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 869K
3: EX-10.13 Material Contract HTML 32K
2: EX-10.6 Material Contract HTML 32K
4: EX-21 Subsidiaries List HTML 25K
5: EX-23 Consent of Experts or Counsel HTML 24K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
75: R1 Document and Entity Information HTML 56K
36: R2 Consolidated Balance Sheets HTML 109K
27: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
47: R4 Consolidated Statements of Operations HTML 110K
74: R5 Consolidated Statements of Comprehensive Income HTML 37K
(Loss)
35: R6 Consolidated Statements of Cash Flows HTML 130K
26: R7 Consolidated Statements of Shareholders' Equity HTML 107K
49: R8 Basis of Presentation HTML 35K
73: R9 Summary of Significant Accounting Policies HTML 83K
41: R10 Leases HTML 50K
18: R11 Revenue HTML 52K
61: R12 Dispositions and Special Gains and Charges HTML 81K
69: R13 Goodwill and Intangibles HTML 75K
40: R14 Property, Plant and Equipment HTML 38K
17: R15 Credit Facilities HTML 28K
60: R16 Accrued Expenses and Other Current Liabilities HTML 38K
68: R17 Shareholders' Equity HTML 208K
42: R18 Income Taxes HTML 136K
16: R19 Commitments, Contingencies and Other Matters HTML 31K
56: R20 Subsequent Event HTML 26K
81: R21 Quarterly Financial Data (Unaudited) HTML 71K
39: R22 Schedule Ii - Valuation and Qualifying Accounts HTML 109K
30: R23 Summary of Significant Accounting Policies HTML 148K
(Policies)
55: R24 Leases (Tables) HTML 43K
80: R25 Revenue (Tables) HTML 39K
38: R26 Dispositions and Special Gains and Charges HTML 81K
(Tables)
29: R27 Goodwill and Intangibles (Tables) HTML 82K
54: R28 Property, Plant and Equipment (Tables) HTML 36K
82: R29 Accrued Expenses and Other Current Liabilities HTML 38K
(Tables)
66: R30 Shareholders' Equity (Tables) HTML 204K
57: R31 Income Taxes (Tables) HTML 134K
19: R32 Quarterly Financial Data (Unaudited) (Tables) HTML 70K
43: R33 Basis of Presentation (Details) HTML 52K
67: R34 Summary of Significant Accounting Policies HTML 127K
(Details)
58: R35 Leases (Details) HTML 67K
20: R36 Leases - Lease Expense (Details) HTML 27K
44: R37 LEASES - Maturities of Lease Liabilities (Details) HTML 42K
65: R38 Revenue (Details) HTML 44K
59: R39 DISPOSITIONS AND SPECIAL GAINS AND CHARGES - HTML 75K
Narrative (Details)
78: R40 DISPOSITIONS AND SPECIAL GAINS AND CHARGES - HTML 73K
Discontinued Operations (Details)
50: R41 DISPOSITIONS AND SPECIAL GAINS AND CHARGES - HTML 38K
Special Charges (Details)
23: R42 GOODWILL AND INTANGIBLES - Goodwill and HTML 28K
Indefinite-Lived Intangible Assets (Details)
31: R43 GOODWILL AND INTANGIBLES - Definite-Lived HTML 56K
Intangible Assets (Details)
79: R44 GOODWILL AND INTANGIBLES - Schedule of HTML 41K
Amortization Expense (Details)
52: R45 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 48K
Property, Plant, and Equipment (Details)
24: R46 Credit Facilities (Details) HTML 47K
33: R47 Accrued Expenses and Other Current Liabilities HTML 43K
(Details)
77: R48 SHAREHOLDERS' EQUITY - Narrative (Details) HTML 126K
53: R49 SHAREHOLDERS' EQUITY - Weighted-Average HTML 36K
Assumptions Used to Estimate Fair Value of Options
(Details)
64: R50 SHAREHOLDERS' EQUITY - Options Outstanding and HTML 54K
Exercisable (Details)
71: R51 SHAREHOLDERS' EQUITY - Options Vested and HTML 58K
Exercisable or Nonvested that are Expected to Vest
(Details)
46: R52 SHAREHOLDERS' EQUITY - Unvested Stock Options HTML 49K
(Details)
22: R53 SHAREHOLDERS' EQUITY - Restricted Stock Awards HTML 84K
(Details)
63: R54 SHAREHOLDERS' EQUITY - Unvested Restricted Stock HTML 49K
(Details)
70: R55 SHAREHOLDERS' EQUITY - Stock Repurchase (Details) HTML 35K
45: R56 INCOME TAXES - Narrative (Details) HTML 60K
21: R57 INCOME TAXES - Income (Loss) from Continuing HTML 32K
Operations Before Income Taxes (Details)
62: R58 Income Taxes - (Benefit) Provision for Income HTML 52K
Taxes (Details)
72: R59 Income Taxes - Reconciliation Between Income Tax HTML 87K
Expense and Computed Income Tax Expense (Details)
37: R60 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 50K
(Details)
28: R61 COMMITMENTS, CONTINGENCIES AND OTHER MATTERS - HTML 26K
Narrative (Details)
48: R62 Subsequent Event (Details) HTML 32K
76: R63 Quarterly Financial Data (Unaudited) (Details) HTML 47K
34: R64 Schedule Ii - Valuation and Qualifying Accounts HTML 50K
(Details)
51: XML IDEA XML File -- Filing Summary XML 139K
32: EXCEL IDEA Workbook of Financial Reports XLSX 92K
10: EX-101.INS XBRL Instance -- syx-20191231 XML 2.58M
12: EX-101.CAL XBRL Calculations -- syx-20191231_cal XML 254K
13: EX-101.DEF XBRL Definitions -- syx-20191231_def XML 650K
14: EX-101.LAB XBRL Labels -- syx-20191231_lab XML 1.77M
15: EX-101.PRE XBRL Presentations -- syx-20191231_pre XML 1.07M
11: EX-101.SCH XBRL Schema -- syx-20191231 XSD 157K
25: ZIP XBRL Zipped Folder -- 0000945114-20-000008-xbrl Zip 253K
Filing Submission 0000945114-20-000008 – SGML Text
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