SEC Info - Video Display Corp - ‘10-K’ for 2/28/15

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Video Display Corp – ‘10-K’ for 2/28/15

On: Friday, 5/29/15, at 4:02pm ET · For: 2/28/15 · Accession #: 1193125-15-206591 · File #: 0-13394

Previous ‘10-K’: ‘10-K’ on 5/29/14 for 2/28/14 · Next: ‘10-K’ on 5/26/16 for 2/29/16 · Latest: ‘10-K’ on 5/30/23 for 2/28/23 · 13 References:

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

 5/29/15  Video Display Corp                10-K        2/28/15   85:6.5M                                   Donnelley … Solutions/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    450K 
 2: EX-10.(C)   Material Contract                                   HTML    122K 
 3: EX-10.(G)   Material Contract                                   HTML     61K 
 4: EX-21       Subsidiaries List                                   HTML     22K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     22K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
58: R1          Document and Entity Information                     HTML     55K 
46: R2          Consolidated Balance Sheets                         HTML    158K 
56: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
60: R4          Consolidated Statements of Operations               HTML    103K 
79: R5          Consolidated Statements of Shareholders' Equity     HTML     64K 
48: R6          Consolidated Statements of Cash Flows               HTML    169K 
55: R7          Summary of Significant Accounting Policies          HTML     98K 
42: R8          Intangible Assets                                   HTML     35K 
31: R9          Inventories                                         HTML     34K 
80: R10         Lines of Credit and Long-Term Debt                  HTML     35K 
62: R11         Accrued Expenses and Warranty Obligations           HTML     34K 
61: R12         Stock Options                                       HTML     48K 
67: R13         Taxes on Income                                     HTML     56K 
68: R14         Benefit Plan                                        HTML     26K 
65: R15         Commitments and Contingencies                       HTML     35K 
69: R16         Concentrations of Risk and Major Customers          HTML     29K 
57: R17         Supplemental Cash Flow Information                  HTML     35K 
59: R18         Selected Quarterly Financial Data (Unaudited)       HTML     37K 
64: R19         Gain on Sale of Property, Plant and Equipment       HTML     27K 
85: R20         Discontinued Operations                             HTML     47K 
75: R21         Subsequent Events                                   HTML     25K 
52: R22         Summary of Significant Accounting Policies          HTML    159K 
                (Policies)                                                       
63: R23         Summary of Significant Accounting Policies          HTML     63K 
                (Tables)                                                         
54: R24         Intangible Assets (Tables)                          HTML     37K 
23: R25         Inventories (Tables)                                HTML     35K 
76: R26         Lines of Credit and Long-Term Debt (Tables)         HTML     38K 
82: R27         Accrued Expenses and Warranty Obligations (Tables)  HTML     35K 
36: R28         Stock Options (Tables)                              HTML     44K 
35: R29         Taxes on Income (Tables)                            HTML     58K 
40: R30         Commitments and Contingencies (Tables)              HTML     33K 
41: R31         Supplemental Cash Flow Information (Tables)         HTML     34K 
43: R32         Selected Quarterly Financial Data (Unaudited)       HTML     36K 
                (Tables)                                                         
21: R33         Discontinued Operations (Tables)                    HTML     39K 
73: R34         Summary of Significant Accounting Policies -        HTML    104K 
                Additional Information (Detail)                                  
50: R35         Financial Assets and Liabilities Measured on a      HTML     64K 
                Recurring Basis (Detail)                                         
53: R36         Roll-forward of Allowance for Doubtful Accounts     HTML     35K 
                (Detail)                                                         
26: R37         Reconciliation of Basic Earnings (loss) Per Share   HTML     82K 
                to Diluted Earnings (loss) Per Share (Detail)                    
84: R38         Intangible Assets - Additional Information          HTML     33K 
                (Detail)                                                         
15: R39         Cost and Accumulated Amortization of Intangible     HTML     46K 
                Assets (Detail)                                                  
44: R40         Expected Amortization Expense (Detail)              HTML     37K 
78: R41         Inventories (Detail)                                HTML     42K 
25: R42         Inventories - Additional Information (Detail)       HTML     34K 
34: R43         Roll Forward of Inventory Reserves (Detail)         HTML     35K 
39: R44         Lines of Credit and Long-Term Debt - Additional     HTML     39K 
                Information (Detail)                                             
47: R45         Long-Term Debt (Detail)                             HTML     36K 
20: R46         Long-Term Debt (Parenthetical) (Detail)             HTML     37K 
30: R47         Future Maturities of Lines of Credit and Long-Term  HTML     44K 
                Debt (Detail)                                                    
17: R48         Reconciliation of Changes in Warranty Reserve       HTML     34K 
                (Detail)                                                         
77: R49         Accrued Liabilities (Detail)                        HTML     47K 
24: R50         Stock Options - Additional Information (Detail)     HTML     44K 
74: R51         Information Regarding Stock Option Plans (Detail)   HTML     52K 
27: R52         Options Outstanding and Exercisable (Detail)        HTML     85K 
45: R53         Provision (Benefit) for Income Taxes (Detail)       HTML     55K 
16: R54         Taxes on Income - Additional Information (Detail)   HTML     39K 
19: R55         Provision for Income Taxes Differs from Amount      HTML     48K 
                Computed by Applying Federal Statutory Rate                      
                (Detail)                                                         
38: R56         Sources of Temporary Differences and Carry          HTML     89K 
                Forwards, and Their Effect on Net Deferred Tax                   
                Asset (Detail)                                                   
22: R57         Benefit Plans - Additional Information (Detail)     HTML     26K 
81: R58         Commitments and Contingencies - Additional          HTML     33K 
                Information (Detail)                                             
49: R59         Future Minimum Rental Payments (Detail)             HTML     45K 
66: R60         Future Minimum Rental Payments under Related Party  HTML     53K 
                Leases (Detail)                                                  
29: R61         Concentrations of Risk and Major Customers -        HTML     35K 
                Additional Information (Detail)                                  
32: R62         Supplemental Cash Flow Information (Detail)         HTML     48K 
72: R63         Quarterly Consolidated Financial Data (Detail)      HTML     54K 
70: R64         Gain on Sale of Property Plant and Equipment -      HTML     40K 
                Additional Information (Detail)                                  
51: R65         Discontinued Operations - Additional Information    HTML     90K 
                (Detail)                                                         
71: R66         Summarized Financial Information For Discontinued   HTML     72K 
                Operations (Detail)                                              
28: R67         Subsequent Events - Additional Information          HTML     28K 
                (Detail)                                                         
83: XML         IDEA XML File -- Filing Summary                      XML    131K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K 
33: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    717K 
 9: EX-101.INS  XBRL Instance -- vide-20150228                       XML   1.15M 
11: EX-101.CAL  XBRL Calculations -- vide-20150228_cal               XML    285K 
12: EX-101.DEF  XBRL Definitions -- vide-20150228_def                XML    996K 
13: EX-101.LAB  XBRL Labels -- vide-20150228_lab                     XML   1.35M 
14: EX-101.PRE  XBRL Presentations -- vide-20150228_pre              XML   1.12M 
10: EX-101.SCH  XBRL Schema -- vide-20150228                         XSD    163K 
37: ZIP         XBRL Zipped Folder -- 0001193125-15-206591-xbrl      Zip    163K

Filing Submission 0001193125-15-206591 – SGML Text

Original SGML Text submitted by:	Donnelley Financial Solutions/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 6.4M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20150529-161301	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20150529-161301	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20150529-160207	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001193125-15-206591
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		87
<PERIOD>			20150228
<FILING-DATE>			20150529
<DATE-OF-FILING-DATE-CHANGE>	20150529

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		VIDEO DISPLAY CORP
<CIK>				0000758743
<ASSIGNED-SIC>			3670
<IRS-NUMBER>			581217564  ⇒ 58-1217564 or 581-21-7564
<STATE-OF-INCORPORATION>	GA
<FISCAL-YEAR-END>		0228
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			000-13394
<FILM-NUMBER>			15899455
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			1868 TUCKER INDUSTRIAL DR
<CITY>				TUCKER
<STATE>				GA
<ZIP>				30084
<PHONE>				7709382080
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			1868 TUCKER INDUSTRIAL DR
<CITY>				TUCKER
<STATE>				GA
<ZIP>				30084
</MAIL-ADDRESS>
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<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	53  ⇐ Document/Exhibit 52
<FILENAME>	R22.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	54  ⇐ Document/Exhibit 53
<FILENAME>	R36.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 205 lines (widest: 1,015 characters) - 15K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	55  ⇐ Document/Exhibit 54
<FILENAME>	R24.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 418 lines (widest: 693 characters) - 19K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	56  ⇐ Not a Document/Exhibit
<FILENAME>	Show.js
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	57  ⇐ Document/Exhibit 55
<FILENAME>	R7.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	58  ⇐ Document/Exhibit 56
<FILENAME>	R3.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	59  ⇐ Document/Exhibit 57
<FILENAME>	R17.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 423 lines (widest: 944 characters) - 17K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	60  ⇐ Document/Exhibit 58
<FILENAME>	R1.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 737 lines (widest: 482 characters) - 40K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	61  ⇐ Document/Exhibit 59
<FILENAME>	R18.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 410 lines (widest: 1,376 characters) - 19K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	62  ⇐ Document/Exhibit 60
<FILENAME>	R4.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 1,052 lines (widest: 3,200 characters) - 87K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	63  ⇐ Document/Exhibit 61
<FILENAME>	R12.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 658 lines (widest: 1,728 characters) - 29K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	64  ⇐ Document/Exhibit 62
<FILENAME>	R11.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 344 lines (widest: 832 characters) - 15K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	65  ⇐ Document/Exhibit 63
<FILENAME>	R23.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 1,327 lines (widest: 632 characters) - 50K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	66  ⇐ Document/Exhibit 64
<FILENAME>	R19.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 84 lines (widest: 1,295 characters) - 7K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	67  ⇐ Document/Exhibit 65
<FILENAME>	R15.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 327 lines (widest: 1,604 characters) - 16K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	68  ⇐ Document/Exhibit 66
<FILENAME>	R60.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 428 lines (widest: 697 characters) - 34K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	69  ⇐ Document/Exhibit 67
<FILENAME>	R13.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 993 lines (widest: 1,817 characters) - 40K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	70  ⇐ Document/Exhibit 68
<FILENAME>	R14.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 79 lines (widest: 1,567 characters) - 6K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	71  ⇐ Document/Exhibit 69
<FILENAME>	R16.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 100 lines (widest: 1,875 characters) - 8K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	72  ⇐ Document/Exhibit 70
<FILENAME>	R64.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 339 lines (widest: 600 characters) - 22K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	73  ⇐ Document/Exhibit 71
<FILENAME>	R66.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 755 lines (widest: 1,785 characters) - 56K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	74  ⇐ Document/Exhibit 72
<FILENAME>	R63.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 359 lines (widest: 2,631 characters) - 34K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	75  ⇐ Document/Exhibit 73
<FILENAME>	R34.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 1,279 lines (widest: 2,039 characters) - 91K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	76  ⇐ Document/Exhibit 74
<FILENAME>	R51.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 464 lines (widest: 674 characters) - 35K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	77  ⇐ Document/Exhibit 75
<FILENAME>	R21.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 88 lines (widest: 501 characters) - 5K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	78  ⇐ Document/Exhibit 76
<FILENAME>	R26.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 353 lines (widest: 3,406 characters) - 18K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	79  ⇐ Document/Exhibit 77
<FILENAME>	R49.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 336 lines (widest: 1,748 characters) - 27K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	80  ⇐ Document/Exhibit 78
<FILENAME>	R41.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 326 lines (widest: 1,803 characters) - 24K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	81  ⇐ Document/Exhibit 79
<FILENAME>	R5.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 499 lines (widest: 2,592 characters) - 47K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	82  ⇐ Document/Exhibit 80
<FILENAME>	R10.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 330 lines (widest: 905 characters) - 15K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	83  ⇐ Document/Exhibit 81
<FILENAME>	R58.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 265 lines (widest: 450 characters) - 15K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	84  ⇐ Document/Exhibit 82
<FILENAME>	R27.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 385 lines (widest: 621 characters) - 17K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	85  ⇐ Document/Exhibit 83
<FILENAME>	FilingSummary.xml
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
       Show <XBRL>: 683 lines (widest: 336 characters) - 39K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	86  ⇐ Document/Exhibit 84
<FILENAME>	R38.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 250 lines (widest: 1,004 characters) - 15K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	87  ⇐ Document/Exhibit 85
<FILENAME>	R20.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 564 lines (widest: 2,785 characters) - 26K bytes  
</TEXT>
</DOCUMENT>

</SUBMISSION>

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Filing Submission 0001193125-15-206591 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Video Display Corp – ‘10-K’ for 2/28/15

On: Friday, 5/29/15, at 4:02pm ET · For: 2/28/15 · Accession #: 1193125-15-206591 · File #: 0-13394

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents