Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.39M
2: EX-21 Subsidiaries List HTML 34K
3: EX-23 Consent of Expert or Counsel HTML 30K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 44K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
14: R1 Audit Information HTML 36K
15: R2 Cover HTML 94K
16: R3 Document And Entity Information (Details) HTML 33K
17: R4 Consolidated Balance Sheets HTML 164K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 41K
19: R6 Consolidated Statements Of Income HTML 107K
20: R7 Consolidated Statements Of Comprehensive Income HTML 70K
(Loss)
21: R8 Consolidated Statements Of Comprehensive Income HTML 43K
(Loss) (Parenthetical)
22: R9 Consolidated Statements Of Cash Flows HTML 129K
23: R10 Consolidated Statements Of Shareholders' Equity HTML 100K
24: R11 Consolidated Statements Of Shareholders' Equity HTML 33K
(Parenthetical)
25: R12 Summary Of Significant Accounting Policies HTML 158K
26: R13 Accounts And Other Receivables HTML 54K
27: R14 Inventories HTML 41K
28: R15 Leases, Codification Topic 842 HTML 49K
29: R16 Goodwill And Other Intangible Assets HTML 64K
30: R17 Accrued Expenses HTML 49K
31: R18 Debt And Credit Agreements HTML 65K
32: R19 Retirement Plans And Other Postretirement Benefits HTML 190K
33: R20 Other Income (Expense), Net (Notes) HTML 48K
34: R21 Financial Instruments HTML 103K
35: R22 Stock Option And Stock Award Plans HTML 164K
36: R23 Income Taxes HTML 177K
37: R24 Business Segments HTML 194K
38: R25 Savings Plan HTML 35K
39: R26 Supply Chain Financing HTML 38K
40: R27 Contingencies HTML 36K
41: R28 Summary Of Significant Accounting Policies HTML 141K
(Policies)
42: R29 Summary Of Significant Accounting Policies HTML 100K
(Tables)
43: R30 Accounts And Other Receivables (Tables) HTML 56K
44: R31 Inventories (Tables) HTML 42K
45: R32 Leases, Codification Topic 842 (Tables) HTML 50K
46: R33 Goodwill And Other Intangible Assets (Tables) HTML 69K
47: R34 Accrued Expenses (Tables) HTML 49K
48: R35 Debt And Credit Agreements (Tables) HTML 52K
49: R36 Retirement Plans And Other Postretirement Benefits HTML 189K
(Tables)
50: R37 Other Income and Expenses (Tables) HTML 47K
51: R38 Financial Instruments (Tables) HTML 104K
52: R39 Stock Option And Stock Award Plans (Tables) HTML 160K
53: R40 Income Taxes (Tables) HTML 174K
54: R41 Business Segments (Tables) HTML 199K
55: R42 Summary Of Significant Accounting Policies HTML 110K
(Narrative) (Details).
56: R43 Summary Of Significant Accounting Policies HTML 40K
(Schedule Of Diluted Earnings Per Share Computed
Using Weighted Average Common And Potentially
Dilutive Common Equivalent Shares Outstanding)
(Details)
57: R44 Summary of Significant Accounting Policies HTML 147K
(Schedule of Accumulated Other Comprehensive
Income (Loss)) (Details)
58: R45 Summary Of Significant Accounting Policies HTML 40K
(Details)
59: R46 Accounts And Other Receivables (Schedule Of HTML 43K
Accounts And Other Receivable) (Details)
60: R47 Accounts And Other Receivables (Schedule Of HTML 44K
Reconciliation Of The Beginning And Ending
Balances Of The Allowance For Doubtful Accounts
And Sales Returns) (Details)
61: R48 Inventories (Narrative) (Details) HTML 39K
62: R49 Inventories (Schedule Of Inventories) (Details) HTML 42K
63: R50 Leases, Codification Topic 842 (Details) HTML 59K
64: R51 Goodwill And Other Intangible Assets (Narrative) HTML 33K
(Details)
65: R52 Goodwill And Other Intangible Assets (Schedule Of HTML 43K
Goodwill And Other Intangibles) (Details)
66: R53 Goodwill And Other Intangible Assets HTML 47K
(Reconciliation Of The Beginning And Ending
Balance Of Goodwill) (Details)
67: R54 Accrued Expenses (Schedule Of Accrued Expenses) HTML 58K
(Details)
68: R55 Debt And Credit Agreements (Narrative) (Details) HTML 74K
69: R56 Debt And Credit Agreements (Schedule Of Borrowings HTML 44K
Under Credit Agreement At Various Indebtedness To
Adjusted EBITDA Levels) (Details)
70: R57 Debt And Credit Agreements (Summary Of Total Debt HTML 68K
Due And Outstanding) (Details)
71: R58 Retirement Plans And Other Postretirement Benefits HTML 69K
(Narrative) (Details)
72: R59 Retirement Plans And Other Postretirement Benefits HTML 108K
(Reconciliation Of Changes In Benefit Obligations
And Plan Assets) (Details)
73: R60 Retirement Plans And Other Postretirement Benefits HTML 79K
(Components Of Net Periodic Benefit Income Or Cost
For Continuing Operations) (Details)
74: R61 Retirement Plans And Other Postretirement Benefits HTML 49K
(Schedule Of Expected Benefit Payments For
Continuing Operations) (Details)
75: R62 Retirement Plans And Other Postretirement Benefits HTML 38K
(Schedule Of Amounts Recognized Before Related
Deferred Income Taxes In Accumulated Other
Comprehensive Income) (Details)
76: R63 Retirement Plans And Other Postretirement Benefits HTML 42K
(Schedule Of Percentage Composition Of Assets Held
By Pension Plans) (Details)
77: R64 Retirement Plans And Other Postretirement Benefits HTML 70K
(Schedule Of Pension Plan Assets Categorized By
Level Within Fair Value Measurement Hierarchy)
(Details)
78: R65 Other Income (Expense), Net (Details) HTML 48K
79: R66 Financial Instruments (Narrative) (Details) HTML 41K
80: R67 Financial Instruments (Summary Of Location And HTML 49K
Fair Value Of Derivative Financial Instruments)
(Details)
81: R68 Financial Instruments Financial Instruments HTML 72K
(Summary of Location and Fair Value of Currency
Forward Derivative Financial Instruments -
Terphane (Details).
82: R69 Financial Instruments Financial Instruments HTML 49K
(Summary of Location and Fair Value of Currency
Forward Derivative Financial Instruments (Details)
83: R70 Financial Instruments (Schedule Of Pretax Effect HTML 54K
On Net Income (Loss) And Other Comprehensive
Income (Loss) Of Derivative Instruments Classified
As Cash Flow Hedges) (Details)
84: R71 Stock Option And Stock Award Plans (Narrative) HTML 53K
(Details)
85: R72 Stock Option And Stock Award Plans (Summary Of HTML 70K
Stock Options Outstanding) (Details)
86: R73 Stock Option And Stock Award Plans (Summary of HTML 49K
Assumptions) (Details)
87: R74 Stock Option And Stock Award Plans (Summary Of HTML 67K
Additional Information On Stock Options
Outstanding And Exercisable) (Details)
88: R75 Stock Option And Stock Award Plans (Summary Of HTML 78K
Additional Information On Non-Vested Restricted
Stock Outstanding) (Details)
89: R76 Stock Option And Stock Award Plans (Summary of HTML 66K
SARs) (Details)
90: R77 Income Taxes (Narrative) (Details) HTML 72K
91: R78 Income Taxes (Schedule Of Income From Continuing HTML 71K
Operations Before Income Taxes) (Details)
92: R79 Income Taxes (Summary of Effective Income Tax Rate HTML 106K
For Continuing Operations) (Details)
93: R80 Income Taxes (Schedule Of Deferred Tax Liabilities HTML 81K
And Assets) (Details)
94: R81 Income Taxes (Schedule Of Unrecognized Uncertain HTML 41K
Tax Positions) (Details)
95: R82 Income Taxes (Schedule Of Additional Information HTML 49K
Related To Unrecognized Uncertain Tax Positions)
(Details)
96: R83 Business Segments (Narrative) (Details) HTML 42K
97: R84 Business Segments (Schedule Of Segment Reporting HTML 99K
Information By Segment) (Details)
98: R85 Business Segments (Schedule Of Identifiable HTML 59K
Assets) (Details)
99: R86 Business Segments (Schedule Of Depreciation And HTML 51K
Amortization, Capital Expenditures) (Details)
100: R87 Business Segments (Schedule Of Net Sales By HTML 49K
Geographic Area) (Details)
101: R88 Business Segments (Schedule Of Identifiable Assets HTML 59K
By Geographic Area, Property, Plant & Equipment,
Net By Geographic Area) (Details)
102: R89 Business Segments (Schedule Of Net Sales By HTML 69K
Product Group) (Details)
103: R90 Savings Plan (Details) HTML 50K
104: R91 Supply Chain Financing - (Narrative) (Details) HTML 42K
106: XML IDEA XML File -- Filing Summary XML 211K
109: XML XBRL Instance -- tg-20231231_htm XML 3.53M
105: EXCEL IDEA Workbook of Financial Report Info XLSX 223K
10: EX-101.CAL XBRL Calculations -- tg-20231231_cal XML 240K
11: EX-101.DEF XBRL Definitions -- tg-20231231_def XML 995K
12: EX-101.LAB XBRL Labels -- tg-20231231_lab XML 2.45M
13: EX-101.PRE XBRL Presentations -- tg-20231231_pre XML 1.55M
9: EX-101.SCH XBRL Schema -- tg-20231231 XSD 302K
107: JSON XBRL Instance as JSON Data -- MetaLinks 667± 1.05M
108: ZIP XBRL Zipped Folder -- 0000850429-24-000004-xbrl Zip 1.50M
Filing Submission 0000850429-24-000004 – SGML Text
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