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As Of Filer Filing For·On·As Docs:Size 11/18/20 Spectrum Brands Holdings, Inc. 10-K 9/30/20 154:27M SB/RH Holdings, LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.15M
2: EX-21.1 Subsidiaries List HTML 63K
3: EX-21.2 Subsidiaries List HTML 46K
4: EX-23.1 Consent of Expert or Counsel HTML 41K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 44K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 44K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
11: EX-32.3 Certification -- §906 - SOA'02 HTML 42K
12: EX-32.4 Certification -- §906 - SOA'02 HTML 42K
19: R1 Cover Page HTML 102K
20: R2 Consolidated Statements of Financial Position HTML 167K
21: R3 Consolidated Statements of Financial Position HTML 48K
(Parenthetical)
22: R4 Consolidated Statements of Income HTML 186K
23: R5 Consolidated Statements of Comprehensive Income HTML 153K
24: R6 Consolidated Statements of Shareholder's Equity HTML 159K
25: R7 Consolidated Statements of Cash Flows HTML 231K
26: R8 Description of Business HTML 56K
27: R9 Significant Accounting Policies and Practices HTML 180K
28: R10 Divestitures HTML 112K
29: R11 Acquisitions HTML 51K
30: R12 Restructuring and Related Charges HTML 107K
31: R13 Revenue Recognition HTML 99K
32: R14 Fair Value of Financial Instruments HTML 86K
33: R15 Receivables HTML 54K
34: R16 Inventory HTML 47K
35: R17 Property, Plant and Equipment HTML 53K
36: R18 Goodwill and Intangible Assets HTML 102K
37: R19 Debt HTML 141K
38: R20 Leases HTML 148K
39: R21 Derivatives HTML 154K
40: R22 Employee Benefit Plans HTML 177K
41: R23 Income Taxes HTML 223K
42: R24 Related Parties HTML 53K
43: R25 Shareholders' Equity HTML 62K
44: R26 Share Based Compensation HTML 155K
45: R27 Commitments and Contingencies HTML 47K
46: R28 Segment Information HTML 238K
47: R29 Earnings Per Share - SBH HTML 69K
48: R30 Quarterly Results (Unaudited) HTML 145K
49: R31 Significant Accounting Policies and Practices HTML 167K
(Policy)
50: R32 Description of Business (Tables) HTML 52K
51: R33 Significant Accounting Policies and Practices HTML 141K
(Tables)
52: R34 Divestitures (Tables) HTML 94K
53: R35 Restructuring and Related Charges (Tables) HTML 110K
54: R36 Revenue Recognition (Tables) HTML 94K
55: R37 Fair Value of Financial Instruments (Tables) HTML 80K
56: R38 Receivables (Tables) HTML 52K
57: R39 Inventory (Tables) HTML 48K
58: R40 Property, Plant and Equipment (Tables) HTML 52K
59: R41 Goodwill and Intangible Assets (Tables) HTML 102K
60: R42 Debt (Tables) HTML 116K
61: R43 Leases (Tables) HTML 112K
62: R44 Derivatives (Tables) HTML 154K
63: R45 Employee Benefit Plans (Tables) HTML 180K
64: R46 Income Taxes (Tables) HTML 213K
65: R47 Shareholders' Equity (Tables) HTML 59K
66: R48 Share Based Compensation (Tables) HTML 154K
67: R49 Segment Information (Tables) HTML 236K
68: R50 Earnings Per Share - SBH (Tables) HTML 66K
69: R51 Quarterly Results (Unaudited) (Tables) HTML 201K
70: R52 Description of Business - Narrative (Details) HTML 41K
71: R53 Significant Accounting Policies and Practices - HTML 115K
Narrative (Details)
72: R54 Significant Accounting Policies and Practices - HTML 49K
Useful Lives for Property, Plant and Equipment
(Details)
73: R55 Significant Accounting Policies and Practices - HTML 57K
Schedule of Range and Weighted Average Useful
Lives for Definite-Lived Intangible Assets
(Details)
74: R56 Significant Accounting Policies and Practices - HTML 55K
Summary Of Transactions Related Charges (Details)
75: R57 Significant Accounting Policies and Practices - HTML 110K
Error Corrections Impact on Balance Sheet
(Details)
76: R58 Significant Accounting Policies and Practices - HTML 120K
Error Corrections Impact on Income Statement
(Details)
77: R59 Divestitures - Summary of Components of Income HTML 81K
from Discontinued Operations, Net of Tax (Details)
78: R60 Divestitures - Narrative (Details) HTML 165K
79: R61 Divestitures - Summary of Components of Income HTML 91K
from Discontinued Operations before Income Taxes
(Details)
80: R62 Divestitures - Summary of Components of Income HTML 77K
From HRG Insurance Discontinued Operations
(Details)
81: R63 Acquisitions - Narrative (Details) HTML 67K
82: R64 Restructuring and Related Charges - Narrative HTML 51K
(Details)
83: R65 Restructuring and Related Charges - Summary of HTML 56K
Restructuring and Related Charges (Details)
84: R66 Restructuring and Related Charges - Summary of HTML 54K
Costs Incurred and Cumulative Costs by Cost Type
(Details)
85: R67 Restructuring and Related Charges - Rollforward of HTML 73K
Restructuring Accrual (Details)
86: R68 Restructuring and Related Charges - Summary of HTML 64K
Costs Incurred by Reporting Segment (Details)
87: R69 Revenue Recognition - Disaggregation of Revenue HTML 134K
(Details)
88: R70 Revenue Recognition - Rollforward of Allowance for HTML 47K
Product Returns (Details)
89: R71 Fair Value of Financial Instruments - Schedule of HTML 70K
Carrying Values and Fair Values for Financial
Instruments (Details)
90: R72 Fair Value of Financial Instruments - Narrative HTML 56K
(Details)
91: R73 Fair Value of Financial Instruments - Summary of HTML 51K
Income Recognized from Equity Investments
(Details)
92: R74 Receivables - Narrative (Details) HTML 56K
93: R75 Receivables - Schedule of Allowance for Doubtful HTML 49K
Accounts (Details)
94: R76 Inventory - Schedule Of Inventories (Details) HTML 49K
95: R77 Property, Plant and Equipment - Schedule of HTML 57K
Property, Plant and Equipment (Details)
96: R78 Property, Plant and Equipment - Narrative HTML 45K
(Details)
97: R79 Goodwill and Intangible Assets - Changes in the HTML 72K
Carrying Amount of Goodwill by Reporting Segment
(Details)
98: R80 Goodwill and Intangible Assets - Narrative HTML 78K
(Details)
99: R81 Goodwill and Intangible Assets - Schedule of HTML 63K
Carrying Value and Accumulated Amortization for
Intangible Assets (Details)
100: R82 Goodwill and Intangible Assets - Schedule of HTML 51K
Future Amortization Expense (Details)
101: R83 Debt - Schedule Of Debt (Details) HTML 142K
102: R84 Debt - Aggregate Scheduled Maturities Of Debt And HTML 62K
Capital Lease Obligations (Details)
103: R85 Debt - Narrative (Details) HTML 199K
104: R86 Leases - Leases Recognized in Balance Sheet HTML 67K
(Details)
105: R87 Leases - Components of Lease Cost (Details) HTML 52K
106: R88 Leases - Narrative (Details) HTML 43K
107: R89 Leases - Cash Flow Activity for Leases (Details) HTML 50K
108: R90 Leases - Lease Term and Discount Rate (Details) HTML 50K
109: R91 Leases - Schedule of Future Lease Payments HTML 80K
(Details)
110: R92 Leases - Schedule of Future Minimum Rental HTML 78K
Commitments Under Non-Cancelable Operating Leases
(Details)
111: R93 Derivatives - Narrative (Details) HTML 80K
112: R94 Derivatives - Schedule Of Commodity Swap Contracts HTML 50K
(Details)
113: R95 Derivatives - Summary of Impact of Designated HTML 92K
Hedges and Gain (Loss) (Details)
114: R96 Derivatives - Schedule of Derivatives Not HTML 45K
Designated as Hedges (Details)
115: R97 Derivatives - Schedule of Fair Value of HTML 64K
Outstanding Derivative Instruments (Details)
116: R98 Derivatives - Schedule of Net Investment Hedge HTML 45K
(Details)
117: R99 Employee Benefit Plans - Information on Pension HTML 144K
Plans (Details)
118: R100 Employee Benefit Plans - Narrative (Details) HTML 44K
119: R101 Employee Benefit Plans - Components Of Net HTML 80K
Periodic Benefit Cost (Details)
120: R102 Employee Benefit Plans - Summary Of Allocation Of HTML 56K
Pension Plan Assets (Details)
121: R103 Employee Benefit Plans - Fair Value Of Pension HTML 97K
Plan Assets By Asset Category (Details)
122: R104 Employee Benefit Plans - Schedule Of Benefit HTML 52K
Payments Expected To Be Paid (Details)
123: R105 Income Taxes - Schedule of Income Tax Expense HTML 53K
(Details)
124: R106 Income Taxes - Schedule of Components of Income HTML 73K
Tax Expense (Details)
125: R107 Income Taxes - Schedule of Reconciliation of HTML 102K
Income Tax Expense (Details)
126: R108 Income Taxes - Schedule of Deferred Tax Assets and HTML 108K
Deferred Tax Liabilities (Details)
127: R109 Income Taxes - Narrative (Details) HTML 142K
128: R110 Income Taxes - Schedule of Unrecognized Tax HTML 54K
Benefits (Details)
129: R111 Related Parties - Narrative (Details) HTML 124K
130: R112 Shareholders' Equity - Narrative (Details) HTML 61K
131: R113 Shareholders' Equity - Summary of Activity of HTML 64K
Common Stock Repurchase Program (Details)
132: R114 Share Based Compensation - Summary of Award Plans HTML 53K
(Details)
133: R115 Share Based Compensation - Narrative (Details) HTML 68K
134: R116 Share Based Compensation - Summary of Share Based HTML 42K
Compensation Expense (Details)
135: R117 Share Based Compensation - Summary of RSU Activity HTML 86K
(Details)
136: R118 Share Based Compensation - Summary of Activity of HTML 84K
the RSUs Granted (Details)
137: R119 Share Based Compensation - Summary of HRG HTML 114K
Share-Based Awards (Details)
138: R120 Commitments and Contingencies - Narrative HTML 49K
(Details)
139: R121 Segment Information - Narrative (Details) HTML 41K
140: R122 Segment Information - Net Sales Relating to HTML 58K
Segments (Details)
141: R123 Segment Information - Schedule of Segment HTML 128K
Information (Details)
142: R124 Segment Information - Depreciation and HTML 66K
Amortization Relating to Segments (Details)
143: R125 Segment Information - Capital Expenditures HTML 65K
Relating to Segments (Details)
144: R126 Segment Information - Segment Total Assets HTML 63K
Relating to Segments (Details)
145: R127 Segment Information - Net Sales By Geographic Area HTML 57K
(Details)
146: R128 Segment Information - Long-Lived Assets by HTML 60K
Geographic Area (Details)
147: R129 Earnings Per Share - SBH - Schedule of Earnings HTML 108K
Per Share (Details)
148: R130 Earnings Per Share - SBH - Narrative (Details) HTML 53K
149: R131 Quarterly Results (Unaudited) - Schedule of HTML 111K
Quarterly Results (Details)
150: R132 Quarterly Results (Unaudited) - Error Adjustment HTML 90K
Impact To Net Income (Details)
152: XML IDEA XML File -- Filing Summary XML 287K
18: XML XBRL Instance -- spb-20200930_htm XML 7.92M
151: EXCEL IDEA Workbook of Financial Reports XLSX 242K
14: EX-101.CAL XBRL Calculations -- spb-20200930_cal XML 518K
15: EX-101.DEF XBRL Definitions -- spb-20200930_def XML 2.12M
16: EX-101.LAB XBRL Labels -- spb-20200930_lab XML 3.59M
17: EX-101.PRE XBRL Presentations -- spb-20200930_pre XML 2.52M
13: EX-101.SCH XBRL Schema -- spb-20200930 XSD 366K
153: JSON XBRL Instance as JSON Data -- MetaLinks 791± 1.21M
154: ZIP XBRL Zipped Folder -- 0000109177-20-000058-xbrl Zip 1.16M
| Document |
| Name* | State or Other Jurisdiction of Incorporation or Organization | Primary Standard Industrial Classification Code Number | I.R.S. Employer Identification Number | |||||||||||||||||
| Applica Mexico Holdings, Inc. | Delaware | 3690 | 74-3100872 | |||||||||||||||||
| Alaska Merger Acquisition Corp. | Delaware | 3690 | 82-1316914 | |||||||||||||||||
| Glofish LLC | Delaware | 3690 | 82-1484807 | |||||||||||||||||
| National Manufacturing Mexico A LLC | Delaware | 3690 | N/A | |||||||||||||||||
| National Manufacturing Mexico B LLC | Delaware | 3690 | N/A | |||||||||||||||||
| National Openings, LLC | Pennsylvania | 3690 | 46-2516338 | |||||||||||||||||
| Spectrum Brands Pet LLC | New York | 3690 | 26-1757404 | |||||||||||||||||
| ROV Holding, Inc. | Delaware | 3690 | 22-2423555 | |||||||||||||||||
| ROV International Holdings LLC | Delaware | 3690 | N/A | |||||||||||||||||
| Salix Animal Health, LLC | Florida | 3690 | 65-0965477 | |||||||||||||||||
| SB/RH Holdings, LLC | Delaware | 3690 | 27-2812840 | |||||||||||||||||
| Schultz Company | Missouri | 3690 | 43-0625762 | |||||||||||||||||
| Shaser, Inc. | Delaware | 3690 | 20-2000219 | |||||||||||||||||
| Spectrum Brands Pet Group Inc. | Delaware | 3690 | 82-2201953 | |||||||||||||||||
| United Industries Corporation | Delaware | 3690 | 43-1025604 | |||||||||||||||||
| *The address of each additional registrant’s principal executive office is c/o Spectrum Brands, Inc., 3001 Deming Way, Middleton, Wisconsin 53562, (608) 275-3340. | ||||||||||||||||||||
| **Single member LLC disregarded for U.S. tax purposes. | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/27/21 Spectrum Brands Holdings, Inc. 10-K/A 9/30/20 16:1.9M Donnelley … Solutions/FA |