Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 260K
2: EX-21 Subsidiaries List HTML 16K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32 Certification -- §906 - SOA'02 HTML 19K
47: R1 Document and Entity Information HTML 57K
29: R2 Consolidated Statements of Operations HTML 59K
13: R3 Consolidated Balance Sheets HTML 74K
40: R4 Consolidated Balance Sheets (Parenthetical) HTML 34K
46: R5 Consolidated Statements of Cash Flows HTML 76K
28: R6 Consolidated Statements of Changes in HTML 53K
Stockholders' Equity
12: R7 Description of activities HTML 26K
39: R8 Discontinued operation HTML 32K
48: R9 Summary of significant accounting policies HTML 44K
41: R10 Adoption of new accounting guidance HTML 23K
50: R11 Certain New Accounting guidance not yet adopted HTML 22K
35: R12 Leases HTML 22K
18: R13 Accounts payable and accrued expenses HTML 22K
42: R14 Income taxes HTML 43K
51: R15 Capital Stock HTML 22K
36: R16 Incentive stock plans and stock-based compensation HTML 27K
19: R17 Retirement plans HTML 20K
43: R18 Commitments, Contingencies and Other HTML 27K
49: R19 Summary of Significant Accounting Policies HTML 72K
(Policies)
25: R20 Discontinued operation (Tables) HTML 33K
20: R21 Summary of significant accounting policies HTML 28K
(Tables)
37: R22 Accounts payable and accrued expenses (Tables) HTML 22K
54: R23 Income taxes (Tables) HTML 44K
26: R24 Description of activities (Details) HTML 22K
21: R25 Discontinued operation (Details) HTML 18K
38: R26 Discontinued operation (Schedule of Components of HTML 36K
Income from Discontinued Operation) (Details)
55: R27 Discontinued operation (Schedule of Income from HTML 31K
Discontinued Operation) (Details)
24: R28 Summary of significant accounting policies HTML 40K
(Narrative) (Details)
22: R29 Summary of significant accounting policies HTML 32K
(Schedule of Financial Instruments at Fair Value)
(Details)
17: R30 Adoption of new accounting guidance (Details) HTML 23K
32: R31 Leases (Details) HTML 33K
53: R32 Accounts payable and accrued expenses (Details) HTML 26K
45: R33 Income taxes (Components of Income Tax Expense HTML 41K
(Benefit)) (Details)
16: R34 Income taxes (Differences Between Statutory and HTML 38K
Reported Amount Tax Rates) (Details)
31: R35 Income taxes (Deferred Tax Assets and Liabilities) HTML 45K
(Details)
52: R36 Income taxes (Narrative) (Details) HTML 60K
44: R37 Capital Stock (Details) HTML 29K
15: R38 Incentive stock plans and stock-based compensation HTML 36K
(Stock Awards) (Details)
34: R39 Incentive stock plans and stock-based compensation HTML 45K
(Common Stock Options) (Details)
23: R40 Incentive stock plans and stock-based compensation HTML 35K
(Restricted Stock) (Details)
27: R41 Commitments, Contingencies and Other (Details) HTML 27K
30: XML IDEA XML File -- Filing Summary XML 94K
33: EXCEL IDEA Workbook of Financial Reports XLSX 47K
6: EX-101.INS XBRL Instance -- wish-20191231 XML 481K
8: EX-101.CAL XBRL Calculations -- wish-20191231_cal XML 144K
9: EX-101.DEF XBRL Definitions -- wish-20191231_def XML 286K
10: EX-101.LAB XBRL Labels -- wish-20191231_lab XML 739K
11: EX-101.PRE XBRL Presentations -- wish-20191231_pre XML 505K
7: EX-101.SCH XBRL Schema -- wish-20191231 XSD 121K
14: ZIP XBRL Zipped Folder -- 0001214659-20-003004-xbrl Zip 80K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001214659-20-003004 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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