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 520K
2: EX-10.1 Material Contract HTML 43K
3: EX-10.2 Material Contract HTML 40K
4: EX-10.3 Material Contract HTML 39K
5: EX-10.4 Material Contract HTML 41K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
16: R1 Document and Entity Information HTML 41K
17: R2 Consolidated Balance Sheets HTML 115K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R4 Consolidated Statements of Operations HTML 81K
20: R5 Consolidated Statements of Comprehensive (Loss) HTML 35K
Income
21: R6 Consolidated Statement of Changes in Equity HTML 78K
22: R7 Consolidated Statements of Cash Flows HTML 114K
23: R8 Basis of Presentation and Organization HTML 38K
24: R9 Initial Public Offering HTML 41K
25: R10 Cash HTML 29K
26: R11 Accounts Receivable HTML 28K
27: R12 Fair Value Measurements HTML 91K
28: R13 Accrued Expenses and Other Current Liabilities HTML 37K
29: R14 Variable Interest Entities HTML 29K
30: R15 Noncontrolling Interests Subject to Put Provisions HTML 38K
31: R16 Debt HTML 52K
32: R17 Income Taxes HTML 27K
33: R18 Stock-Based Compensation HTML 64K
34: R19 (Loss) Earnings Per Share HTML 55K
35: R20 Related Party Transactions HTML 35K
36: R21 Commitments and Contingencies HTML 27K
37: R22 Certain Legal Matters HTML 34K
38: R23 Changes in Ownership Interest in Consolidated HTML 38K
Subsidiaries
39: R24 Basis of Presentation and Organization (Policies) HTML 40K
40: R25 Cash (Tables) HTML 34K
41: R26 Fair Value Measurements (Tables) HTML 84K
42: R27 Accrued Expenses and Other Current Liabilities HTML 38K
(Tables)
43: R28 Debt (Tables) HTML 47K
44: R29 Stock-Based Compensation (Tables) HTML 64K
45: R30 (Loss) Earnings Per Share (Tables) HTML 52K
46: R31 Changes in Ownership Interest in Consolidated HTML 35K
Subsidiaries (Tables)
47: R32 Basis of Presentation and Organization (Details) HTML 51K
48: R33 Initial Public Offering (Details) HTML 107K
49: R34 Cash (Details) HTML 29K
50: R35 Accounts Receivable (Details) HTML 30K
51: R36 Fair Value Measurements (Details) HTML 30K
52: R37 Fair Value Measurements - Schedule of fair values HTML 58K
(Details)
53: R38 FAIR VALUE MEASUREMENTS - Fair value rollforward HTML 30K
for tax receivable agreement liability (Details)
54: R39 Accrued Expenses and Other Current Liabilities HTML 41K
(Details)
55: R40 Variable Interest Entities (Details) HTML 24K
56: R41 Noncontrolling Interests Subject to Put Provisions HTML 25K
(Details)
57: R42 DEBT - Schedule of long-term debt (Details) HTML 41K
58: R43 DEBT - Scheduled maturities of long-term debt HTML 40K
(Details)
59: R44 DEBT - Narrative (Details) HTML 51K
60: R45 Income Taxes (Details) HTML 28K
61: R46 STOCK-BASED COMPENSATION - Schedule of Expense HTML 30K
(Details)
62: R47 STOCK-BASED COMPENSATION - Narrative (Details) HTML 48K
63: R48 STOCK-BASED COMPENSATION - Assumptions used for HTML 33K
options granted (Details)
64: R49 STOCK-BASED COMPENSATION - Option activity HTML 54K
(Details)
65: R50 STOCK-BASED COMPENSATION - Restricted stock awards HTML 40K
(Details)
66: R51 (Loss) Earnings Per Share (Details) HTML 56K
67: R52 Related Party Transactions (Details) HTML 58K
68: R53 Commitments and Contingencies (Details) HTML 22K
69: R54 Certain Legal Matters (Details) HTML 28K
70: R55 Changes in Ownership Interest in Consolidated HTML 34K
Subsidiaries (Details)
72: XML IDEA XML File -- Filing Summary XML 121K
71: EXCEL IDEA Workbook of Financial Reports XLSX 67K
10: EX-101.INS XBRL Instance -- ara-20170331 XML 1.02M
12: EX-101.CAL XBRL Calculations -- ara-20170331_cal XML 194K
13: EX-101.DEF XBRL Definitions -- ara-20170331_def XML 428K
14: EX-101.LAB XBRL Labels -- ara-20170331_lab XML 1.34M
15: EX-101.PRE XBRL Presentations -- ara-20170331_pre XML 757K
11: EX-101.SCH XBRL Schema -- ara-20170331 XSD 126K
73: ZIP XBRL Zipped Folder -- 0001498068-17-000035-xbrl Zip 165K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001498068-17-000035 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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