Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.64M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
82: R1 Document and Entity Information HTML 82K
49: R2 Condensed Consolidated Balance Sheets HTML 139K
23: R3 Condensed Consolidated Balance Sheets HTML 57K
(Parenthetical)
65: R4 Condensed Consolidated Statements of Operations HTML 106K
81: R5 Condensed Consolidated Statements of Comprehensive HTML 52K
Income (Loss)
48: R6 Condensed Consolidated Statements of Cash Flows HTML 148K
22: R7 Condensed Consolidated Statements of Mezzanine HTML 100K
Equity
67: R8 Condensed Consolidated Statements of Stockholders' HTML 113K
Equity (Deficit)
79: R9 Condensed Consolidated Statements of Stockholders' HTML 31K
Equity (Deficit) (Parenthetical)
78: R10 Background and Summary of Significant Accounting HTML 44K
Policies
68: R11 Loss on Disposal of Assets and Costs from Exit and HTML 122K
Disposal Activities
20: R12 Acquisitions HTML 94K
50: R13 Revenue Recognition HTML 46K
80: R14 Leases HTML 218K
69: R15 Inventories HTML 47K
21: R16 Fair Value Measurement HTML 194K
51: R17 Derivative Transactions HTML 98K
83: R18 Net Income Per Share and Stockholders' Equity HTML 166K
66: R19 Related Party Transactions HTML 38K
25: R20 Debt HTML 116K
32: R21 Commitments and Contingencies HTML 41K
87: R22 Income Taxes HTML 38K
52: R23 Stock-Based Compensation HTML 141K
26: R24 Business Segments Information HTML 426K
33: R25 Subsequent Events HTML 32K
88: R26 Background and Summary of Significant Accounting HTML 57K
Policies (Policies)
53: R27 Loss on Disposal of Assets and Costs from Exit and HTML 122K
Disposal Activities (Tables)
24: R28 Acquisitions (Tables) HTML 94K
34: R29 Revenue Recognition (Tables) HTML 42K
47: R30 Leases (Tables) HTML 216K
18: R31 Inventories (Tables) HTML 48K
71: R32 Fair Value Measurement (Tables) HTML 189K
85: R33 Derivative Transactions (Tables) HTML 95K
46: R34 Net Income Per Share and Stockholders' Equity HTML 158K
(Tables)
17: R35 Debt (Tables) HTML 93K
70: R36 Stock-Based Compensation (Tables) HTML 139K
84: R37 Business Segments Information (Tables) HTML 426K
45: R38 Background and Summary of Significant Accounting HTML 36K
Policies - Additional Information (Detail)
19: R39 Loss on Disposal of Assets and Costs from Exit and HTML 51K
Disposal Activities - Summary of Loss on Disposal
of Assets and Costs from Exit and Disposal
Activities (Detail)
39: R40 Loss on Disposal of Assets and Costs from Exit and HTML 45K
Disposal Activities - Additional Information
(Detail)
30: R41 Loss on Disposal of Assets and Costs from Exit and HTML 44K
Disposal Activities - Schedule of Reconciliation
of Restructuring Liability (Detail)
55: R42 Acquisitions - Additional Information (Detail) HTML 82K
90: R43 Acquisitions - Summary of Consideration HTML 58K
Transferred and Preliminary Purchase Price
Allocation of Assets Acquired and Liabilities
Assumed (Detail)
38: R44 Acquisitions - Summary of Identifiable Intangible HTML 41K
Assets (Detail)
29: R45 Acquisitions - Summary of unaudited pro forma HTML 35K
information (Detail)
54: R46 Revenue Recognition - Schedule of Contract Asset HTML 34K
and Liability (Detail)
89: R47 Leases - Additional Information (Detail) HTML 45K
37: R48 Leases - Schedule of Components of Lease Cost HTML 51K
(Detail)
31: R49 Leases - Schedule of Supplemental Cash Flow HTML 43K
Information Related to Leases (Detail)
15: R50 Leases - Schedule of Supplemental Cash Flow HTML 33K
Information Related to Leases (Parenthetical)
(Detail)
42: R51 Leases - Schedule of Supplemental Balance Sheet HTML 72K
Information Related to Leases (Detail)
72: R52 Leases - Schedule of Future Minimum Lease Payments HTML 71K
on Rolling Twelve-month Basis under Operating and
Finance Leases (Detail)
60: R53 Leases - Schedule of Contractual Obligations for HTML 73K
Capital and Operating Leases (Detail)
16: R54 Inventories - Schedule of Inventories (Detail) HTML 37K
43: R55 Inventories - Additional Information (Detail) HTML 31K
74: R56 Fair Value Measurement - Summary of Assets and HTML 61K
Liabilities Carried at Fair Value (Detail)
61: R57 Fair Value Measurement - Additional Information HTML 41K
(Detail)
13: R58 Fair Value Measurement - Summary of Changes in HTML 39K
Fair Value of Recurring Fair Value Measurements
Using Unobservable Inputs (Detail)
44: R59 Derivative Transactions - Schedule of Cash HTML 43K
Settlements and Net Losses and Net (Gains) on
Mark-to-Market Adjustments for Changes in Fair
Value of Derivative Contracts (Detail)
91: R60 Net Income Per Share and Stockholders' Equity - HTML 81K
Summary of Net Income Per Share (Detail)
58: R61 Net Income Per Share and Stockholders' Equity - HTML 83K
Additional Information (Detail)
27: R62 Related Party Transactions - Additional HTML 79K
Information (Detail)
35: R63 Debt - Long-Term Debt (Detail) HTML 56K
92: R64 Debt (Bridge Credit Facility) - Additional HTML 72K
Information (Detail)
59: R65 Debt (Repayment of Prudential Senior Notes) - HTML 34K
Additional Information (Detail)
28: R66 Debt (Repayment of PNC Credit Agreement) - HTML 40K
Additional Information (Detail)
36: R67 Debt (Issuance of Senior Notes due 2027) - HTML 66K
Additional Information (Detail)
94: R68 Debt (New Senior Secured Credit Facility) - HTML 58K
Additional Information (Detail)
57: R69 Debt - Maturities of Long-term Debt (Excluding HTML 48K
Interest and Deferred Financing Costs) (Detail)
63: R70 Commitments and Contingencies (Purchase HTML 39K
Commitments) - Additional Information (Detail)
77: R71 Income Taxes - Additional Information (Detail) HTML 74K
41: R72 Stock-Based Compensation - Summary of Stock-based HTML 50K
Compensation Expense (Detail)
12: R73 Stock-Based Compensation (2017 Omnibus Plan) - HTML 60K
Additional Information (Detail)
62: R74 Stock-Based Compensation - Summary of Assumption HTML 41K
Used in Estimate Fair Value of Stock Options
(Detail)
76: R75 Business Segments Information - Additional HTML 30K
Information (Detail)
40: R76 Business Segments Information - Schedule of HTML 61K
Revenue from Reportable Segments by Product Type
(Detail)
11: R77 Business Segments Information - Schedule of HTML 53K
Financial Information Attributable to Reportable
Segments (Detail)
64: R78 Business Segments Information - Reconciliation of HTML 45K
Gross Profit to Segment Adjusted Gross Profit
(Detail)
75: R79 Subsequent Events - Additional Information HTML 38K
(Detail)
86: XML IDEA XML File -- Filing Summary XML 179K
73: XML XBRL Instance -- wms-10q_20190930_htm XML 4.09M
93: EXCEL IDEA Workbook of Financial Reports XLSX 99K
7: EX-101.CAL XBRL Calculations -- wms-20190930_cal XML 269K
8: EX-101.DEF XBRL Definitions -- wms-20190930_def XML 851K
9: EX-101.LAB XBRL Labels -- wms-20190930_lab XML 1.53M
10: EX-101.PRE XBRL Presentations -- wms-20190930_pre XML 1.25M
6: EX-101.SCH XBRL Schema -- wms-20190930 XSD 207K
56: JSON XBRL Instance as JSON Data -- MetaLinks 417± 691K
14: ZIP XBRL Zipped Folder -- 0001564590-19-042929-xbrl Zip 279K
‘EXCEL’ — IDEA Workbook of Financial Reports
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