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 3.43M
2: EX-4.A Instrument Defining the Rights of Security Holders HTML 57K
3: EX-21 Subsidiaries List HTML 91K
4: EX-23 Consent of Experts or Counsel HTML 32K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
7: EX-32 Certification -- §906 - SOA'02 HTML 35K
57: R1 Document and Entity Information HTML 93K
104: R2 Consolidated Balance Sheets HTML 176K
88: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
20: R4 Consolidated Statements of Operations HTML 174K
59: R5 Consolidated Statements of Comprehensive Income HTML 70K
(Loss)
105: R6 Consolidated Statements of Comprehensive Income HTML 46K
(Loss) (Parenthetical)
89: R7 Consolidated Statements of Cash Flows HTML 188K
16: R8 Consolidated Statements of Changes in Equity HTML 87K
64: R9 Consolidated Statements of Changes in Equity HTML 47K
(Parenthetical)
31: R10 Summary of Significant Accounting Policies HTML 115K
47: R11 Recently Adopted and Recently Issued Accounting HTML 47K
Standards
111: R12 Acquisitions and Dispositions HTML 239K
72: R13 Accounts Receivable and Inventories HTML 81K
30: R14 Property, Plant and Equipment HTML 54K
46: R15 Goodwill and Other Intangible Assets HTML 104K
110: R16 Debt and Credit Agreements HTML 87K
71: R17 Leases HTML 217K
32: R18 Employee Benefit Plans HTML 427K
45: R19 Income Taxes HTML 220K
109: R20 Commitments and Contingencies HTML 71K
95: R21 Capital Stock HTML 97K
24: R22 Stock-Based Compensation HTML 213K
69: R23 Financial Instruments HTML 236K
108: R24 Information by Segment and Geographic Area HTML 178K
94: R25 Revenue Recognition HTML 257K
23: R26 Other Expenses HTML 101K
68: R27 Components of Accumulated Other Comprehensive Loss HTML 160K
107: R28 Schedule Ii. Valuation and Qualifying Accounts HTML 77K
96: R29 Subsequent Event (Notes) HTML 35K
76: R30 Summary of Significant Accounting Policies HTML 169K
(Policies)
112: R31 Summary of Significant Accounting Policies HTML 54K
(Tables)
43: R32 Recently Adopted and Recently Issued Accounting HTML 36K
Standards (Tables)
25: R33 Acquisitions and Dispositions (Tables) HTML 222K
77: R34 Accounts Receivable and Inventories (Tables) HTML 81K
113: R35 Property, Plant and Equipment (Tables) HTML 54K
44: R36 Goodwill and Other Intangible Assets (Tables) HTML 104K
26: R37 Debt and Credit Agreements (Tables) HTML 77K
74: R38 Leases (Tables) HTML 117K
115: R39 Employee Benefit Plans (Tables) HTML 435K
86: R40 Income Taxes (Tables) HTML 211K
97: R41 Capital Stock (Tables) HTML 101K
66: R42 Stock-Based Compensation (Tables) HTML 213K
21: R43 Financial Instruments (Tables) HTML 216K
87: R44 Information by Segment and Geographic Area HTML 180K
(Tables)
98: R45 Revenue Recognition (Tables) HTML 243K
67: R46 Other Expenses (Tables) HTML 93K
22: R47 Components of Accumulated Other Comprehensive Loss HTML 162K
(Tables)
85: R48 Summary of Significant Accounting Policies HTML 40K
(Details)
99: R49 Summary of Significant Accounting Policies HTML 59K
(Details 3)
120: R50 Summary of Significant Accounting Policies HTML 36K
(Details 4)
79: R51 Recently Adopted and Recently Issued Accounting HTML 39K
Standards - Narrative (Details)
40: R52 Acquisitions and Dispositions - Narrative HTML 115K
(Details)
55: R53 Acquisitions and Dispositions - Summary of Assets HTML 139K
Acquired and Liabilities Assumed (Details)
119: R54 Acquisitions and Dispositions - Summary of HTML 59K
Intangible Assets and Amortization Periods
(Details)
78: R55 Acquisitions and Dispositions - Summary of Changes HTML 50K
in Fair Value of Contingent Consideration
(Details)
39: R56 Acquisitions and Dispositions - Pro Forma HTML 42K
Information (Details)
54: R57 Acquisitions and Dispositions - Assets and HTML 111K
Liabilities Held For Sale (Details)
116: R58 Acquisitions and Dispositions - Summary of Key HTML 72K
Financial Information (Details)
80: R59 Acquisitions and Dispositions - Summary of Cash HTML 40K
Flow Information (Details)
15: R60 Accounts Receivable and Inventories (Details) HTML 94K
62: R61 Property, Plant and Equipment (Details) HTML 66K
102: R62 Goodwill and Other Intangible Assets (Details) HTML 49K
92: R63 Goodwill and Other Intangible Assets (Details 2) HTML 77K
14: R64 Debt and Credit Agreements - Schedule of Long Term HTML 59K
Debt (Details)
61: R65 Debt and Credit Agreements - Schedule of HTML 44K
Maturities of Long Term Debt (Details)
101: R66 Debt and Credit Agreements - Narrative (Details) HTML 126K
91: R67 Debt and Credit Agreements - Outstanding Amounts HTML 44K
Under Revolving Credit Facility (Details)
18: R68 Leases - Supplemental Cash Flow Information HTML 45K
(Details)
56: R69 Leases - Supplemental Income Statement Information HTML 49K
(Details)
49: R70 Leases - Supplemental Balance Sheet Information HTML 45K
(Details)
36: R71 Leases - Supplemental Lease Information (Details) HTML 42K
82: R72 Leases - Schedule of Future Lease Maturities HTML 72K
(Details)
122: R73 Leases - Schedule of Future Minimum Payments HTML 50K
(Details)
50: R74 Leases - Narrative (Details) HTML 35K
37: R75 Employee Benefit Plans (Details) HTML 84K
83: R76 Employee Benefit Plans (Details 2) HTML 196K
123: R77 Employee Benefit Plans (Details 3) HTML 248K
53: R78 Employee Benefit Plans (Details 4) HTML 35K
34: R79 Income Taxes (Details) HTML 77K
48: R80 Income Taxes (Details 2) HTML 87K
35: R81 Income Taxes (Details 3) HTML 86K
81: R82 Income Taxes (Details 4) HTML 139K
121: R83 Income Taxes (Details 5) HTML 77K
51: R84 Commitments and Contingencies (Details) HTML 122K
38: R85 Capital Stock (Details) HTML 44K
84: R86 Capital Stock (Details 2) HTML 90K
124: R87 Capital Stock (Details 3) HTML 45K
52: R88 Stock-Based Compensation (Restricted Stock) HTML 141K
(Details)
33: R89 Stock-Based Compensation (Stock Appreciation HTML 222K
Rights) (Details)
17: R90 Stock-Based Compensation (Performance Stock Units) HTML 107K
(Details)
63: R91 Stock-Based Compensation (Stock Options) (Details) HTML 55K
103: R92 Financial Instruments - Narrative (Details) HTML 107K
93: R93 Financial Instruments - Fair Value of Outstanding HTML 73K
Derivative Contracts Recorded as Assets and
Liabilities (Details)
13: R94 Financial Instruments - Effect of Derivative HTML 117K
Instruments on the Consolidated Statements of
Operations and the Consolidated Statements of
Comprehensive Income (Loss) (Details)
60: R95 Financial Instruments - Effect of Derivatives HTML 81K
(Details)
100: R96 Information by Segment and Geographic Area HTML 55K
(Details)
90: R97 Information by Segment and Geographic Area HTML 45K
(Details 2)
19: R98 Information by Segment and Geographic Area HTML 83K
(Details 3)
58: R99 Revenue Recognition - Summary of Revenues by HTML 151K
Primary Geographical Markets (Details)
41: R100 Revenue Recognition - Narrative (Details) HTML 139K
27: R101 Revenue Recognition - Performance Obligation HTML 53K
Period Narrative (Details)
73: R102 Other Expenses (Details) HTML 68K
114: R103 Components of Accumulated Other Comprehensive Loss HTML 98K
(Details)
42: R104 Components of Accumulated Other Comprehensive Loss HTML 97K
(Details 2)
28: R105 Schedule Ii. Valuation and Qualifying Accounts HTML 65K
(Details)
75: R106 Subsequent Event (Details) HTML 37K
65: R9999 Uncategorized Items - hsc-201910kxq42019.htm HTML 36K
29: XML IDEA XML File -- Filing Summary XML 233K
70: XML XBRL Instance -- hsc-201910kxq42019_htm XML 8.35M
118: EXCEL IDEA Workbook of Financial Reports XLSX 195K
9: EX-101.CAL XBRL Calculations -- hsc-20191231_cal XML 469K
10: EX-101.DEF XBRL Definitions -- hsc-20191231_def XML 1.77M
11: EX-101.LAB XBRL Labels -- hsc-20191231_lab XML 3.73M
12: EX-101.PRE XBRL Presentations -- hsc-20191231_pre XML 2.36M
8: EX-101.SCH XBRL Schema -- hsc-20191231 XSD 335K
106: JSON XBRL Instance as JSON Data -- MetaLinks 728± 1.12M
117: ZIP XBRL Zipped Folder -- 0000045876-20-000026-xbrl Zip 805K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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