 49K (Details) 85: R68 Disposals - Additional Information (Details) HTML 96K 86: R69 Disposals - Operating Results of the Disposal HTML 70K Group (Details) 87: R70 Operating Segments and Geographic Information - HTML 70K Additional Information (Details) 88: R71 Operating Segments and Geographic Information - HTML 103K Operating Segment Information (Details) 89: R72 Operating Segments and Geographic Information - HTML 107K Reconciliation of Total Reportable Segments' Revenues and EBITDA to Consolidated Revenues and Consolidated Income Before Taxes (Details) 90: R73 Operating Segments and Geographic Information - HTML 74K Reconciliations of Other Segment Measures to Consolidated Totals (Details) 91: R74 Operating Segments and Geographic Information - HTML 68K Schedule of Revenue from External Customers and Long-Lived Assets Based on Physical Location (Details) 92: R75 Noncontrolling Interest - Additional Information HTML 56K (Details) 93: R76 Income Per Share - Basis for Income Per Share HTML 81K Computations (Details) 94: R77 Income Per Share - Additional Information HTML 48K (Details) 95: R78 Credit Losses (Details) HTML 89K 96: R79 Inventories - Major Classes of Inventories HTML 53K (Details) 97: R80 Property, Plant and Equipment - Summary of HTML 61K Carrying Values of Property, Plant and Equipment (Details) 98: R81 Property, Plant and Equipment - Additional HTML 69K Information (Details) 99: R82 Leases Additional Information (Details) HTML 51K 100: R83 Leases Components of Lease Expense (Details) HTML 50K 101: R84 Leases Supplemental Cash Flow Information Related HTML 47K To Leases (Details) 102: R85 Leases Supplemental Balance Sheet Information HTML 59K Related To Leases (Details) 103: R86 Leases Supplemental Other Information Related To HTML 52K Leases (Details) 104: R87 Leases Maturities of Lease Liabilities (Details) HTML 54K 105: R88 Intangible Assets - Carrying Value of Intangible HTML 83K Assets (Details) 106: R89 Intangible Assets - Changes in Carrying Amount of HTML 59K Goodwill (Details) 107: R90 Intangible Assets - Changes in Carrying Amount of HTML 55K Trademarks (Details) 108: R91 Intangible Assets - Additional Information HTML 126K (Details) 109: R92 Accrued Liabilities - Carrying Value of Accrued HTML 60K Liabilities (Details) 110: R93 Severance, Restructuring, and Acquisition HTML 61K Integration Activities Severance, Restructuring, and Acquisition Integration Activities - Additional Information (Details) 111: R94 Severance, Restructuring, and Acquisition HTML 54K Integration Activities Severance, Restructuring, and Acquisition Integration Activities - Severance, Restructuring and Integration Costs by Segment (Details) 112: R95 Severance, Restructuring, and Acquisition HTML 48K Integration Activities - Costs of Various Programs (Details) 113: R96 Severance, Restructuring, and Acquisition HTML 57K Integration Activities - Accrued Severance (Details) 114: R97 Long-Term Debt and Other Borrowing Arrangements - HTML 74K Carrying Values of Long-Term Debt and Other Borrowing Arrangements (Details) 115: R98 Long-Term Debt and Other Borrowing Arrangements - HTML 130K Additional Information (Details) 116: R99 Long-Term Debt and Other Borrowing Arrangements - HTML 76K Schedule of Senior Subordinated Notes (Details) 117: R100 Long-Term Debt and Other Borrowing Arrangements - HTML 61K Maturities on Outstanding Long-Term Debt and Other Borrowings (Details) 118: R101 Net Investment Hedge Net Investment Hedge HTML 51K (Details) 119: R102 Income Taxes - Components of Income Tax Expense HTML 80K (Details) 120: R103 Income Taxes - Additional Information (Details) HTML 86K 121: R104 Income Taxes - Effective Income Tax Rate HTML 63K Reconciliation from Continuing Operations (Details) 122: R105 Income Taxes - Components of Deferred Income Tax HTML 64K Balances (Details) 123: R106 Income Taxes - Summary of Net Operating Loss HTML 56K Carryforwards (Details) 124: R107 Income Taxes - Summary of Tax Credit Carryforwards HTML 48K (Details) 125: R108 Income Taxes - Reconciliation of Beginning and HTML 53K Ending Amounts of Unrecognized Tax Benefits (Details) 126: R109 Pension and Other Postretirement Benefits - HTML 85K Additional Information (Details) 127: R110 Pension and Other Postretirement Benefits - Change HTML 76K in Benefit Obligation (Details) 128: R111 Pension and Other Postretirement Benefits - Change HTML 70K in Plan Assets (Details) 129: R112 Pension and Other Postretirement Benefits - HTML 62K Amounts Recognized in Balance Sheets (Details) 130: R113 Pension and Other Postretirement Benefits - HTML 70K Components of Net Periodic Benefit Costs (Details) 131: R114 Pension and Other Postretirement Benefits - HTML 70K Assumptions Used in Determining Benefit Obligations and Net Periodic Benefit Cost Amounts (Details) 132: R115 Pension and Other Postretirement Benefits - Fair HTML 110K Values of Pension Plan Assets by Asset Category (Details) 133: R116 Pension and Other Postretirement Benefits - HTML 61K Benefits Expected to be Paid in Subsequent Years from Our Pension and Other Postretirement as Well as Medicare Subsidy Receipts (Details) 134: R117 Pension and Other Postretirement Benefits - HTML 53K Summary of Accumulated Other Comprehensive Loss That Have Not Been Recognized as Components of Net Periodic Benefit Cost (Details) 135: R118 Pension and Other Postretirement Benefits - HTML 75K Changes in Accumulated Other Comprehensive Loss (Details) 136: R119 Comprehensive Income and Accumulated Other HTML 73K Comprehensive Income (Loss) - Components of Other Comprehensive Income (Loss), Net of Tax (Details) 137: R120 Comprehensive Income and Accumulated Other HTML 76K Comprehensive Income (Loss) - Summary of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss) (Details) 138: R121 Share-Based Compensation - Income Tax Benefit HTML 45K Recognized for our Share-Based Compensation Arrangements (Details) 139: R122 Share-Based Compensation - Additional Information HTML 60K (Details) 140: R123 Share-Based Compensation - Fair Values for SARs HTML 64K and Stock Options Estimated on Grant Date Using Black-Scholes-Merton Option-Pricing Formula Which Incorporates Assumptions (Details) 141: R124 Share-Based Compensation - Summary of Share Based HTML 120K Compensation Activity (Details) 142: R125 Share Repurchases (Details) HTML 53K 143: R126 Market Concentrations and Risks (Details) HTML 73K 144: R127 Contingent Liabilities (Details) HTML 49K 145: R128 Supplemental Cash Flow Information (Details) HTML 48K 146: R129 Subsequent Events (Details) HTML 70K 147: R130 Subsequent Events - Major Classes of Assets and HTML 96K Liabilities (Details) 148: R131 Schedule II - Valuation and Qualifying Accounts HTML 71K (Details) 151: XML IDEA XML File -- Filing Summary XML 286K 149: XML XBRL Instance -- bdc-20211231_htm XML 5.18M 150: EXCEL IDEA Workbook of Financial Reports XLSX 205K 14: EX-101.CAL XBRL Calculations -- bdc-20211231_cal XML 391K 15: EX-101.DEF XBRL Definitions -- bdc-20211231_def XML 1.48M 16: EX-101.LAB XBRL Labels -- bdc-20211231_lab XML 3.22M 17: EX-101.PRE XBRL Presentations -- bdc-20211231_pre XML 2.10M 13: EX-101.SCH XBRL Schema -- bdc-20211231 XSD 324K 152: JSON XBRL Instance as JSON Data -- MetaLinks 755± 1.13M 153: ZIP XBRL Zipped Folder -- 0000913142-22-000007-xbrl Zip 781K
exhibit101_trademarklice |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/24 Belden Inc. 10-K 12/31/23 148:16M 2/24/23 Belden Inc. 10-K 12/31/22 146:18M |