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 2.26M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 78K
3: EX-10.20 Material Contract HTML 49K
4: EX-10.21 Material Contract HTML 101K
5: EX-10.22 Material Contract HTML 79K
6: EX-10.23 Material Contract HTML 86K
7: EX-10.24 Material Contract HTML 62K
8: EX-21.1 Subsidiaries List HTML 40K
9: EX-23.1 Consent of Experts or Counsel HTML 35K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
12: EX-32 Certification -- §906 - SOA'02 HTML 38K
107: R1 Document and Entity Information HTML 106K
69: R2 Consolidated Statements of Operations and HTML 102K
Comprehensive Income (Loss)
32: R3 Consolidated Balance Sheets HTML 131K
89: R4 Consolidated Balance Sheets - Parenthetical HTML 58K
102: R5 Consolidated Statements of Changes in HTML 172K
Shareholders' Equity
64: R6 Consolidated Statements of Cash Flows HTML 144K
26: R7 Nature of Operations HTML 42K
88: R8 Basis of Presentation and Summary of Significant HTML 122K
Accounting Policies
110: R9 Segment and Geographic Information HTML 67K
100: R10 Revenue Recognition, Contracts With Customers HTML 79K
82: R11 Inventories, Net HTML 51K
18: R12 Property, Plant and Equipment, Net HTML 74K
55: R13 Accrued Liabilities HTML 54K
101: R14 Acquisitions HTML 97K
83: R15 Goodwill, Long-Lived and Identifiable Intangible HTML 122K
Assets, Net
19: R16 Long-Term Debt HTML 98K
56: R17 Derivatives Instruments HTML 68K
98: R18 Fair Value Measurement HTML 75K
85: R19 Employee Benefit Plans HTML 41K
40: R20 Income Taxes HTML 214K
53: R21 Commitments and Contingencies HTML 50K
121: R22 Stock-Based Compensation HTML 76K
78: R23 Shareholders' Equity HTML 89K
41: R24 Earnings/Loss per Share HTML 104K
54: R25 Related Party HTML 56K
123: R26 Summarized Quarterly Financial Information HTML 117K
(Unaudited)
79: R27 Restatement of Previously Issued Unaudited HTML 247K
Condensed Consolidated Interim Financial
Statements (Unaudited)
42: R28 Subsequent Events HTML 43K
52: R29 Basis of Presentation and Summary of Significant HTML 162K
Accounting Policies (Policies)
59: R30 Basis of Presentation and Summary of Significant HTML 102K
Accounting Policies (Tables)
22: R31 Segment and Geographic Information (Tables) HTML 64K
81: R32 Revenue Recognition, Contracts With Customers HTML 60K
(Tables)
97: R33 Inventories, Net Inventories, Net (Tables) HTML 53K
58: R34 Property, Plant and Equipment, Net Property, Plant HTML 77K
and Equipment, Net (Tables)
21: R35 Accrued Liabilities (Tables) HTML 54K
80: R36 Acquisitions (Tables) HTML 89K
96: R37 Goodwill, Long-Lived and Identifiable Intangible HTML 153K
Assets, Net (Tables)
60: R38 Long-Term Debt (Tables) HTML 90K
20: R39 Derivatives Instruments (Tables) HTML 73K
44: R40 Fair Value Measurement (Tables) HTML 72K
35: R41 Income Taxes (Tables) HTML 215K
77: R42 Commitments and Contingencies (Tables) HTML 44K
120: R43 Stock-Based Compensation (Tables) HTML 73K
43: R44 Shareholders' Equity (Tables) HTML 71K
34: R45 Earnings/Loss per Share (Tables) HTML 104K
76: R46 Related Party (Tables) HTML 46K
119: R47 Summarized Quarterly Financial Information HTML 116K
(Unaudited) (Tables)
45: R48 Restatement of Previously Issued Unaudited HTML 240K
Condensed Consolidated Interim Financial
Statements (Unaudited) (Tables)
33: R49 Basis of Presentation and Summary of Significant HTML 60K
Accounting Policies - Narrative (Details)
23: R50 Basis of Presentation and Summary of Significant HTML 54K
Accounting Policies - Estimated Useful Lives of
Property, Plant and Equipment (Details)
62: R51 Basis of Presentation and Summary of Significant HTML 46K
Accounting Policies - Supplemental Cash Flow
Information and Non-Cash Investing Activities
(Details)
111: R52 Segment and Geographic Information - Narrative HTML 53K
(Details)
94: R53 Segment and Geographic Information - Schedule of HTML 52K
Revenue from External Customers and Long-Lived
Assets, by Geographical Areas (Details)
24: R54 Revenue Recognition, Contracts With Customers - HTML 54K
Revenue from Contracts with Customers Summarized
by Segment Geography (Details)
63: R55 Revenue Recognition, Contracts With Customers - HTML 38K
Narrative (Details)
112: R56 Inventories, Net (Details) HTML 48K
95: R57 Property, Plant and Equipment, Net (Details) HTML 56K
25: R58 Property, Plant and Equipment, Net - Schedule of HTML 43K
Depreciation (Details)
61: R59 Property, Plant and Equipment, Net - Narrative HTML 40K
(Details)
116: R60 Accrued Liabilities (Details) HTML 58K
71: R61 Acquisitions - Narrative (Details) HTML 88K
37: R62 Acquisitions - Preliminary Purchase Price HTML 77K
Allocation (Details)
48: R63 Acquisitions - Property, Plant and Equipment and HTML 73K
Intangible Assets (Details)
117: R64 Acquisitions - Classification of Transaction Costs HTML 55K
(Details)
72: R65 Acquisitions - Pro Forma Information (Details) HTML 41K
38: R66 Goodwill, Long-Lived and Identifiable Intangible HTML 43K
Assets, Net - Narrative (Details)
49: R67 Goodwill, Long-Lived and Identifiable Intangible HTML 54K
Assets, Net - Schedule of Goodwill Balances by
Operating Segment (Details)
114: R68 Goodwill, Long-Lived and Identifiable Intangible HTML 64K
Assets, Net - Schedule of Identifiable Intangible
Assets, Net (Details)
75: R69 Goodwill, Long-Lived and Identifiable Intangible HTML 49K
Assets, Net - Schedule of Finite-Lived Intangible
Assets Amortization Expense (Details)
92: R70 Goodwill, Long-Lived and Identifiable Intangible HTML 43K
Assets, Net - Schedule of Intangible Asset
Remaining Useful Life (Details)
105: R71 Long-Term Debt - Narrative (Details) HTML 136K
67: R72 Long-Term Debt - Schedule of Long Term Debt HTML 66K
(Details)
30: R73 Long-Term Debt - Maturities of Long-term Debt HTML 57K
(Details)
91: R74 Long-Term Debt - Schedule of Amortization and HTML 41K
Accumulated Amortization of Deferred Financing
Costs (Details)
104: R75 Derivatives Instruments - Narrative (Details) HTML 76K
66: R76 Derivatives Instruments - Schedule of Derivative HTML 57K
Assets and Liabilities at Fair Value (Details)
28: R77 Derivatives Instruments - Effect of Derivative HTML 50K
Instruments on Statement of Financial Position
(Details)
86: R78 Fair Value Measurement - Schedule of Carrying HTML 58K
Amounts, Estimated Fair Values and Respective Fair
Value Measurements (Details)
108: R79 Employee Benefit Plans - Narrative (Details) HTML 47K
93: R80 Income Taxes - Narrative (Details) HTML 60K
106: R81 Income Taxes - Components of Earnings Before HTML 45K
Income Tax Expense (Benefit) (Details)
68: R82 Income Taxes - Components of Income Tax Expense HTML 67K
(Benefit) (Details)
31: R83 Income Taxes Income Taxes - Schedule of Effective HTML 79K
Tax Rate (Details)
90: R84 Income Taxes Income Taxes - Schedule of Deferred HTML 73K
Tax Assets and Liabilities (Details)
103: R85 Income Taxes - Unrecognized Tax Benefits Roll HTML 49K
Forward (Details)
65: R86 Commitments and Contingencies - Narrative HTML 41K
(Details)
27: R87 Commitments and Contingencies - Minimum Lease HTML 53K
Payments (Details)
87: R88 Stock-Based Compensation - Summary of Certain Data HTML 43K
for Stock-Based Compensation Plans (Details)
109: R89 Stock-Based Compensation - Narrative (Details) HTML 82K
115: R90 Stock-Based Compensation - Restricted Stock Unit HTML 60K
Activity (Details)
70: R91 Stock-Based Compensation - Performance-Based HTML 65K
Restricted Stock Unit and Director Stock Unit
Activity (Details)
36: R92 Shareholders' Equity - Narrative (Details) HTML 154K
47: R93 Shareholders' Equity - Schedule of Common Stock HTML 62K
Outstanding (Details)
118: R94 Shareholders' Equity - Translation Adjustments HTML 38K
(Details)
73: R95 Earnings/Loss per Share - Schedule of Earnings Per HTML 78K
Share Basic and Diluted (Details)
39: R96 Earnings/Loss per Share - Schedule of Antidilutive HTML 43K
Securities (Details)
50: R97 Related Party - Narrative (Details) HTML 77K
113: R98 Related Party - Schedule of Monitoring Fee and HTML 38K
Reimbursement Expenses (Details)
74: R99 Summarized Quarterly Financial Information HTML 64K
(Unaudited) - Summarized Quarterly Financial
Information (Details)
84: R100 Restatement of Previously Issued Unaudited HTML 71K
Condensed Consolidated Interim Financial
Statements (UNAUDITED) - Narrative (Details)
99: R101 Restatement of Previously Issued Unaudited HTML 380K
Condensed Consolidated Interim Financial
Statements (UNAUDITED) - Schedule of Restatement
Adjustments (Details)
57: R102 Subsequent Events - Narrative (Details) HTML 61K
122: XML IDEA XML File -- Filing Summary XML 228K
124: XML XBRL Instance -- pack-20191231x10k_htm XML 4.08M
29: EXCEL IDEA Workbook of Financial Reports XLSX 150K
14: EX-101.CAL XBRL Calculations -- pack-20191231_cal XML 326K
15: EX-101.DEF XBRL Definitions -- pack-20191231_def XML 1.12M
16: EX-101.LAB XBRL Labels -- pack-20191231_lab XML 2.19M
17: EX-101.PRE XBRL Presentations -- pack-20191231_pre XML 1.51M
13: EX-101.SCH XBRL Schema -- pack-20191231 XSD 220K
51: JSON XBRL Instance as JSON Data -- MetaLinks 489± 747K
46: ZIP XBRL Zipped Folder -- 0001628280-20-003690-xbrl Zip 621K
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