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Notes to Financial Statements
Document And Entity Information
Financial Statements
TRANSACT TECHNOLOGIES INCORPORATED CONSOLIDATED BALANCE SHEETS (In thousands, except share data)
TRANSACT TECHNOLOGIES INCORPORATED CONSOLIDATED BALANCE SHEETS (In thousands, except share data) (Parentheticals)
TRANSACT TECHNOLOGIES INCORPORATED CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands, except per share data)
TRANSACT TECHNOLOGIES INCORPORATED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In thousands, except share data)
TRANSACT TECHNOLOGIES INCORPORATED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (In thousands, except share data)
TRANSACT TECHNOLOGIES INCORPORATED CONSOLIDATED STATEMENTS OF CASH FLOWS (In thousands)
Notes to Financial Statements
1. Description of business
2. Summary of significant accounting policies
3. Contingent Consideration
4. Inventories
5. Fixed assets
6. Intangible assets
7. Accrued liabilities
8. Retirement savings plan (Under Review)
9. Borrowings (Under Review)
10. Commitments and contingencies (Under Review)
11. Stock incentive plans (Under Review)
12. Income taxes (Under Review)
13. Earnings per share (Under Review)
14. Stock repurchase program (Under Review)
15. Geographic area information (Under Review)
16. Quarterly results of operations (unaudited) (Under Review)
Notes Tables
2. Summary of significant accounting policies (Tables)
4. Inventories (Tables)
5. Fixed assets (Tables)
6. Intangible assets (Tables)
7. Accrued liabilities (Tables)
11. Stock incentive plans (Under Review) (Tables)
12. Income taxes (Under Review) (Tables)
13. Earnings per share (Under Review) (Tables)
15. Geographic area information (Under Review) (Tables)
16. Quarterly results of operations (unaudited) (Under Review) (Tables)
Notes Details
2. Summary of significant accounting policies (Details)
2. Summary of significant accounting policies (Details) - Valuation for Accounts Receivable
2. Summary of significant accounting policies (Details) - Sales to customers representing 10% or more of total net sales were as follows:
2. Summary of significant accounting policies (Details) - Product Warranty Liability
3. Contingent Consideration (Details)
4. Inventories (Details) - Inventory Components
5. Fixed assets (Details) - Fixed Asset Components
6. Intangible assets (Details)
6. Intangible assets (Details) - Intangible Asset Components
7. Accrued liabilities (Details) - Accrued Liabilities Components
8. Retirement savings plan (Under Review) (Details)
9. Borrowings (Under Review) (Details)
10. Commitments and contingencies (Under Review) (Details)
11. Stock incentive plans (Under Review) (Details)
11. Stock incentive plans (Under Review) (Details) - Stock Option Assumptions
11. Stock incentive plans (Under Review) (Details) - Stock Option Rollforward
12. Income taxes (Under Review) (Details)
12. Income taxes (Under Review) (Details) - Income Tax Provision Components
12. Income taxes (Under Review) (Details) - Deferred Income Tax Components
12. Income taxes (Under Review) (Details) - Valuation Allowance Rollforward
12. Income taxes (Under Review) (Details) - Effective Tax Rate Reconciliation
12. Income taxes (Under Review) (Details) - Unrecognized Tax Benefit Rollforward
13. Earnings per share (Under Review) (Details) - Earnings Per Share
15. Geographic area information (Under Review) (Details)
15. Geographic area information (Under Review) (Details) - Geographic Information
16. Quarterly results of operations (unaudited) (Under Review) (Details) - Quarterly Financial Information
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