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 1.69M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-21 Subsidiaries List HTML 43K
4: EX-23.1 Exhibit 23.1 - Grant Thornton HTML 29K
5: EX-23.2 Consent of Experts or Counsel HTML 30K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
49: R1 Cover Page HTML 92K
102: R2 Consolidated Balance Sheets HTML 162K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
30: R4 Consolidated Statements of Operations HTML 125K
48: R5 Consolidated Statements of Comprehensive Income HTML 47K
(Loss)
101: R6 Consolidated Statements of Stockholders' Equity HTML 99K
73: R7 Consolidated Statements of Cash Flows HTML 150K
31: R8 The Company HTML 33K
43: R9 Liquidity HTML 33K
65: R10 Summary of Significant Accounting Policies HTML 168K
94: R11 Revenue from Contracts with Clients HTML 110K
39: R12 Accounts Receivable HTML 66K
24: R13 Property and Equipment HTML 57K
64: R14 Intangible Assets HTML 61K
93: R15 Goodwill HTML 38K
38: R16 Accounts Payable and Accrued Expenses HTML 45K
23: R17 Notes Payable and Long-Term Debt HTML 131K
63: R18 Share-Based Compensation HTML 202K
95: R19 Stockholders' Equity HTML 36K
59: R20 Income Taxes HTML 182K
22: R21 Commitments and Contingencies HTML 50K
81: R22 Operating Leases HTML 47K
89: R23 Benefit Plans HTML 36K
58: R24 Segment and Related Information HTML 116K
21: R25 Subsequent Event HTML 33K
80: R26 Schedule II Valuation and Qualifying Accounts HTML 50K
88: R27 Summary of Significant Accounting Policies HTML 165K
(Policies)
60: R28 Summary of Significant Accounting Policies HTML 103K
(Tables)
20: R29 Revenue from Contracts with Clients (Tables) HTML 76K
25: R30 Accounts Receivable (Tables) HTML 64K
41: R31 Property and Equipment (Tables) HTML 59K
90: R32 Intangible Assets (Tables) HTML 61K
61: R33 Goodwill (Tables) HTML 35K
26: R34 Accounts Payable and Accrued Expenses (Tables) HTML 45K
42: R35 Notes Payable and Long-Term Debt (Tables) HTML 115K
91: R36 Share-Based Compensation (Tables) HTML 187K
62: R37 Income Taxes (Tables) HTML 176K
28: R38 Operating Leases (Tables) HTML 42K
40: R39 Segment and Related Information (Tables) HTML 126K
15: R40 The Company (Details) HTML 30K
54: R41 Liquidity (Details) HTML 43K
85: R42 Summary of Significant Accounting Policies - HTML 43K
Reclassification (Details)
78: R43 Summary of Significant Accounting Policies - Other HTML 35K
Income, net (Details)
16: R44 Summary of Significant Accounting Policies - HTML 58K
Restricted Cash and Concentrations of Credit Risk
(Details)
55: R45 Summary of Significant Accounting Policies - HTML 38K
Property and Equipment (Details)
86: R46 Summary of Significant Accounting Policies - HTML 42K
Intangible Assets and Goodwill (Details)
79: R47 Summary of Significant Accounting Policies - HTML 38K
Investments (Details)
17: R48 Summary of Significant Accounting Policies - HTML 35K
General Policies (Details)
53: R49 Summary of Significant Accounting Policies - HTML 65K
Earnings Per Share (Details)
45: R50 Summary of Significant Accounting Policies - HTML 34K
Accounting Pronouncements (Details)
33: R51 Revenue from Contracts with Clients - Narrative HTML 46K
(Details)
72: R52 Revenue from Contracts with Clients - HTML 66K
Disaggregation of Revenue (Details)
104: R53 Accounts Receivable - Components of Accounts HTML 53K
Receivable (Details)
44: R54 Accounts Receivable - Allowance for Doubtful HTML 39K
Accounts (Details)
32: R55 Property and Equipment (Details) HTML 53K
71: R56 Intangible Assets - Summary of Acquired Intangible HTML 39K
Assets (Details)
103: R57 Intangible Assets - Estimated Amortization Expense HTML 48K
(Details)
47: R58 Goodwill (Details) HTML 38K
29: R59 Accounts Payable and Accrued Expenses (Details) HTML 53K
77: R60 Notes Payable and Long-Term Debt - Summary of HTML 77K
Outstanding Debt Obligations (Details)
83: R61 Notes Payable and Long-Term Debt - Term Loan HTML 95K
Facilities and Revolving Credit Facilities
(Details)
57: R62 Notes Payable and Long-Term Debt - Other Financing HTML 45K
Arrangements (Details)
19: R63 Notes Payable and Long-Term Debt - Maturities HTML 47K
(Details)
76: R64 Share-Based Compensation - Narrative (Details) HTML 110K
82: R65 Share-Based Compensation - Share-Based HTML 42K
Compensation Expense (Details)
56: R66 Share-Based Compensation - Schedules (Details) HTML 61K
18: R67 Share-Based Compensation - Assumptions Used HTML 47K
(Details)
75: R68 Share-Based Compensation - Award Activity HTML 75K
(Details)
84: R69 Share-Based Compensation - Outstanding and HTML 90K
Exercisable (Details)
97: R70 Stockholders' Equity (Details) HTML 61K
66: R71 Income Taxes - Components of Earnings and Income HTML 85K
Tax Expense (Benefit) (Details)
34: R72 Income Taxes - Reconciliation of Income Taxes and HTML 140K
Deferred Tax Assets & Liabilities (Details)
50: R73 Income Taxes - Valuation Allowance for Deferred HTML 36K
Tax Asset (Details)
100: R74 Income Taxes - Uncertain Tax Positions (Details) HTML 59K
68: R75 Commitments and Contingencies (Details) HTML 53K
36: R76 Operating Leases (Details) HTML 69K
52: R77 Benefit Plans (Details) HTML 54K
96: R78 Segment and Related Information - Revenue by HTML 65K
Geographic Region (Details)
70: R79 Segment and Related Information - Operating (Loss) HTML 46K
Profit (Details)
98: R80 Segment and Related Information - Depreciation and HTML 35K
Amortization Expense (Details)
67: R81 Segment and Related Information - Revenue by HTML 50K
Client Type (Details)
35: R82 Segment and Related Information - Property, Plant HTML 44K
and Equipment, Net by Geographic Region (Details)
51: R83 Subsequent Event (Details) HTML 30K
99: R84 Schedule II Valuation and Qualifying Accounts - HTML 39K
Allowance for Uncollectible Receivables (Details)
27: R9999 Uncategorized Items - hil-12312019x10k.htm HTML 26K
92: XML IDEA XML File -- Filing Summary XML 184K
69: XML XBRL Instance -- hil-12312019x10k_htm XML 3.11M
46: EXCEL IDEA Workbook of Financial Reports XLSX 127K
11: EX-101.CAL XBRL Calculations -- hil-20191231_cal XML 339K
12: EX-101.DEF XBRL Definitions -- hil-20191231_def XML 842K
13: EX-101.LAB XBRL Labels -- hil-20191231_lab XML 2.34M
14: EX-101.PRE XBRL Presentations -- hil-20191231_pre XML 1.37M
10: EX-101.SCH XBRL Schema -- hil-20191231 XSD 215K
37: JSON XBRL Instance as JSON Data -- MetaLinks 494± 747K
87: ZIP XBRL Zipped Folder -- 0001287808-20-000014-xbrl Zip 409K
Filing Submission 0001287808-20-000014 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., Apr. 29, 1:20:24.2pm ET