Form 10-Q
VAREX IMAGING CORP filed this Form 10-Q on 08/09/2018
Document Outline
Entire Document (3740.3 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - VAREX IMAGING CORPORATION
Page 3 - PART I
Page 4 - VAREX IMAGING CORPORATION
Page 5 - VAREX IMAGING CORPORATION
Page 6 - VAREX IMAGING CORPORATION
Page 7 - VAREX IMAGING CORPORATION
Page 8 - 3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Page 9 - Derivative Instruments and Hedging Activities
Page 10 - Impairment of Long-lived Assets, Intangible Assets and Goodwill
Page 11 - Non-Software Products
Page 12 - Deferred Revenues
Page 13 - Income Tax Accounting Implications of the Tax Cuts and Jobs Act
Page 14 - 4. BUSINESS COMBINATIONS
Page 15 - 5. RELATED-PARTY TRANSACTIONS
Page 16 - 6. CONCENTRATION OF CREDIT RISK
Page 17 - Derivatives Designated as Hedging Instruments - Cash Flow Hedges
Page 18 - 8. FAIR VALUE
Page 19 - 10. GOODWILL AND INTANGIBLE ASSETS
Page 20 - Contingencies
Page 21 - 13. REDEEMABLE NONCONTROLLING INTERESTS
Page 22 - 15. EMPLOYEE STOCK PLANS
Page 23 - Restricted Stock Units
Page 24 - ASC 740, Accounting for Income Taxes,
Page 25 - N/A
Page 26 - 18. SUBSEQUENT EVENTS
Page 27 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 28 - Critical Accounting Policies and Estimates
Page 29 - Gross Margin
Page 30 - Interest and Other Income (Expense), Net
Page 31 - Operating Expenses
Page 32 - ASC 740, Accounting for Income Taxes,
Page 33 - Liquidity and Capital Resources
Page 34 - Net Cash Used in Investing Activities.
Page 35 - Off-Balance Sheet Arrangements
Page 36 - Changes in internal control over financial reporting
Page 37 - PART II
Page 38 - Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
Page 39 - SIGNATURES
Subdocument 2 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 3 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 4 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument 5 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
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