Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment No.1 to Form 10-K HTML 70K
62: R1 Document and Entity Information HTML 60K
48: R2 Consolidated Balance Sheets HTML 205K
59: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
65: R4 Consolidated Statements of Income HTML 176K
84: R5 Consolidated Statements of Comprehensive Income HTML 64K
50: R6 Consolidated Statements of Equity HTML 106K
58: R7 Consolidated Statements of Equity (Parenthetical) HTML 31K
42: R8 Consolidated Statements of Cash Flows HTML 234K
32: R9 Description of Business and Summary of Significant HTML 107K
Accounting Policies
85: R10 Discontinued Operations HTML 72K
67: R11 Fair Value Measurements HTML 49K
66: R12 Property, Plant and Equipment HTML 44K
72: R13 Goodwill and Other Intangibles HTML 63K
73: R14 Other Operating (Losses) Gains, Net HTML 56K
70: R15 Notes Payable HTML 50K
74: R16 Other (Expense) Income, Net HTML 41K
60: R17 Income Taxes HTML 112K
63: R18 Equity HTML 45K
69: R19 Stock-Based Compensation HTML 68K
93: R20 Accumulated Other Comprehensive Income (Loss) HTML 43K
80: R21 Legal Proceedings HTML 55K
54: R22 Commitments and Contingencies HTML 55K
68: R23 Related Party Transactions HTML 49K
56: R24 Defined Contribution Plans HTML 30K
23: R25 Business Segment Information HTML 73K
81: R26 Selected Quarterly Financial Data (Unaudited) HTML 81K
89: R27 Description of Business and Summary of Significant HTML 190K
Accounting Policies (Policies)
37: R28 Description of Business and Summary of Significant HTML 58K
Accounting Policies (Tables)
36: R29 Discontinued Operations (Tables) HTML 59K
40: R30 Fair Value Measurements (Tables) HTML 35K
41: R31 Property, Plant and Equipment (Tables) HTML 37K
43: R32 Goodwill and Other Intangibles (Tables) HTML 60K
15: R33 Other Operating (Losses) Gains, Net (Tables) HTML 56K
78: R34 Notes Payable (Tables) HTML 47K
52: R35 Other (Expense) Income, Net (Tables) HTML 39K
55: R36 Income Taxes (Tables) HTML 114K
27: R37 Stock-Based Compensation (Tables) HTML 55K
92: R38 Accumulated Other Comprehensive Income (Loss) HTML 43K
(Tables)
8: R39 Commitments and Contingencies (Tables) HTML 47K
45: R40 Business Segment Information (Tables) HTML 61K
83: R41 Selected Quarterly Financial Data (Unaudited) HTML 78K
(Tables)
25: R42 Description of Business and Summary of Significant HTML 80K
Accounting Policies - Additional Information
(Detail)
35: R43 Description of Business and Summary of Significant HTML 44K
Accounting Policies - Summary of Weighted-Average
Number of Shares used in Calculation of Basic and
Diluted Earnings Per Share (Detail)
39: R44 Description of Business and Summary of Significant HTML 35K
Accounting Policies - Summary of Outstanding Stock
Options Excluded from Calculation of Diluted
Earnings Per Share (Detail)
49: R45 Description of Business and Summary of Significant HTML 39K
Accounting Policies - Summary of Change in
Allowance for Doubtful Accounts (Detail)
14: R46 Discontinued Operations - Additional Information HTML 53K
(Detail)
31: R47 Discontinued Operations - Summary Financial Data HTML 45K
of Discontinued Operations (Detail)
10: R48 Discontinued Operations - Schedule of Assets and HTML 83K
Liabilities of Discontinued Operations (Detail)
82: R49 Fair Value Measurements - Additional Information HTML 35K
(Detail)
24: R50 Fair Value Measurements - Summary of Change in HTML 46K
Company's Assets Measured at Fair Value on
Recurring Basis (Detail)
79: R51 Property, Plant and Equipment - Schedule of HTML 52K
Property, Plant and Equipment (Detail)
28: R52 Property, Plant and Equipment - Additional HTML 58K
Information (Detail)
46: R53 Goodwill and Other Intangibles - Schedule of HTML 39K
Change in Carrying Amount of Goodwill by Operating
Segment (Detail)
9: R54 Goodwill and Other Intangibles - Schedule of Other HTML 45K
Intangible Assets (Detail)
12: R55 Goodwill and Other Intangibles - Additional HTML 43K
Information (Detail)
38: R56 Other Operating (Losses) Gains, Net - Summary of HTML 124K
Other Operating (Losses) Gains, Net by Business
Segment (Detail)
18: R57 Notes Payable - Schedule of Notes Payable (Detail) HTML 122K
86: R58 Notes Payable - Schedule of Notes Payable HTML 34K
(Parenthetical) (Detail)
51: R59 Notes Payable - Schedule of Estimated Future HTML 50K
Principal Payments of Notes Payable (Detail)
71: R60 Other (Expense) Income, Net - Schedule of Other HTML 49K
Income Expense Net (Detail)
30: R61 Other (Expense) Income, Net - Additional HTML 43K
Information (Detail)
33: R62 Income Taxes - Schedule of Income (Loss) from HTML 36K
Continuing Operations Before Income Taxes (Detail)
77: R63 Income Taxes - Schedule of Deferred Income Tax HTML 63K
Assets and Deferred Income Tax Liabilities
(Detail)
75: R64 Income Taxes - Schedule of Benefit from Income HTML 74K
Taxes (Detail)
53: R65 Income Taxes - Additional Information (Detail) HTML 63K
76: R66 Income Taxes - Schedule of Statutory Income Tax HTML 56K
Rate and Income Taxes Provided (Detail)
29: R67 Income Taxes - Schedule of Change in Valuation HTML 38K
Allowance (Detail)
57: R68 Income Taxes - Summary of Change in Balance of HTML 48K
Unrecognized Income Tax Benefits (Detail)
88: R69 Equity - Additional Information (Detail) HTML 108K
11: R70 Stock-Based Compensation - Additional Information HTML 101K
(Detail)
22: R71 Stock-Based Compensation - Schedule of Risk Free HTML 42K
Rate Based on U.S. Treasury Yield Curve Effect at
Time of Grant (Detail)
47: R72 Stock-Based Compensation - Summary of Stock Option HTML 70K
Activity (Detail)
17: R73 Stock-Based Compensation - Grants of Restricted HTML 57K
Shares of Class B Common Stock (Detail)
91: R74 Accumulated Other Comprehensive Income (Loss) - HTML 46K
Schedule of Accumulated Balances for Each
Classification of Other Comprehensive Income
(Detail)
26: R75 Legal Proceedings - Additional Information HTML 81K
(Detail)
19: R76 Commitments and Contingencies - Additional HTML 58K
Information (Detail)
21: R77 Commitments and Contingencies - Future Minimum HTML 56K
Payments for Operating Leases (Detail)
13: R78 Commitments and Contingencies - Restricted Cash HTML 45K
and Cash Equivalents (Detail)
16: R79 Related Party Transactions - Additional HTML 66K
Information (Detail)
64: R80 Defined Contribution Plans - Additional HTML 38K
Information (Detail)
20: R81 Business Segment Information - Additional HTML 77K
Information (Detail)
87: R82 Business Segment Information - Operating Results HTML 57K
of Business Segments (Detail)
44: R83 Selected Quarterly Financial Data (Unaudited) - HTML 111K
Summary of Selected Quarterly Financial Data
(Detail)
90: XML IDEA XML File -- Filing Summary XML 162K
34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.50M
2: EX-101.INS XBRL Instance -- idt-20120731 XML 2.35M
4: EX-101.CAL XBRL Calculations -- idt-20120731_cal XML 342K
5: EX-101.DEF XBRL Definitions -- idt-20120731_def XML 1.41M
6: EX-101.LAB XBRL Labels -- idt-20120731_lab XML 2.15M
7: EX-101.PRE XBRL Presentations -- idt-20120731_pre XML 1.60M
3: EX-101.SCH XBRL Schema -- idt-20120731 XSD 359K
61: ZIP XBRL Zipped Folder -- 0001193125-12-461999-xbrl Zip 288K
Filing Submission 0001193125-12-461999 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Tue., Mar. 19, 9:11:48.1am ET