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 1.55M
2: EX-10.42 Material Contract HTML 39K
3: EX-23 Consent of Experts or Counsel HTML 37K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
6: EX-32 Certification -- §906 - SOA'02 HTML 39K
81: R1 Document And Entity Information HTML 63K
60: R2 Consolidated Balance Sheets HTML 138K
76: R3 Consolidated Balance Sheets (Parentheticals) HTML 62K
85: R4 Consolidated Statements of Operations and HTML 157K
Comprehensive Income (Loss)
112: R5 Consolidated Statements of Cash Flows HTML 160K
63: R6 Consolidated Statements of Shareholders' Equity HTML 107K
75: R7 Description of Business and Summary of Significant HTML 120K
Accounting Policies
54: R8 Acquisitions HTML 74K
44: R9 Inventories HTML 46K
114: R10 Property, Plant and Equipment HTML 50K
87: R11 Goodwill and Other Intangibles HTML 90K
86: R12 Discontinued Operations HTML 62K
94: R13 Accrued Liabilities HTML 53K
95: R14 Restructuring and Other Related Charges HTML 81K
91: R15 Warranty Liability HTML 47K
96: R16 Notes Payable, Capitalized Leases and Long-Term HTML 334K
Debt
77: R17 Employee Benefit Plans HTML 313K
82: R18 Income Taxes HTML 156K
89: R19 Stockholders' Equity and Equity Compensation HTML 108K
123: R20 Commitments and Contingent Liabilities HTML 52K
105: R21 Earnings (Loss) Per Share HTML 54K
69: R22 Related Parties HTML 43K
88: R23 Quarterly Financial Information (Unaudited) HTML 91K
72: R24 Reportable Segments HTML 211K
34: R25 Other Income (Expense) HTML 39K
106: R26 Other Comprehensive Income (Loss) HTML 113K
119: R27 Consolidating Guarantor and Non-Guarantor HTML 758K
Financial Information
48: R28 Subsequent Events HTML 38K
47: R29 Schedule Ii Valuation and Qualifying Accounts HTML 145K
52: R30 Description of Business and Summary of Significant HTML 172K
Accounting Policies (Policies)
53: R31 Acquisitions (Tables) HTML 66K
55: R32 Inventories (Tables) HTML 45K
22: R33 Property, Plant and Equipment (Tables) HTML 49K
103: R34 Goodwill and Other Intangibles (Tables) HTML 85K
67: R35 Discontinued Operations (Tables) HTML 58K
70: R36 Accrued Liabilities (Tables) HTML 52K
39: R37 Restructuring and Other Related Charges (Tables) HTML 76K
122: R38 Warranty Liability (Tables) HTML 46K
13: R39 Notes Payable, Capitalized Leases and Long-Term HTML 364K
Debt (Tables)
57: R40 Employee Benefit Plans (Tables) HTML 305K
110: R41 Income Taxes (Tables) HTML 155K
36: R42 Stockholders' Equity and Equity Compensation HTML 90K
(Tables)
46: R43 Earnings (Loss) Per Share (Tables) HTML 51K
51: R44 Quarterly Financial Information (Unaudited) HTML 84K
(Tables)
61: R45 Reportable Segments (Tables) HTML 205K
21: R46 Other Comprehensive Income (Loss) (Tables) HTML 113K
43: R47 Consolidating Guarantor and Non-Guarantor HTML 661K
Financial Information (Tables)
15: R48 Description of Business and Summary of Significant HTML 205K
Accounting Policies (Details)
108: R49 Acquisitions (Details) HTML 55K
35: R50 Acquisitions (Details) - Summary of Fair Values of HTML 73K
Assets Acquired
104: R51 Acquisitions (Details) - Summary of Goodwill and HTML 72K
Intangible Asset Classifications
40: R52 INVENTORIES (Details) - Summary of Inventories HTML 45K
stated at lower cost
58: R53 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 51K
of property plant and equipment
14: R54 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 52K
of changes in carrying value of goodwill
18: R55 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 52K
of gross carrying value and accumulated
amortization of intangible assets
50: R56 Goodwill and Other Intangibles (Details) HTML 54K
26: R57 Discontinued Operations (Details) HTML 46K
115: R58 Discontinued Operations (Details) - Summary of HTML 58K
discontinued operations
65: R59 ACCRUED LIABILITIES (Details) - Schedule of HTML 61K
accrued liabilities
92: R60 Restructuring and Other Related Charges (Details) HTML 67K
42: R61 Restructuring and Other Related Charges (Details) HTML 49K
- Summary of the restructuring and other related
charges
45: R62 Restructuring and Other Related Charges (Details) HTML 53K
- Summary of accrued liability for the
restructuring and related charges
101: R63 Warranty Liability (Details) HTML 43K
97: R64 Warranty Liability (Details) - Summary of changes HTML 43K
in warrant liability included in Accrued
liabilities
68: R65 NOTES PAYABLE, CAPITALIZED LEASES AND LONG-TERM HTML 49K
DEBT (Details) - Summary of net minimum payments
on capitalized leases
99: R66 Notes Payable, Capitalized Leases and Long-Term HTML 475K
Debt (Details)
41: R67 Notes Payable, Capitalized Leases and Long-Term HTML 168K
Debt (Details) - Summary of Long-Term Debt
73: R68 Notes Payable, Capitalized Leases and Long-Term HTML 121K
Debt (Details) - Summary of Interest Expense
Incurred
118: R69 Employee Benefit Plans (Details) HTML 95K
17: R70 Employee Benefit Plans (Details) - Schedule of net HTML 65K
periodic costs
33: R71 Employee Benefit Plans (Details) - HTML 49K
Weighted-average assumptions used in determining
the net periodic benefit costs
59: R72 Employee Benefit Plans (Details) - Plan assets and HTML 150K
benefit obligation of the defined benefit plans
24: R73 Employee Benefit Plans (Details) - Schedule of HTML 45K
weighted average assumptions used in determining
benefit obligations
121: R74 Employee Benefit Plans (Details) - Actual and HTML 50K
weighted-average assets allocation for qualified
benefit plans
37: R75 Employee Benefit Plans (Details) - Estimated HTML 55K
future benefit payments to retirees
28: R76 Employee Benefit Plans (Details) - Pension and HTML 95K
post-retirement plan assets by asset category
32: R77 Employee Benefit Plans (Details) - ESOP Shares HTML 43K
19: R78 INCOME TAXES (Details) - Components of Income HTML 44K
before taxes and discontinued operations
23: R79 INCOME TAXES (Details) - Provision (benefit) for HTML 58K
income taxes on income from continuing operations
83: R80 Income Taxes (Details) HTML 63K
30: R81 Income Taxes (Details) - Schedule of effective HTML 72K
income tax rate reconciliation
116: R82 Income Taxes (Details) - Schedule of deferred tax HTML 94K
assets and liabilities
56: R83 Income Taxes (Details) - Components of net HTML 48K
deferred tax asset (liability), by balance sheet
account
90: R84 Income Taxes (Details) - Schedule of unrecognized HTML 51K
tax benefits
98: R85 Stockholders' Equity and Equity Compensation HTML 169K
(Details)
29: R86 Stockholders' Equity and Equity Compensation HTML 44K
(Details) - Summary of stock-based compensation
expense (Details)
31: R87 Stockholders' Equity and Equity Compensation HTML 60K
(Details) - Summary of stock option activity
113: R88 Stockholders' Equity and Equity Compensation HTML 62K
(Details) - Stock options activity range of
exercise prices
25: R89 Stockholders' Equity and Equity Compensation HTML 61K
(Details) - Summary of restricted stock activity
84: R90 Commitments and Contingent Liabilities (Details) HTML 64K
80: R91 EARNINGS (LOSS) PER SHARE (Details) - Basic and HTML 57K
diluted EPS from continuing operations
102: R92 Related Parties (Details) HTML 55K
79: R93 Quarterly Financial Information (Unaudited) HTML 48K
(Details)
64: R94 Quarterly Financial Information (UNAUDITED) HTML 59K
(Details) - Schedule of quarterly financial
information
107: R95 REPORTABLE SEGMENTS (Details) - Schedule of HTML 114K
Summary of Reconciliation of Segment Profit Before
Taxes and Operations
62: R96 REPORTABLE SEGMENTS (Details) - Schedule of HTML 56K
summary of segment assets
38: R97 REPORTABLE SEGMENTS (Details) - Schedule of HTML 67K
Segment Information by Geographic Region
71: R98 Reportable Segments (Details) HTML 45K
66: R99 Other Income (Expense) (Details) HTML 42K
49: R100 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 82K
Summary of Other Comprehensive Income
124: R101 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 49K
Accumulated Other Comprehensive Income
100: R102 Other Comprehensive Income (Loss) (Details) - HTML 51K
Total Comprehensive Income (Loss)
78: R103 Other Comprehensive Income (LOSS) (Details) - HTML 70K
Summary of Amounts Reclassified from Accumulated
Other Comprehensive Income
20: R104 Consolidating Guarantor and Non-Guarantor HTML 49K
Financial Information (Details)
109: R105 Consolidating Guarantor and Non-Guarantor HTML 170K
Financial Information (Details) - Summary of
consolidated balance sheets
117: R106 Consolidating Guarantor and Non-Guarantor HTML 188K
Financial Information (Details) - Summary of
consolidated statement of operations and
comprehensive income
111: R107 Consolidating Guarantor and Non-Guarantor HTML 206K
Financial Information (Details) - Summary of
consolidated cash flows
74: R108 Subsequent Events (Details) HTML 38K
27: R109 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 64K
(Details) - Schedule of Valuation and Qualifying
Accounts
120: XML IDEA XML File -- Filing Summary XML 247K
16: EXCEL IDEA Workbook of Financial Reports XLSX 187K
7: EX-101.INS XBRL Instance -- gff-20150930 XML 7.75M
9: EX-101.CAL XBRL Calculations -- gff-20150930_cal XML 431K
10: EX-101.DEF XBRL Definitions -- gff-20150930_def XML 1.14M
11: EX-101.LAB XBRL Labels -- gff-20150930_lab XML 3.10M
12: EX-101.PRE XBRL Presentations -- gff-20150930_pre XML 1.75M
8: EX-101.SCH XBRL Schema -- gff-20150930 XSD 351K
93: ZIP XBRL Zipped Folder -- 0000050725-15-000080-xbrl Zip 542K
‘EX-10.42’ — Material Contract
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