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 1.25M
2: EX-10.11 Material Contract HTML 31K
3: EX-10.16 Material Contract HTML 55K
4: EX-10.21 Material Contract HTML 64K
5: EX-10.7 Material Contract HTML 34K
6: EX-10.9 Material Contract HTML 31K
7: EX-21 Subsidiaries List HTML 25K
8: EX-23.1 Consent of Experts or Counsel HTML 24K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
18: R1 Document And Entity Information HTML 52K
19: R2 Consolidated Balance Sheets HTML 120K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
21: R4 Consolidated Statements Of Income HTML 82K
22: R5 Consolidated Statements Of Stockholders? Equity HTML 68K
23: R6 Consolidated Statements Of Stockholders? Equity HTML 36K
(Parenthetical)
24: R7 Consolidated Statements Of Cash Flows HTML 106K
25: R8 Nature Of Business And Significant Accounting HTML 131K
Policies
26: R9 Earnings Per Share HTML 62K
27: R10 Inventory HTML 73K
28: R11 Line of Credit HTML 39K
29: R12 Operating Leases And Rental Expense HTML 66K
30: R13 Income Taxes HTML 232K
31: R14 Equity And Share-Based Payments HTML 159K
32: R15 Stock Repurchase Program HTML 65K
33: R16 Employee Benefit Plan HTML 33K
34: R17 Industry Segments And Financial Information About HTML 114K
Foreign And Domestic Operations
35: R18 Contingent Liabilities HTML 29K
36: R19 Dividends HTML 31K
37: R20 Quarterly Financial Data HTML 120K
38: R21 Subsequent Events HTML 61K
39: R22 Nature Of Business And Significant Accounting HTML 188K
Policies (Policy)
40: R23 Nature Of Business And Significant Accounting HTML 99K
Policies (Tables)
41: R24 Earnings Per Share (Tables) HTML 56K
42: R25 Inventory (Tables) HTML 73K
43: R26 Operating Leases And Rental Expense (Tables) HTML 58K
44: R27 Income Taxes (Tables) HTML 215K
45: R28 Equity And Share-Based Payments (Tables) HTML 133K
46: R29 Stock Repurchase Program (Tables) HTML 64K
47: R30 Industry Segments And Financial Information About HTML 96K
Foreign And Domestic Operations (Tables)
48: R31 Quarterly Financial Data (Tables) HTML 118K
49: R32 Subsequent Events (Tables) HTML 37K
50: R33 Nature Of Business And Significant Accounting HTML 94K
Policies (Narrative) (Details)
51: R34 Nature Of Business And Significant Accounting HTML 45K
Policies (Components Of Accounts Receivable)
(Details)
52: R35 Nature Of Business And Significant Accounting HTML 32K
Policies (Summary Of Components Of Allowance For
Doubtful Accounts) (Details)
53: R36 Nature Of Business And Significant Accounting HTML 56K
Policies (Summary Of Significant Customers)
(Details)
54: R37 Nature Of Business And Significant Accounting HTML 36K
Policies (Summary Of Depreciation And
Amortization) (Details)
55: R38 Earnings Per Share (Schedule Of Earnings Per HTML 63K
Share, Basic And Diluted) (Details)
56: R39 Inventory (Components Of Inventory) (Details) HTML 40K
57: R40 Inventory (Change In Inventory Reserve) (Details) HTML 34K
58: R41 Line of Credit (Narrative) (Details) HTML 61K
59: R42 Operating Leases And Rental Expense (Narrative) HTML 67K
(Details)
60: R43 Operating Leases And Rental Expense (Schedule Of HTML 31K
Operating Lease Expense, Including Real Estate
Taxes And Insurance) (Details)
61: R44 Operating Leases And Rental Expense (Schedule Of HTML 43K
Future Minimum Payments Under Leases) (Details)
62: R45 Income Taxes (Narrative) (Details) HTML 48K
63: R46 Income Taxes (Schedule Of Income Before Income HTML 33K
Taxes, By Jurisdictions) (Details)
64: R47 Income Taxes (Reconciliation Of Income Tax Expense HTML 65K
(Benefit)) (Details)
65: R48 Income Taxes (Summary Of Federal And State Income HTML 59K
Tax Provision (Benefit)) (Details)
66: R49 Income Taxes (Significant Components Of Deferred HTML 67K
Tax Assets And Liabilities) (Details)
67: R50 Income Taxes (Schedule Of Deferred Tax Amounts HTML 40K
Classified In Balance Sheets) (Details)
68: R51 Income Taxes (Changes In Valuation Allowance For HTML 34K
Deferred Tax Assets) (Details)
69: R52 Equity And Share-Based Payments (Narrative) HTML 166K
(Details)
70: R53 Equity And Share-Based Payments (Weighted Average HTML 36K
Assumptions For Options Granted) (Details)
71: R54 Equity And Share-Based Payments (Summary Of Stock HTML 55K
Options Outstanding And Exercisable) (Details)
72: R55 Equity And Share-Based Payments (Summary Of HTML 52K
Non-Vested Stock Activity) (Details)
73: R56 Stock Repurchase Program (Narrative) (Details) HTML 36K
74: R57 Stock Repurchase Program (Total Repurchase HTML 30K
Transactions) (Details)
75: R58 Stock Repurchase Program (Schedule Of Repurchase HTML 40K
Activity) (Details)
76: R59 Employee Benefit Plan (Details) HTML 42K
77: R60 Industry Segments And Financial Information About HTML 86K
Foreign And Domestic Operations (Schedule Of
Operations By Geographic Area) (Details)
78: R61 Contingent Liabilities (Narrative) (Details) HTML 26K
79: R62 Dividends (Narrative) (Details) HTML 34K
80: R63 Quarterly Financial Data (Details) HTML 50K
81: R64 Subsequent Events (Narrative) (Details) HTML 109K
82: R65 Subsequent Events (Schedule of Pro forma of HTML 34K
Combined Entity) (Details)
84: XML IDEA XML File -- Filing Summary XML 150K
83: EXCEL IDEA Workbook of Financial Reports XLSX 91K
12: EX-101.INS XBRL Instance -- c894-20160930 XML 2.60M
14: EX-101.CAL XBRL Calculations -- c894-20160930_cal XML 140K
15: EX-101.DEF XBRL Definitions -- c894-20160930_def XML 579K
16: EX-101.LAB XBRL Labels -- c894-20160930_lab XML 1.19M
17: EX-101.PRE XBRL Presentations -- c894-20160930_pre XML 997K
13: EX-101.SCH XBRL Schema -- c894-20160930 XSD 175K
85: ZIP XBRL Zipped Folder -- 0000863894-16-000032-xbrl Zip 179K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000863894-16-000032 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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