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 501K
2: EX-23.1 Consent of Experts or Counsel HTML 18K
3: EX-23.2 Consent of Experts or Counsel HTML 18K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32 Certification -- §906 - SOA'02 HTML 22K
55: R1 Document And Entity Information HTML 59K
34: R2 Consolidated Balance Sheets HTML 94K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
49: R4 Consolidated Statements of Operations and HTML 98K
Comprehensive Income
56: R5 Consolidated Statements of Shareholders' Equity HTML 55K
37: R6 Consolidated Statements of Cash Flows HTML 104K
17: R7 Summary of Significant Accounting Policies HTML 81K
50: R8 Inventory HTML 22K
53: R9 Property and Equipment HTML 37K
61: R10 Other Assets HTML 50K
44: R11 Long-Term Debt From Related Party HTML 22K
26: R12 Related Party Transactions HTML 22K
33: R13 Share Based Compensation HTML 68K
60: R14 Shareholder's Equity HTML 24K
43: R15 Income Taxes HTML 89K
25: R16 Net Income Per Share HTML 75K
32: R17 Employee Benefit Plans HTML 23K
62: R18 Commitments and Contingencies HTML 22K
42: R19 Geographic Information HTML 50K
18: R20 Subsequent Events HTML 22K
36: R21 Accounting Policies, by Policy (Policies) HTML 146K
57: R22 Summary of Significant Accounting Policies HTML 43K
(Tables)
48: R23 Property and Equipment (Tables) HTML 36K
15: R24 Other Assets (Tables) HTML 48K
35: R25 Share Based Compensation (Tables) HTML 72K
54: R26 Income Taxes (Tables) HTML 93K
47: R27 Net Income Per Share (Tables) HTML 75K
14: R28 Geographic Information (Tables) HTML 50K
38: R29 Summary of Significant Accounting Policies HTML 71K
(Details)
29: R30 Summary of Significant Accounting Policies HTML 37K
(Details) - Disaggregation of Revenue
22: R31 Inventory (Details) HTML 27K
45: R32 Property and Equipment (Details) HTML 25K
63: R33 Property and Equipment (Details) - Property, Plant HTML 37K
and Equipment
31: R34 Other Assets (Details) HTML 31K
23: R35 Other Assets (Details) - Schedule of Other Assets HTML 40K
46: R36 Long-Term Debt From Related Party (Details) HTML 28K
64: R37 Related Party Transactions (Details) HTML 31K
27: R38 Share Based Compensation (Details) HTML 30K
24: R39 Share Based Compensation (Details) - Schedule of HTML 37K
Share-based Payment Award, Stock Options,
Valuation Assumptions
40: R40 Share Based Compensation (Details) - Schedule of HTML 60K
Share-based Compensation, Stock Options, Activity
19: R41 Shareholder's Equity (Details) HTML 52K
51: R42 Income Taxes (Details) HTML 33K
58: R43 Income Taxes (Details) - Schedule of Components of HTML 48K
Income Tax Expense (Benefit)
41: R44 Income Taxes (Details) - Schedule of Effective HTML 37K
Income Tax Rate Reconciliation
20: R45 Income Taxes (Details) - Schedule of Deferred Tax HTML 59K
Assets and Liabilities
52: R46 NET INCOME PER SHARE (Details) - Schedule of HTML 65K
Earnings Per Share, Basic and Diluted
59: R47 Employee Benefit Plans (Details) HTML 30K
39: R48 Commitments and Contingencies (Details) HTML 22K
21: R49 GEOGRAPHIC INFORMATION (Details) - Schedule of HTML 38K
Revenue from External Customers and Long-Lived
Assets, by Geographical Areas
13: XML IDEA XML File -- Filing Summary XML 111K
28: EXCEL IDEA Workbook of Financial Reports XLSX 65K
7: EX-101.INS XBRL Instance -- tait-20191231 XML 1.02M
9: EX-101.CAL XBRL Calculations -- tait-20191231_cal XML 111K
10: EX-101.DEF XBRL Definitions -- tait-20191231_def XML 569K
11: EX-101.LAB XBRL Labels -- tait-20191231_lab XML 937K
12: EX-101.PRE XBRL Presentations -- tait-20191231_pre XML 559K
8: EX-101.SCH XBRL Schema -- tait-20191231 XSD 122K
30: ZIP XBRL Zipped Folder -- 0001185185-20-000377-xbrl Zip 129K
Filing Submission 0001185185-20-000377 – SGML Text
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