Filing exhibits
Table of Contents
- Document And Entity Information
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Inco
- Consolidated Statements of Comp
- Consolidated Statements of Shar
- Consolidated Statements of Cash
- Note 1 - Background
- Note 2 - Summary of Significant
- Note 3 - Recent Accounting Pron
- Note 4 - Acquisition
- Note 5 - Receivables, Net
- Note 6 - Inventories
- Note 7 - Other Current Assets
- Note 8 - Property, Plant and Eq
- Note 9 - Intangible Assets, Net
- Note 10 - Other Non-current Ass
- Note 11 - Accrued Expenses
- Note 12 - Long-term Debt
- Note 13 - Other Long-term Liabi
- Note 14 - Income Taxes
- Note 15 - Shareholders' Equity
- Note 16 - Stock-based Compensat
- Note 17 - Defined Contribution
- Note 18 - Fair Value of Financi
- Note 19 - Accumulated Other Com
- Note 20 - Computation of Earnin
- Note 21 - Other Operating Expen
- Note 22 - Other Non-Operating E
- Note 23 - Investments in Uncons
- Note 24 - Commitments and Conti
- Note 25 - Related Party Transac
- Note 26 - Business Segment Info
- Note 27 - Quarterly Results (Un
- Note 28 - Supplemental Cash Flo
- Significant Accounting Policies
- Note 2 - Summary of Significa37
- Note 3 - Recent Accounting Pr38
- Note 5 - Receivables, Net (Tabl
- Note 6 - Inventories (Tables)
- Note 7 - Other Current Assets (
- Note 8 - Property, Plant and 42
- Note 9 - Intangible Assets, N43
- Note 10 - Other Non-current A44
- Note 11 - Accrued Expenses (Tab
- Note 12 - Long-term Debt (Table
- Note 13 - Other Long-term Lia47
- Note 14 - Income Taxes (Tables)
- Note 15 - Shareholders' Equity
- Note 16 - Stock-based Compens50
- Note 17 - Defined Contributio51
- Note 18 - Fair Value of Finan52
- Note 19 - Accumulated Other C53
- Note 20 - Computation of Earn54
- Note 21 - Other Operating Exp55
- Note 23 - Investments in Unco56
- Note 24 - Commitments and Con57
- Note 25 - Related Party Trans58
- Note 26 - Business Segment In59
- Note 27 - Quarterly Results (60
- Note 28 - Supplemental Cash F61
- Note 1 - Background (Details Te
- Note 2 - Summary of Significa63
- Note 2 - Useful Lives of Proper
- Note 2 - Research and Developme
- Note 2 - Advertising Costs (Det
- Note 3 - Recent Accounting Pr67
- Note 3 - Reclassification of De
- Note 4 - Acquisition (Details T
- Note 5 - Receivables (Details)
- Note 5 - Allowance for Uncollec
- Note 6 - Inventories (Details T
- Note 6 - Inventories Components
- Note 7 - Other Current Assets74
- Note 7 - Other Current Assets75
- Note 8 - Property, Plant and 76
- Note 8 - Property, Plant and 77
- Note 8 - Capital Leased Assets
- Note 8 - Other Property, Plant
- Note 9 - Intangible Assets, N80
- Note 9 - Intangible Assets Comp
- Note 9 - Amortization Expense f
- Note 9 - Expected Intangible As
- Note 10 - Other Non-current A84
- Note 10 - Other Non-current A85
- Note 11 - Accrued Expenses Comp
- Note 12 - Long-term Debt (Detai
- Note 12 - Long-term Debt Compon
- Note 12 - Scheduled Maturities
- Note 13 - Other Long-term Lia90
- Note 14 - Income Taxes (Details
- Note 14 - Income (Loss) from Co
- Note 14 - Components of (Benefi
- Note 14 - Effective Income Tax
- Note 14 - Deferred Tax Assets a
- Note 14 - Deferred Tax Valuatio
- Note 14 - Components of Deferre
- Note 14 - Reconciliation of Beg
- Note 14 - Expiration of Net Ope
- Note 15 - Shareholders' Equi100
- Note 15 - Repurchases and Retir
- Note 16 - Stock-based Compen102
- Note 16 - Number of Securities
- Note 16 - Stock Option Valuatio
- Note 16 - Summary of Stock Opti
- Note 16 - Summary of RSU Activi
- Note 16 - Stock Based Compensat
- Note 17 - Defined Contributi108
- Note 17 - Contribution Expenses
- Note 18 - Fair Value of Fina110
- Note 18 - Changes in Fair Value
- Note 18 - Fair Values of Deriva
- Note 19 - Accumulated Other 113
- Note 19 - After-tax Effects of
- Note 20 - Computation of Basic
- Note 21 - Other Operating Ex116
- Note 21 - Components of Other O
- Note 21 - Components of Restruc
- Note 22 - Other Non-Operatin119
- Note 23 - Investments in Unc120
- Note 23 - Reconciliation Betwee
- Note 23 - Raw Material Purchase
- Note 23 - Unaudited, Condensed
- Note 23 - Unaudited, Condens124
- Note 24 - Commitments and Co125
- Note 24 - Future Minimum Lease
- Note 24 - Rental Expenses Incur
- Note 24 - Unconditional Purchas
- Note 24 - Utility Costs for Unc
- Note 25 - Related Party Tran130
- Note 25 - Related Party Receiva
- Note 25 - Related Party Tran132
- Note 26 - Business Segment I133
- Note 26 - Selected Financial In
- Note 26 - Reconciliations from
- Note 26 - Reconciliation of Oth
- Note 26 - Reconciliation of Seg
- Note 26 - Geographic Informatio
- Note 26 - Geographic Informa139
- Note 26 - Geographic Informa140
- Note 27 - Quarterly Results 141
- Note 27 - Quarterly Financial D
- Note 28 - Supplemental Cash 143
- Note 28 - Cash Payments for Int