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 1.48M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
74: R1 Document and Entity Information HTML 75K
44: R2 Consolidated Balance Sheets HTML 123K
15: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
66: R4 Condensed Consolidated Statements of Operations HTML 80K
and Comprehensive Income
75: R5 Condensed Consolidated Statements of Cash Flows HTML 94K
45: R6 Consolidated Statements of Changes in HTML 71K
Shareholders' Equity
16: R7 Consolidated Statements of Changes in HTML 29K
Shareholders' Equity (Parenthetical)
65: R8 Basis of presentation HTML 43K
76: R9 Revenue Recognition HTML 134K
58: R10 Fair Value HTML 90K
69: R11 Inventories HTML 42K
43: R12 Property, plant and equipment HTML 50K
14: R13 Leases HTML 82K
57: R14 Other Intangible Assets HTML 115K
68: R15 Long-Term Debt HTML 54K
42: R16 Accrued Expenses and Other Current Liabilities HTML 41K
13: R17 Warranty Liability HTML 56K
59: R18 Employee Retirement Plans HTML 93K
67: R19 Earnings per Share HTML 81K
38: R20 Employee Stock Plans HTML 68K
27: R21 Commitments and Contingencies HTML 25K
56: R22 Segments HTML 101K
82: R23 Income Taxes HTML 27K
37: R24 Changes in Accumulated Other Comprehensive Loss by HTML 175K
Component
26: R25 Recent Accounting Pronouncements HTML 26K
55: R26 Subsequent Events HTML 26K
81: R27 Basis of presentation (Policies) HTML 33K
35: R28 Revenue Recognition (Tables) HTML 110K
28: R29 Fair Value (Tables) HTML 121K
11: R30 Inventories (Tables) HTML 40K
39: R31 Property, plant and equipment (Tables) HTML 48K
70: R32 Leases (Tables) HTML 80K
60: R33 Other Intangible Assets (Tables) HTML 115K
12: R34 Long-Term Debt (Tables) HTML 47K
40: R35 Accrued Expenses and Other Current Liabilities HTML 39K
(Tables)
71: R36 Warranty Liability (Tables) HTML 52K
61: R37 Employee Retirement Plans (Tables) HTML 94K
10: R38 Earnings per Share (Tables) HTML 79K
41: R39 Employee Stock Plans (Tables) HTML 55K
24: R40 Segments (Table) HTML 98K
32: R41 Changes in Accumulated Other Comprehensive Loss by HTML 174K
Component (Tables)
77: R42 Basis of presentation (Details) HTML 31K
49: R43 Revenue Recognition (Revenue by customer and HTML 68K
timing recognitions) (Details)
25: R44 Revenue Recognition (Contract Balances) (Details) HTML 35K
33: R45 Fair Value - Assets and Liabilities on a Recurring HTML 42K
Basis (Details)
78: R46 Fair Value - Fair Value Liability Reconciliation HTML 57K
(Details)
50: R47 Inventories (Details) HTML 35K
23: R48 Property, plant and equipment (Details) HTML 49K
34: R49 Leases Narrative (Details) HTML 32K
48: R50 Leases - Components of Lease and supplemental cash HTML 36K
flow information (Details)
18: R51 Leases - Supplemental Balance sheet information HTML 35K
(Details)
64: R52 Leases - Maturities (Details) HTML 41K
73: R53 Leases - Related Party Leases (Details) HTML 61K
47: R54 Other Intangible Asset - Summary (Details) HTML 58K
17: R55 Other Intangible Asset - Estimated Amortization HTML 43K
Expense (Details)
63: R56 Long-Term Debt - Summary (Details) HTML 69K
72: R57 Long-Term Debt - Swaps (Details) HTML 77K
46: R58 Accrued Expenses and Other Current Liabilities HTML 35K
(Details)
19: R59 Warranty Liability (Details) HTML 52K
52: R60 Employee Retirement Plans (Details) HTML 53K
80: R61 Earnings per Share (Details) HTML 53K
31: R62 Employee Stock Plans - Summary of Restricted Stock HTML 70K
Awards and Units (Details)
22: R63 Employee Stock Plans - Additional Information HTML 66K
(Details)
51: R64 Segments (Details) HTML 57K
79: R65 Income Taxes (Details) HTML 32K
30: R66 Changes in Accumulated Other Comprehensive Loss by HTML 42K
Component - Rollforward (Details)
21: R67 Changes in Accumulated Other Comprehensive Loss by HTML 48K
Component - Reclassifications (Details)
53: R68 Subsequent Events (Details) HTML 36K
62: XML IDEA XML File -- Filing Summary XML 149K
36: XML XBRL Instance -- plow-20190930x10qe42022_htm XML 3.04M
20: EXCEL IDEA Workbook of Financial Reports XLSX 84K
6: EX-101.CAL XBRL Calculations -- plow-20190930_cal XML 186K
7: EX-101.DEF XBRL Definitions -- plow-20190930_def XML 482K
8: EX-101.LAB XBRL Labels -- plow-20190930_lab XML 1.28M
9: EX-101.PRE XBRL Presentations -- plow-20190930_pre XML 878K
5: EX-101.SCH XBRL Schema -- plow-20190930 XSD 164K
29: JSON XBRL Instance as JSON Data -- MetaLinks 330± 508K
54: ZIP XBRL Zipped Folder -- 0001558370-19-009996-xbrl Zip 255K
Filing Submission 0001558370-19-009996 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 1, 1:57:41.2pm ET 
