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 1.18M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-21 Subsidiaries List HTML 54K
4: EX-23.1 Consent of Experts or Counsel HTML 38K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
80: R1 Document and Entity Information HTML 70K
41: R2 Consolidated Balance Sheets HTML 133K
55: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
120: R4 Consolidated Statements of Operations HTML 94K
79: R5 Consolidated Statements of Comprehensive Loss HTML 83K
40: R6 Consolidated Statements Of Shareholders' Equity HTML 93K
54: R7 Consolidated Statements of Cash Flows HTML 155K
121: R8 Summary of Significant Accounting Policies and HTML 193K
Practices
78: R9 Revenue HTML 130K
97: R10 Receivables HTML 57K
83: R11 Inventory HTML 45K
18: R12 Property, Plant and Equipment HTML 56K
59: R13 Intangible Assets HTML 73K
98: R14 Other Accrued Liabilities HTML 55K
84: R15 Income Taxes HTML 178K
19: R16 Long-Term Debt, Derivatives and Letters of Credit HTML 180K
60: R17 Leases HTML 154K
96: R18 Fair Value Measurements HTML 84K
85: R19 Share-Based Compensation HTML 101K
37: R20 Employee Benefit Plans HTML 207K
52: R21 Commitments and Contingencies HTML 41K
124: R22 Segment and Geographic Disclosures HTML 127K
81: R23 Restructuring and Other Related Charges HTML 100K
38: R24 Accumulated Other Comprehensive Loss HTML 113K
53: R25 Issuance and Repurchase of Common Stock HTML 42K
125: R26 Quarterly Financial Data (Unaudited) HTML 131K
82: R27 Summary of Significant Accounting Policies and HTML 164K
Practices (Policies)
39: R28 Summary of Significant Accounting Policies and HTML 156K
Practices (Tables)
51: R29 Revenue (Tables) HTML 116K
57: R30 Receivables (Tables) HTML 59K
17: R31 Inventory (Tables) HTML 46K
87: R32 Property, Plant and Equipment (Tables) HTML 54K
100: R33 Intangible Assets (Tables) HTML 70K
56: R34 Other Accrued Liabilities (Tables) HTML 54K
16: R35 Income Taxes (Tables) HTML 176K
86: R36 Long-Term Debt, Derivatives and Letters of Credit HTML 154K
(Tables)
99: R37 Leases (Tables) HTML 130K
58: R38 Fair Value Measurements (Tables) HTML 83K
15: R39 Share-Based Compensation (Tables) HTML 87K
49: R40 Employee Benefit Plans Employee Benefit Plans HTML 206K
(Tables)
36: R41 Segment and Geographic Disclosures (Tables) HTML 130K
69: R42 Restructuring and Other Related Charges (Tables) HTML 100K
111: R43 Accumulated Other Comprehensive Loss (Tables) HTML 115K
48: R44 Quarterly Financial Data (Unaudited) (Tables) HTML 131K
35: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 112K
PRACTICES - Additional Information (Detail)
68: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 58K
PRACTICES - Estimated Useful Lives of Assets
(Detail)
110: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 51K
PRACTICES - Schedule of Rollforward Goodwill
(Detail)
50: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 45K
PRACTICES - Amounts Used In Basic and Diluted
Earnings Per Share (Detail)
34: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 40K
PRACTICES - Non-Cash Investing and Financing
Activities (Details)
24: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 115K
PRACTICES - Revisions to Prior Period Consolidated
Financial Statements (Details)
66: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 48K
PRACTICES - New Accounting Standards - Effects of
Adoption of Topic 842 on Condensed Consolidated
Financial Statements (Details)
101: R52 REVENUE - Disaggregation of Revenue (Details) HTML 104K
88: R53 REVENUE - Contract Balances (Details) HTML 53K
25: R54 RECEIVABLES - Summary of Accounts Receivable HTML 46K
(Detail)
67: R55 RECEIVABLES - Summary of Activity in Allowance for HTML 43K
Doubtful Accounts (Detail)
102: R56 Inventory (Detail) HTML 46K
89: R57 Property, Plant and Equipment (Details) HTML 69K
26: R58 INTANGIBLE ASSETS - Summary of Intangible Assets HTML 56K
(Detail)
65: R59 INTANGIBLE ASSETS - Additional Information HTML 67K
(Detail)
117: R60 Other Accrued Liabilities (Detail) HTML 71K
71: R61 INCOME TAXES - Additional Information (Detail) HTML 75K
31: R62 INCOME TAXES - Components of Tax Provision HTML 76K
(Detail)
43: R63 INCOME TAXES - Components of Pre-Tax Income HTML 44K
(Detail)
118: R64 INCOME TAXES - Income Tax Rate Reconciliation HTML 88K
(Detail)
72: R65 INCOME TAXES - Deferred Tax Assets and Deferred HTML 92K
Tax Liabilities (Detail)
32: R66 INCOME TAXES - Unrecognized Tax Benefits (Detail) HTML 53K
44: R67 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 56K
- Long-Term Debt Balances (Details)
115: R68 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 56K
- Schedule of Future Maturities of Long-term Debt
(Detail)
76: R69 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 96K
- Credit Facility, Additional Information (Detail)
94: R70 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 144K
- Convertible Debt, Additional Information
(Details)
106: R71 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 53K
- Detail of Convertible Debt Carrying Amount
(Details)
63: R72 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 48K
- Components of Convertible Debt Interest Expense
(Details)
22: R73 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 46K
- Derivatives and Hedging, Additional Information
(Details)
93: R74 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 49K
- Amounts Recognized in Other Comprehensive Income
(Loss), and Reclassified Into Income (Detail)
105: R75 LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT HTML 42K
- Fair Value and Balance Sheet Classification
(Detail)
62: R76 LEASES Additional Information (Details) HTML 49K
21: R77 LEASES Components of Lease Expense (Details) HTML 47K
90: R78 LEASES Cash Flow Lease Information (Details) HTML 49K
108: R79 LEASES Amounts Recognized in the Balance Sheet for HTML 61K
Leases (Details)
95: R80 LEASES Operating, Finance and Capital Leases - HTML 123K
Future Minimum Lease Payments (Details)
107: R81 FAIR VALUE MEASUREMENTS - Additional Information HTML 39K
(Detail)
64: R82 FAIR VALUE MEASUREMENTS - Measured on Recurring HTML 62K
Basis (Detail)
23: R83 FAIR VALUE MEASUREMENTS - Level 3 Contingent HTML 48K
Consideration (Detail)
92: R84 SHARE-BASED COMPENSATION - Additional Information HTML 125K
(Detail)
104: R85 SHARE-BASED COMPENSATION - Stock Units and HTML 61K
Director Stock Grants (Detail)
61: R86 SHARE-BASED COMPENSATION - Performance Awards HTML 72K
(Detail)
20: R87 SHARE-BASED COMPENSATION - Stock Options (Detail) HTML 48K
91: R88 EMPLOYEE BENEFIT PLANS - Defined Contribution HTML 38K
Plans (Details)
109: R89 EMPLOYEE BENEFIT PLANS - General Information HTML 66K
(Detail)
116: R90 EMPLOYEE BENEFIT PLANS - Schedule of Net Pension HTML 56K
Cost (Credit) (Details)
70: R91 EMPLOYEE BENEFIT PLANS - Schedule of Assumptions HTML 47K
Used (Details)
29: R92 EMPLOYEE BENEFIT PLANS - Changes in Benefit HTML 94K
Obligation and Plan Assets (Details)
42: R93 EMPLOYEE BENEFIT PLANS - Schedule of Expected HTML 49K
Benefit Payments (Details)
119: R94 EMPLOYEE BENEFIT PLANS - Schedule of Fair Value of HTML 71K
Plan Assets (Details)
73: R95 EMPLOYEE BENEFIT PLANS - Schedule of Asset HTML 53K
Allocations (Details)
33: R96 Commitments and Contingencies (Detail) HTML 50K
45: R97 SEGMENT AND GEOGRAPHIC DISCLOSURES - Additional HTML 46K
Information (Detail)
113: R98 SEGMENT AND GEOGRAPHIC DISCLOSURES - Segment Data HTML 77K
for our Three Operating Segments (Detail)
75: R99 SEGMENT AND GEOGRAPHIC DISCLOSURES - Geographic HTML 59K
Breakdown of Revenues and Total Long-Lived Assets
(Detail)
28: R100 RESTRUCTURING AND OTHER RELATED CHARGES - Schedule HTML 72K
of Restructuring Charges by Segment (Details)
47: R101 RESTRUCTURING AND OTHER RELATED CHARGES - HTML 74K
Additional Information (Details)
114: R102 RESTRUCTURING AND OTHER RELATED CHARGES - HTML 49K
Rollforward of Restructuring Liability - OneTEAM
Program (Details)
77: R103 RESTRUCTURING AND OTHER RELATED CHARGES - HTML 55K
Rollforward of Restructuring Liability - Furmanite
Belgium and Netherlands Exit (Details)
27: R104 ACCUMULATED OTHER COMPREHENSIVE LOSS - Summary of HTML 70K
Changes in AOCI (Detail)
46: R105 ACCUMULATED OTHER COMPREHENSIVE LOSS - Related Tax HTML 53K
Effects of AOCI (Detail)
112: R106 Issuance and Repurchase of Common Stock (Detail) HTML 79K
74: R107 Quarterly Financial Data (Unaudited) (Detail) HTML 82K
30: R108 Quarterly Financial Data (UNAUDITED) - Additional HTML 38K
Information (Details)
123: XML IDEA XML File -- Filing Summary XML 232K
122: EXCEL IDEA Workbook of Financial Reports XLSX 162K
9: EX-101.INS XBRL Instance -- tisi-20191231 XML 5.13M
11: EX-101.CAL XBRL Calculations -- tisi-20191231_cal XML 412K
12: EX-101.DEF XBRL Definitions -- tisi-20191231_def XML 1.12M
13: EX-101.LAB XBRL Labels -- tisi-20191231_lab XML 2.69M
14: EX-101.PRE XBRL Presentations -- tisi-20191231_pre XML 1.77M
10: EX-101.SCH XBRL Schema -- tisi-20191231 XSD 256K
103: ZIP XBRL Zipped Folder -- 0000318833-20-000008-xbrl Zip 437K
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