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 1.31M
2: EX-10.1 Material Contract HTML 25K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
66: R1 Document and Entity Information HTML 80K
11: R2 Condensed Consolidated Balance Sheets HTML 132K
42: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parentheticals)
74: R4 Condensed Consolidated Statements of Net Income HTML 90K
67: R5 Condensed Consolidated Statements of Comprehensive HTML 43K
Income
12: R6 Condensed Consolidated Statements of Cash Flows HTML 127K
43: R7 Condensed Consolidated Statements of Stockholders' HTML 94K
Equity
78: R8 Condensed Consolidated Statements of Stockholders' HTML 28K
Equity (Parentheticals)
65: R9 Summary of Significant Accounting Policies and HTML 147K
Other Information
82: R10 Acquisitions HTML 80K
51: R11 Inventories HTML 36K
24: R12 Property, Plant, and Equipment HTML 40K
34: R13 Goodwill and Other Intangible Assets HTML 63K
83: R14 Lease Commitments HTML 61K
52: R15 Accrued Liabilities HTML 44K
25: R16 Restructuring, Impairment and Other Charges HTML 109K
35: R17 Debt HTML 71K
81: R18 Fair Value of Assets and Liabilities HTML 83K
53: R19 Benefit Plans HTML 51K
18: R20 Other Comprehensive Income (Loss) HTML 114K
48: R21 Income Taxes HTML 29K
79: R22 Earnings Per Share HTML 68K
69: R23 Related Party Transactions HTML 42K
19: R24 Segment Information HTML 162K
49: R25 Summary of Significant Accounting Policies and HTML 150K
Other Information (Policies)
80: R26 Summary of Significant Accounting Policies and HTML 126K
Other Information (Tables)
70: R27 Acquisitions (Tables) HTML 71K
20: R28 Inventories (Tables) HTML 38K
47: R29 Property, Plant, and Equipment (Tables) HTML 39K
32: R30 Goodwill and Other Intangible Assets (Tables) HTML 67K
23: R31 Lease Commitments (Tables) HTML 63K
56: R32 Accrued Liabilities (Tables) HTML 43K
85: R33 Restructuring, Impairment and Other Charges HTML 104K
(Tables)
31: R34 Debt (Tables) HTML 53K
22: R35 Fair Value of Assets and Liabilities (Tables) HTML 75K
54: R36 Benefit Plans (Tables) HTML 50K
84: R37 Other Comprehensive Income (Loss) (Tables) HTML 118K
33: R38 Earnings Per Share (Tables) HTML 63K
21: R39 Segment Information (Tables) HTML 155K
45: R40 Summary of Significant Accounting Policies and HTML 29K
Other Information (Details Textual)
17: R41 Summary of Significant Accounting Policies and HTML 72K
Other Information - Revenue Disaggregation
(Details)
62: R42 Acquisitions - Narrative (Details) HTML 79K
73: R43 Acquisitions - Preliminary Price Allocation HTML 61K
(Details)
44: R44 Acquisitions - Business Acquisition Pro Forma HTML 37K
Information (Details)
16: R45 Acquisitions - Pro Forma Information Adjustments HTML 39K
(Details)
61: R46 Inventories - Components of Inventories (Details) HTML 37K
71: R47 Property, Plant, and Equipment (Details) HTML 46K
46: R48 Goodwill and Other Intangible Assets - Amounts for HTML 37K
Goodwill and Changes in Carrying Value by
Operating Segment (Details)
15: R49 Goodwill and Other Intangible Assets - Narrative HTML 29K
(Details)
28: R50 Goodwill and Other Intangible Assets - Details of HTML 40K
Other Intangible Assets and Related Future
Amortization Expense (Details)
38: R51 Goodwill and Other Intangible Assets - Estimated HTML 41K
Amortization Expense Related to Intangible Assets
with Definite Lives (Details)
86: R52 Lease Commitments - Balance Sheet, Operating Lease HTML 41K
Term and Discount Rate (Details)
57: R53 Lease Commitments - Lease Cost (Details) HTML 34K
29: R54 Lease Commitments - Maturities of Lease HTML 42K
Liabilities (Details)
39: R55 Lease Commitments - Supplemental Cash Flow HTML 30K
Information (Details)
87: R56 Accrued Liabilities (Details) HTML 50K
58: R57 Restructuring, Impairment and Other Charges HTML 63K
(Details)
30: R58 Debt - Carrying Amounts of Long-term Debt HTML 57K
(Details)
37: R59 Debt - Narrative (Details) HTML 130K
76: R60 Fair Value of Assets and Liabilities - Assets HTML 44K
Measured at Fair Value (Details)
63: R61 Fair Value of Assets and Liabilities - Carrying HTML 49K
Value and Estimated Fair Value of Senior Notes
(Details)
13: R62 Benefit Plans - Narrative (Details) HTML 27K
40: R63 Benefit Plans - Benefit Plan Expenses (Details) HTML 41K
77: R64 Other Comprehensive Income (Loss) - Schedule of HTML 44K
Components of Comprehensive Income (Loss)
(Details)
64: R65 Other Comprehensive Income (Loss) - Schedule of HTML 56K
Accumulated Other Comprehensive Income (Loss)
(Details)
14: R66 Other Comprehensive Income (Loss) - HTML 32K
Reclassification out of Accumulated Other
Comprehensive Income (Details)
41: R67 Income Taxes (Details Textual) HTML 28K
75: R68 Earnings Per Share - Narrative (Details) HTML 43K
68: R69 Earnings Per Share - Computation of Basic and HTML 56K
Diluted Earnings Per Share (Details)
59: R70 Related Party Transactions (Details) HTML 68K
88: R71 Segment Information - Segment Information HTML 65K
(Details)
36: R72 Segment Information - Narrative (Details) HTML 72K
26: R73 Segment Information - Revenues and Long-lived HTML 51K
Assets by Geographical Area (Details)
60: XML IDEA XML File -- Filing Summary XML 161K
72: XML XBRL Instance -- lfus201909282910-q_htm XML 3.17M
50: EXCEL IDEA Workbook of Financial Reports XLSX 92K
7: EX-101.CAL XBRL Calculations -- lfus-20190928_cal XML 256K
8: EX-101.DEF XBRL Definitions -- lfus-20190928_def XML 535K
9: EX-101.LAB XBRL Labels -- lfus-20190928_lab XML 1.51M
10: EX-101.PRE XBRL Presentations -- lfus-20190928_pre XML 898K
6: EX-101.SCH XBRL Schema -- lfus-20190928 XSD 159K
27: JSON XBRL Instance as JSON Data -- MetaLinks 353± 515K
55: ZIP XBRL Zipped Folder -- 0000889331-19-000052-xbrl Zip 266K
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