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 1.81M
9: EX-3.104 Articles of Incorporation/Organization or Bylaws HTML 69K
-- exhibit3104
10: EX-3.139 Articles of Incorporation/Organization or Bylaws HTML 37K
-- exhibit3139
11: EX-3.142 Articles of Incorporation/Organization or Bylaws HTML 41K
-- exhibit3142
12: EX-3.148 Articles of Incorporation/Organization or Bylaws HTML 37K
-- exhibit3148
13: EX-3.154 Articles of Incorporation/Organization or Bylaws HTML 78K
-- exhibit3154
2: EX-3.50 Articles of Incorporation/Organization or Bylaws HTML 35K
-- exhibit350
3: EX-3.52 Articles of Incorporation/Organization or Bylaws HTML 35K
-- exhibit352
4: EX-3.54 Articles of Incorporation/Organization or Bylaws HTML 35K
5: EX-3.81 Articles of Incorporation/Organization or Bylaws HTML 35K
-- exhibit381
6: EX-3.95 Articles of Incorporation/Organization or Bylaws HTML 54K
-- exhibit395
7: EX-3.96 Articles of Incorporation/Organization or Bylaws HTML 35K
-- exhibit396
8: EX-3.97 Articles of Incorporation/Organization or Bylaws HTML 60K
14: EX-4.17 Instrument Defining the Rights of Security Holders HTML 82K
15: EX-4.30 Instrument Defining the Rights of Security Holders HTML 81K
-- exhibit430
16: EX-4.43 Instrument Defining the Rights of Security Holders HTML 82K
-- exhibit443
17: EX-4.55 Instrument Defining the Rights of Security Holders HTML 82K
-- exhibit455
18: EX-4.64 Instrument Defining the Rights of Security Holders HTML 81K
-- exhibit464
19: EX-4.67 Instrument Defining the Rights of Security Holders HTML 79K
-- exhibit467
21: EX-10.31 Material Contract HTML 138K
20: EX-10.6 Material Contract HTML 93K
22: EX-21.1 Subsidiaries List HTML 68K
23: EX-23.1 Consent of Experts or Counsel HTML 39K
24: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
25: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
26: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
27: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
34: R1 Document and Entity Information HTML 67K
35: R2 Consolidated Balance Sheets HTML 123K
36: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
37: R4 Consolidated Statements of Income HTML 89K
38: R5 Condensed Consolidated Statements Of Comprehensive HTML 55K
Income
39: R6 Consolidated Statement of Changes in Stockholders' HTML 100K
Deficit
40: R7 Consolidated Statements of Cash Flows HTML 131K
41: R8 Description of the Business HTML 41K
42: R9 Acquisitions HTML 80K
43: R10 Summary of Significant Accounting Policies HTML 60K
44: R11 Recent Accounting Pronouncements HTML 70K
45: R12 Earnings Per Share HTML 71K
46: R13 Sales and Trade Accounts Receivable HTML 54K
47: R14 Inventories HTML 49K
48: R15 Property, Plant and Equipment HTML 51K
49: R16 Intangible Assets HTML 124K
50: R17 Accrued Liabilities HTML 52K
51: R18 Debt HTML 178K
52: R19 Retirement Plans HTML 49K
53: R20 Income Taxes HTML 129K
54: R21 Environmental Liabilities HTML 45K
55: R22 Capital Stock HTML 43K
56: R23 Segments HTML 130K
57: R24 Stock-Based Compensation HTML 136K
58: R25 Leases HTML 42K
59: R26 Fair Value Measurements HTML 103K
60: R27 Derivatives and Hedging Activities HTML 98K
61: R28 Accumulated Other Comprehensive Loss HTML 87K
62: R29 Discontinued Operations HTML 55K
63: R30 Quarterly Financial Data (Unaudtied) HTML 102K
64: R31 Subsequent Events HTML 43K
65: R32 Supplemental Guarantor Information HTML 845K
66: R33 Valuation and Qualifying Accounts HTML 85K
67: R34 Summary of Significant Accounting Policies HTML 115K
(Policies)
68: R35 Acquisitions (Tables) HTML 59K
69: R36 Earnings Per Share (Tables) HTML 71K
70: R37 Sales and Trade Accounts Receivable (Tables) HTML 45K
71: R38 Inventories (Tables) HTML 50K
72: R39 Property, Plant and Equipment (Tables) HTML 51K
73: R40 Intangible Assets (Tables) HTML 133K
74: R41 Accrued Liabilities (Tables) HTML 51K
75: R42 Debt (Tables) HTML 161K
76: R43 Income Taxes (Tables) HTML 129K
77: R44 Segments (Tables) HTML 129K
78: R45 Stock-Based Compensation (Tables) HTML 117K
79: R46 Fair Value Measurements (Tables) HTML 101K
80: R47 Derivatives and Hedging Activities (Tables) HTML 86K
81: R48 Accumulated Other Comprehensive Loss (Tables) HTML 90K
82: R49 Discontinued Operations (Tables) HTML 71K
83: R50 Quarterly Financial Data (Unaudtied) (Tables) HTML 102K
84: R51 Supplemental Guarantor Information (Tables) HTML 845K
85: R52 DESCRIPTION OF THE BUSINESS - Narratives (Detail) HTML 38K
86: R53 ACQUISITIONS - Narratives (Detail) HTML 146K
87: R54 ACQUISITIONS - Schedule of Recognized Identified HTML 75K
Assets Acquired and Liabilities Assumed (Details)
88: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 71K
Narratives (Detail)
89: R56 RECENT ACCOUNTING PRONOUNCEMENTS - Narratives HTML 40K
(Details)
90: R57 EARNINGS PER SHARE - Computation of Basic and HTML 68K
Diluted Earnings Per Share (Detail)
91: R58 SALES AND TRADE ACCOUNTS RECEIVABLE - Narratives HTML 57K
(Detail)
92: R59 SALES AND TRADE ACCOUNTS RECEIVABLE - Content HTML 45K
Trade Accounts Receivable (Detail)
93: R60 INVENTORIES - Schedule of Inventories (Detail) HTML 52K
94: R61 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 55K
Property, Plant and Equipment (Detail)
95: R62 INTANGIBLE ASSETS - Schedule of Intangible Assets HTML 65K
(Detail)
96: R63 INTANGIBLE ASSETS - Schedule of Aggregate HTML 40K
Amortization Expense (Detail)
97: R64 INTANGIBLE ASSETS - Schedule of Finite-Lived HTML 49K
Assets, Future Amortization (Details)
98: R65 INTANGIBLE ASSETS - Schedule of Intangible Assets HTML 59K
Acquired (Detail)
99: R66 INTANGIBLE ASSETS - Summary of Changes in Carrying HTML 69K
Value of Goodwill (Detail)
100: R67 ACCRUED LIABILITIES - Schedule of Accrued HTML 57K
Liabilities (Detail)
101: R68 DEBT - Narratives (Detail) HTML 162K
102: R69 DEBT - Schedule of Debt (Detail) HTML 100K
103: R70 DEBT - Schedule of Term Loans (Details) HTML 79K
104: R71 DEBT - Future Maturities of Long- Term Debt HTML 56K
(Detail)
105: R72 DEBT -Schedule of Subordinated Borrowings HTML 61K
(Details)
106: R73 RETIREMENT PLANS - Narratives (Detail) HTML 61K
107: R74 INCOME TAXES - Narratives (Detail) HTML 76K
108: R75 INCOME TAXES - Income Tax Provision on Income HTML 55K
Before Income Taxes (Detail)
109: R76 INCOME TAXES - Income Tax Expense Reconciliation HTML 61K
(Detail)
110: R77 INCOME TAXES - Components of Deferred Taxes HTML 71K
(Detail)
111: R78 INCOME TAXES - Reconciliation of Beginning and HTML 52K
Ending Amount of Unrecognized Tax Benefits
(Detail)
112: R79 INCOME TAXES Income before Tax from Continuing HTML 46K
Operations (Details)
113: R80 ENVIRONMENTAL LIABILITIES - Narratives (Detail) HTML 40K
114: R81 CAPITAL STOCK - Narratives (Detail) HTML 64K
115: R82 SEGMENTS - Narratives (Detail) HTML 38K
116: R83 SEGMENTS - Net Sales by Reportable Segment HTML 47K
(Detail)
117: R84 SEGMENTS - EBITDA Defined by Segment to HTML 74K
Consolidated Income Before Taxes Operations
(Detail)
118: R85 SEGMENTS - Capital Expenditures and Depreciation HTML 54K
and Amortization by Segment (Detail)
119: R86 SEGMENTS - Total Assets by Segment (Detail) HTML 51K
120: R87 STOCK-BASED COMPENSATION - Narratives (Detail) HTML 137K
121: R88 STOCK-BASED COMPENSATION - Weighted Average HTML 50K
Assumptions used to Estimate Fair Value of all
Options at Grant Date using Black-Scholes-Merton
Option-Pricing Model (Detail)
122: R89 STOCK-BASED COMPENSATION - Summary of Activity, HTML 123K
Pricing and Other Information for Performance
Vested Stock-Based Award Activity (Detail)
123: R90 LEASES -Narratives (Detail) HTML 56K
124: R91 FAIR VALUE MEASUREMENTS Carrying Amounts and Fair HTML 124K
Values of Financial Instruments (Detail)
125: R92 DERIVATIVES AND HEDGING ACTIVITIES - Narratives HTML 109K
(Detail)
126: R93 DERIVATIVES AND HEDGING ACTIVITIES - Schedule of HTML 125K
Interest Rate Derivatives (Details)
127: R94 DERIVATIVES AND HEDGING ACTIVITIES - Schedule of HTML 46K
Notional Amounts (Details)
128: R95 ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of HTML 97K
Accumulated Other Comprehensive Loss (Detail)
129: R96 DISCONTINUED OPERATIONS - Narrative (Details) HTML 64K
130: R97 DISCONTINUED OPERATIONS - Schedule of Discontinued HTML 104K
Operations (Details)
131: R98 Quarterly Financial Data (UNAUDTIED) - Schedule of HTML 82K
Quarterly Financial Data (Unaudited) (Detail)
132: R99 Subsequent Events (Details) HTML 50K
133: R100 SUPPLEMENTAL GUARANTOR INFORMATION - Narratives HTML 38K
(Details)
134: R101 SUPPLEMENTAL GUARANTOR INFORMATION - Supplemental HTML 184K
Condensed Consolidating Balance Sheet (Detail)
135: R102 SUPPLEMENTAL GUARANTOR INFORMATION - Supplemental HTML 187K
Condensed Consolidating Statement of Income and
Comprehensive Income (Detail)
136: R103 SUPPLEMENTAL GUARANTOR INFORMATION - Supplemental HTML 144K
Condensed Consolidating Statement of Cash Flows
(Detail)
137: R104 Valuation and Qualifying Accounts (Detail) HTML 59K
139: XML IDEA XML File -- Filing Summary XML 225K
138: EXCEL IDEA Workbook of Financial Reports XLSX 166K
28: EX-101.INS XBRL Instance -- tdg-20180930 XML 6.42M
30: EX-101.CAL XBRL Calculations -- tdg-20180930_cal XML 304K
31: EX-101.DEF XBRL Definitions -- tdg-20180930_def XML 1.42M
32: EX-101.LAB XBRL Labels -- tdg-20180930_lab XML 2.40M
33: EX-101.PRE XBRL Presentations -- tdg-20180930_pre XML 1.76M
29: EX-101.SCH XBRL Schema -- tdg-20180930 XSD 266K
140: ZIP XBRL Zipped Folder -- 0001260221-18-000070-xbrl Zip 457K
‘EX-3.52’ — Articles of Incorporation/Organization or Bylaws — exhibit352
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