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As Of Filer Filing For·On·As Docs:Size 11/13/14 Griffon Corp 10-K 9/30/14 127:30M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.54M
2: EX-10.43 Material Contract -- exhibit1043 HTML 60K
3: EX-10.44 Material Contract -- exhibit1044 HTML 39K
4: EX-21 Subsidiaries List HTML 39K
5: EX-23 Consent of Experts or Counsel HTML 37K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
8: EX-32 Certification -- §906 - SOA'02 HTML 40K
85: R1 Document And Entity Information HTML 65K
64: R2 Consolidated Balance Sheets HTML 141K
80: R3 Consolidated Balance Sheets (Parentheticals) HTML 62K
89: R4 Consolidated Statements of Operations and HTML 155K
Comprehensive Income (Loss)
115: R5 Consolidated Statements of Cash Flows HTML 156K
67: R6 Consolidated Statements of Shareholders' Equity HTML 99K
79: R7 Description of Business and Summary of Significant HTML 118K
Accounting Policies
58: R8 Acquisitions HTML 87K
47: R9 Inventories HTML 47K
117: R10 Property, Plant and Equipment HTML 50K
91: R11 Goodwill and Other Intangibles HTML 90K
90: R12 Discontinued Operations HTML 60K
97: R13 Accrued Liabilities HTML 55K
98: R14 Restructuring and Other Related Charges HTML 89K
95: R15 Warranty Liability HTML 48K
99: R16 Notes Payable, Capitalized Leases and Long-Term HTML 336K
Debt
81: R17 Employee Benefit Plans HTML 314K
86: R18 Income Taxes HTML 157K
93: R19 Stockholders' Equity and Equity Compensation HTML 106K
126: R20 Commitments and Contingent Liabilities HTML 53K
108: R21 Earnings (Loss) Per Share HTML 52K
73: R22 Related Parties HTML 43K
92: R23 Quarterly Financial Information (Unaudited) HTML 91K
76: R24 Reportable Segments HTML 206K
36: R25 Other Income (Expense) HTML 40K
109: R26 Other Comprehensive Income (Loss) HTML 108K
122: R27 Consolidating Guarantor and Non-Guarantor HTML 737K
Financial Information
52: R28 Subsequent Events HTML 39K
51: R29 Schedule Ii Valuation and Qualifying Accounts HTML 145K
56: R30 Description of Business and Summary of Significant HTML 170K
Accounting Policies (Policies)
57: R31 Acquisitions (Tables) HTML 78K
59: R32 Inventories (Tables) HTML 45K
24: R33 Property, Plant and Equipment (Tables) HTML 49K
106: R34 Goodwill and Other Intangibles (Tables) HTML 85K
71: R35 Discontinued Operations (Tables) HTML 55K
74: R36 Accrued Liabilities (Tables) HTML 54K
42: R37 Restructuring and Other Related Charges (Tables) HTML 82K
125: R38 Warranty Liability (Tables) HTML 46K
15: R39 Notes Payable, Capitalized Leases and Long-Term HTML 362K
Debt (Tables)
61: R40 Employee Benefit Plans (Tables) HTML 306K
113: R41 Income Taxes (Tables) HTML 157K
39: R42 Stockholders' Equity and Equity Compensation HTML 88K
(Tables)
50: R43 Earnings (Loss) Per Share (Tables) HTML 50K
55: R44 Quarterly Financial Information (Unaudited) HTML 85K
(Tables)
65: R45 Reportable Segments (Tables) HTML 200K
23: R46 Other Comprehensive Income (Loss) (Tables) HTML 109K
46: R47 Consolidating Guarantor and Non-Guarantor HTML 736K
Financial Information (Tables)
17: R48 Description of Business and Summary of Significant HTML 161K
Accounting Policies (Details)
111: R49 Acquisitions (Details) HTML 52K
38: R50 Acquisitions (Details) - Summary of Fair Values of HTML 63K
Assets Acquired
107: R51 Acquisitions (Details) - Summary of Goodwill and HTML 54K
Intangible Asset Classifications
43: R52 INVENTORIES (Details) - Summary of Inventories HTML 46K
stated at lower cost
62: R53 PROPERTY, PLANT AND EQUIPMENT (Details) - Summary HTML 48K
of property plant and equipment
16: R54 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 46K
of changes in carrying value of goodwill
20: R55 GOODWILL AND OTHER INTANGIBLES (Details) - Summary HTML 50K
of gross carrying value and accumulated
amortization of intangible assets
54: R56 Goodwill and Other Intangibles (Details) HTML 54K
28: R57 Discontinued Operations (Details) HTML 46K
118: R58 Discontinued Operations (Details) - Summary of HTML 52K
discontinued operations
69: R59 ACCRUED LIABILITIES (Details) - Schedule of HTML 64K
accrued liabilities
96: R60 Restructuring and Other Related Charges (Details) HTML 62K
45: R61 Restructuring and Other Related Charges (Details) HTML 44K
- Summary of the restructuring and other related
charges
48: R62 Restructuring and Other Related Charges (Details) HTML 50K
- Summary of accrued liability for the
restructuring and related charges
104: R63 Warranty Liability (Details) HTML 39K
100: R64 Warranty Liability (Details) - Summary of changes HTML 44K
in warrant liability included in Accrued
liabilities
72: R65 NOTES PAYABLE, CAPITALIZED LEASES AND LONG-TERM HTML 49K
DEBT (Details) - Summary of net minimum payments
on capitalized leases
102: R66 Notes Payable, Capitalized Leases and Long-Term HTML 463K
Debt (Details)
44: R67 Notes Payable, Capitalized Leases and Long-Term HTML 105K
Debt (Details) - Summary of Long-Term Debt
77: R68 Notes Payable, Capitalized Leases and Long-Term HTML 114K
Debt (Details) - Summary of Interest Expense
Incurred
121: R69 Employee Benefit Plans (Details) HTML 92K
19: R70 Employee Benefit Plans (Details) - Schedule of net HTML 63K
periodic costs
35: R71 Employee Benefit Plans (Details) - HTML 47K
Weighted-average assumptions used in determining
the net periodic benefit costs
63: R72 Employee Benefit Plans (Details) - Plan assets and HTML 145K
benefit obligation of the defined benefit plans
26: R73 Employee Benefit Plans (Details) - Schedule of HTML 43K
weighted average assumptions used in determining
benefit obligations
124: R74 Employee Benefit Plans (Details) - Actual and HTML 46K
weighted-average assets allocation for qualified
benefit plans
40: R75 Employee Benefit Plans (Details) - Estimated HTML 53K
future benefit payments to retirees
30: R76 Employee Benefit Plans (Details) - Pension and HTML 78K
post-retirement plan assets by asset category
34: R77 Employee Benefit Plans (Details) - ESOP Shares HTML 43K
21: R78 INCOME TAXES (Details) - Components of Income HTML 43K
before taxes and discontinued operations
25: R79 INCOME TAXES (Details) - Provision (benefit) for HTML 59K
income taxes on income from continuing operations
87: R80 Income Taxes (Details) HTML 56K
32: R81 Income Taxes (Details) - Schedule of effective HTML 72K
income tax rate reconciliation
119: R82 Income Taxes (Details) - Schedule of deferred tax HTML 94K
assets and liabilities
60: R83 Income Taxes (Details) - Components of net HTML 48K
deferred tax asset (liability), by balance sheet
account
94: R84 Income Taxes (Details) - Schedule of unrecognized HTML 51K
tax benefits
101: R85 Stockholders' Equity and Equity Compensation HTML 145K
(Details)
31: R86 Stockholders' Equity and Equity Compensation HTML 44K
(Details) - Summary of stock-based compensation
expense (Details)
33: R87 Stockholders' Equity and Equity Compensation HTML 54K
(Details) - Summary of stock option activity
116: R88 Stockholders' Equity and Equity Compensation HTML 63K
(Details) - Stock options activity range of
exercise prices
27: R89 Stockholders' Equity and Equity Compensation HTML 62K
(Details) - Summary of restricted stock activity
88: R90 Commitments and Contingent Liabilities (Details) HTML 64K
84: R91 EARNINGS (LOSS) PER SHARE (Details) - Basic and HTML 51K
diluted EPS from continuing operations
105: R92 Related Parties (Details) HTML 55K
83: R93 Quarterly Financial Information (Unaudited) HTML 49K
(Details)
68: R94 Quarterly Financial Information (UNAUDITED) HTML 59K
(Details) - Schedule of quarterly financial
information
110: R95 REPORTABLE SEGMENTS (Details) - Schedule of HTML 106K
Summary of Reconciliation of Segment Profit Before
Taxes and Operations
66: R96 REPORTABLE SEGMENTS (Details) - Schedule of HTML 49K
summary of segment assets
41: R97 REPORTABLE SEGMENTS (Details) - Schedule of HTML 58K
Segment Information by Geographic Region
75: R98 Reportable Segments (Details) HTML 42K
70: R99 Other Income (Expense) (Details) HTML 42K
53: R100 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 80K
Summary of Other Comprehensive Income
127: R101 OTHER COMPREHENSIVE INCOME (LOSS) (Details) - HTML 44K
Accumulated Other Comprehensive Income
103: R102 Other Comprehensive Income (Loss) (Details) - HTML 51K
Total Comprehensive Income (Loss)
82: R103 Other Comprehensive Income (LOSS) (Details) - HTML 51K
Summary of Amounts Reclassified from Accumulated
Other Comprehensive Income
22: R104 Consolidating Guarantor and Non-Guarantor HTML 42K
Financial Information (Details)
112: R105 Consolidating Guarantor and Non-Guarantor HTML 163K
Financial Information (Details) - Summary of
consolidated balance sheets
120: R106 Consolidating Guarantor and Non-Guarantor HTML 177K
Financial Information (Details) - Summary of
consolidated statement of operations and
comprehensive income
114: R107 Consolidating Guarantor and Non-Guarantor HTML 203K
Financial Information (Details) - Summary of
consolidated cash flows
78: R108 Subsequent Events (Details) HTML 37K
29: R109 SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS HTML 58K
(Details) - Schedule of Valuation and Qualifying
Accounts
123: XML IDEA XML File -- Filing Summary XML 204K
18: EXCEL IDEA Workbook of Financial Reports XLSX 601K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.70M
9: EX-101.INS XBRL Instance -- gff-20140930 XML 7.82M
11: EX-101.CAL XBRL Calculations -- gff-20140930_cal XML 414K
12: EX-101.DEF XBRL Definitions -- gff-20140930_def XML 1.13M
13: EX-101.LAB XBRL Labels -- gff-20140930_lab XML 3.07M
14: EX-101.PRE XBRL Presentations -- gff-20140930_pre XML 1.73M
10: EX-101.SCH XBRL Schema -- gff-20140930 XSD 355K
37: ZIP XBRL Zipped Folder -- 0000050725-14-000006-xbrl Zip 549K
 | Download this zipped .zip folder |
| Files: | gff-20140930.xml gff-20140930_cal.xml gff-20140930_def.xml gff-20140930_lab.xml gff-20140930_pre.xml gff-20140930.xsd |