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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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<ReportType> Sheet </ReportType> | |||||||||||||||||||||
<RoleURI> http://griffoncorp.com/role/COMMITMENTSANDCONTINGENCIESDetails </RoleURI> | |||||||||||||||||||||
<NumberOfCols> 1 </NumberOfCols> | |||||||||||||||||||||
<NumberOfRows> 3 </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 |