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 1.33M
2: EX-21.1 Subsidiaries List HTML 33K
3: EX-23.1 Consent of Experts or Counsel HTML 34K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
13: R1 Document and Entity Information HTML 60K
14: R2 Consolidated Balance Sheets HTML 102K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
16: R4 Consolidated Statements of Operations and HTML 131K
Comprehensive Loss
17: R5 Consolidated Statements of Changes in HTML 73K
Shareholders' Equity
18: R6 Consolidated Statements of Changes in HTML 36K
Shareholders' Equity (Parenthetical)
19: R7 Consolidated Statements of Cash Flows HTML 135K
20: R8 Description of business HTML 33K
21: R9 Summary of significant accounting policies HTML 171K
22: R10 Inventories HTML 61K
23: R11 Property, plant and equipment HTML 64K
24: R12 Patents and other intangible assets HTML 90K
25: R13 Goodwill HTML 53K
26: R14 Other current liabilities HTML 54K
27: R15 Long-term debt HTML 45K
28: R16 Shareholder's equity HTML 41K
29: R17 Derivative instruments HTML 78K
30: R18 Fair value measurements HTML 194K
31: R19 Commitments HTML 52K
32: R20 Business segment information HTML 262K
33: R21 Income taxes HTML 304K
34: R22 Contingencies HTML 74K
35: R23 Pensions and deferred compensation HTML 40K
36: R24 Share-based compensation plans HTML 311K
37: R25 Earnings per share HTML 37K
38: R26 Quarterly financial data (Unaudited) HTML 286K
39: R27 Summary of significant accounting policies HTML 231K
(Policies)
40: R28 Summary of significant accounting policies HTML 87K
(Tables)
41: R29 Inventories (Tables) HTML 60K
42: R30 Property, plant and equipment (Tables) HTML 59K
43: R31 Patents and other intangible assets (Tables) HTML 90K
44: R32 Goodwill (Tables) HTML 54K
45: R33 Other current liabilities (Tables) HTML 53K
46: R34 Derivative instruments (Tables) HTML 70K
47: R35 Fair value measurements (Tables) HTML 182K
48: R36 Commitments (Tables) HTML 47K
49: R37 Business segment information (Tables) HTML 257K
50: R38 Income taxes (Tables) HTML 306K
51: R39 Share-based compensation plans (Tables) HTML 306K
52: R40 Quarterly financial data (Unaudited) (Tables) HTML 284K
53: R41 Description of Business - Additional Information HTML 32K
(Detail)
54: R42 Summary of Significant Accounting Policies - HTML 103K
Additional Information (Detail)
55: R43 Summary of Significant Accounting Policies - HTML 45K
Schedule of Useful Lives (Detail)
56: R44 Summary of Significant Accounting Policies - HTML 56K
Schedule of Components of Changes in Accumulated
Other Comprehensive Income (Loss) (Detail)
57: R45 Summary of Significant Accounting Policies - HTML 49K
Schedule of Components of Changes in Accumulated
Other Comprehensive Income (Loss) (Parenthetical)
(Detail)
58: R46 Inventories - Schedule of Inventories (Detail) HTML 46K
59: R47 Property, Plant and Equipment - Schedule of HTML 45K
Property,Plant and Equipment (Detail)
60: R48 Property, Plant and Equipment - Additional HTML 38K
Information (Detail)
61: R49 Patents and Other Intangible Assets - Schedule of HTML 44K
Patents and Other Intangibles Assets (Detail)
62: R50 Patents and Other Intangible Assets - Additional HTML 33K
Information (Detail)
63: R51 Patents and Other Intangible Assets - Schedule of HTML 46K
Future Amortization Expense (Detail)
64: R52 Goodwill - Schedule of Net Carrying Amount of HTML 37K
Goodwill (Detail)
65: R53 Other Current Liabilities - Summary of Other HTML 42K
Current Liabilities (Detail)
66: R54 Long-Term Debt - Additional Information (Detail) HTML 106K
67: R55 Stockholders' equity - Additional Information HTML 40K
(Detail)
68: R56 Derivative Instruments - Schedule of Fair Values HTML 40K
of Derivative Instruments (Detail)
69: R57 Derivative Instruments - Schedule of Gain (Loss) HTML 37K
Recognized in Other Comprehensive Income (Loss)
(Detail)
70: R58 Derivative Instruments - Additional Information HTML 55K
(Detail)
71: R59 Fair Value Measurements - Schedule of Financial HTML 65K
Assets and Liabilities Recorded at Fair Value on
Recurring Basis (Detail)
72: R60 Fair Value Measurements - Additional Information HTML 55K
(Detail)
73: R61 Fair Value Measurements - Schedule of HTML 43K
Reconciliation of Debt Securities (Detail)
74: R62 Commitments - Additional Information (Detail) HTML 36K
75: R63 Commitments - Schedule of Future Minimum Lease HTML 44K
Payments Under Operating Leases (Detail)
76: R64 Business Segment Information - Additional HTML 31K
Information (Detail)
77: R65 Business Segment Information - Schedule of Net HTML 52K
Sales by SBU Reporting Segment (Detail)
78: R66 Business Segment Information - Summary of Net HTML 77K
Margin, Defined as Gross Profit Less Sales and
Marketing Expenses from Continuing Operations by
SBU Reporting Segment (Detail)
79: R67 Business Segment Information - Schedule of HTML 45K
Depreciation and Amortization by SBU Reporting
Segment (Detail)
80: R68 Business Segment Information - Summary of Net HTML 53K
Sales by Geographic Destination (Detail)
81: R69 Business Segment Information - Summary of HTML 44K
Property, Plant and Equipment of Reporting
Segments by Geographic Area (Detail)
82: R70 Income Taxes - Schedule of Income (Loss) from HTML 38K
Continuing Operations Before Provision for Income
Taxes (Detail)
83: R71 Income Taxes - Schedule of Provision for (Benefit HTML 53K
from) Income Taxes on Continuing Operations
(Detail)
84: R72 Income Taxes - Schedule of Tax Effects of HTML 68K
Significant Temporary Differences Comprising
Deferred Tax Assets and Liabilities (Detail)
85: R73 Income Taxes - Additional Information (Detail) HTML 45K
86: R74 Income Taxes - Schedule of Effective Income Tax HTML 91K
Rate Reconciliation for Continuing Operations
(Detail)
87: R75 Income Taxes - Schedule of Gross Unrecognized Tax HTML 39K
Benefits (Excluding Interest and Penalties)
(Detail)
88: R76 Contingencies - Additional Information (Detail) HTML 67K
89: R77 Pensions and Deferred Compensation - Additional HTML 68K
Information (Detail)
90: R78 Share-based Compensation plans - Additional HTML 114K
Information (Detail)
91: R79 Share-based Compensation Plans - Schedule of HTML 51K
Share-Based Compensation by Line Item in
Consolidated Statements of Operations (Detail)
92: R80 Share-based Compensation Plans - Schedule of HTML 46K
Share-based Payment Award, Valuation Assumptions
(Detail)
93: R81 Share-based Compensation Plans - Schedule of Stock HTML 68K
Option Activity (Detail)
94: R82 Share-based Compensation Plans - Schedule of Stock HTML 99K
Options Outstanding and Exercisable by Exercise
Price Range (Detail)
95: R83 Share-based Compensation Plans - Schedule of HTML 58K
Changes in Restricted Stock (Detail)
96: R84 Earnings Per Share - Additional Information HTML 48K
(Detail)
97: R85 Quarterly Financial Data - Condensed Consolidated HTML 74K
Statement of Operations (Detail)
99: XML IDEA XML File -- Filing Summary XML 188K
98: EXCEL IDEA Workbook of Financial Reports XLSX 121K
7: EX-101.INS XBRL Instance -- ofix-20151231 XML 4.57M
9: EX-101.CAL XBRL Calculations -- ofix-20151231_cal XML 239K
10: EX-101.DEF XBRL Definitions -- ofix-20151231_def XML 665K
11: EX-101.LAB XBRL Labels -- ofix-20151231_lab XML 1.58M
12: EX-101.PRE XBRL Presentations -- ofix-20151231_pre XML 1.20M
8: EX-101.SCH XBRL Schema -- ofix-20151231 XSD 238K
100: ZIP XBRL Zipped Folder -- 0001564590-16-013722-xbrl Zip 245K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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