Filing exhibits
Table of Contents
- Document and Entity Information
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED BALANCE SHEETS (Pa
- CONSOLIDATED STATEMENTS OF NET
- CONSOLIDATED STATEMENTS OF COMP
- CONSOLIDATED STATEMENTS OF SHAR
- CONSOLIDATED STATEMENTS OF CASH
- GENERAL AND SUMMARY OF SIGNIFIC
- BUSINESS COMBINATIONS
- ACCOUNTS RECEIVABLE
- INVENTORIES
- PROPERTY, PLANT AND EQUIPMENT
- GOODWILL
- INVESTMENT IN UNCONSOLIDATED JO
- OTHER ASSETS
- ACCRUED EXPENSES
- INCOME TAXES
- LINES OF CREDIT
- COMMITMENTS AND CONTINGENCIES
- STOCK-BASED COMPENSATION
- Fair Value of Financial Instrum
- DERIVATIVES
- NET INCOME PER SHARE
- BENEFIT PLANS
- SEGMENT INFORMATION
- STATUTORY RESERVES
- COMMON STOCK REPURCHASE PROGRAM
- DIVIDEND PROGRAM
- EXIT AND DISPOSAL ACTIVITIES
- SELECTED QUARTERLY DATA (UNAUDI
- GENERAL AND SUMMARY OF SIGNIF31
- GENERAL AND SUMMARY OF SIGNIF32
- BUSINESS COMBINATIONS (Tables)
- ACCOUNTS RECEIVABLE (Tables)
- INVENTORIES (Tables)
- PROPERTY, PLANT AND EQUIPMENT (
- GOODWILL (Tables)
- INVESTMENT IN UNCONSOLIDATED 38
- OTHER ASSETS (Tables)
- ACCRUED EXPENSES (Tables)
- INCOME TAXES (Tables)
- STOCK-BASED COMPENSATION (Table
- Fair Value of Financial Instr43
- DERIVATIVES (Tables)
- NET INCOME PER SHARE (Tables)
- SEGMENT INFORMATION (Tables)
- SELECTED QUARTERLY DATA (UNAU47
- General and Summary of Signif48
- Summary of Cash and Cash Equiva
- Summary of Short-Term Investmen
- Summary of Foreign Currency Exc
- Business Combinations (Detail)
- Business Combinations - Schedul
- Business Combinations - Sched54
- Accounts Receivable (Detail)
- Accounts Receivable - Allowance
- Accounts Receivable - Allowan57
- Inventories (Detail)
- Property, Plant and Equipment59
- Goodwill (Detail)
- Investment in Unconsolidated 61
- Investment in Unconsolidated 62
- Other Assets (Detail)
- Other Assets - Summary of Chang
- Other Assets - Narrative (Detai
- Accrued Expenses (Detail)
- Accrued Expenses - Narrative (D
- Income Taxes - Allocation of In
- Income Taxes - Income Tax Expen
- Income Taxes - Income Tax Exp70
- Income Taxes - Income (Loss) be
- Income Taxes - Differences Betw
- Income Taxes - Deferred Tax Ass
- Income Taxes - Deferred Income
- Income Taxes - 2017 Tax Cuts an
- Income Taxes - Summary of Valua
- Income Taxes - Summary of Chang
- Income Taxes - Deferred Incom78
- Income Taxes - Unrecognized Tax
- Income Taxes - Unrecognized T80
- Income Taxes - Uncertainty in I
- Income Taxes - Income Taxes Pai
- Lines of Credit - Narrative (De
- Commitments and Contingencies (
- Stock-Based Compensation - Narr
- Stock-Based Compensation - Stoc
- Stock-Based Compensation - Time
- Stock-Based Compensation - Summ
- Stock-Based Compensation - Su89
- Stock-Based Compensation - Su90
- Stock-Based Compensation - Su91
- Stock-Based Compensation - Su92
- Stock-Based Compensation - Su93
- Stock-Based Compensation - Su94
- Fair Value of Financial Instr95
- Fair Value of Financial Instr96
- Derivatives - Schedule of Fair
- Derivatives - Schedule of Gains
- Derivatives - Narrative (Detail
- Net Income Per Share - Weighted
- Benefit plans (Detail)
- Segment Information - Narrative
- Segment Information - Internati
- Segment Information - Intern104
- Segment Information - Statement
- Segment Information - Balance S
- Segment Information - Balanc107
- Statutory Reserves (Detail)
- Common Stock Repurchase Prog109
- Dividend Program (Detail)
- Exit and Disposal Activities (D
- Selected Quarterly Data (Una112