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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets (Unaudited)
Consolidated Balance Sheets (Unaudited) (Parentheticals)
Consolidated Statements of Operations (Unaudited)
Consolidated Statements of Comprehensive Earnings (Unaudited)
Consolidated Statement of Stockholders' Equity (Unaudited)
Consolidated Statement of Stockholders' Equity (Unaudited) (Parentheticals)
Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Nature of Operations
Note 2 - Summary of Significant Accounting Policies
Note 3 - Acquisition
Note 4 - Goodwill and Intangible Assets
Note 5 - Restructuring and Other Charges
Note 6 - Major Customers
Note 7 - Inventories
Note 8 - Debt
Note 9 - Leasehold Improvements and Deferred Rent
Note 10 - Guarantees
Note 11 - Stock-Based Compensation
Note 12 - Employee Benefit Plans
Note 13 - Segment Information
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 3 - Acquisition (Tables)
Note 4 - Goodwill and Intangible Assets (Tables)
Note 5 - Restructuring and Other Charges (Tables)
Note 7 - Inventories (Tables)
Note 8 - Debt (Tables)
Note 10 - Guarantees (Tables)
Note 11 - Stock-Based Compensation (Tables)
Note 13 - Segment Information (Tables)
Notes Details
Note 2 - Summary of Significant Accounting Policies (Detail)
Note 2 - Summary of Significant Accounting Policies (Detail) - Weighted Average Common Shares
Note 3 - Acquisition (Detail)
Note 3 - Acquisition (Detail) - Allocation of the Purchase Price:
Note 3 - Acquisition (Detail) - Finite-Lived Intangible Assets Acquired with Acquisition of Thermonics
Note 3 - Acquisition (Detail) - Proforma Acquisition
Note 4 - Goodwill and Intangible Assets (Detail)
Note 4 - Goodwill and Intangible Assets (Detail) - Changes in the Amount of the Carrying Value of Goodwill
Note 4 - Goodwill and Intangible Assets (Detail) - Further Detail About Intangible Assets
Note 4 - Goodwill and Intangible Assets (Detail) - Estimated Useful Lives of Finite Lived Intangible Assets
Note 4 - Goodwill and Intangible Assets (Detail) - Changes in the Amount of the Carrying Value of Finite-Lived Intangible Assets
Note 4 - Goodwill and Intangible Assets (Detail) - Future Amortization Expense
Note 5 - Restructuring and Other Charges (Detail)
Note 5 - Restructuring and Other Charges (Detail) - Liability for Restructuring and Other Charges
Note 6 - Major Customers (Detail)
Note 7 - Inventories (Detail) - Inventories
Note 8 - Debt (Detail) - Outstanding Letters of Credit
Note 9 - Leasehold Improvements and Deferred Rent (Detail)
Note 10 - Guarantees (Detail)
Note 10 - Guarantees (Detail) - Warranty Liability
Note 11 - Stock-Based Compensation (Detail)
Note 11 - Stock-Based Compensation (Detail) - Allocation of Share-Based Compensation Expense
Note 11 - Stock-Based Compensation (Detail) - Nonvested Shares
Note 11 - Stock-Based Compensation (Detail) - Stock Option Activity
Note 12 - Employee Benefit Plans (Detail)
Note 13 - Segment Information (Detail) - Segment Information
Note 13 - Segment Information (Detail) - Segment Information Identifiable Assets & Long Lived Assets
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