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 1.94M
2: EX-21.1 Subsidiaries List HTML 30K
3: EX-23.1 Consent of Experts or Counsel HTML 30K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
17: R1 Cover HTML 93K
78: R2 Consolidated Balance Sheets HTML 123K
90: R3 Consolidated Balance Sheets (Parentheticals) HTML 46K
53: R4 Consolidated Statements of Operations HTML 100K
16: R5 Consolidated Statements of Comprehensive Income HTML 51K
77: R6 Consolidated Statements of Stockholders' Equity HTML 82K
89: R7 Consolidated Statements of Cash Flows HTML 144K
55: R8 Summary of Company Information and Basis of HTML 36K
Presentation
14: R9 Summary of Significant Accounting Policies HTML 104K
35: R10 Acquisitions HTML 63K
47: R11 Other Consolidated Balance Sheet Accounts Detail HTML 93K
109: R12 Inventories, Net HTML 42K
75: R13 Property and Equipment, Net HTML 48K
34: R14 Leases HTML 199K
46: R15 Goodwill and Other Intangible Assets, Net HTML 75K
108: R16 Long-term Debt HTML 62K
74: R17 Commitments and Contingencies HTML 38K
33: R18 Income Taxes HTML 164K
48: R19 Employee Benefit Plans HTML 41K
87: R20 Earnings Per Share HTML 55K
80: R21 Stock Incentive Plans HTML 171K
15: R22 Stockholders' Equity HTML 63K
56: R23 Other Comprehensive Income (Loss) HTML 114K
86: R24 Segment and Geographic Information HTML 130K
79: R25 Quarterly Financial Data (Unaudited) HTML 194K
13: R26 Schedule II - Valuation and Qualifying Accounts HTML 91K
54: R27 Summary of Significant Accounting Policies HTML 163K
(Policies)
88: R28 Summary of Significant Accounting Policies HTML 91K
(Tables)
76: R29 Acquisitions (Tables) HTML 62K
71: R30 Other Consolidated Balance Sheet Accounts Detail HTML 99K
(Tables)
106: R31 Inventories, Net (Tables) HTML 40K
50: R32 Property and Equipment (Tables) HTML 50K
36: R33 Leases (Tables) HTML 144K
72: R34 Goodwill and Other Intangible Assets, Net (Tables) HTML 78K
107: R35 Long-term Debt (Tables) HTML 64K
51: R36 Income Taxes (Tables) HTML 167K
37: R37 Earnings Per Share (Tables) HTML 56K
73: R38 Stock Incentive Plans (Tables) HTML 170K
105: R39 Stockholders' Equity (Tables) HTML 59K
83: R40 Other Comprehensive Income (Loss) (Tables) HTML 116K
95: R41 Segment and Geographic Information (Tables) HTML 133K
57: R42 Quarterly Financial Data (Unaudited) (Tables) HTML 194K
18: R43 Summary of Company Information and Basis of HTML 36K
Presentation (Details)
84: R44 Summary of Significant Accounting Policies - HTML 43K
Revenue Recognition, Vendor Rebates and
Promotional Allowances, and Excise Taxes (Details)
96: R45 Summary of Significant Accounting Policies - HTML 31K
Share-based Compensation (Details)
58: R46 Summary of Significant Accounting Policies - HTML 32K
Pension and Other Post-retirement Benefit Costs
(Details)
19: R47 Summary of Significant Accounting Policies - Cash HTML 32K
Cash Equivalents, Restricted Cash and Book
Overdrafts (Details)
85: R48 Summary of Significant Accounting Policies - HTML 31K
Inventories (Details)
94: R49 Summary of Significant Accounting Policies - HTML 48K
Property and Equipment (Details)
103: R50 Summary of Significant Accounting Policies - Other HTML 61K
Long-lived Assets, Goodwill, and Computer Software
Developed or Obtained for Internal Use (Details)
70: R51 Summary of Significant Accounting Policies - Debt HTML 65K
Issuance Costs, Claims Liabilities and Insurance
Recoverables, and Risks and Concentrations
(Details)
25: R52 Summary of Significant Accounting Policies - HTML 39K
Recent Accounting Standards or Updates Not Yet
Effective (Details)
39: R53 Acquisitions - Narrative (Details) HTML 60K
102: R54 Acquisitions - Assets Acquired and Liabilities HTML 60K
Assumed (Details)
69: R55 Acquisitions - Intangible Assets Acquired HTML 56K
(Details)
24: R56 Acquisitions - Pro Forma Information (Details) HTML 38K
38: R57 Other Consolidated Balance Sheet Accounts Detail HTML 96K
(Details)
104: R58 Inventories, Net (Details) HTML 50K
68: R59 Property and Equipment, Net (Details) HTML 67K
22: R60 Leases - Narrative (Details) HTML 35K
60: R61 Leases - Schedule of Assets and Liabilities HTML 48K
(Details)
92: R62 Leases - Schedule of Lease Cost (Details) HTML 76K
82: R63 Leases - Schedule of Maturity of Lease Liabilities HTML 85K
- After Adoption of 842 (Details)
21: R64 Leases - Schedule of Maturity of Lease Liabilities HTML 80K
- Before Adoption of 842 (Details)
59: R65 Goodwill and Other Intangible Assets, Net - HTML 48K
Narrative (Details)
91: R66 Goodwill and Other Intangible Assets, Net - HTML 65K
Intangible Assets (Details)
81: R67 Long-term Debt - Schedule of Long-term Debt HTML 68K
(Details)
20: R68 Long-term Debt - Narrative (Details) HTML 34K
62: R69 Commitments and Contingencies (Details) HTML 34K
43: R70 Income Taxes - Income Tax Provisions (Details) HTML 65K
27: R71 Income Taxes - Effective Income Tax Rate HTML 120K
Reconciliation (Details)
65: R72 Income Taxes - Narrative (Details) HTML 44K
98: R73 Income Taxes - Deferred Tax Assets and Liabilities HTML 83K
(Details)
44: R74 Income Taxes - Unrecognized Tax Benefits (Details) HTML 35K
28: R75 Employee Benefit Plans (Details) HTML 71K
66: R76 Earnings Per Share (Details) HTML 69K
99: R77 Stock Incentive Plans - Narrative (Details) HTML 65K
41: R78 Stock Incentive Plans - Securities To Be Issued HTML 45K
and Remaining Available For Future Issuance
(Details)
32: R79 Stock Incentive Plans - Share-Based Compensation HTML 114K
Activity (Details)
42: R80 Stock Incentive Plans - Securities Vested and HTML 64K
Expected to Vest (Details)
26: R81 Stock Incentive Plans - Aggregate Intrinsic Value HTML 36K
of Awards Vested and Exercised (Details)
64: R82 Stock Incentive Plans - Fair Value Assumptions HTML 46K
(Details)
97: R83 Stockholders' Equity - Additional Information HTML 64K
(Details)
45: R84 Stockholders' Equity - Dividends (Details) HTML 36K
29: R85 Other Comprehensive Income (Loss) - Components of HTML 72K
OCI (Details)
67: R86 Other Comprehensive Income (Loss) - Summary of HTML 47K
Changes in AOCI (Details)
100: R87 Segment and Geographic Information - Narrative HTML 35K
(Details)
40: R88 Segment and Geographic Information - Geographic HTML 69K
Reporting Segments (Details)
30: R89 Segment and Geographic Information - Identifiable HTML 37K
Assets (Details)
23: R90 Segment and Geographic Information - Net Sales By HTML 62K
Product Categories (Details)
61: R91 Quarterly Financial Data (Unaudited) (Details) HTML 128K
93: R92 Schedule II - Valuation and Qualifying Accounts HTML 47K
(Details)
52: XML IDEA XML File -- Filing Summary XML 200K
101: XML XBRL Instance -- a10-k2019document_htm XML 3.84M
49: EXCEL IDEA Workbook of Financial Reports XLSX 125K
9: EX-101.CAL XBRL Calculations -- core-20191231_cal XML 404K
10: EX-101.DEF XBRL Definitions -- core-20191231_def XML 811K
11: EX-101.LAB XBRL Labels -- core-20191231_lab XML 2.24M
12: EX-101.PRE XBRL Presentations -- core-20191231_pre XML 1.36M
8: EX-101.SCH XBRL Schema -- core-20191231 XSD 236K
63: JSON XBRL Instance as JSON Data -- MetaLinks 479± 718K
31: ZIP XBRL Zipped Folder -- 0001318084-20-000016-xbrl Zip 554K
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