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 1.33M
2: EX-4.B Instrument Defining the Rights of Security Holders HTML 81K
3: EX-21 Subsidiaries List HTML 34K
4: EX-23.A Consent of Experts or Counsel HTML 33K
5: EX-31.A Certification -- §302 - SOA'02 HTML 38K
6: EX-31.B Certification -- §302 - SOA'02 HTML 38K
7: EX-32.A Certification -- §906 - SOA'02 HTML 34K
8: EX-32.B Certification -- §906 - SOA'02 HTML 34K
15: R1 Document And Entity Information HTML 68K
16: R2 Consolidated Balance Sheets HTML 130K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 44K
18: R4 Consolidated Statements of Income HTML 99K
19: R5 Consolidated Statements of Comprehensive Income HTML 64K
20: R6 Consolidated Statements of Cash Flows HTML 121K
21: R7 Consolidated Statements of Stockholders' Equity HTML 88K
22: R8 Consolidated Statements of Stockholders' Equity HTML 38K
(Parentheticals)
23: R9 Note 1 - Description of Business HTML 39K
24: R10 Note 2 - Significant Accounting Policies HTML 130K
25: R11 Note 3 - Business Combinations HTML 68K
26: R12 Note 4 - Financial Instruments, Investments and HTML 45K
Fair Value Measurements
27: R13 Note 5 - Accounts Receivable HTML 56K
28: R14 Note 6 - Inventories HTML 71K
29: R15 Note 7 - Property and Equipment HTML 73K
30: R16 Note 8 - Goodwill and Other Intangible Assets HTML 106K
31: R17 Note 9 - Unconsolidated Affiliated Companies HTML 39K
32: R18 Note 10 - Notes Payable and Bank Credit Facility HTML 64K
33: R19 Note 11 - Post-employment Benefit Obligations HTML 120K
34: R20 Note 12 - Accumulated Other Comprehensive Loss HTML 47K
35: R21 Note 13 - Capital Stock and Stock Compensation HTML 108K
36: R22 Note 14 - Income Taxes HTML 101K
37: R23 Note 15 - Other Gains and Losses HTML 42K
38: R24 Note 16 - Leases and Lease Guarantees HTML 77K
39: R25 Note 17 - Contingencies HTML 35K
40: R26 Note 18 - Earnings Per Share HTML 61K
41: R27 Note 19 - Segment Information HTML 118K
42: R28 Note 20 - Quarterly Results of Operations HTML 93K
43: R29 Schedule II - Analysis of Valuation and Qualifying HTML 89K
Accounts
44: R30 Significant Accounting Policies (Policies) HTML 195K
45: R31 Note 2 - Significant Accounting Policies (Tables) HTML 40K
46: R32 Note 3 - Business Combinations (Tables) HTML 58K
47: R33 Note 5 - Accounts Receivable (Tables) HTML 52K
48: R34 Note 6 - Inventories (Tables) HTML 70K
49: R35 Note 7 - Property and Equipment (Tables) HTML 76K
50: R36 Note 8 - Goodwill and Other Intangible Assets HTML 110K
(Tables)
51: R37 Note 10 - Notes Payable and Bank Credit Facility HTML 53K
(Tables)
52: R38 Note 11 - Post-employment Benefit Obligations HTML 108K
(Tables)
53: R39 Note 12 - Accumulated Other Comprehensive Loss HTML 45K
(Tables)
54: R40 Note 13 - Capital Stock and Stock Compensation HTML 99K
(Tables)
55: R41 Note 14 - Income Taxes (Tables) HTML 97K
56: R42 Note 16 - Leases and Lease Guarantees (Tables) HTML 68K
57: R43 Note 18 - Earnings Per Share (Tables) HTML 62K
58: R44 Note 19 - Segment Information (Tables) HTML 111K
59: R45 Note 20 - Quarterly Results of Operations (Tables) HTML 84K
60: R46 Schedule II - Analysis of Valuation and Qualifying HTML 85K
Accounts (Tables)
61: R47 Note 1 - Description of Business (Details Textual) HTML 39K
62: R48 Note 2 - Significant Accounting Policies (Details HTML 116K
Textual)
63: R49 Note 2 - Significant Accounting Policies - HTML 39K
Aggregate Exposure from Receivables and Guarantees
Related to Customers (Details)
64: R50 Note 3 - Business Combinations (Details Textual) HTML 47K
65: R51 Note 3 - Business Combinations - Acquisitions HTML 68K
(Details)
66: R52 Note 3 - Business Combinations - Acquired HTML 41K
Identifiable Intangible Assets (Details)
67: R53 Note 4 - Financial Instruments, Investments and HTML 44K
Fair Value Measurements (Details Textual)
68: R54 Note 5 - Accounts Receivable - Accounts Receivable HTML 41K
(Details)
69: R55 Note 5 - Accounts Receivable - Activity in HTML 42K
Allowance for Doubtful Accounts (Details)
70: R56 Note 6 - Inventories (Details Textual) HTML 33K
71: R57 Note 6 - Inventories - Inventories (Details) HTML 51K
72: R58 Note 6 - Inventories - Activity in Reserves for HTML 50K
Excess Quantities and Obsolete Inventory by
Segment (Details)
73: R59 Note 7 - Property and Equipment - Property and HTML 49K
Equipment (Details)
74: R60 Note 7 - Property and Equipment - Summary of HTML 40K
Reportable Segment Property and Equipment
(Details)
75: R61 Note 7 - Property and Equipment - Depreciation HTML 43K
Expense (Details)
76: R62 Note 8 - Goodwill and Other Intangible Assets HTML 39K
(Details Textual)
77: R63 Note 8 - Goodwill and Other Intangible Assets - HTML 52K
Goodwill and Other Intangible Assets (Details)
78: R64 Note 8 - Goodwill and Other Intangible Assets - HTML 44K
Changes in Carrying Amount of Goodwill by
Reportable Segment (Details)
79: R65 Note 8 - Goodwill and Other Intangible Assets - HTML 38K
Useful Lives and Remaining Amortization Period of
Goodwill and Other Intangible Assets (Details)
80: R66 Note 8 - Goodwill and Other Intangible Assets - HTML 48K
Estimated Future Amortization Expense for
Intangible Assets (Details)
81: R67 Note 9 - Unconsolidated Affiliated Companies HTML 44K
(Details Textual)
82: R68 Note 10 - Notes Payable and Bank Credit Facility HTML 66K
(Details Textual)
83: R69 Note 10 - Notes Payable and Bank Credit Facility - HTML 60K
Real Estate Notes Payable and Bank Debt (Details)
84: R70 Note 11 - Post-employment Benefit Obligations HTML 87K
(Details Textual)
85: R71 Note 11 - Post-employment Benefit Obligations - HTML 81K
Plan Summary (Details)
86: R72 Note 11 - Post-employment Benefit Obligations - HTML 53K
Components of Net Periodic Pension Cost (Details)
87: R73 Note 11 - Post-employment Benefit Obligations - HTML 45K
Estimated Future Benefit Payments (Details)
88: R74 Note 11 - Post-employment Benefit Obligations - HTML 38K
Amounts Expected to be Recognized in Next Fiscal
Year (Details)
89: R75 Note 12 - Accumulated Other Comprehensive Loss - HTML 56K
Activity in Accumulated Other Comprehensive Loss
(Details)
90: R76 Note 13 - Capital Stock and Stock Compensation HTML 92K
(Details Textual)
91: R77 Note 13 - Capital Stock and Stock Compensation - HTML 36K
Compensation Expense Related to Restricted Stock
and Stock Options Included in Selling, General and
Administrative Expenses (Details)
92: R78 Note 13 - Capital Stock and Stock Compensation - HTML 54K
Changes in Outstanding Options (Details)
93: R79 Note 13 - Capital Stock and Stock Compensation - HTML 41K
Additional Information Regarding Activity in Stock
Options (Details)
94: R80 Note 13 - Capital Stock and Stock Compensation - HTML 55K
Changes in Non-vested Options (Details)
95: R81 Note 13 - Capital Stock and Stock Compensation - HTML 50K
Restricted Stock Awards (Details)
96: R82 Note 14 - Income Taxes (Details Textual) HTML 53K
97: R83 Note 14 - Income Taxes - Components of Income Tax HTML 51K
Provision (Benefit) (Details)
98: R84 Note 14 - Income Taxes - Reconciliation of HTML 51K
Statutory Federal Income Tax Rate and Effective
Income Tax Rate (Details)
99: R85 Note 14 - Income Taxes - Income Tax Effects of HTML 79K
Temporary Differences and Carryforwards (Details)
100: R86 Note 15 - Other Gains and Losses (Details Textual) HTML 59K
101: R87 Note 16 - Leases and Lease Guarantees (Details HTML 62K
Textual)
102: R88 Note 16 - Leases and Lease Guarantees - Future HTML 66K
Minimum Lease Payments under Non-cancelable
Operating Leases (Details)
103: R89 Note 16 - Leases and Lease Guarantees - Minimum HTML 47K
Future Rental Income (Details)
104: R90 Note 18 - Earnings Per Share - Reconciliation of HTML 69K
Basic and Diluted Loss Per Share (Details)
105: R91 Note 18 - Earnings Per Share - Antidilutive HTML 35K
Securities (Details)
106: R92 Note 19 - Segment Information (Details Textual) HTML 37K
107: R93 Note 19 - Segment Information - Segment HTML 95K
Information by Segment (Details)
108: R94 Note 19 - Segment Information - Breakdown of HTML 36K
Wholesale Sales by Product Category (Details)
109: R95 Note 20 - Quarterly Results of Operations (Details HTML 66K
Textual)
110: R96 Note 20 - Quarterly Results of Operations - HTML 70K
Quarterly Results of Operations (Details)
111: R97 Schedule II - Analysis of Valuation and Qualifying HTML 47K
Accounts (Details)
113: XML IDEA XML File -- Filing Summary XML 219K
112: EXCEL IDEA Workbook of Financial Reports XLSX 110K
9: EX-101.INS XBRL Instance -- bset-20181124 XML 3.05M
11: EX-101.CAL XBRL Calculations -- bset-20181124_cal XML 219K
12: EX-101.DEF XBRL Definitions -- bset-20181124_def XML 1.78M
13: EX-101.LAB XBRL Labels -- bset-20181124_lab XML 1.41M
14: EX-101.PRE XBRL Presentations -- bset-20181124_pre XML 1.83M
10: EX-101.SCH XBRL Schema -- bset-20181124 XSD 288K
114: ZIP XBRL Zipped Folder -- 0001437749-19-000960-xbrl Zip 250K
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