Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 962K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
12: R1 Document and Entity Information HTML 38K
13: R2 Consolidated Balance Sheets HTML 112K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
15: R4 Consolidated Statements of Operations HTML 86K
16: R5 Consolidated Statements of Comprehensive Income HTML 33K
(Loss)
17: R6 Consolidated Statements of Changes in Equity HTML 86K
18: R7 Consolidated Statements of Changes in Equity HTML 21K
(Parenthetical)
19: R8 Consolidated Statements of Cash Flows HTML 133K
20: R9 Basis of Presentation and Organization HTML 42K
21: R10 Accounts Receivable HTML 25K
22: R11 Acquisitions HTML 36K
23: R12 Fair Value Measurements HTML 112K
24: R13 Accrued Expenses and Other Current Liabilities HTML 46K
25: R14 Variable Interest Entities HTML 28K
26: R15 Noncontrolling Interests Subject to Put Provisions HTML 23K
27: R16 Debt HTML 73K
28: R17 Income Taxes HTML 23K
29: R18 Stock-Based Compensation HTML 94K
30: R19 Earnings (Loss) Per Share HTML 106K
31: R20 Related Party Transactions HTML 32K
32: R21 Commitments and Contingencies HTML 26K
33: R22 Certain Legal Matters HTML 29K
34: R23 Subsequent Event HTML 20K
35: R24 Basis of Presentation and Organization (Policies) HTML 44K
36: R25 Acquisitions (Tables) HTML 28K
37: R26 Fair Value Measurements (Tables) HTML 106K
38: R27 Accrued Expenses and Other Current Liabilities HTML 46K
(Tables)
39: R28 Debt (Tables) HTML 63K
40: R29 Stock-Based Compensation (Tables) HTML 89K
41: R30 Earnings (Loss) Per Share (Tables) HTML 103K
42: R31 Basis of Presentation and Organization (Details) HTML 83K
43: R32 Accounts Receivable (Details) HTML 27K
44: R33 Acquisitions (Details) HTML 39K
45: R34 Fair Value Measurements (Details) HTML 76K
46: R35 Accrued Expenses and Other Current Liabilities HTML 35K
(Details)
47: R36 Variable Interest Entities (Details) HTML 21K
48: R37 Variable Interest Entities Loans (Details) HTML 25K
49: R38 Noncontrolling Interests Subject to Put Provisions HTML 22K
(Details)
50: R39 Debt (Details) HTML 61K
51: R40 Debt - Credit And Interest Rate Swap Agreements HTML 89K
(Details)
52: R41 Income Taxes (Details) HTML 23K
53: R42 Stock-Based Compensation (Details) HTML 122K
54: R43 Earnings (Loss) Per Share (Details) HTML 54K
55: R44 Related Party Transactions (Details) HTML 68K
56: R45 Commitments and Contingencies (Details) HTML 19K
57: R46 Certain Legal Matters (Details) HTML 25K
58: R47 Subsequent Event (Details) HTML 21K
60: XML IDEA XML File -- Filing Summary XML 104K
59: EXCEL IDEA Workbook of Financial Reports XLSX 63K
6: EX-101.INS XBRL Instance -- ara-20160930 XML 1.20M
8: EX-101.CAL XBRL Calculations -- ara-20160930_cal XML 154K
9: EX-101.DEF XBRL Definitions -- ara-20160930_def XML 424K
10: EX-101.LAB XBRL Labels -- ara-20160930_lab XML 1.13M
11: EX-101.PRE XBRL Presentations -- ara-20160930_pre XML 762K
7: EX-101.SCH XBRL Schema -- ara-20160930 XSD 116K
61: ZIP XBRL Zipped Folder -- 0001498068-16-000020-xbrl Zip 127K
Filing Submission 0001498068-16-000020 – SGML Text
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