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Document/Exhibit Description Pages Size
1: S-4 Registration of Securities Issued in a HTML 2.53M
Business-Combination Transaction
9: EX-3.10 Articles of Incorporation/Organization or Bylaws HTML 81K
10: EX-3.11 Articles of Incorporation/Organization or Bylaws HTML 61K
11: EX-3.12 Articles of Incorporation/Organization or Bylaws HTML 87K
12: EX-3.13 Articles of Incorporation/Organization or Bylaws HTML 67K
13: EX-3.14 Articles of Incorporation/Organization or Bylaws HTML 108K
14: EX-3.15 Articles of Incorporation/Organization or Bylaws HTML 62K
15: EX-3.16 Articles of Incorporation/Organization or Bylaws HTML 91K
16: EX-3.17 Articles of Incorporation/Organization or Bylaws HTML 75K
17: EX-3.18 Articles of Incorporation/Organization or Bylaws HTML 93K
18: EX-3.19 Articles of Incorporation/Organization or Bylaws HTML 66K
19: EX-3.20 Articles of Incorporation/Organization or Bylaws HTML 94K
20: EX-3.21 Articles of Incorporation/Organization or Bylaws HTML 64K
21: EX-3.22 Articles of Incorporation/Organization or Bylaws HTML 117K
22: EX-3.23 Articles of Incorporation/Organization or Bylaws HTML 60K
23: EX-3.24 Articles of Incorporation/Organization or Bylaws HTML 85K
24: EX-3.25 Articles of Incorporation/Organization or Bylaws HTML 62K
25: EX-3.26 Articles of Incorporation/Organization or Bylaws HTML 98K
26: EX-3.27 Articles of Incorporation/Organization or Bylaws HTML 67K
27: EX-3.28 Articles of Incorporation/Organization or Bylaws HTML 93K
28: EX-3.29 Articles of Incorporation/Organization or Bylaws HTML 65K
2: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 80K
29: EX-3.30 Articles of Incorporation/Organization or Bylaws HTML 86K
30: EX-3.31 Articles of Incorporation/Organization or Bylaws HTML 72K
31: EX-3.32 Articles of Incorporation/Organization or Bylaws HTML 86K
32: EX-3.33 Articles of Incorporation/Organization or Bylaws HTML 64K
33: EX-3.34 Articles of Incorporation/Organization or Bylaws HTML 119K
34: EX-3.35 Articles of Incorporation/Organization or Bylaws HTML 61K
35: EX-3.36 Articles of Incorporation/Organization or Bylaws HTML 85K
36: EX-3.37 Articles of Incorporation/Organization or Bylaws HTML 66K
37: EX-3.38 Articles of Incorporation/Organization or Bylaws HTML 117K
38: EX-3.39 Articles of Incorporation/Organization or Bylaws HTML 64K
3: EX-3.4 Articles of Incorporation/Organization or Bylaws HTML 100K
39: EX-3.40 Articles of Incorporation/Organization or Bylaws HTML 101K
40: EX-3.41 Articles of Incorporation/Organization or Bylaws HTML 64K
41: EX-3.42 Articles of Incorporation/Organization or Bylaws HTML 151K
42: EX-3.43 Articles of Incorporation/Organization or Bylaws HTML 65K
43: EX-3.44 Articles of Incorporation/Organization or Bylaws HTML 86K
44: EX-3.45 Articles of Incorporation/Organization or Bylaws HTML 67K
45: EX-3.46 Articles of Incorporation/Organization or Bylaws HTML 118K
46: EX-3.47 Articles of Incorporation/Organization or Bylaws HTML 62K
47: EX-3.48 Articles of Incorporation/Organization or Bylaws HTML 101K
48: EX-3.49 Articles of Incorporation/Organization or Bylaws HTML 61K
4: EX-3.5 Articles of Incorporation/Organization or Bylaws HTML 66K
49: EX-3.50 Articles of Incorporation/Organization or Bylaws HTML 100K
50: EX-3.51 Articles of Incorporation/Organization or Bylaws HTML 60K
51: EX-3.52 Articles of Incorporation/Organization or Bylaws HTML 101K
52: EX-3.53 Articles of Incorporation/Organization or Bylaws HTML 63K
53: EX-3.54 Articles of Incorporation/Organization or Bylaws HTML 102K
54: EX-3.55 Articles of Incorporation/Organization or Bylaws HTML 67K
55: EX-3.56 Articles of Incorporation/Organization or Bylaws HTML 93K
56: EX-3.57 Articles of Incorporation/Organization or Bylaws HTML 67K
57: EX-3.58 Articles of Incorporation/Organization or Bylaws HTML 93K
58: EX-3.59 Articles of Incorporation/Organization or Bylaws HTML 69K
5: EX-3.6 Articles of Incorporation/Organization or Bylaws HTML 90K
59: EX-3.60 Articles of Incorporation/Organization or Bylaws HTML 98K
6: EX-3.7 Articles of Incorporation/Organization or Bylaws HTML 66K
7: EX-3.8 Articles of Incorporation/Organization or Bylaws HTML 97K
8: EX-3.9 Articles of Incorporation/Organization or Bylaws HTML 61K
60: EX-5.1 Opinion of Counsel re: Legality HTML 73K
61: EX-5.2 Opinion of Counsel re: Legality HTML 70K
62: EX-5.3 Opinion of Counsel re: Legality HTML 80K
64: EX-21 Subsidiaries List HTML 76K
65: EX-23.4 Consent of Experts or Counsel HTML 61K
66: EX-24 Power of Attorney HTML 74K
67: EX-25 Statement re: Eligibility of Trustee -- Form T-1 HTML 106K
or T-2
68: EX-99.1 Miscellaneous Exhibit HTML 123K
69: EX-99.2 Miscellaneous Exhibit HTML 77K
70: EX-99.3 Miscellaneous Exhibit HTML 68K
71: EX-99.4 Miscellaneous Exhibit HTML 123K
63: EX-12 Statement re: Computation of Ratios HTML 72K
78: R1 Document and Entity Information HTML 75K
79: R2 Consolidated (Condensed) Statements of Operations HTML 137K
80: R3 Consolidated (Condensed) Statements of Operations HTML 74K
(Parenthetical)
81: R4 Consolidated (Condensed) Statements of HTML 85K
Comprehensive Income
82: R5 Consolidated (Condensed) Statements of HTML 69K
Comprehensive Income (Parenthetical)
83: R6 Consolidated (Condensed) Balance Sheets HTML 159K
84: R7 Consolidated (Condensed) Balance Sheets HTML 73K
(Parenthetical)
85: R8 Consolidated (Condensed) Statements of Cash Flows HTML 190K
86: R9 Combined Statements of Equity HTML 88K
87: R10 Description of the Business and Basis of HTML 97K
Presentation
88: R11 Summary of Significant Accounting Policies HTML 100K
89: R12 Acquisitions HTML 71K
90: R13 Discontinued Operations and Divestitures HTML 84K
91: R14 Fair Value of Financial Instruments HTML 158K
92: R15 Derivative Financial Instruments HTML 195K
93: R16 Inventories HTML 81K
94: R17 Property, Plant and Equipment HTML 82K
95: R18 Goodwill and Other Intangible Assets HTML 126K
96: R19 Accounts Payable and Accrued Expenses and Other HTML 89K
Liabilities
97: R20 Accounts Receivable Securitization HTML 80K
98: R21 Income Taxes HTML 136K
99: R22 Other Operating and Non-Operating Expenses HTML 78K
100: R23 Accumulated Other Comprehensive Income ("Aoci") HTML 105K
101: R24 Stock-Based Compensation HTML 111K
102: R25 Contingencies and Significant Estimates HTML 75K
103: R26 Guarantees HTML 81K
104: R27 Restructuring HTML 73K
105: R28 Employee Benefit Plans HTML 216K
106: R29 Leases HTML 71K
107: R30 Business Segments HTML 172K
108: R31 Quarterly Financial Data (Unaudited) HTML 92K
109: R32 Net Parent Company Investment and Related Party HTML 81K
Transactions
110: R33 Earnings Per Share HTML 79K
111: R34 Subsequent Events HTML 77K
112: R35 Subsidiary Guarantors of Senior Notes due 2024 HTML 613K
113: R36 Schedule II: Valuation and Qualifying Accounts HTML 75K
114: R37 Debt HTML 90K
115: R38 Equity HTML 161K
116: R39 Summary of Significant Accounting Policies HTML 170K
(Policies)
117: R40 Summary of Significant Accounting Policies HTML 70K
(Tables)
118: R41 Discontinued Operations and Divestitures (Tables) HTML 84K
119: R42 Fair Value of Financial Instruments (Tables) HTML 145K
120: R43 Derivative Financial Instruments (Tables) HTML 172K
121: R44 Inventories (Tables) HTML 82K
122: R45 Property, Plant and Equipment (Tables) HTML 80K
123: R46 Goodwill and Other Intangible Assets (Tables) HTML 132K
124: R47 Accounts Payable and Accrued Expenses and Other HTML 88K
Liabilities (Tables)
125: R48 Income Taxes (Tables) HTML 129K
126: R49 Other Operating and Non-Operating Expenses HTML 80K
(Tables)
127: R50 Equity (Tables) HTML 184K
128: R51 Accumulated Other Comprehensive Income ("Aoci") HTML 80K
(Tables)
129: R52 Stock-Based Compensation (Tables) HTML 102K
130: R53 Guarantees (Tables) HTML 77K
131: R54 Restructuring (Tables) HTML 70K
132: R55 Employee Benefit Plans (Tables) HTML 211K
133: R56 Leases (Tables) HTML 69K
134: R57 Business Segments (Tables) HTML 170K
135: R58 Quarterly Financial Data (Unaudited) (Tables) HTML 91K
136: R59 Earnings Per Share (Tables) HTML 77K
137: R60 Subsidiary Guarantors of Senior Notes due 2024 HTML 610K
(Tables)
138: R61 Debt (Tables) HTML 84K
139: R62 Description of the Business and Basis of HTML 65K
Presentation (Detail)
140: R63 Summary of Significant Accounting Policies - HTML 74K
Narrative (Detail)
141: R64 Schedule of Estimated Useful Lives of Other HTML 74K
Intangible Assets (Detail)
142: R65 Schedule of Estimated Useful Lives of Property, HTML 78K
Plant and Equipment (Detail)
143: R66 Acquisitions - Narrative (Detail) HTML 84K
144: R67 Discontinued Operations Discontinued Operations - HTML 97K
Narrative (Detail)
145: R68 Discontinued Operations - Summary of Selected HTML 88K
Financial Data of Businesses Which Are Classified
As Discontinued Operations (Detail)
146: R69 Fair Value of Financial Instruments - Financial HTML 126K
assets and liabilities accounted for at fair value
on a recurring basis by level within the fair
value hierarchy (Detail)
147: R70 Derivative Financial Instruments - Narrative HTML 69K
(Detail)
148: R71 Derivative Financial Instruments - Schedule of HTML 105K
Outstanding Commodity and Currency Forward
Contracts (Detail)
149: R72 Derivative Financial Instruments - Schedule of HTML 91K
Fair Value of Outstanding Derivative Contracts
Recorded As Liabilities in the Accompanying
Consolidated Balance Sheet (Detail)
150: R73 Derivative Financial Instruments - Schedule of HTML 92K
Effect of Derivative Instruments on Consolidated
Statement of Operations for Gains or Losses
Initially Recognized in Other Comprehensive Income
(OCI) in Consolidated Balance Sheet (Detail)
151: R74 Derivative Financial Instruments - Schedule of HTML 81K
Fair Value of Outstanding Derivative Contracts
Recorded As Assets in the Accompanying
Consolidated Balance Sheet (Detail)
152: R75 Inventories (Detail) HTML 82K
153: R76 Property, Plant and Equipment (Detail) HTML 85K
154: R77 Goodwill and Other Intangible Assets - Narrative HTML 124K
(Detail)
155: R78 Goodwill and Other Intangible Assets - Changes in HTML 94K
goodwill by reportable segment (Detail)
156: R79 Goodwill and Other Intangible Assets - Company's HTML 82K
intangible assets other than goodwill (Detail)
157: R80 Accounts Payable and Accrued Expenses and Other HTML 99K
Liabilities (Detail)
158: R81 Accounts Receivable Securitization (Detail) HTML 81K
159: R82 Income Taxes - Summary of Earnings From Continuing HTML 73K
Operations (Detail)
160: R83 Schedule of Provision Income Taxes From Continuing HTML 86K
Operations (Detail)
161: R84 Income Taxes - Reconciliation of Federal Statutory HTML 96K
Income Tax Rate to Company's Effective Income Tax
Rate For Continuing Operations (Detail)
162: R85 Income Taxes - Narrative (Detail) HTML 142K
163: R86 Income Taxes - Schedules of deferred tax assets HTML 144K
(Liabilities) (Detail)
164: R87 Income Taxes - Reconciliation of Beginning And HTML 76K
Ending Amount of Unrecognized Tax Benefits
(Detail)
165: R88 Other Operating Expense - Net - Summary of the HTML 79K
components of other operating expense - net
(Detail)
166: R89 Other Income (Expense) - Net - Summary of the HTML 74K
components of other income (Expense) - Net
(Detail)
167: R90 Components of Accumulated Other Comprehensive HTML 79K
Income (Loss) (Detail)
168: R91 Components of Accumulated Other Comprehensive HTML 67K
Income (Loss) (Parenthetical) (Detail)
169: R92 Equity - Reconciliations for the changes in HTML 100K
accumulated other comprehensive income (Loss)
(Detail)
170: R93 Equity - Reclassification out of accumulated other HTML 135K
comprehensive income (Detail)
171: R94 Stock-Based Compensation - Narrative (Detail) HTML 152K
172: R95 Stock-Based Compensation - Summary of the HTML 112K
company's stock option activity (Detail)
173: R96 Stock-Based Compensation - Schedule of the options HTML 116K
outstanding and exercisable by range of exercise
prices (Detail)
174: R97 Stock-Based Compensation - Schedule of the HTML 75K
assumptions used to estimate the fair value of
each option grant (Detail)
175: R98 Stock-Based Compensation - Schedule of nonvested HTML 88K
share activity (Detail)
176: R99 Contingencies and Significant Estimates - HTML 86K
Narrative (Detail)
177: R100 Product Warranties - Narrative (Detail) HTML 72K
178: R101 Product Warranties - Schedule of the changes in HTML 75K
warranty liability (Detail)
179: R102 Restructuring - Rollforward of all restructuring HTML 73K
activities (Detail)
180: R103 Restructuring and Asset Impairments - Narrative HTML 73K
(Detail)
181: R104 Employee Benefit Plans - Narrative (Detail) HTML 118K
182: R105 Employee Benefit Plans - Schedule of components of HTML 104K
period benefit costs (Detail)
183: R106 Employee Benefit Plans - Reconciliation of the HTML 161K
changes in benefit obligation, the changes in plan
assets, and the funded status (Detail)
184: R107 Employee Benefit Plans - Amounts recognized in HTML 73K
accumulated other comprehensive income (Detail)
185: R108 Employee Benefit Plans - Summary of the HTML 93K
sensitivity of retirement obligations and
retirement benefit costs of plans to changes in
the key assumptions (Detail)
186: R109 Employee Benefit Plans - Schedule of the HTML 73K
weighted-average asset allocations of the pension
plans (Detail)
187: R110 Employee Benefit Plans - Schedule of the actual HTML 76K
allocations for the pension assets and target
allocations by asset class (Detail)
188: R111 Employee Benefit Plans - Schedule of plan assets HTML 103K
using the fair value hierarchy (Detail)
189: R112 Employee Benefit Plans - Reconciliation of the HTML 83K
fair values measurements of plan assets using
significant unobservable inputs (Level 3) from the
beginning of the year to the end of the year
(Detail)
190: R113 Employee Benefit Plans - Schedule of projected HTML 82K
benefit payments from the plans (Detail)
191: R114 Employee Benefit Plans - Fair value of plan assets HTML 73K
for which the accumulated benefit obligation is in
excess of the plan assets (Detail)
192: R115 Employee Benefit Plans - Schedule of contributions HTML 73K
by the company to the multiemployer plan (Detail)
193: R116 Leases - Narration (Detail) HTML 64K
194: R117 Leases - Future Minimum Rental Obligations Under HTML 82K
Non-cancelable Operating Leases (Detail)
195: R118 Business Segments (Detail) HTML 188K
196: R119 Business Segments - Narrative (Detail) HTML 70K
197: R120 Schedule of Quarterly Financial Data (Detail) HTML 112K
198: R121 Schedule of Quarterly Financial Data HTML 64K
(Parenthetical) (Detail)
199: R122 Net Parent Company Investment and Related Party HTML 98K
Transactions - Narrative (Detail)
200: R123 Earnings Per Share - Narrative (Detail) HTML 83K
201: R124 Earnings Per Share - Reconciliation of the average HTML 90K
shares outstanding used to compute basic and
diluted earnings per share (Detail)
202: R125 Subsequent Events Subsequent Events - Narrative HTML 114K
(Detail)
203: R126 Condensed Consolidating Statement of Operations HTML 209K
(Detail)
204: R127 Condensed Consolidating Balance Sheet (Detail) HTML 269K
205: R128 Condensed Consolidating Statement of Cash Flows HTML 207K
(Detail)
206: R129 Schedule II: Valuation and Qualifying Accounts HTML 78K
(Detail)
207: R130 Fair Value of Financial Instruments - Narrative HTML 74K
(Detail)
208: R131 Debt - Narrative (Detail) HTML 133K
209: R132 Debt - Summary of covenant levels of financial HTML 66K
covenants (Detail)
210: R133 Debt - Schedule of percentage of principal amount HTML 74K
at which the entity may redeem the notes (Detail)
211: R134 Debt - Schedule of outstanding debt (Detail) HTML 81K
212: R135 Equity - Narrative (Detail) HTML 79K
213: R136 Equity - Stockholders Equity Rollforward (Detail) HTML 136K
214: R137 Subsidiary Guarantors of Senior Notes due 2024 - HTML 66K
Additional Information (Detail)
216: XML IDEA XML File -- Filing Summary XML 321K
215: EXCEL IDEA Workbook of Financial Reports XLSX 220K
72: EX-101.INS XBRL Instance -- mfs-20160630 XML 7.12M
74: EX-101.CAL XBRL Calculations -- mfs-20160630_cal XML 466K
75: EX-101.DEF XBRL Definitions -- mfs-20160630_def XML 1.41M
76: EX-101.LAB XBRL Labels -- mfs-20160630_lab XML 2.40M
77: EX-101.PRE XBRL Presentations -- mfs-20160630_pre XML 2.06M
73: EX-101.SCH XBRL Schema -- mfs-20160630 XSD 341K
217: ZIP XBRL Zipped Folder -- 0001193125-16-684062-xbrl Zip 482K
 | Download this zipped .zip folder |
| Files: | mfs-20160630.xml mfs-20160630.xsd mfs-20160630_cal.xml mfs-20160630_def.xml mfs-20160630_lab.xml mfs-20160630_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/16 SEC UPLOAD¶ 10/03/17 1:204K Westran Corp. |