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Belden Inc. – ‘10-Q’ for 7/3/22 – ‘XML’

On:  Monday, 8/8/22, at 12:16pm ET   ·   For:  7/3/22   ·   Accession #:  913142-22-23   ·   File #:  1-12561

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

 8/08/22  Belden Inc.                       10-Q        7/03/22   92:9.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.99M 
 2: EX-10.1     Material Contract                                   HTML     75K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
12: R1          Cover Page                                          HTML     79K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    143K 
14: R3          Condensed Consolidated Statements of Operations     HTML    169K 
                and Comprehensive Income (Unaudited)                             
15: R4          Condensed Consolidated Cash Flow Statements         HTML    111K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Stockholders' Equity         HTML    146K 
                Statements (Unaudited)                                           
17: R6          Condensed Consolidated Stockholders' Equity         HTML     27K 
                Statements (Unaudited) (Parenthetical)                           
18: R7          Summary of Significant Accounting Policies          HTML     41K 
19: R8          Revenues                                            HTML    132K 
20: R9          Acquisitions                                        HTML     58K 
21: R10         Disposals                                           HTML     62K 
22: R11         Discontinued Operations                             HTML     62K 
23: R12         Reportable Segments                                 HTML    129K 
24: R13         Income (loss) per Share                             HTML     54K 
25: R14         Credit Losses                                       HTML     46K 
26: R15         Inventories                                         HTML     35K 
27: R16         Leases                                              HTML    141K 
28: R17         Long-Lived Assets                                   HTML     29K 
29: R18         Severance, Restructuring, and Acquisition           HTML     43K 
                Integration Activities                                           
30: R19         Long-Term Debt and Other Borrowing Arrangements     HTML     47K 
31: R20         Net Investment Hedge                                HTML     28K 
32: R21         Income Taxes                                        HTML     30K 
33: R22         Pension and Other Postretirement Obligations        HTML     61K 
34: R23         Comprehensive Income and Accumulated Other          HTML     63K 
                Comprehensive Income (Loss)                                      
35: R24         Share Repurchase                                    HTML     27K 
36: R25         Summary of Significant Accounting Policies          HTML     58K 
                (Policies)                                                       
37: R26         Revenues (Tables)                                   HTML    128K 
38: R27         Acquisitions (Tables)                               HTML     54K 
39: R28         Discontinued Operations (Tables)                    HTML     60K 
40: R29         Reportable Segments (Tables)                        HTML    127K 
41: R30         Income (loss) per Share (Tables)                    HTML     50K 
42: R31         Credit Losses (Tables)                              HTML     43K 
43: R32         Inventories (Tables)                                HTML     36K 
44: R33         Leases (Tables)                                     HTML     86K 
45: R34         Severance, Restructuring, and Acquisition           HTML     39K 
                Integration Activities (Tables)                                  
46: R35         Long-Term Debt and Other Borrowing Arrangements     HTML     41K 
                (Tables)                                                         
47: R36         Pension and Other Postretirement Obligations        HTML     58K 
                (Tables)                                                         
48: R37         Comprehensive Income and Accumulated Other          HTML     67K 
                Comprehensive Income (Loss) (Tables)                             
49: R38         Summary of Significant Accounting Policies -        HTML     51K 
                Additional Information (Details)                                 
50: R39         Revenues - Major Product Category (Details)         HTML     53K 
51: R40         Revenues - Location of Customer (Details)           HTML     52K 
52: R41         Revenues - Estimated and Accrued Variable           HTML     30K 
                Consideration (Details)                                          
53: R42         Revenues - Narrative (Details)                      HTML     37K 
54: R43         Revenues - Deferred Revenue (Details)               HTML     35K 
55: R44         Revenues - Sales Commissions (Details)              HTML     27K 
56: R45         Acquisitions - Additional Information (Details)     HTML     49K 
57: R46         Acquisitions - Schedule of Recognized Identified    HTML     67K 
                Assets Acquired and Liabilities Assumed (Details)                
58: R47         Acquisitions - Schedule of Acquired Intangible      HTML     51K 
                Assets (Details)                                                 
59: R48         Disposals (Details)                                 HTML     32K 
60: R49         Discontinued Operations - Narrative (Details)       HTML     42K 
61: R50         Discontinued Operations - Operating Results of the  HTML     48K 
                Disposal Group (Details)                                         
62: R51         Discontinued Operations - Assets and Liabilities    HTML     79K 
                of the Disposal Group (Details)                                  
63: R52         Reportable Segments - Additional Information        HTML     26K 
                (Details)                                                        
64: R53         Reportable Segments - Operating Segment             HTML     80K 
                Information (Details)                                            
65: R54         Reportable Segments - Reconciliation of Total       HTML     94K 
                Reportable Segments' Revenues and EBITDA to                      
                Consolidated Revenues and Consolidated Income                    
                Before Taxes (Details)                                           
66: R55         Income (loss) per Share - Basis for Income Per      HTML     64K 
                Share Computations (Details)                                     
67: R56         Income (loss) per Share - Additional Information    HTML     29K 
                (Details)                                                        
68: R57         Credit Losses (Details)                             HTML     39K 
69: R58         Inventories - Major Classes of Inventories          HTML     37K 
                (Details)                                                        
70: R59         Leases - Additional Information (Details)           HTML     35K 
71: R60         Leases - Components of Lease Expense (Details)      HTML     35K 
72: R61         Leases - Supplemental Cash Flow Information         HTML     27K 
                Related To Leases (Details)                                      
73: R62         Leases - Supplemental Balance Sheet Information     HTML     44K 
                Related To Leases (Details)                                      
74: R63         Leases - Supplemental Other Information Related To  HTML     36K 
                Leases (Details)                                                 
75: R64         Leases - Maturities of Lease Liabilities (Details)  HTML     37K 
76: R65         Long-Lived Assets - Additional Information          HTML     37K 
                (Details)                                                        
77: R66         Severance, Restructuring, and Acquisition           HTML     42K 
                Integration Activities - Additional Information                  
                (Details)                                                        
78: R67         Severance, Restructuring, and Acquisition           HTML     33K 
                Integration Activities - Costs of Various Programs               
                (Details)                                                        
79: R68         Long-Term Debt and Other Borrowing Arrangements -   HTML     53K 
                Carrying Values of Long-Term Debt and Other                      
                Borrowing Arrangements (Details)                                 
80: R69         Long-Term Debt and Other Borrowing Arrangements -   HTML     94K 
                Additional Information (Details)                                 
81: R70         Net Investment Hedge (Details)                      HTML     35K 
82: R71         Income Taxes - Additional Information (Details)     HTML     31K 
83: R72         Pension and Other Postretirement Obligations -      HTML     50K 
                Components of Net Periodic Benefit Costs (Details)               
84: R73         Comprehensive Income and Accumulated Other          HTML     56K 
                Comprehensive Income (Loss) - Total Comprehensive                
                Income (Loss) (Details)                                          
85: R74         Comprehensive Income and Accumulated Other          HTML     62K 
                Comprehensive Income (Loss) - Components of Other                
                Comprehensive Income (Loss), Net of Tax (Details)                
86: R75         Comprehensive Income and Accumulated Other          HTML     63K 
                Comprehensive Income (Loss) - Summary of Effects                 
                of Reclassifications from Accumulated Other                      
                Comprehensive Income (Loss) (Details)                            
87: R76         Share Repurchase (Details)                          HTML     42K 
90: XML         IDEA XML File -- Filing Summary                      XML    167K 
88: XML         XBRL Instance -- bdc-20220703_htm                    XML   2.64M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    162K 
 8: EX-101.CAL  XBRL Calculations -- bdc-20220703_cal                XML    267K 
 9: EX-101.DEF  XBRL Definitions -- bdc-20220703_def                 XML    570K 
10: EX-101.LAB  XBRL Labels -- bdc-20220703_lab                      XML   1.58M 
11: EX-101.PRE  XBRL Presentations -- bdc-20220703_pre               XML    974K 
 7: EX-101.SCH  XBRL Schema -- bdc-20220703                          XSD    172K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              433±   655K 
92: ZIP         XBRL Zipped Folder -- 0000913142-22-000023-xbrl      Zip    424K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

  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
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