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 702K
2: EX-10.43 Material Contract HTML 29K
3: EX-21.1 Subsidiaries List HTML 50K
4: EX-23.1 Consent of Experts or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
40: R1 Document and Entity Information HTML 58K
69: R2 Consolidated Balance Sheets HTML 130K
60: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
15: R4 Consolidated Statements of Operations HTML 95K
37: R5 Consolidated Statements of Comprehensive Income HTML 49K
66: R6 Consolidated Statements of Equity Statement HTML 63K
57: R7 Consolidated Statements of Cash Flows HTML 126K
18: R8 Description of Business and Basis of Presentation HTML 32K
36: R9 Summary of Significant Accounting Policies HTML 160K
42: R10 Restructuring HTML 28K
20: R11 Goodwill and Other Intangibles HTML 74K
64: R12 Property and Equipment HTML 38K
74: R13 Long-Term Debt HTML 53K
43: R14 Commitments and Contingencies HTML 29K
21: R15 Leasing HTML 379K
65: R16 Income Taxes HTML 108K
75: R17 Employee Stock Purchase Plan and Stock Plan HTML 105K
45: R18 Retirement Plans HTML 28K
19: R19 Fair Value Measurements HTML 42K
49: R20 Summary of Significant Accounting Policies HTML 175K
(Policies)
76: R21 Summary of Significant Accounting Policies HTML 115K
(Tables)
30: R22 Goodwill and Other Intangibles (Tables) HTML 72K
24: R23 Property and Equipment (Tables) HTML 41K
50: R24 Long-Term Debt (Tables) HTML 44K
77: R25 Leasing (Tables) HTML 143K
31: R26 Income Taxes (Tables) HTML 98K
25: R27 Employee Stock Purchase Plan and Stock Plan HTML 102K
(Tables)
48: R28 Fair Value Measurements (Tables) HTML 40K
78: R29 Summary of Significant Accounting Policies - Cash HTML 30K
Equivalents (Details)
73: R30 Summary of Significant Accounting Policies - HTML 39K
Concentrations of Credit Risk and Significant
Vendors (Details)
62: R31 Summary of Significant Accounting Policies - HTML 33K
Summary of Allowance for Doubtful Accounts
(Details)
23: R32 Summary of Significant Accounting Policies - HTML 62K
Narrative (Details)
47: R33 Summary of Significant Accounting Policies - HTML 56K
Property and Equipment and Impairment of
Long-Lived Assets (Details)
72: R34 Summary of Significant Accounting Policies - HTML 27K
Goodwill and Other Intangible Assets (Details)
61: R35 Summary of Significant Accounting Policies - HTML 50K
Revenue Recognition (Details)
22: R36 Summary of Significant Accounting Policies - HTML 40K
Schedule of Segment and Geographic Reporting
(Details)
46: R37 Summary of Significant Accounting Policies - HTML 47K
Stock-Based Compensation (Details)
71: R38 Summary of Significant Accounting Policies - HTML 33K
Schedule of Basic and Diluted Earnings Per Share
(Details)
63: R39 Summary of Significant Accounting Policies - HTML 31K
Recently Adopted Accounting Pronouncements
(Details)
84: R40 Restructuring (Details) HTML 36K
54: R41 Goodwill and Other Intangibles - Schedule of HTML 32K
Goodwill (Details)
27: R42 Goodwill and Other Intangibles - Schedule of Other HTML 37K
Intangible Assets Resulting from Business
Acquisitions (Details)
33: R43 Goodwill and Other Intangibles - Schedule of HTML 41K
Estimated Future Amortization Expense (Details)
83: R44 Property and Equipment - Schedule of Property and HTML 48K
Equipment (Details)
53: R45 Property and Equipment - Narrative (Details) HTML 27K
26: R46 Long-Term Debt - Schedule of Long-Term Debt HTML 60K
(Details)
32: R47 Long-Term Debt - Narrative (Details) HTML 73K
82: R48 Leasing - Additional Information, Lessee (Details) HTML 39K
55: R49 Leasing - Lessee, Operating and Financing Lease HTML 46K
Components and Classifications (Details)
58: R50 Leasing - Components of Lease Cost (Details) HTML 46K
67: R51 Leasing - Maturity of Lease Liabilities (Details) HTML 77K
38: R52 Leasing - Maturity of Lease Liabilities, before HTML 63K
Adoption of New Standard (Details)
16: R53 Leasing - Weighted Average Remaining Lease Term HTML 36K
and Discount Rate (Details)
59: R54 Leasing - Cash Paid for Amount Included in the HTML 31K
Measurement of Lease Liabilities (Details)
68: R55 Leasing - Additional Information, Lessor (Details) HTML 35K
39: R56 Income Taxes - Narrative (Details) HTML 50K
17: R57 Income Taxes - Schedule of Income Tax Provision HTML 55K
(Details)
56: R58 Income Taxes - Schedule of Deferred Tax Assets and HTML 75K
Liabilities (Details)
70: R59 Income Taxes - Schedule of Effective Income Tax HTML 52K
Rate Reconciliation (Details)
34: R60 Employee Stock Purchase Plan and Stock Plan - HTML 78K
Narrative (Details)
28: R61 Employee Stock Purchase Plan and Stock Plan - HTML 30K
Schedule of Employee Share Purchases (Details)
51: R62 Employee Stock Purchase Plan and Stock Plan - HTML 78K
Schedule of Stock Option Plan Activity (Details)
80: R63 Employee Stock Purchase Plan and Stock Plan - HTML 50K
Schedule of Non-vested Stock Options (Details)
35: R64 Employee Stock Purchase Plan and Stock Plan - HTML 50K
Schedule of Range of Exercise Price for Options
Outstanding (Details)
29: R65 Employee Stock Purchase Plan and Stock Plan - HTML 50K
Schedule of Nonvested Restricted Stock Options
(Details)
52: R66 Retirement Plans (Details) HTML 36K
81: R67 Fair Value Measurements (Details) HTML 32K
41: XML IDEA XML File -- Filing Summary XML 147K
44: EXCEL IDEA Workbook of Financial Reports XLSX 94K
9: EX-101.INS XBRL Instance -- arc-20191231 XML 2.15M
11: EX-101.CAL XBRL Calculations -- arc-20191231_cal XML 306K
12: EX-101.DEF XBRL Definitions -- arc-20191231_def XML 553K
13: EX-101.LAB XBRL Labels -- arc-20191231_lab XML 1.85M
14: EX-101.PRE XBRL Presentations -- arc-20191231_pre XML 1.08M
10: EX-101.SCH XBRL Schema -- arc-20191231 XSD 152K
79: ZIP XBRL Zipped Folder -- 0001305168-20-000004-xbrl Zip 255K
Filing Submission 0001305168-20-000004 – SGML Text
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