Utstarcom Holdings Corp. (UTSI) SEC Filing 20-F Annual report for the fiscal year ending Saturday, December 31, 2016

Document And Entity Information

Consolidated Balance Sheets

Consolidated Balance Sheets (parenthetical)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Operations And Comprehensive Income (loss)

Consolidated Statements Of Shareholders' Equity

Balance Sheet Details

Balance Sheet Details (tables)

Balance Sheet Details - Inventories (details)

Balance Sheet Details - Other Current Liabilities (details)

Balance Sheet Details - Other Long-term Liabilities (details)

Balance Sheet Details - Prepaid And Other Current Assets (details)

Balance Sheet Details - Prepaid And Other Current Assets, Other Receivables (details)

Balance Sheet Details - Property, Plant And Equipment, Net (details)

Basis Of Presentation, Liquidity

Basis Of Presentation, Liquidity (details)

Basis Of Presentation, Liquidity (tables)

Basis Of Presentation, Liquidity - Adjustment (details)

Cash, Cash Equivalents And Short And Long Term Investments

Cash, Cash Equivalents And Short And Long Term Investments (tables)

Cash, Cash Equivalents And Short And Long Term Investments - Acquisition, Convertible Bonds Of Uitv (details)

Cash, Cash Equivalents And Short And Long Term Investments - Acquisition, Convertible Bonds Of Uitv, Narrative (details)

Cash, Cash Equivalents And Short And Long Term Investments - Acquisition, Narrative (details)

Cash, Cash Equivalents And Short And Long Term Investments - Financial Assets Measured On A Non-recurring Basis (details)

Cash, Cash Equivalents And Short And Long Term Investments - Long-term Investments, Aceland Investment Limited (details)

Cash, Cash Equivalents And Short And Long Term Investments - Long-term Investments, Aiotv Inc. (details)

Cash, Cash Equivalents And Short And Long Term Investments - Long-term Investments, Disposal Of Iptv Business (details)

Cash, Cash Equivalents And Short And Long Term Investments - Long-term Investments, Gct Semiconductor (details)

Cash, Cash Equivalents And Short And Long Term Investments - Long-term Investments, Narrative (details)

Cash, Cash Equivalents And Short And Long Term Investments - Long-term Investments, Sbi Neo Technology A Investment Lps, Or Sbi (details)

Cash, Cash Equivalents And Short And Long Term Investments - Long-term Investments, Xalted Networks, Or Xalted (details)

Cash, Cash Equivalents And Short And Long Term Investments - Schedule Of Changes In Financial Assets Using Unobservable Inputs (details)

Cash, Cash Equivalents And Short And Long Term Investments - Schedule Of Financial Assets Measured And Recognized At Fair Value On A Recurring Basis And Classified Under The Appropriate Level Of The Fair Value Hierarchy (details)

Cash, Cash Equivalents And Short And Long Term Investments - Short-term Investments (details)

Cash, Cash Equivalents And Short And Long Term Investments - Summary Of Available-for-sale Investments (details)

Cash, Cash Equivalents And Short And Long Term Investments - Summary Of Equity Investee Data (details)

Cash, Cash Equivalents And Short And Long Term Investments - Total Investments (details)

Commitments And Contingencies

Commitments And Contingencies (tables)

Commitments And Contingencies - Contractual Obligations And Commercial Commitments (details)

Commitments And Contingencies - Future Minimum Lease Payments Under All Non-cancelable Operating Leases (details)

Common Stock And Stock Incentive Plans

Common Stock And Stock Incentive Plans (tables)

Common Stock And Stock Incentive Plans - Allocation Of Stock-based Compensation Expense (details)

Common Stock And Stock Incentive Plans - Dividend Yield, Black-scholes Assumptions And Unrecognized Compensation Cost (details)

Common Stock And Stock Incentive Plans - Intrinsic Value (details)

Common Stock And Stock Incentive Plans - Significant Ranges Of Outstanding And Exercisable Stock Options (details)

Common Stock And Stock Incentive Plans - Stock Incentive Plans (details)

Common Stock And Stock Incentive Plans - Stock Option Activity (details)

Common Stock And Stock Incentive Plans - Unvested Restricted Awards (details)

Common Stock Repurchase And Issuance

Common Stock Repurchase And Issuance - Repurchase Program November 2014 (details)

Common Stock Repurchase And Issuance - Share Purchase Agreement And Subscription Agreement (details)

Comprehensive Loss

Comprehensive Loss (tables)

Comprehensive Loss - Total Comprehensive Loss (details)

Credit Risk And Concentration

Credit Risk And Concentration (details)

Credit Risk And Concentration (tables)

Divestitures

Divestitures (tables)

Divestitures - Iptv Operations (details)

Divestitures - Liabilities And Assets Related To Un-assigned Contracts (details)

Divestitures - Utstarcom Hong Kong Holdings Ltd. (details)

Income Taxes

Income Taxes (operating Loss Carryforwards) (details)

Income Taxes (other - Narrative) (details)

Income Taxes (schedule Of Components Of Provision (benefit) For Income Taxes) (details)

Income Taxes (schedule Of Reconciliation Of Effective Income Tax Rate And Federal Statutory Rate) (details)

Income Taxes (schedule Of United States And Foreign Income (loss) Before Income Taxes And Non-controlling Interest) (details)

Income Taxes (summary Of Components Of Net Deferred Tax Assets) (details)

Income Taxes (summary Of Unrecognized Tax Benefits) (details)

Income Taxes (tables)

Income Taxes (tax Credit) (details)

Income Taxes (undistributed Earnings Of Foreign Subsidiaries) (details)

Net Income (loss) Per Share

Net Income (loss) Per Share (schedule Of Computation Of Basic And Diluted Net Income Per Share) (details)

Net Income (loss) Per Share (tables)

Other Income (expenses), Net

Other Income (expenses), Net (schedule Of Components Of Other Income (expenses), Net) (details)

Other Income (expenses), Net (schedule Of Components Of Other Income, Net) (details)

Other Income (expenses), Net (tables)

Related Party Transactions

Related Party Transactions (details)

Schedule I Condensed Financial Information Of Registrant

Schedule I Condensed Financial Information Of Registrant (registrant Balance Sheets) (details)

Schedule I Condensed Financial Information Of Registrant (registrant Balance Sheets) (details) (parenthetical)

Schedule I Condensed Financial Information Of Registrant (results Of Operations ) (details)

Schedule Ii Valuation And Qualifying Accounts And Reserves

Schedule Ii Valuation And Qualifying Accounts And Reserves (details)

Segment Reporting

Segment Reporting (schedule Of Long-lived Assets, Consisting Of Property, Plant And Equipment, By Geographical Area) (details)

Segment Reporting (schedule Of Sales Data By Geographical Area) (details)

Segment Reporting (summary Of The Company's Segment Net Sales, Gross Profit And Segment Margin) (details)

Segment Reporting (tables)

Subsequent Events

Subsequent Events (details)

Summary Of Significant Accounting Policies

Summary Of Significant Accounting Policies (policies)

Summary Of Significant Accounting Policies (tables)

Summary Of Significant Accounting Policies - Accumulated Other Comprehensive Income (details)

Summary Of Significant Accounting Policies - Accumulated Other Comprehensive Income, Acquisitions And Disposal Of Investments (details)

Summary Of Significant Accounting Policies - Accumulated Other Comprehensive Income, Convertible Bonds Held Of Utstarcom Hong Kong Holdings Ltd. (details)

Summary Of Significant Accounting Policies - Cash And Cash Equivalents (details)

Summary Of Significant Accounting Policies - Earnings Per Share (details)

Summary Of Significant Accounting Policies - Foreign Currency Translation (details)

Summary Of Significant Accounting Policies - Other Than Temporary Impairment On Investment And Advertising Costs (details)

Summary Of Significant Accounting Policies - Product Warranty (details)

Summary Of Significant Accounting Policies - Property, Plant And Equipment (details)

Summary Of Significant Accounting Policies - Restricted Cash (details)

Summary Of Significant Accounting Policies - Revenue Recognition (details)

Warranty Obligations And Other Guarantees

Warranty Obligations And Other Guarantees (details)

Warranty Obligations And Other Guarantees (tables)