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 942K
8: EX-21.1 Subsidiaries List HTML 44K
9: EX-23.1 Consent of Experts or Counsel HTML 30K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
12: EX-32 Certification -- §906 - SOA'02 HTML 33K
69: R1 Document And Entity Information HTML 58K
56: R2 Consolidated Balance Sheets HTML 129K
67: R3 Consolidated Balance Sheets (Parentheticals) HTML 54K
73: R4 Consolidated Statements of Operations HTML 114K
94: R5 Consolidated Statements of Comprehensive Income HTML 63K
58: R6 Consolidated Statements of Stockholders' Equity HTML 72K
66: R7 Consolidated Statements of Cash Flows HTML 142K
50: R8 Business and Significant Accounting Policies HTML 188K
40: R9 Comprehensive Income HTML 61K
95: R10 Other Assets HTML 42K
75: R11 Accounts Payable, Accrued, and Other Liabilities HTML 61K
74: R12 Debt HTML 60K
81: R13 Commitments and Contingencies HTML 45K
82: R14 Stockholders' Equity HTML 62K
79: R15 Stock-Based Compensation HTML 139K
83: R16 Computation of Earnings Per Share HTML 65K
68: R17 Income Taxes HTML 150K
70: R18 Derivatives and Hedging HTML 94K
77: R19 Fair Value Disclosures HTML 71K
103: R20 Employee Benefits HTML 118K
90: R21 Segment Information HTML 145K
62: R22 Valuation and Qualifying Accounts HTML 59K
76: R23 Subsequent Event HTML 33K
64: R24 Business and Significant Accounting Policies HTML 290K
(Policies)
31: R25 Business and Significant Accounting Policies HTML 141K
(Tables)
91: R26 Comprehensive Income (Tables) HTML 55K
99: R27 Other Assets (Tables) HTML 42K
45: R28 Accounts Payable, Accrued, and Other Liabilities HTML 63K
(Tables)
44: R29 Debt (Tables) HTML 46K
48: R30 Commitments and Contingencies (Tables) HTML 40K
49: R31 Stockholders' Equity (Tables) HTML 55K
51: R32 Stock-Based Compensation (Tables) HTML 132K
21: R33 Computation of Earnings Per Share (Tables) HTML 64K
88: R34 Income Taxes (Tables) HTML 138K
60: R35 Derivatives and Hedging (Tables) HTML 88K
63: R36 Fair Value Disclosures (Tables) HTML 57K
35: R37 Employee Benefits (Tables) HTML 113K
102: R38 Segment Information (Tables) HTML 144K
13: R39 Valuation and Qualifying Accounts (Tables) HTML 61K
53: R40 Business and Significant Accounting Policies HTML 131K
(Detail)
93: R41 Business and Significant Accounting Policies HTML 48K
(Detail) - Property, Equipment and Leasehold
Improvements, Less Accumulated Depreciation and
Amortization
33: R42 Business and Significant Accounting Policies HTML 62K
(Detail) - Intangible Assets Subject to
Amortization
43: R43 Business and Significant Accounting Policies HTML 39K
(Detail) - Estimated Future Amortization Expense
by Year from Purchased Intangibles
47: R44 Business and Significant Accounting Policies HTML 53K
(Detail) - Changes to the Carrying Amount of
Goodwill by Reporting Unit
57: R45 Comprehensive Income (Detail) - Changes in AOCI by HTML 59K
Component
20: R46 Comprehensive Income (Detail) HTML 33K
39: R47 Other Assets (Detail) - Composition of Other HTML 48K
Assets
15: R48 Accounts Payable, Accrued, and Other Liabilities HTML 32K
(Detail)
92: R49 Accounts Payable, Accrued, and Other Liabilities HTML 70K
(Detail) - Accounts Payable and Accrued
Liabilities
32: R50 Accounts Payable, Accrued, and Other Liabilities HTML 57K
(Detail) - Other Liabilities
89: R51 Debt (Detail) HTML 95K
36: R52 Debt (Detail) - Borrowings HTML 37K
54: R53 Commitments and Contingencies (Detail) HTML 32K
14: R54 Commitments and Contingencies (Detail) - Future HTML 58K
Minimum Annual Cash Payments Under Non-Cancelable
Operating Lease Agreements
18: R55 Stockholders' Equity (Detail) HTML 43K
46: R56 Stockholders' Equity (Detail) - Summary of HTML 43K
Transactions Relating to Common Stock
24: R57 Stock-Based Compensation (Detail) HTML 114K
96: R58 Stock-Based Compensation (Detail) - Stock-Based HTML 40K
Compensation Expense By Award Type
59: R59 Stock-Based Compensation (Detail) - Stock-Based HTML 39K
Compensation Expense Recognized In Consolidated
Statements Of Operations
80: R60 Stock-Based Compensation (Detail) - Summary Of HTML 89K
Changes In SARs Outstanding
38: R61 Stock-Based Compensation (Detail) - HTML 46K
Weighted-Average Assumptions Used To Determine
Fair Value Of SARs Grants On Date Of Grant Using
Black-Scholes-Merton Valuation Model
41: R62 Stock-Based Compensation (Detail) - Summary Of HTML 61K
Changes In RSUs Outstanding
87: R63 Stock-Based Compensation (Detail) - Summary Of HTML 53K
Changes In CSEs Outstanding
84: R64 Computation of Earnings Per Share (Detail) HTML 33K
61: R65 Computation of Earnings Per Share (Detail) - HTML 67K
Calculations Of Basic And Diluted Earnings Per
Share
86: R66 Computation of Earnings Per Share (Detail) - HTML 38K
Common Share Equivalents Not Included in the
Computation of Diluted EPS
37: R67 Income Taxes (Detail) HTML 104K
65: R68 Income Taxes (Detail) - Summary of Components of HTML 39K
Income Before Income Taxes
98: R69 Income Taxes (Detail) - Components of Income Tax HTML 85K
Expenses
17: R70 Income Taxes (Detail) - Current and Long-Term HTML 61K
Deferred Tax Assets and Liabilities
30: R71 Income Taxes (Detail) - Differences Between U.S. HTML 58K
Federal Statutory Income Tax Rate and Effective
Tax Rate on Income Before Income Taxes
55: R72 Income Taxes (Detail) - Reconciliation of HTML 51K
Beginning and Ending Amount of Unrecognized Tax
Benefits, Excluding Interest and Penalties
23: R73 Derivatives and Hedging (Detail) - Outstanding HTML 50K
Derivatives Contracts
101: R74 Derivatives and Hedging (Detail) - Derivative HTML 38K
Gains And Losses That Have Been Recognized In
Condensed Consolidated Statements Of Operations
34: R75 Fair Value Disclosures (Detail) HTML 38K
25: R76 Fair Value Disclosures (Detail) - Assets And HTML 46K
Liabilities Measured At Fair Value On Recurring
Basis
29: R77 Employee Benefits (Detail) HTML 87K
19: R78 Employee Benefits (Detail) - Components of Net HTML 55K
Periodic Pension Expense
22: R79 Employee Benefits (Detail) - Assumptions Used in HTML 37K
Computation of Net Periodic Pension Expense
71: R80 Employee Benefits (Detail) - Information Related HTML 65K
to Changes in Projected Benefit Obligation
27: R81 Employee Benefits (Detail) - Benefit Plans and HTML 56K
Related Amounts Recorded in Consolidated Balance
Sheets
97: R82 Segment Information (Detail) HTML 37K
52: R83 Segment Information (Detail) - Information About HTML 40K
Reportable Segments
78: R84 Segment Information Segment Information (Detail) - HTML 69K
Reconciliation of Segment Gross Contribution to
Net Income
85: R85 Segment Information (Detail) - Summarized HTML 45K
Information by Geographic Location
26: R86 Valuation and Qualifying Accounts (Detail) - HTML 41K
Summarized Activity in Allowances
28: R87 Subsequent Event (Detail) HTML 31K
100: XML IDEA XML File -- Filing Summary XML 161K
16: EXCEL IDEA Workbook of Financial Reports XLSX 313K
42: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.23M
6: EX-101.INS XBRL Instance -- it-20131231 XML 3.37M
5: EX-101.CAL XBRL Calculations -- it-20131231_cal XML 271K
2: EX-101.DEF XBRL Definitions -- it-20131231_def XML 877K
7: EX-101.LAB XBRL Labels -- it-20131231_lab XML 2.09M
4: EX-101.PRE XBRL Presentations -- it-20131231_pre XML 1.20M
3: EX-101.SCH XBRL Schema -- it-20131231 XSD 240K
72: ZIP XBRL Zipped Folder -- 0000749251-14-000007-xbrl Zip 330K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000749251-14-000007 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Fri., May 3, 10:28:05.1am ET 
