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 1.26M
2: EX-10.11 Severance Plan HTML 62K
3: EX-21.1 List of Subsidiaries HTML 38K
4: EX-23.1 Kpmg Consent HTML 33K
5: EX-31.1 CEO Certification HTML 37K
6: EX-31.2 CFO Certification HTML 37K
7: EX-32.1 CEO Certification HTML 34K
8: EX-32.2 CFO Certification HTML 34K
15: R1 Document and Entity Information HTML 60K
16: R2 Consolidated Balance Sheets HTML 125K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
18: R4 Consolidated Statements of Income (Loss) HTML 99K
19: R5 Consolidated Statements of Comprehensive Income HTML 52K
(Loss)
20: R6 Consolidated Statements of Equity HTML 99K
21: R7 Consolidated Statements of Cash Flows HTML 147K
22: R8 Summary of Significant Accounting Policies and HTML 80K
Practices
23: R9 Revenue HTML 100K
24: R10 Earnings per Share HTML 93K
25: R11 Accounts Receivable, net HTML 47K
26: R12 Inventories HTML 43K
27: R13 Property, Plant and Equipment, net HTML 52K
28: R14 Acquisitions and Dispositions HTML 103K
29: R15 Goodwill HTML 70K
30: R16 Intangible Assets HTML 83K
31: R17 Accrued Expenses and Other Current Liabilities HTML 46K
32: R18 Long-Term Debt HTML 67K
33: R19 Fair Value Measurements HTML 52K
34: R20 Share-Based Compensation HTML 225K
35: R21 Income Taxes HTML 222K
36: R22 Employee Benefit Plans HTML 39K
37: R23 Related Party Transactions HTML 37K
38: R24 Obligations under Capital Leases HTML 43K
39: R25 Commitments and Contingencies HTML 59K
40: R26 Segment Disclosure HTML 175K
41: R27 Repurchase of Common Stock HTML 38K
42: R28 Twelve Months Ended December 31, 2016 and Seven HTML 70K
Months Ended December 31, 2015 Comparative Data
(Unaudited)
43: R29 Selected Quarterly Financial Information HTML 109K
(Unaudited)
44: R30 Summary of Significant Accounting Policies and HTML 162K
Practices (Policies)
45: R31 Revenue (Tables) HTML 86K
46: R32 Earnings per Share (Tables) HTML 94K
47: R33 Accounts Receivable, net (Tables) HTML 40K
48: R34 Inventories (Tables) HTML 44K
49: R35 Property, Plant and Equipment, net (Tables) HTML 51K
50: R36 Acquisitions and Dispositions (Tables) HTML 87K
51: R37 Goodwill (Tables) HTML 65K
52: R38 Intangible Assets (Tables) HTML 82K
53: R39 Accrued Expenses and Other Current Liabilities HTML 46K
(Tables)
54: R40 Long-Term Debt (Tables) HTML 57K
55: R41 Fair Value Measurements (Tables) HTML 47K
56: R42 Share-Based Compensation (Tables) HTML 218K
57: R43 Income Taxes (Tables) HTML 214K
58: R44 Obligations under Capital Leases (Tables) HTML 41K
59: R45 Commitments and Contingencies (Tables) HTML 39K
60: R46 Segment Disclosure (Tables) HTML 173K
61: R47 Twelve Months Ended December 31, 2016 and Seven HTML 69K
Months Ended December 31, 2015 Comparative Data
(Unaudited) (Tables)
62: R48 Selected Quarterly Financial Information HTML 108K
(Unaudited) (Tables)
63: R49 Summary of Significant Accounting Policies and HTML 91K
Practices (Details)
64: R50 Revenue - Narrative (Details) HTML 35K
65: R51 Revenue - Disaggregation of Revenues (Details) HTML 140K
66: R52 Earnings per Share (Details) HTML 66K
67: R53 Earnings per Share - Potential Common Shares HTML 43K
Excluded From Computation of Diluted Earnings
(Details)
68: R54 Accounts Receivable, net (Details) HTML 39K
69: R55 Accounts Receivable, net - Narrative (Details) HTML 45K
70: R56 Inventories (Details) HTML 44K
71: R57 Property, Plant and Equipment, net (Details) HTML 64K
72: R58 Acquisitions and Dispositions - Acquisitions HTML 91K
Narrative (Details)
73: R59 Acquisitions and Dispositions - Estimated Fair HTML 81K
Value of the Assets Acquired and Liabilities
Assumed (Details)
74: R60 Acquisitions and Dispositions - Dispositions HTML 69K
Narrative (Details)
75: R61 Acquisitions and Dispositions - HTML 54K
Acquisition-Related Expense (Details)
76: R62 Acquisitions and Dispositions - Pro Forma HTML 54K
Financial Information (Details)
77: R63 Goodwill (Details) HTML 58K
78: R64 Goodwill - Narrative (Details) HTML 42K
79: R65 Intangible Assets - Gross Carrying Amount and HTML 65K
Accumulated Amortization (Details)
80: R66 Intangible Assets - Narrative (Details) HTML 47K
81: R67 Intangible Assets - Expected Amortization Expense HTML 47K
(Details)
82: R68 Accrued Expenses and Other Current Liabilities HTML 52K
(Details)
83: R69 Long-Term Debt - Schedule of Long-Term Debt HTML 49K
(Details)
84: R70 Long-Term Debt - Narrative (Details) HTML 109K
85: R71 Long-Term Debt - Scheduled Principal Payments HTML 50K
(Details)
86: R72 Fair Value Measurements (Details) HTML 48K
87: R73 Share-Based Compensation - Long-term Incentive HTML 55K
Plans (Details)
88: R74 Share-Based Compensation - Stock Options Narrative HTML 42K
(Details)
89: R75 Share-Based Compensation - Cash Proceeds and HTML 36K
Intrinsic Value of Stock Options Exercised
(Details)
90: R76 Share-Based Compensation - Stock Option Activity HTML 55K
(Details)
91: R77 Share-Based Compensation - Stock Options HTML 68K
Outstanding and Exercisable (Details)
92: R78 Share-Based Compensation - Restricted Stock Units HTML 41K
Awards Narrative (Details)
93: R79 Share-Based Compensation - Vesting Activity of HTML 38K
Restricted Stock Unit Awards (Details)
94: R80 Share-Based Compensation - Common Stock Issued to HTML 41K
Non-employee Directors (Details)
95: R81 Share-Based Compensation - Restricted Stock Unit HTML 59K
Awards Outstanding (Details)
96: R82 Share-Based Compensation - Performance Restricted HTML 143K
Stock Units Narrative (Details)
97: R83 Share-Based Compensation - Performance Restricted HTML 63K
Stock Units Activity (Details)
98: R84 Income Taxes - Provision for Income Taxes HTML 78K
(Details)
99: R85 Income Taxes - Tax Rate Reconciliation (Details) HTML 108K
100: R86 Income Taxes - Narrative (Details) HTML 109K
101: R87 Income Taxes - Deferred Income Tax (Details) HTML 85K
102: R88 Income Taxes - Changes in Unrecognized Tax HTML 49K
Benefits (Details)
103: R89 Employee Benefit Plans (Details) HTML 56K
104: R90 Related Party Transactions (Details) HTML 48K
105: R91 Obligations under Capital Leases - Narrative HTML 41K
(Details)
106: R92 Obligations under Capital Leases - Future Minimum HTML 57K
Capital Lease Payments (Details)
107: R93 Commitments and Contingencies - Future Minimum HTML 49K
Operating Lease Payments (Details)
108: R94 Commitments and Contingencies - Narrative HTML 88K
(Details)
109: R95 Segment Disclosure - Financial Information HTML 93K
(Details)
110: R96 Segment Disclosure - Revenue and Long-lived Assets HTML 49K
(Details)
111: R97 Repurchase of Common Stock (Details) HTML 56K
112: R98 Twelve Months Ended December 31, 2016 and Seven HTML 106K
Months Ended December 31, 2015 Comparative Data
(Unaudited) (Details)
113: R99 Selected Quarterly Financial Information HTML 59K
(Unaudited) (Details)
115: XML IDEA XML File -- Filing Summary XML 212K
114: EXCEL IDEA Workbook of Financial Reports XLSX 143K
9: EX-101.INS XBRL Instance -- mg-20181231 XML 4.37M
11: EX-101.CAL XBRL Calculations -- mg-20181231_cal XML 373K
12: EX-101.DEF XBRL Definitions -- mg-20181231_def XML 995K
13: EX-101.LAB XBRL Labels -- mg-20181231_lab XML 2.55M
14: EX-101.PRE XBRL Presentations -- mg-20181231_pre XML 1.56M
10: EX-101.SCH XBRL Schema -- mg-20181231 XSD 253K
116: ZIP XBRL Zipped Folder -- 0001436126-19-000014-xbrl Zip 387K
‘EX-32.1’ — CEO Certification
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
