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 1.95M
2: EX-10 Exhibit 10.L HTML 120K
3: EX-21 Subsidiaries List HTML 39K
4: EX-23 Exhibit 23.A HTML 40K
5: EX-31 Exhibit 31.A HTML 45K
6: EX-31 Exhibit 31.B HTML 45K
7: EX-32 Exhibit 32.A HTML 40K
8: EX-32 Exhibit 32.B HTML 40K
83: R1 Document And Entity Information HTML 65K
63: R2 Consolidated Balance Sheets HTML 136K
78: R3 Consolidated Balance Sheets (Parentheticals) HTML 50K
87: R4 Consolidated Statements of Income HTML 103K
111: R5 Consolidated Statements of Comprehensive Income HTML 63K
66: R6 Consolidated Statements of Cash Flows HTML 155K
77: R7 Consolidated Statements of Stockholders’ Equity HTML 91K
57: R8 Consolidated Statements of Stockholders’ Equity HTML 40K
(Parentheticals)
45: R9 Note 1 - Description of Business HTML 44K
113: R10 Note 2 - Significant Accounting Policies HTML 94K
89: R11 Note 3 - Accumulated Other Comprehensive Loss HTML 52K
88: R12 Note 4 - Accounts Receivable HTML 65K
95: R13 Note 5 - Inventories HTML 91K
96: R14 Note 6 - Property and Equipment HTML 58K
93: R15 Note 7 - Financial Instruments, Investments and HTML 50K
Fair Value Measurements
97: R16 Note 8 - Income from the Continued Dumping and HTML 41K
Subsidy Offset Act
79: R17 Note 9 - Licensee Acquisitions and Goodwill HTML 133K
84: R18 Note 10 - Unconsolidated Affiliated Companies HTML 76K
91: R19 Note 11 - Income Taxes HTML 192K
121: R20 Note 12 - Real Estate Notes Payable and Bank HTML 64K
Credit Facility
106: R21 Note 13 - Post-Employment Benefit Obligations HTML 134K
72: R22 Note 14 - Capital Stock and Stock Compensation HTML 224K
90: R23 Note 15 - Restructuring, Asset Impairment, and HTML 135K
Other Charges
75: R24 Note 16 - Contingencies HTML 39K
35: R25 Note 17 - Leases and Lease Guarantees HTML 64K
107: R26 Note 18 - Earnings Per Share HTML 96K
117: R27 Note 19 - Segment Information HTML 181K
50: R28 Note 20 - Quarterly Results of Operations HTML 104K
(Unaudited)
49: R29 Schedule II - Analysis of Valuation and Qualifying HTML 223K
Accounts
55: R30 Accounting Policies, by Policy (Policies) HTML 149K
56: R31 Note 2 - Significant Accounting Policies (Tables) HTML 59K
58: R32 Note 3 - Accumulated Other Comprehensive Loss HTML 48K
(Tables)
24: R33 Note 4 - Accounts Receivable (Tables) HTML 63K
104: R34 Note 5 - Inventories (Tables) HTML 89K
70: R35 Note 6 - Property and Equipment (Tables) HTML 56K
73: R36 Note 9 - Licensee Acquisitions and Goodwill HTML 126K
(Tables)
40: R37 Note 10 - Unconsolidated Affiliated Companies HTML 69K
(Tables)
120: R38 Note 11 - Income Taxes (Tables) HTML 193K
15: R39 Note 12 - Real Estate Notes Payable and Bank HTML 60K
Credit Facility (Tables)
60: R40 Note 13 - Post-Employment Benefit Obligations HTML 136K
(Tables)
110: R41 Note 14 - Capital Stock and Stock Compensation HTML 228K
(Tables)
37: R42 Note 15 - Restructuring, Asset Impairment, and HTML 131K
Other Charges (Tables)
48: R43 Note 17 - Leases and Lease Guarantees (Tables) HTML 60K
54: R44 Note 18 - Earnings Per Share (Tables) HTML 94K
64: R45 Note 19 - Segment Information (Tables) HTML 173K
23: R46 Note 20 - Quarterly Results of Operations HTML 99K
(Unaudited) (Tables)
44: R47 Note 1 - Description of Business (Details) HTML 43K
17: R48 Note 2 - Significant Accounting Policies (Details) HTML 96K
109: R49 Note 2 - Significant Accounting Policies (Details) HTML 41K
- Percentages Of Trade Accounts Receivable And
Related Allowance For Doubtful Accounts Due From
Licensees
36: R50 Note 2 - Significant Accounting Policies (Details) HTML 47K
- Aggregate Exposure From Receivables And
Guarantees Related To Customers
105: R51 Note 3 - Accumulated Other Comprehensive Loss HTML 49K
(Details) - The Activity In Accumulated Other
Comprehensive Loss
41: R52 Note 4 - Accounts Receivable (Details) - Accounts HTML 45K
Receivable
61: R53 Note 4 - Accounts Receivable (Details) - Activity HTML 46K
In Allowance For Doubtful Accounts
16: R54 Note 5 - Inventories (Details) HTML 38K
20: R55 Note 5 - Inventories (Details) - Inventories HTML 58K
53: R56 Note 5 - Inventories (Details) - Activity In HTML 49K
Reserves For Excess Quantities And Obsolete
Inventory By Segment
28: R57 Note 6 - Property and Equipment (Details) HTML 43K
114: R58 Note 6 - Property and Equipment (Details) - HTML 54K
Property and Equipment
68: R59 Note 7 - Financial Instruments, Investments and HTML 53K
Fair Value Measurements (Details)
94: R60 Note 8 - Income from the Continued Dumping and HTML 39K
Subsidy Offset Act (Details)
43: R61 Note 9 - Licensee Acquisitions and Goodwill HTML 54K
(Details)
46: R62 Note 9 - Licensee Acquisitions and Goodwill HTML 59K
(Details) - Net Assets Acquired And Consideration
Given
102: R63 Note 9 - Licensee Acquisitions and Goodwill HTML 52K
(Details) - Net Sales And Operating Loss Generated
Subsequent To Acquisition
98: R64 Note 9 - Licensee Acquisitions and Goodwill HTML 49K
(Details) - Carrying Value Of Goodwill
71: R65 Note 10 - Unconsolidated Affiliated Companies HTML 73K
(Details)
100: R66 Note 10 - Unconsolidated Affiliated Companies HTML 42K
(Details) - Income
42: R67 Note 10 - Unconsolidated Affiliated Companies HTML 57K
(Details) - Consideration Received, Balance Of
Investment In IHFC At Time Of Sale And Gain From
Sale
76: R68 Note 10 - Unconsolidated Affiliated Companies HTML 44K
(Details) - Summarized Financial Information For
IHFC
116: R69 Note 11 - Income Taxes (Details) HTML 75K
19: R70 Note 11 - Income Taxes (Details) - Components Of HTML 61K
Income Tax Provision (Benefit)
34: R71 Note 11 - Income Taxes (Details) - Reconciliation HTML 61K
Of Statutory Federal Income Tax Rate And Effective
Income Tax Rate
62: R72 Note 11 - Income Taxes (Details) - Income Tax HTML 79K
Effects Of Temporary Differences And Carryforwards
26: R73 Note 11 - Income Taxes (Details) - Summary Of HTML 48K
Valuation Allowances Against Deferred Tax Assets
119: R74 Note 11 - Income Taxes (Details) - Activity HTML 44K
Related To Gross Unrecognized Tax Benefits
38: R75 Note 12 - Real Estate Notes Payable and Bank HTML 64K
Credit Facility (Details)
29: R76 Note 12 - Real Estate Notes Payable and Bank HTML 45K
Credit Facility (Details) - Real Estate Notes
Payable And Bank Debt
33: R77 Note 12 - Real Estate Notes Payable and Bank HTML 54K
Credit Facility (Details) - Maturities Of Real
Estate Notes Payable
21: R78 Note 13 - Post-Employment Benefit Obligations HTML 68K
(Details)
25: R79 Note 13 - Post-Employment Benefit Obligations HTML 86K
(Details) - Plan Summary
85: R80 Note 13 - Post-Employment Benefit Obligations HTML 50K
(Details) - Components Of Net Periodic Pension
Cost
31: R81 Note 13 - Post-Employment Benefit Obligations HTML 42K
(Details) - Assumptions Used To Determine Net
Periodic Pension Cost
115: R82 Note 13 - Post-Employment Benefit Obligations HTML 50K
(Details) - Estimated Future Benefit Payments
59: R83 Note 14 - Capital Stock and Stock Compensation HTML 86K
(Details)
92: R84 Note 14 - Capital Stock and Stock Compensation HTML 40K
(Details) - Compensation Expense Related To
Restricted Stock And Stock Options Included In
Selling, General And Administrative Expenses
99: R85 Note 14 - Capital Stock and Stock Compensation HTML 52K
(Details) - Stock Option Valuation Assumptions
30: R86 Note 14 - Capital Stock and Stock Compensation HTML 59K
(Details) - Changes In Outstanding Options
32: R87 Note 14 - Capital Stock and Stock Compensation HTML 55K
(Details) - Changes In Non-vested Options
112: R88 Note 14 - Capital Stock and Stock Compensation HTML 79K
(Details) - Additional Information Regarding
Outstanding Stock Options
27: R89 Note 14 - Capital Stock and Stock Compensation HTML 50K
(Details) - Additional Information Regarding
Activity In Stock Options
86: R90 Note 14 - Capital Stock and Stock Compensation HTML 46K
(Details) - Restricted Stock Awards
82: R91 Note 15 - Restructuring, Asset Impairment, and HTML 77K
Other Charges (Details)
103: R92 Note 15 - Restructuring, Asset Impairment, and HTML 60K
Other Charges (Details) - Restructuring, Asset
Impairment And Other Charges
81: R93 Note 15 - Restructuring, Asset Impairment, and HTML 41K
Other Charges (Details) - Total Restructuring And
Asset Impairment Charges By Segment
67: R94 Note 15 - Restructuring, Asset Impairment, and HTML 51K
Other Charges (Details) - Activity Related To
Accrued Lease Exit Costs
108: R95 Note 17 - Leases and Lease Guarantees (Details) HTML 52K
65: R96 Note 17 - Leases and Lease Guarantees (Details) - HTML 56K
Future Minimum Lease Payments Under Non-cancelable
Operating Leases
39: R97 Note 17 - Leases and Lease Guarantees (Details) - HTML 52K
Minimum Future Rental Income
74: R98 Note 18 - Earnings Per Share (Details) - HTML 86K
Reconciliation Of Basic And Diluted Loss Per Share
69: R99 Note 19 - Segment Information (Details) HTML 38K
51: R100 Note 19 - Segment Information (Details) - Segment HTML 115K
Information For Each Of Last Three Fiscal Years
122: R101 Note 19 - Segment Information (Details) - HTML 43K
Breakdown Of Wholesale Sales By Product Category
101: R102 Note 20 - Quarterly Results of Operations HTML 56K
(Unaudited) (Details)
80: R103 Note 20 - Quarterly Results of Operations HTML 64K
(Unaudited) (Details) - Quarterly Results Of
Operations (Unaudited)
22: R104 Schedule II - Analysis of Valuation and Qualifying HTML 61K
Accounts (Details) - Analysis Of Valuation And
Qualifying Accounts
118: XML IDEA XML File -- Filing Summary XML 196K
18: EXCEL IDEA Workbook of Financial Reports XLSX 263K
47: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.83M
9: EX-101.INS XBRL Instance -- bset-20131130 XML 3.21M
11: EX-101.CAL XBRL Calculations -- bset-20131130_cal XML 222K
12: EX-101.DEF XBRL Definitions -- bset-20131130_def XML 1.17M
13: EX-101.LAB XBRL Labels -- bset-20131130_lab XML 1.87M
14: EX-101.PRE XBRL Presentations -- bset-20131130_pre XML 1.15M
10: EX-101.SCH XBRL Schema -- bset-20131130 XSD 349K
52: ZIP XBRL Zipped Folder -- 0001437749-14-000921-xbrl Zip 298K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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