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 1.61M
2: EX-10.34 Material Contract HTML 60K
3: EX-21 Subsidiaries List HTML 41K
4: EX-23 Consent of Experts or Counsel HTML 36K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32 Certification -- §906 - SOA'02 HTML 39K
14: R1 Document And Entity Information HTML 69K
15: R2 Consolidated Balance Sheets HTML 148K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 57K
17: R4 Consolidated Statements of Operations and HTML 153K
Comprehensive Income (Loss)
18: R5 Consolidated Statements of Cash Flows HTML 155K
19: R6 Consolidated Statements of Shareholders' Equity HTML 128K
20: R7 Description of Business and Summary of Significant HTML 149K
Accounting Policies
21: R8 Acquisitions HTML 100K
22: R9 Inventories HTML 45K
23: R10 Property, Plant and Equipment HTML 48K
24: R11 Goodwill and Other Intangibles HTML 85K
25: R12 Discontinued Operations HTML 109K
26: R13 Accrued Liabilities HTML 53K
27: R14 Warranty Liability HTML 49K
28: R15 Notes Payable, Capitalized Leases and Long-Term HTML 310K
Debt
29: R16 Employee Benefit Plans HTML 265K
30: R17 Income Taxes HTML 171K
31: R18 Stockholders' Equity and Equity Compensation HTML 79K
32: R19 Commitments and Contingent Liabilities HTML 54K
33: R20 Earnings Per Share HTML 49K
34: R21 Related Parties HTML 41K
35: R22 Quarterly Financial Information (Unaudited) HTML 87K
36: R23 Reportable Segments HTML 202K
37: R24 Other Income (Expense) HTML 39K
38: R25 Other Comprehensive Income (Loss) HTML 100K
39: R26 Consolidating Guarantor and Non-Guarantor HTML 763K
Financial Information
40: R27 Subsequent Events HTML 38K
41: R28 Schedule Ii Valuation and Qualifying Accounts HTML 145K
42: R29 Description of Business and Summary of Significant HTML 187K
Accounting Policies (Policies)
43: R30 Acquisitions (Tables) HTML 89K
44: R31 Inventories (Tables) HTML 46K
45: R32 Property, Plant and Equipment (Tables) HTML 48K
46: R33 Goodwill and Other Intangibles (Tables) HTML 84K
47: R34 Discontinued Operations (Tables) HTML 144K
48: R35 Accrued Liabilities (Tables) HTML 52K
49: R36 Warranty Liability (Tables) HTML 47K
50: R37 Notes Payable, Capitalized Leases and Long-Term HTML 169K
Debt (Tables)
51: R38 Employee Benefit Plans (Tables) HTML 257K
52: R39 Income Taxes (Tables) HTML 162K
53: R40 Stockholders' Equity and Equity Compensation HTML 59K
(Tables)
54: R41 Earnings Per Share Earnings Per Share (Tables) HTML 49K
55: R42 Quarterly Financial Information (Unaudited) HTML 83K
(Tables)
56: R43 Reportable Segments (Tables) HTML 200K
57: R44 Other Comprehensive Income (Loss) (Tables) HTML 103K
58: R45 Consolidating Guarantor and Non-Guarantor HTML 761K
Financial Information (Tables)
59: R46 Description of Business and Summary of Significant HTML 241K
Accounting Policies (Details)
60: R47 Acquisitions (Details) HTML 197K
61: R48 Acquisitions (Details) - Acquisition of HTML 75K
CornellCookson, Schedule of Assets Acquired and
Liabilities Assumed (Details)
62: R49 Acquisitions (Details) - Schedule of Intangible HTML 51K
Assets Acquired in Cornell Cookson Acquisition
(Details)
63: R50 Acquisitions (Details) - Pro Forma HTML 40K
64: R51 Acquisitions (Details) - Summary of Fair Values of HTML 73K
Assets Acquired
65: R52 Acquisitions (Details) - Summary of Goodwill and HTML 51K
Intangible Asset Classifications
66: R53 INVENTORIES (Details) - Summary of Inventories HTML 45K
stated at lower cost
67: R54 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 52K
of property plant and equipment
68: R55 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 49K
of changes in carrying value of goodwill
69: R56 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 52K
of gross carrying value and accumulated
amortization of intangible assets
70: R57 Goodwill and Other Intangibles (Details) HTML 54K
71: R58 Discontinued Operations (Details) HTML 57K
72: R59 Discontinued Operations - Income Statement HTML 73K
Information (Details)
73: R60 DISCONTINUED OPERATIONS - Balance Sheets HTML 95K
Information (Details)
74: R61 DISCONTINUED OPERATIONS (Details) - Summary of HTML 61K
discontinued operations
75: R62 ACCRUED LIABILITIES (Details) - Schedule of HTML 60K
accrued liabilities
76: R63 Warranty Liability (Details) HTML 45K
77: R64 Warranty Liability (Details) - Summary of changes HTML 46K
in warrant liability included in Accrued
liabilities
78: R65 NOTES PAYABLE, CAPITALIZED LEASES AND LONG-TERM HTML 48K
DEBT (Details) - Summary of net minimum payments
on capitalized leases
79: R66 Notes Payable, Capitalized Leases and Long-Term HTML 654K
Debt (Details)
80: R67 Notes Payable, Capitalized Leases and Long-Term HTML 175K
Debt (Details) - Summary of Long-Term Debt
81: R68 Notes Payable, Capitalized Leases and Long-Term HTML 107K
Debt (Details) - Summary of Interest Expense
Incurred
82: R69 Employee Benefit Plans (Details) HTML 91K
83: R70 Employee Benefit Plans (Details) - Schedule of net HTML 61K
periodic costs
84: R71 Employee Benefit Plans (Details) - HTML 45K
Weighted-average assumptions used in determining
the net periodic benefit costs
85: R72 Employee Benefit Plans (Details) - Plan assets and HTML 121K
benefit obligation of the defined benefit plans
86: R73 Employee Benefit Plans (Details) - Schedule of HTML 42K
weighted average assumptions used in determining
benefit obligations
87: R74 Employee Benefit Plans (Details) - Actual and HTML 51K
weighted-average assets allocation for qualified
benefit plans
88: R75 Employee Benefit Plans (Details) - Estimated HTML 54K
future benefit payments to retirees
89: R76 Employee Benefit Plans (Details) - Pension and HTML 77K
post-retirement plan assets by asset category
90: R77 Employee Benefit Plans (Details) - ESOP Shares HTML 42K
91: R78 INCOME TAXES (Details) - Components of Income HTML 45K
before taxes and discontinued operations
92: R79 INCOME TAXES (Details) - Provision (benefit) for HTML 54K
income taxes on income from continuing operations
93: R80 Income Taxes (Details) HTML 71K
94: R81 Income Taxes (Details) - Schedule of effective HTML 80K
income tax rate reconciliation
95: R82 Income Taxes (Details) - Schedule of deferred tax HTML 95K
assets and liabilities
96: R83 Income Taxes (Details) - Components of net HTML 51K
deferred tax asset (liability), by balance sheet
account
97: R84 Income Taxes (Details) - Schedule of unrecognized HTML 51K
tax benefits
98: R85 Stockholders' Equity and Equity Compensation HTML 294K
(Details)
99: R86 Stockholders' Equity and Equity Compensation HTML 43K
(Details) - Summary of stock-based compensation
expense (Details)
100: R87 Stockholders' Equity and Equity Compensation HTML 61K
(Details) - Summary of restricted stock activity
101: R88 Commitments and Contingent Liabilities (Details) HTML 72K
102: R89 EARNINGS PER SHARE EARNINGS PER SHARE (Details) - HTML 52K
Basic and diluted EPS from continuing operations
103: R90 Related Parties (Details) HTML 61K
104: R91 Quarterly Financial Information (Unaudited) HTML 48K
(Details)
105: R92 Quarterly Financial Information (UNAUDITED) HTML 61K
(Details) - Schedule of quarterly financial
information
106: R93 REPORTABLE SEGMENTS (Details) - Schedule of HTML 121K
Summary of Reconciliation of Segment Profit Before
Taxes and Operations
107: R94 REPORTABLE SEGMENTS (Details) - Schedule of HTML 54K
summary of segment assets
108: R95 REPORTABLE SEGMENTS (Details) - Schedule of HTML 68K
Segment Information by Geographic Region
109: R96 Reportable Segments (Details) HTML 49K
110: R97 Other Income (Expense) (Details) HTML 42K
111: R98 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 73K
Summary of Other Comprehensive Income
112: R99 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 46K
Accumulated Other Comprehensive Income
113: R100 Other Comprehensive Income (Loss) (Details) - HTML 47K
Total Comprehensive Income (Loss)
114: R101 Other Comprehensive Income (LOSS) (Details) - HTML 53K
Summary of Amounts Reclassified from Accumulated
Other Comprehensive Income
115: R102 Consolidating Guarantor and Non-Guarantor HTML 46K
Financial Information (Details)
116: R103 Consolidating Guarantor and Non-Guarantor HTML 185K
Financial Information (Details) - Summary of
consolidated balance sheets
117: R104 Consolidating Guarantor and Non-Guarantor HTML 185K
Financial Information (Details) - Summary of
consolidated statement of operations and
comprehensive income
118: R105 Consolidating Guarantor and Non-Guarantor HTML 166K
Financial Information (Details) - Summary of
consolidated cash flows
119: R106 Subsequent Events (Details) HTML 38K
120: R107 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 62K
(Details) - Schedule of Valuation and Qualifying
Accounts
122: XML IDEA XML File -- Filing Summary XML 242K
121: EXCEL IDEA Workbook of Financial Reports XLSX 194K
13: EX-101.INS XBRL Instance -- gff-20180930 XML 7.53M
11: EX-101.CAL XBRL Calculations -- gff-20180930_cal XML 466K
9: EX-101.DEF XBRL Definitions -- gff-20180930_def XML 1.47M
12: EX-101.LAB XBRL Labels -- gff-20180930_lab XML 3.23M
8: EX-101.PRE XBRL Presentations -- gff-20180930_pre XML 2.04M
10: EX-101.SCH XBRL Schema -- gff-20180930 XSD 347K
123: ZIP XBRL Zipped Folder -- 0000050725-18-000075-xbrl Zip 567K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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