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 2.52M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-21.1 Subsidiaries List HTML 46K
4: EX-23.1 Consent of Experts or Counsel HTML 34K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
106: R1 Cover Page HTML 96K
65: R2 Consolidated Statements of Operations HTML 166K
23: R3 Consolidated Statements of Comprehensive Income HTML 67K
93: R4 Consolidated Statements of Comprehensive Income HTML 42K
(Parenthetical)
105: R5 Consolidated Balance Sheets HTML 151K
63: R6 Consolidated Balance Sheets (Parenthetical) HTML 44K
21: R7 Consolidated Statements of Cash Flows HTML 165K
91: R8 Shareholders' Equity and Long-Term Incentive HTML 298K
Compensation
108: R9 Quarterly Results (Unaudited) HTML 154K
103: R10 Shareholders' Equity and Long-Term Incentive HTML 300K
Compensation (Tables)
87: R11 Quarterly Results (Unaudited) (Tables) HTML 154K
26: R12 Shareholders' Equity and Long-Term Incentive HTML 79K
Compensation - Income (Loss) Per Share (Details)
66: R13 Shareholders' Equity and Long-Term Incentive HTML 59K
Compensation - Common Stock and Treasury Stock
(Details)
104: R14 Shareholders' Equity and Long-Term Incentive HTML 105K
Compensation - Long-Term Incentive Compensation
(Details)
88: R15 Shareholders' Equity and Long-Term Incentive HTML 141K
Compensation - Stock Activity (Details)
27: R16 Shareholders' Equity and Long-Term Incentive HTML 76K
Compensation - AOCI (Details)
67: R17 Shareholders' Equity and Long-Term Incentive HTML 72K
Compensation - Summary of Reclassified Components
of AOCI (Details)
102: R18 Shareholders' Equity and Long-Term Incentive HTML 45K
Compensation - Common Stock in Treasury, Dividends
and Preferred Stock (Details)
89: R19 Quarterly Results (Unaudited) (Details) HTML 138K
29: R20 Consolidated Statements of Equity HTML 110K
43: R21 Consolidated Statements of Equity (Parenthetical) HTML 36K
110: R22 Basis of Presentation and Summary of Significant HTML 66K
Accounting Policies
68: R23 Use of Estimates HTML 108K
32: R24 New Accounting Pronouncements HTML 64K
45: R25 Acquisitions, Discontinued Operations, and Other HTML 109K
Dispositions
112: R26 Revenues from Contracts HTML 259K
70: R27 Leases HTML 188K
33: R28 Information on Reportable and Other Operating HTML 173K
Segments
41: R29 Special Charges, Net HTML 175K
62: R30 Inventories, Net HTML 48K
25: R31 Goodwill and Other Intangible Assets HTML 261K
92: R32 Employee Benefit Plans HTML 434K
109: R33 Income Taxes HTML 169K
61: R34 Indebtedness HTML 140K
24: R35 Derivative Financial Instruments and HTML 46K
Concentrations of Credit Risk
90: R36 Contingent Liabilities and Other Matters HTML 75K
107: R37 Fair Value HTML 84K
64: R38 Basis of Presentation and Summary of Significant HTML 235K
Accounting Policies (Policies)
22: R39 Use of Estimates (Tables) HTML 91K
51: R40 New Accounting Pronouncements (Tables) HTML 96K
40: R41 Acquisitions, Discontinued Operations, and Other HTML 112K
Dispositions (Tables)
72: R42 Revenues from Contracts (Tables) HTML 248K
114: R43 Leases (Tables) HTML 140K
50: R44 Information on Reportable and Other Operating HTML 169K
Segments (Tables)
39: R45 Special Charges, Net (Tables) HTML 132K
71: R46 Inventories, Net (Tables) HTML 49K
113: R47 Goodwill and Other Intangible Assets (Tables) HTML 257K
52: R48 Employee Benefit Plans (Tables) HTML 435K
38: R49 Income Taxes (Tables) HTML 161K
18: R50 Indebtedness (Tables) HTML 118K
59: R51 Fair Value (Tables) HTML 71K
94: R52 Basis of Presentation and Summary of Significant HTML 99K
Accounting Policies (Detail)
79: R53 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies - Revenue Recognition
(Details)
19: R54 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies - Research and Development
(Details)
60: R55 Basis of Presentation and Summary of Significant HTML 47K
Accounting Policies - Property, Plant and
Equipment (Details)
95: R56 Use of Estimates (Details) HTML 43K
80: R57 Use of Estimates - Accrued Expenses (Details) HTML 46K
20: R58 Use of Estimates - Warranty (Details) HTML 55K
58: R59 Use of Estimates - Narrative (Details) HTML 41K
118: R60 New Accounting Pronouncements - Impact of 842 HTML 43K
Adoption (Details)
74: R61 New Accounting Pronouncements (Narrative) HTML 46K
(Details)
35: R62 Acquisitions, Discontinued Operations, and Other HTML 139K
Dispositions - Acquisitions (Details)
47: R63 Acquisitions, Discontinued Operations, and Other HTML 58K
Dispositions - Sale of Blacke Durr Business
(Details)
119: R64 Acquisitions, Discontinued Operations, and Other HTML 39K
Dispositions - Other Discontinued Operations
Activity (Details)
75: R65 Acquisitions, Discontinued Operations, and Other HTML 66K
Dispositions - Results of Operations (Details)
36: R66 Revenues from Contracts - Remaining Performance HTML 45K
Obligations (Details)
48: R67 Revenues from Contracts - Narrative (Details) HTML 133K
116: R68 Revenues from Contracts (Details) HTML 184K
78: R69 Revenues from Contracts - Effect of ASC 606 HTML 116K
(Details)
85: R70 Leases (Details) HTML 41K
98: R71 Leases - Lease Cost (Details) HTML 47K
56: R72 Leases - Supplemental Cash Flow Information HTML 45K
(Details)
15: R73 Leases - Supplemental Balance Sheet Information HTML 53K
(Details)
84: R74 Leases - Weighted Average Remaining Lease Terms HTML 44K
and Discount Rates (Details)
97: R75 Leases - Future Minimum Payments (Details) HTML 97K
55: R76 Leases - Schedule of Operating Lease Payments as HTML 53K
of Prior Year End (Details)
14: R77 Information on Reportable and Other Operating HTML 182K
Segments (Details)
81: R78 Special Charges, Net (Details) HTML 94K
100: R79 Inventories, Net (Details) HTML 51K
86: R80 Goodwill and Other Intangible Assets (Details) HTML 94K
99: R81 Goodwill and Other Intangible Assets - Schedule of HTML 134K
Intangible Assets (Details)
57: R82 Employee Benefit Plans - Overview (Details) HTML 44K
16: R83 Employee Benefit Plans - Defined Benefit Pension HTML 120K
Plans (Details)
83: R84 Employee Benefit Plans - Estimated Future Benefit HTML 66K
Payments (Details)
96: R85 Employee Benefit Plans - Obligations and Funded HTML 136K
Status (Details)
54: R86 Employee Benefit Plans - Net Periodic Expense HTML 93K
(Income) and Additional Information (Details)
13: R87 Employee Benefit Plans - Postretirement Benefit HTML 122K
Plans (Details)
82: R88 Employee Benefit Plans - Defined Contribution HTML 47K
Retirement Plans (Details)
101: R89 Income Taxes (Details) HTML 161K
117: R90 Income Taxes - Narrative (Details) HTML 104K
73: R91 Income Taxes - Schedule of Unrecognized Tax HTML 54K
Benefits (Details)
34: R92 Indebtedness (Details) HTML 132K
46: R93 Indebtedness - Senior Credit Facilities (Details) HTML 62K
120: R94 Indebtedness - Consolidated Leverage Ratio HTML 85K
(Details)
76: R95 Indebtedness - Senior Debt Prior Term Loan HTML 111K
(Details)
37: R96 Derivative Financial Instruments and HTML 67K
Concentrations of Credit Risk (Details)
49: R97 Contingent Liabilities and Other Matters - General HTML 75K
(Details)
115: R98 Contingent Liabilities and Other Matters - Large HTML 101K
Power Projects in South Africa (Details)
77: R99 Contingent Liabilities and Other Matters - HTML 73K
Noncontrolling Interest in South African
Subsidiary (Details)
44: R100 Contingent Liabilities and Other Matters - HTML 39K
Environmental Matters (Details)
31: R101 Contingent Liabilities and Other Matters - HTML 37K
Executive Agreements (Details)
69: R102 Fair Value (Details) HTML 67K
111: R103 Fair Value - Schedule of Fair Value Assets and HTML 55K
Liabilities (Details)
30: XML IDEA XML File -- Filing Summary XML 223K
17: XML XBRL Instance -- spxc-20191231_htm XML 7.90M
28: EXCEL IDEA Workbook of Financial Reports XLSX 191K
9: EX-101.CAL XBRL Calculations -- spxc-20191231_cal XML 462K
10: EX-101.DEF XBRL Definitions -- spxc-20191231_def XML 1.77M
11: EX-101.LAB XBRL Labels -- spxc-20191231_lab XML 3.44M
12: EX-101.PRE XBRL Presentations -- spxc-20191231_pre XML 2.35M
8: EX-101.SCH XBRL Schema -- spxc-20191231 XSD 295K
53: JSON XBRL Instance as JSON Data -- MetaLinks 691± 1.07M
42: ZIP XBRL Zipped Folder -- 0000088205-20-000008-xbrl Zip 839K
‘EX-23.1’ — Consent of Experts or Counsel
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