Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.00M
2: EX-10.4 Exhibit 10.4 2021 Form of Performance Stock Unit HTML 73K
Award Agreement
3: EX-18 Exhibit 18 Preferability Letter of Pwc Dated May HTML 22K
6, 2021
4: EX-31.1 Exhibit 31.1 Section 302 Certification of Karl G. HTML 26K
Glassman
5: EX-31.2 Exhibit 31.2 Section 302 Certification of Jeffrey HTML 26K
L. Tate
6: EX-32.1 Exhibit 32.1 Section 906 Certification of Karl G. HTML 22K
Glassman
7: EX-32.2 Exhibit 32.2 Section 906 Certification of Jeffrey HTML 22K
L. Tate
14: R1 Cover Page HTML 74K
15: R2 Consolidated Condensed Balance Sheets (Unaudited) HTML 147K
16: R3 Consolidated Condensed Balance Sheets (Unaudited) HTML 23K
(Parenthetical)
17: R4 Consolidated Condensed Statements of Operations HTML 98K
(Unaudited)
18: R5 Consolidated Condensed Statements of Comprehensive HTML 55K
Income (Loss) (Unaudited)
19: R6 Consolidated Condensed Statements of Cash Flows HTML 99K
(Unaudited)
20: R7 Interim Presentation HTML 28K
21: R8 Accounting Standards Updates HTML 25K
22: R9 Revenue HTML 50K
23: R10 Segment Information HTML 79K
24: R11 Impairment Charges HTML 23K
25: R12 Earnings Per Share (Eps) HTML 47K
26: R13 Accounts and Other Receivables HTML 72K
27: R14 Stock-Based Compensation HTML 92K
28: R15 Acquisitions HTML 41K
29: R16 Inventories HTML 61K
30: R17 Employee Benefit Plans HTML 36K
31: R18 Statement of Changes in Equity and Accumulated HTML 179K
Other Comprehensive Income (Loss)
32: R19 Fair Value HTML 75K
33: R20 Derivative Financial Instruments HTML 126K
34: R21 Contingencies HTML 45K
35: R22 Risks and Uncertainties HTML 29K
36: R23 Interim Presentation (Policies) HTML 47K
37: R24 Revenue (Tables) HTML 24K
38: R25 Segment Information (Tables) HTML 73K
39: R26 Earnings Per Share (Eps) (Tables) HTML 47K
40: R27 Accounts and Other Receivables (Tables) HTML 72K
41: R28 Stock-Based Compensation (Tables) HTML 119K
42: R29 Acquisitions (Tables) HTML 42K
43: R30 Inventories (Tables) HTML 62K
44: R31 Employee Benefit Plans (Tables) HTML 33K
45: R32 Statement of Changes in Equity and Accumulated HTML 180K
Other Comprehensive Income (Loss) (Tables)
46: R33 Fair Value (Tables) HTML 68K
47: R34 Derivative Financial Instruments (Tables) HTML 126K
48: R35 Contingencies (Tables) HTML 35K
49: R36 Interim Presentation (Details) HTML 28K
50: R37 REVENUE - By Major Source (Details) HTML 47K
51: R38 SEGMENT INFORMATION - Summary of Segment Results HTML 61K
from Continuing Operations (Details)
52: R39 SEGMENT INFORMATION - Average Assets for Segments HTML 40K
(Details)
53: R40 Impairment Charges (Details) HTML 24K
54: R41 Earnings Per Share (EPS) - Calculation of Basic HTML 69K
and Diluted Earnings (Loss) Per Share (Details)
55: R42 ACCOUNTS AND OTHER RECEIVABLES - Components of HTML 102K
Accounts and Other Receivables (Details)
56: R43 ACCOUNTS AND OTHER RECEIVABLES - Allowance for HTML 42K
Doubtful Accounts (Details)
57: R44 STOCK-BASED COMPENSATION - Components of Stock HTML 69K
Based Compensation (Details)
58: R45 STOCK-BASED COMPENSATION - Additional Information HTML 70K
(Details)
59: R46 STOCK-BASED COMPENSATION - Summary of Performance HTML 44K
Stock Units (Details)
60: R47 STOCK-BASED COMPENSATION - Schedule of Performance HTML 35K
Cycles (Details)
61: R48 ACQUISITIONS - Narrative (Details) HTML 28K
62: R49 ACQUISITIONS - Estimated Fair Values Of The Assets HTML 60K
Acquired And Liabilities Assumed (Details)
63: R50 ACQUISITIONS - Purchase Price Allocations Related HTML 23K
To Acquisitions (Details)
64: R51 INVENTORIES - Financial Statements (Details) HTML 88K
65: R52 INVENTORIES - Components of Inventory (Details) HTML 33K
66: R53 Employee Benefit Plans (Details) HTML 41K
67: R54 Statement of Changes in Equity and Accumulated HTML 105K
Other Comprehensive Income (LOSS) - Statement of
Changes in Equity (Details)
68: R55 Statement of Changes in Equity and Accumulated HTML 90K
Other Comprehensive Income (LOSS) - Changes in
Each Component of Accumulated Other Comprehensive
Income (Loss) (Details)
69: R56 FAIR VALUE - Items Measured at Fair Value on a HTML 68K
Recurring Basis (Details)
70: R57 FAIR VALUE - Additional Information (Details) HTML 27K
71: R58 DERIVATIVE FINANCIAL INSTRUMENTS - Fair Value HTML 124K
(Details)
72: R59 DERIVATIVE FINANCIAL INSTRUMENTS - Pre-Tax Gains HTML 41K
(Losses) of Hedging Activities (Details)
73: R60 CONTINGENCIES - Additional Information (Details) HTML 58K
74: R61 CONTINGENCIES - Litigation Contingency Accrual HTML 29K
(Details)
76: XML IDEA XML File -- Filing Summary XML 136K
13: XML XBRL Instance -- leg-20210331_htm XML 2.88M
75: EXCEL IDEA Workbook of Financial Reports XLSX 97K
9: EX-101.CAL XBRL Calculations -- leg-20210331_cal XML 245K
10: EX-101.DEF XBRL Definitions -- leg-20210331_def XML 586K
11: EX-101.LAB XBRL Labels -- leg-20210331_lab XML 1.59M
12: EX-101.PRE XBRL Presentations -- leg-20210331_pre XML 897K
8: EX-101.SCH XBRL Schema -- leg-20210331 XSD 175K
77: JSON XBRL Instance as JSON Data -- MetaLinks 386± 550K
78: ZIP XBRL Zipped Folder -- 0000058492-21-000015-xbrl Zip 327K
‘EX-18’ — Exhibit 18 Preferability Letter of Pwc Dated May 6, 2021
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
