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Griffon Corp – ‘10-Q’ for 6/30/13 – ‘XML.R61’

On:  Wednesday, 8/7/13, at 9:54am ET   ·   For:  6/30/13   ·   Accession #:  930413-13-4128   ·   File #:  1-06620

Previous ‘10-Q’:  ‘10-Q’ on 5/8/13 for 3/31/13   ·   Next:  ‘10-Q’ on 1/31/14 for 12/31/13   ·   Latest:  ‘10-Q’ on 5/8/24 for 3/31/24   ·   1 Reference:  By:  Griffon Corp. – ‘10-K’ on 11/16/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/07/13  Griffon Corp                      10-Q        6/30/13  159:24M                                    Command Financial

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   1.05M 
 2: EX-10.1     First Amendment to Amended and Restated Credit      HTML     56K 
                Agreement                                                        
 3: EX-10.2     Form of Indemnification Agreement Between Griffon   HTML    104K 
                Corporation and Each of Its Directors and                        
                Officers.                                                        
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     49K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     49K 
 6: EX-32       Certifications Pursuant to 18 U.S.C. Section 1350   HTML     44K 
                as Adopted Pursuant to Section 906 of the                        
                Sarbanes-Oxley Act of 2002.                                      
154: R1          Document And Entity Information                     HTML     68K  
96: R2          Condensed Consolidated Balance Sheets               HTML    125K 
90: R3          Condensed Consolidated Balance Sheets               HTML     49K 
                (Parentheticals)                                                 
20: R4          Condensed Consolidated Statement of Shareholders'   HTML     83K 
                Equity                                                           
94: R5          Condensed Consolidated Statements of Operations     HTML    121K 
                and Comprehensive Income (Loss)                                  
61: R6          Condensed Consolidated Statements of Cash Flows     HTML    141K 
128: R7          Description of Business and Basis of Presentation   HTML     53K  
64: R8          Fair Value Measurements                             HTML     52K 
71: R9          Acquisition                                         HTML     61K 
21: R10         Inventories                                         HTML     52K 
67: R11         Property, Plant and Equipment                       HTML     55K 
127: R12         Goodwill and Other Intangibles                      HTML     75K  
119: R13         Income Taxes                                        HTML     47K  
91: R14         Long-Term Debt                                      HTML    215K 
147: R15         Shareholders' Equity                                HTML     58K  
125: R16         Earnings Per Share (Eps)                            HTML     57K  
17: R17         Business Segments                                   HTML    138K 
27: R18         Defined Benefit Pension Expense                     HTML     61K 
146: R19         Recent Accounting Pronouncements                    HTML     49K  
152: R20         Discontinued Operations                             HTML     60K  
156: R21         Restructuring and Other Related Charges             HTML     83K  
150: R22         Other Income                                        HTML     46K  
107: R23         Warranty Liability                                  HTML     56K  
22: R24         Commitments and Contingencies                       HTML     54K 
59: R25         Consolidating Guarantor and Non-Guarantor           HTML    507K 
                Financial Information                                            
37: R26         Accounting Policies, by Policy (Policies)           HTML     50K 
36: R27         Acquisition (Tables)                                HTML     57K 
73: R28         Inventories (Tables)                                HTML     51K 
106: R29         Property, Plant and Equipment (Tables)              HTML     53K  
122: R30         Goodwill and Other Intangibles (Tables)             HTML     72K  
45: R31         Long-Term Debt (Tables)                             HTML    231K 
74: R32         Earnings Per Share (Eps) (Tables)                   HTML     55K 
136: R33         Business Segments (Tables)                          HTML    134K  
40: R34         Defined Benefit Pension Expense (Tables)            HTML     62K 
116: R35         Discontinued Operations (Tables)                    HTML     58K  
117: R36         Restructuring and Other Related Charges (Tables)    HTML     82K  
78: R37         Warranty Liability (Tables)                         HTML     55K 
35: R38         Consolidating Guarantor and Non-Guarantor           HTML    507K 
                Financial Information (Tables)                                   
113: R39         Description of Business and Basis of Presentation   HTML     46K  
                (Details)                                                        
43: R40         Fair Value Measurements (Details)                   HTML     86K 
72: R41         Acquisition (Details)                               HTML     48K 
124: R42         Acquisition (Details) - Summary of Fair Values of   HTML     59K  
                Assets Acquired                                                  
54: R43         Acquisition (Details) - Summary of Goodwill and     HTML     58K 
                Intangible Asset Classifications                                 
108: R44         INVENTORIES (Details) - Summary of Inventories      HTML     52K  
                stated at lower cost                                             
89: R45         Property, Plant and Equipment (Details)             HTML     45K 
39: R46         Property, Plant and Equipment (Details) - Summary   HTML     54K 
                of property plant and equipment                                  
132: R47         Goodwill and Other Intangibles (Details)            HTML     46K  
32: R48         Goodwill and Other Intangibles (Details) - Summary  HTML     51K 
                of changes in carrying value of goodwill                         
44: R49         Goodwill and Other Intangibles (Details) - Summary  HTML     58K 
                of gross carrying value and accumulated                          
                amortization of intangible assets                                
88: R50         Income Taxes (Details)                              HTML     52K 
100: R51         Long-Term Debt (Details)                            HTML    349K  
130: R52         Long-Term Debt (Details) - Summary of Long-Term     HTML    115K  
                Debt                                                             
18: R53         Long-Term Debt (Details) - Summary of Interest      HTML    120K 
                Expense Incurred                                                 
111: R54         Shareholders' Equity (Details)                      HTML    117K  
82: R55         EARNINGS PER SHARE (EPS) (Details) - Summary of     HTML     56K 
                reconciliation of share amounts used in earnings                 
                per share                                                        
26: R56         BUSINESS SEGMENTS (Details) - Schedule of Summary   HTML    112K 
                of Reconciliation of Segment Profit Before Taxes                 
                and Operations                                                   
34: R57         BUSINESS SEGMENTS (Details) - Schedule of summary   HTML     53K 
                of segment assets                                                
95: R58         Defined Benefit Pension Expense (Details)           HTML     52K 
141: R59         Defined Benefit Pension Expense (Details) -         HTML     65K  
                Summary of defined benefit pension expense                       
159: R60         Discontinued Operations (Details)                   HTML     45K  
158: R61         Discontinued Operations (Details) - Summary of      HTML     58K  
                discontinued operations                                          
120: R62         Restructuring and Other Related Charges (Details)   HTML     66K  
52: R63         Restructuring and Other Related Charges (Details)   HTML     52K 
                - Summary of restructuring and other related                     
                charges                                                          
47: R64         Restructuring and Other Related Charges (Details)   HTML     55K 
                - Summary of accrued liability for the                           
                restructuring and related charges                                
112: R65         Other Income (Details)                              HTML     48K  
139: R66         Warranty Liability (Details)                        HTML     45K  
24: R67         Warranty Liability (Details) - Summary of changes   HTML     51K 
                in warrant liability included in Accrued                         
                liabilities                                                      
149: R68         Commitments and Contingencies (Details)             HTML     45K  
55: R69         Consolidating Guarantor and Non-Guarantor           HTML     46K 
                Financial Information (Details)                                  
79: R70         Consolidating Guarantor and Non-Guarantor           HTML    169K 
                Financial Information (Details) - Summary of                     
                consolidated balance sheets                                      
75: R71         Consolidating Guarantor and Non-Guarantor           HTML    143K 
                Financial Information (Details) - Summary of                     
                consolidated statement of operations and                         
                comprehensive income                                             
50: R72         Consolidating Guarantor and Non-Guarantor           HTML    159K 
                Financial Information (Details) - Summary of                     
                consolidated cash flows                                          
86: XML         IDEA XML File -- Filing Summary                      XML    165K 
157: XML.R1      Document And Entity Information                      XML    165K  
69: XML.R2      Condensed Consolidated Balance Sheets                XML    307K 
105: XML.R3      Condensed Consolidated Balance Sheets                XML     80K  
                (Parentheticals)                                                 
85: XML.R4      Condensed Consolidated Statement of Shareholders'    XML    523K 
                Equity                                                           
81: XML.R5      Condensed Consolidated Statements of Operations      XML    444K 
                and Comprehensive Income (Loss)                                  
15: XML.R6      Condensed Consolidated Statements of Cash Flows      XML    393K 
98: XML.R7      Description of Business and Basis of Presentation    XML     67K 
14: XML.R8      Fair Value Measurements                              XML     64K 
51: XML.R9      Acquisition                                          XML     76K 
77: XML.R10     Inventories                                          XML     68K 
65: XML.R11     Property, Plant and Equipment                        XML     70K 
57: XML.R12     Goodwill and Other Intangibles                       XML     94K 
133: XML.R13     Income Taxes                                         XML     61K  
68: XML.R14     Long-Term Debt                                       XML    262K 
151: XML.R15     Shareholders' Equity                                 XML     68K  
102: XML.R16     Earnings Per Share (Eps)                             XML     74K  
99: XML.R17     Business Segments                                    XML    172K 
104: XML.R18     Defined Benefit Pension Expense                      XML     79K  
42: XML.R19     Recent Accounting Pronouncements                     XML     62K 
93: XML.R20     Discontinued Operations                              XML     75K 
121: XML.R21     Restructuring and Other Related Charges              XML    104K  
126: XML.R22     Other Income                                         XML     60K  
135: XML.R23     Warranty Liability                                   XML     73K  
76: XML.R24     Commitments and Contingencies                        XML     67K 
31: XML.R25     Consolidating Guarantor and Non-Guarantor            XML    613K 
                Financial Information                                            
144: XML.R26     Accounting Policies, by Policy (Policies)            XML     68K  
103: XML.R27     Acquisition (Tables)                                 XML     78K  
145: XML.R28     Inventories (Tables)                                 XML     66K  
23: XML.R29     Property, Plant and Equipment (Tables)               XML     69K 
118: XML.R30     Goodwill and Other Intangibles (Tables)              XML     97K  
115: XML.R31     Long-Term Debt (Tables)                              XML    282K  
30: XML.R32     Earnings Per Share (Eps) (Tables)                    XML     72K 
148: XML.R33     Business Segments (Tables)                           XML    172K  
28: XML.R34     Defined Benefit Pension Expense (Tables)             XML     79K 
153: XML.R35     Discontinued Operations (Tables)                     XML     74K  
138: XML.R36     Restructuring and Other Related Charges (Tables)     XML    107K  
131: XML.R37     Warranty Liability (Tables)                          XML     72K  
134: XML.R38     Consolidating Guarantor and Non-Guarantor            XML    623K  
                Financial Information (Tables)                                   
84: XML.R39     Description of Business and Basis of Presentation    XML     66K 
                (Details)                                                        
62: XML.R40     Fair Value Measurements (Details)                    XML    757K 
155: XML.R41     Acquisition (Details)                                XML    136K  
114: XML.R42     Acquisition (Details) - Summary of Fair Values of    XML    134K  
                Assets Acquired                                                  
143: XML.R43     Acquisition (Details) - Summary of Goodwill and      XML    161K  
                Intangible Asset Classifications                                 
29: XML.R44     INVENTORIES (Details) - Summary of Inventories       XML     96K 
                stated at lower cost                                             
101: XML.R45     Property, Plant and Equipment (Details)              XML     89K  
58: XML.R46     Property, Plant and Equipment (Details) - Summary    XML    195K 
                of property plant and equipment                                  
97: XML.R47     Goodwill and Other Intangibles (Details)             XML     89K 
87: XML.R48     Goodwill and Other Intangibles (Details) - Summary   XML    211K 
                of changes in carrying value of goodwill                         
46: XML.R49     Goodwill and Other Intangibles (Details) - Summary   XML    229K 
                of gross carrying value and accumulated                          
                amortization of intangible assets                                
109: XML.R50     Income Taxes (Details)                               XML    121K  
48: XML.R51     Long-Term Debt (Details)                             XML   7.25M 
63: XML.R52     Long-Term Debt (Details) - Summary of Long-Term      XML    989K 
                Debt                                                             
16: XML.R53     Long-Term Debt (Details) - Summary of Interest       XML   1.38M 
                Expense Incurred                                                 
129: XML.R54     Shareholders' Equity (Details)                       XML   1.05M  
140: XML.R55     EARNINGS PER SHARE (EPS) (Details) - Summary of      XML    169K  
                reconciliation of share amounts used in earnings                 
                per share                                                        
38: XML.R56     BUSINESS SEGMENTS (Details) - Schedule of Summary    XML   1.44M 
                of Reconciliation of Segment Profit Before Taxes                 
                and Operations                                                   
41: XML.R57     BUSINESS SEGMENTS (Details) - Schedule of summary    XML    259K 
                of segment assets                                                
19: XML.R58     Defined Benefit Pension Expense (Details)            XML    102K 
142: XML.R59     Defined Benefit Pension Expense (Details) -          XML    201K  
                Summary of defined benefit pension expense                       
80: XML.R60     Discontinued Operations (Details)                    XML     89K 
70: XML.R61     Discontinued Operations (Details) - Summary of       XML    121K 
                discontinued operations                                          
66: XML.R62     Restructuring and Other Related Charges (Details)    XML    595K 
137: XML.R63     Restructuring and Other Related Charges (Details)    XML    358K  
                - Summary of restructuring and other related                     
                charges                                                          
110: XML.R64     Restructuring and Other Related Charges (Details)    XML    247K  
                - Summary of accrued liability for the                           
                restructuring and related charges                                
33: XML.R65     Other Income (Details)                               XML    103K 
49: XML.R66     Warranty Liability (Details)                         XML    119K 
60: XML.R67     Warranty Liability (Details) - Summary of changes    XML    128K 
                in warrant liability included in Accrued                         
                liabilities                                                      
25: XML.R68     Commitments and Contingencies (Details)              XML     66K 
56: XML.R69     Consolidating Guarantor and Non-Guarantor            XML     77K 
                Financial Information (Details)                                  
92: XML.R70     Consolidating Guarantor and Non-Guarantor            XML   1.97M 
                Financial Information (Details) - Summary of                     
                consolidated balance sheets                                      
13: XML.R71     Consolidating Guarantor and Non-Guarantor            XML   2.12M 
                Financial Information (Details) - Summary of                     
                consolidated statement of operations and                         
                comprehensive income                                             
123: XML.R72     Consolidating Guarantor and Non-Guarantor            XML   2.08M  
                Financial Information (Details) - Summary of                     
                consolidated cash flows                                          
83: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.82M 
 7: EX-101.INS  XBRL Instance -- gff-20130630                        XML   5.77M 
 9: EX-101.CAL  XBRL Calculations -- gff-20130630_cal                XML    213K 
10: EX-101.DEF  XBRL Definitions -- gff-20130630_def                 XML    881K 
11: EX-101.LAB  XBRL Labels -- gff-20130630_lab                      XML   1.30M 
12: EX-101.PRE  XBRL Presentations -- gff-20130630_pre               XML    872K 
 8: EX-101.SCH  XBRL Schema -- gff-20130630                          XSD    250K 
53: ZIP         XBRL Zipped Folder -- 0000930413-13-004128-xbrl      Zip    267K

‘XML.R61’   —   Discontinued Operations (Details) – Summary of discontinued operations

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 </ElementReferences>
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<FootnoteIndexer/>
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<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> true </IsTotalLabel>
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<SimpleDataType> string </SimpleDataType>
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<CurrencyCode/>
<CurrencySymbol/>
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<SimpleDataType> monetary </SimpleDataType>
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<NumericAmount> 2631000 </NumericAmount>
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<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<CurrencySymbol/>
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<Label> Other long-term liabilities </Label>
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<ElementPrefix> gff_ </ElementPrefix>
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<IsBeginningBalance> false </IsBeginningBalance>
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<PreferredLabelRole> totalLabel </PreferredLabelRole>
<FootnoteIndexer/>
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<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 4321000 </NumericAmount>
<RoundedNumericAmount> 4321 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode> USD </CurrencyCode>
<CurrencySymbol> $ </CurrencySymbol>
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<ShowCurrencySymbol> true </ShowCurrencySymbol>
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</Cell>
<Cell FlagID="0" ContextID="c1_AsOf30Sep2012" UnitID="usd">
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
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<NumericAmount> 7282000 </NumericAmount>
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<CurrencyCode> USD </CurrencyCode>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Carrying value as of the balance sheet date of current and non-current obligations arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> true </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Total liabilities of discontinued operations </Label>
</Row>
</Rows>
<Footnotes/>
<IsEquityReport> false </IsEquityReport>
<ReportName> DISCONTINUED OPERATIONS (Details) - Summary of discontinued operations (USD $) </ReportName>
<MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> true </HasCustomUnits>
<IsEmbedReport> false </IsEmbedReport>
<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://griffoncorp.com/role/SummaryofdiscontinuedoperationsTable </RoleURI>
<NumberOfCols> 2 </NumberOfCols>
<NumberOfRows> 8 </NumberOfRows>
</InstanceReport>

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/16/23  Griffon Corp.                     10-K        9/30/23  136:17M
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Filing Submission 0000930413-13-004128   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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