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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 |
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
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<NonNumbericText> The following table details the components of inventory:<br /> <br /><table border="0" cellspacing="0" cellpadding="0" width="90%"> <tr style="FONT-SIZE:1PX"> <td width="60%" valign="bottom"> <p> </p> </td> <td width="3%" valign="bottom"> <p> </p> </td> <td width="1%" valign="bottom"> <p> </p> </td> <td width="9%" valign="bottom"> <p align="right"> </p> </td> <td width="3%" valign="bottom"> <p> </p> </td> <td width="1%" valign="bottom"> <p> </p> </td> <td width="9%" valign="bottom"> <p align="right"> </p> </td> <td width="1%" valign="bottom"> <p> </p> </td> </tr> <tr> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td colspan="2" valign="bottom" nowrap="nowrap"> <p align="center"> <font size="2"><b>At June 30,<br /> 2013</b></font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td colspan="2" valign="bottom" nowrap="nowrap"> <p align="center"> <font size="2"><b>At September 30,<br /> 2012</b></font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> </tr> <tr style="FONT-SIZE:1 PX"> <td valign="bottom" style="BORDER-BOTTOM:SOLID BLACK 1PX"> </td> <td valign="bottom"> <p> </p> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:SOLID BLACK 1PX"> </td> <td valign="bottom"> <p> </p> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:SOLID BLACK 1PX"> </td> <td valign="bottom"> <p> </p> </td> </tr> <tr> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="2">Raw materials and supplies</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="2">$</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p align="right"> <font size="2">66,373</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="2">$</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p align="right"> <font size="2">63,596</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> </tr> <tr> <td valign="bottom"> <p> <font size="2">Work in process</font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p align="right"> <font size="2">56,280</font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p align="right"> <font size="2">67,077</font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> </tr> <tr> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="2">Finished goods</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p align="right"> <font size="2">96,676</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p align="right"> <font size="2">127,195</font> </p> </td> <td valign="bottom" style="background-color: #E5FFFF;"> <p> <font size="1"> </font> </p> </td> </tr> <tr style="FONT-SIZE:1 PX"> <td valign="bottom"> <p> </p> </td> <td valign="bottom"> <p> </p> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:solid BLACK 1PX"> </td> <td valign="bottom"> <p> </p> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:solid BLACK 1PX"> </td> <td valign="bottom"> <p> </p> </td> </tr> <tr> <td valign="bottom"> <p> <font size="2"><b>Total</b></font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="2">$</font> </p> </td> <td valign="bottom"> <p align="right"> <font size="2">219,329</font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="2">$</font> </p> </td> <td valign="bottom"> <p align="right"> <font size="2">257,868</font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> </tr> <tr style="FONT-SIZE:1 PX"> <td valign="bottom"> <p> </p> </td> <td valign="bottom"> <p> </p> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:double BLACK 3PX"> </td> <td valign="bottom"> <p> </p> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:double BLACK 3PX"> </td> <td valign="bottom"> <p> </p> </td> </tr> <tr> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p align="right"> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p align="right"> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> </tr> <tr> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p align="right"> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> <td valign="bottom"> <p align="right"> <font size="1"> </font> </p> </td> <td valign="bottom"> <p> <font size="1"> </font> </p> </td> </tr> </table> </NonNumbericText> | |||||||||||||||||||||
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<CurrencyCode/> | |||||||||||||||||||||
<CurrencySymbol/> | |||||||||||||||||||||
<IsIndependantCurrency> false </IsIndependantCurrency> | |||||||||||||||||||||
<ShowCurrencySymbol> false </ShowCurrencySymbol> | |||||||||||||||||||||
<DisplayDateInUSFormat> false </DisplayDateInUSFormat> | |||||||||||||||||||||
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<ElementDataType> nonnum:textBlockItemType </ElementDataType> | |||||||||||||||||||||
<SimpleDataType> na </SimpleDataType> | |||||||||||||||||||||
<ElementDefenition> Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 </ElementReferences> | |||||||||||||||||||||
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<Label> Schedule of Inventory, Current [Table Text Block] </Label> | |||||||||||||||||||||
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</Rows> | |||||||||||||||||||||
<Footnotes/> | |||||||||||||||||||||
<IsEquityReport> false </IsEquityReport> | |||||||||||||||||||||
<ReportName> INVENTORIES (Tables) </ReportName> | |||||||||||||||||||||
<MonetaryRoundingLevel> UnKnown </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/INVENTORIESTables </RoleURI> | |||||||||||||||||||||
<NumberOfCols> 1 </NumberOfCols> | |||||||||||||||||||||
<NumberOfRows> 2 </NumberOfRows> | |||||||||||||||||||||
</InstanceReport> |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/23 Griffon Corp. 10-K 9/30/23 136:17M |