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 2.04M
2: EX-21 Subsidiaries List HTML 35K
3: EX-23 Consent of Experts or Counsel HTML 38K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
6: EX-32 Certification -- §906 - SOA'02 HTML 36K
79: R1 Document And Entity Information HTML 63K
59: R2 Consolidated Balance Sheets HTML 157K
74: R3 Consolidated Balance Sheets (Parentheticals) HTML 64K
83: R4 Consolidated Statements of Operations HTML 157K
108: R5 Consolidated Statements of Cash Flows HTML 191K
62: R6 Consolidated Statements of Shareholders' Equity HTML 126K
and Comprehensive Income (Loss)
73: R7 Description of Business and Summary of Significant HTML 75K
Accounting Policies
53: R8 Acquisitions HTML 63K
42: R9 Inventories HTML 42K
110: R10 Property, Plant and Equipment HTML 45K
85: R11 Goodwill and Other Intangibles HTML 73K
84: R12 Discontinued Operations HTML 52K
91: R13 Accrued Liabilities HTML 47K
92: R14 Restructuring and Other Related Charges HTML 63K
89: R15 Warranty Liability HTML 43K
93: R16 Notes Payable, Capitalized Leases and Long-Term HTML 268K
Debt
75: R17 Employee Benefit Plans HTML 205K
80: R18 Income Taxes HTML 131K
87: R19 Stockholders' Equity and Equity Compensation HTML 146K
119: R20 Accumulated Other Comprehensive Income (Loss) HTML 47K
102: R21 Commitments and Contingent Liabilities HTML 45K
68: R22 Earnings Per Share HTML 49K
86: R23 Related Parties HTML 38K
71: R24 Quarterly Financial Information (Unaudited) HTML 72K
32: R25 Business Segments HTML 171K
103: R26 Other Income (Expense) HTML 36K
115: R27 Consolidating Guarantor and Non-Guarantor HTML 494K
Financial Information
47: R28 Subsequent Event HTML 35K
46: R29 Schedule Ii HTML 113K
51: R30 Accounting Policies, by Policy (Policies) HTML 145K
52: R31 Acquisitions (Tables) HTML 56K
54: R32 Inventories (Tables) HTML 41K
21: R33 Property, Plant and Equipment (Tables) HTML 44K
100: R34 Goodwill and Other Intangibles (Tables) HTML 71K
66: R35 Discontinued Operations (Tables) HTML 49K
69: R36 Accrued Liabilities (Tables) HTML 46K
37: R37 Restructuring and Other Related Charges (Tables) HTML 63K
118: R38 Warranty Liability (Tables) HTML 42K
13: R39 Notes Payable, Capitalized Leases and Long-Term HTML 250K
Debt (Tables)
56: R40 Employee Benefit Plans (Tables) HTML 216K
107: R41 Income Taxes (Tables) HTML 135K
34: R42 Stockholders' Equity and Equity Compensation HTML 135K
(Tables)
45: R43 Accumulated Other Comprehensive Income (Loss) HTML 44K
(Tables)
50: R44 Earnings Per Share (Tables) HTML 46K
60: R45 Quarterly Financial Information (Unaudited) HTML 67K
(Tables)
20: R46 Business Segments (Tables) HTML 168K
41: R47 Consolidating Guarantor and Non-Guarantor HTML 495K
Financial Information (Tables)
15: R48 Schedule Ii (Tables) HTML 112K
105: R49 Description of Business and Summary of Significant HTML 108K
Accounting Policies (Detail)
33: R50 Acquisitions (Detail) HTML 39K
101: R51 Acquisitions (Detail) - Summary of fair values of HTML 50K
assets acquired
38: R52 Acquisitions (Detail) - Summary of goodwill and HTML 48K
intangible asset classifications
57: R53 Acquisitions (Detail) - Schedule of pro forma HTML 70K
information and net earnings
14: R54 INVENTORIES (Detail) - Summary of Inventories HTML 43K
stated at lower cost
17: R55 PROPERTY, PLANT AND EQUIPMENT (Detail) - Summary HTML 46K
of property plant and equipment
49: R56 Goodwill and Other Intangibles (Detail) HTML 52K
25: R57 Goodwill and Other Intangibles (Detail) - Summary HTML 49K
of changes in carrying value of goodwill
112: R58 Goodwill and Other Intangibles (Detail) - Summary HTML 48K
of gross carrying value and accumulated
amortization of intangible assets
64: R59 DISCONTINUED OPERATIONS (Detail) - Summary of HTML 55K
discontinued operations
90: R60 ACCRUED LIABILITIES (Detail) - Schedule of accrued HTML 64K
liabilities
40: R61 Restructuring and Other Related Charges (Detail) HTML 55K
43: R62 Restructuring and Other Related Charges (Detail) - HTML 41K
Summary of restructuring and other related charges
98: R63 Restructuring and Other Related Charges (Detail) - HTML 50K
Activity in restructuring accrual recorded in
accrued liabilities
94: R64 WARRANTY LIABILITY (Detail) - Summary of changes HTML 41K
in warrant liability included in Accrued
liabilities
67: R65 Notes Payable, Capitalized Leases and Long-Term HTML 422K
Debt (Detail)
96: R66 Notes Payable, Capitalized Leases and Long-Term HTML 50K
Debt (Detail) - Summary of net minimum payments on
capitalized leases
39: R67 Notes Payable, Capitalized Leases and Long-Term HTML 105K
Debt (Detail) - Summary of long term debt
72: R68 Notes Payable, Capitalized Leases and Long-Term HTML 112K
Debt (Detail) - Summary of Interest expense
incurred
114: R69 Employee Benefit Plans (Detail) HTML 89K
16: R70 Employee Benefit Plans (Detail) - Schedule of net HTML 64K
periodic costs
31: R71 Employee Benefit Plans (Detail) - Weighted-average HTML 45K
assumptions used in determining the net periodic
benefit costs
58: R72 Employee Benefit Plans (Detail) - Plan assets and HTML 151K
benefit obligation of the defined benefit plans
23: R73 Employee Benefit Plans (Detail) - Schedule of HTML 40K
weighted average assumptions used in determining
benefit obligations
117: R74 Employee Benefit Plans (Detail) - Actual and HTML 42K
weighted-average assets allocation for qualified
benefit plans
35: R75 Employee Benefit Plans (Detail) - Estimated future HTML 46K
benefit payments to retirees
26: R76 Employee Benefit Plans (Detail) - Pension and HTML 56K
post-retirement plan assets by asset category
30: R77 Employee Benefit Plans (Detail) - Schedule of HTML 41K
activity for level 3 assets
18: R78 Employee Benefit Plans (Detail) - ESOP Shares HTML 42K
22: R79 Income Taxes (Detail) HTML 47K
81: R80 Income Taxes (Detail) - Components of Income HTML 41K
before taxes and discontinued operations
28: R81 Income Taxes (Detail) - Provision (benefit) for HTML 59K
income taxes on income from continuing operations
113: R82 Income Taxes (Detail) - Schedule of effective HTML 75K
income tax rate reconciliation
55: R83 Income Taxes (Detail) - Schedule of deferred tax HTML 113K
assets and liabilities
88: R84 Income Taxes (Detail) - Components of net deferred HTML 46K
tax asset (liability), by balance sheet account
95: R85 Income Taxes (Detail) - Schdule of unrecognized HTML 48K
tax benefits
27: R86 Stockholders' Equity and Equity Compensation HTML 74K
(Detail)
29: R87 Stockholders' Equity and Equity Compensation HTML 120K
(Detail) - Summary of stock option activity
109: R88 Stockholders' Equity and Equity Compensation HTML 62K
(Detail) - Stock options activity range of
exercise prices
24: R89 Stockholders' Equity and Equity Compensation HTML 77K
(Detail) - Summary of restricted stock activity
82: R90 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) HTML 53K
(Detail) - Summary of comprehensive income
78: R91 Commitments and Contingent Liabilities (Detail) HTML 63K
99: R92 EARNINGS PER SHARE (Detail) - Basic and diluted HTML 53K
EPS from continuing operations
77: R93 Related Parties (Detail) HTML 43K
63: R94 Quarterly Financial Information (Unaudited) HTML 46K
(Detail)
104: R95 Quarterly Financial Information (UNAUDITED) HTML 63K
(Detail) - Schedule of quarterly financial
information
61: R96 Business Segments (Detail) HTML 36K
36: R97 Business Segments (Detail) - Summary of HTML 124K
reconciliation of segment profit before taxes and
operations
70: R98 Business Segments (Detail) - Summary of segment HTML 48K
assets
65: R99 Business Segments (Detail) - Segment information HTML 50K
by geographic region was as follows
48: R100 Other Income (Expense) (Detail) HTML 37K
120: R101 CONSOLIDATING GUARANTOR AND NON-GUARANTOR HTML 172K
FINANCIAL INFORMATION (Detail) - Summary of
consolidated balance sheets
97: R102 CONSOLIDATING GUARANTOR AND NON-GUARANTOR HTML 168K
FINANCIAL INFORMATION (Detail) - Summary of
consolidated statement of operations
76: R103 CONSOLIDATING GUARANTOR AND NON-GUARANTOR HTML 240K
FINANCIAL INFORMATION (Detail) - Summary of
consolidated cash flows
19: R104 Subsequent Event (Detail) HTML 35K
106: R105 SCHEDULE II (Detail) - Schedule Of Valuation and HTML 57K
Qualifying Accounts
116: XML IDEA XML File -- Filing Summary XML 189K
44: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.05M
7: EX-101.INS XBRL Instance -- gff-20120930 XML 9.23M
9: EX-101.CAL XBRL Calculations -- gff-20120930_cal XML 172K
10: EX-101.DEF XBRL Definitions -- gff-20120930_def XML 1.66M
11: EX-101.LAB XBRL Labels -- gff-20120930_lab XML 2.24M
12: EX-101.PRE XBRL Presentations -- gff-20120930_pre XML 1.64M
8: EX-101.SCH XBRL Schema -- gff-20120930 XSD 386K
111: ZIP XBRL Zipped Folder -- 0000930413-12-006185-xbrl Zip 420K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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Filing Submission 0000930413-12-006185 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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