Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.13M
2: EX-10.18 Material Contract HTML 127K
3: EX-21 Subsidiaries List HTML 37K
4: EX-23.1 Consent of Expert or Counsel HTML 34K
5: EX-24.1 Power of Attorney HTML 34K
6: EX-24.2 Power of Attorney HTML 33K
7: EX-24.3 Power of Attorney HTML 33K
8: EX-24.4 Power of Attorney HTML 33K
9: EX-24.5 Power of Attorney HTML 33K
10: EX-24.6 Power of Attorney HTML 34K
11: EX-24.7 Power of Attorney HTML 34K
12: EX-24.8 Power of Attorney HTML 33K
13: EX-24.9 Power of Attorney HTML 33K
17: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 51K
Awarded Compensation
14: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
15: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
23: R1 Cover HTML 101K
24: R2 Audit Information HTML 40K
25: R3 Consolidated Balance Sheets HTML 144K
26: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K
27: R5 Consolidated Statements of Operations HTML 119K
28: R6 Consolidated Statements of Comprehensive Income HTML 55K
29: R7 Consolidated Statements of Stockholders' Equity HTML 126K
30: R8 Consolidated Statements of Cash Flows HTML 125K
31: R9 Operations and Summary of Significant Accounting HTML 122K
Policies
32: R10 Receivables, Contract Assets, Contract Liabilities HTML 71K
and Performance Obligations
33: R11 Assets Held for Sale HTML 36K
34: R12 Property and Equipment HTML 48K
35: R13 Goodwill HTML 62K
36: R14 Intangible Assets HTML 51K
37: R15 Accounts Payable - Inventory Financing Facilities HTML 40K
38: R16 Debt, Finance Leases and Other Financing HTML 79K
Obligations
39: R17 Leases HTML 129K
40: R18 Stock-Based Compensation HTML 71K
41: R19 Income Taxes HTML 114K
42: R20 Market Risk Management HTML 40K
43: R21 Fair Value Measurements HTML 40K
44: R22 Benefit Plans HTML 41K
45: R23 Share Repurchase Programs HTML 48K
46: R24 Commitments and Contingencies HTML 48K
47: R25 Supplemental Financial Information HTML 49K
48: R26 Cash Flows HTML 44K
49: R27 Segment and Geographic Information HTML 254K
50: R28 Acquisitions HTML 75K
51: R29 Pay vs Performance Disclosure HTML 47K
52: R30 Insider Trading Arrangements HTML 41K
53: R31 Operations and Summary of Significant Accounting HTML 185K
Policies (Policies)
54: R32 Operations and Summary of Significant Accounting HTML 64K
Policies (Tables)
55: R33 Receivables, Contract Assets, Contract Liabilities HTML 72K
and Performance Obligations (Tables)
56: R34 Property and Equipment (Tables) HTML 47K
57: R35 Goodwill (Tables) HTML 61K
58: R36 Intangible Assets (Tables) HTML 52K
59: R37 Debt, Finance Leases and Other Financing HTML 67K
Obligations (Tables)
60: R38 Leases (Tables) HTML 88K
61: R39 Stock-Based Compensation (Tables) HTML 64K
62: R40 Income Taxes (Tables) HTML 115K
63: R41 Share Repurchase Programs (Tables) HTML 47K
64: R42 Supplemental Financial Information (Tables) HTML 49K
65: R43 Cash Flows (Tables) HTML 43K
66: R44 Segment and Geographic Information (Tables) HTML 258K
67: R45 Acquisitions (Tables) HTML 65K
68: R46 Operations and Summary of Significant Accounting HTML 134K
Policies - Additional Information (Detail)
69: R47 Operations and Summary of Significant Accounting HTML 49K
Policies - Estimated Economic Lives of Property
and Equipment (Detail)
70: R48 Operations and Summary of Significant Accounting HTML 77K
Policies - Reconciliation of Denominators of Basic
and Diluted EPS Calculations (Detail)
71: R49 Receivables, Contract Assets, Contract Liabilities HTML 55K
and Performance Obligations - Summary of
Information about Receivables and Contract
Liabilities (Detail)
72: R50 Receivables, Contract Assets, Contract Liabilities HTML 53K
and Performance Obligations - Summary of Changes
in Contract Assets and Liabilities from Contract
with Customers (Detail)
73: R51 Receivables, Contract Assets, Contract Liabilities HTML 43K
and Performance Obligations - Additional
Information (Detail)
74: R52 Receivables, Contract Assets, Contract Liabilities HTML 46K
and Performance Obligations - Gross Contract
Assets by Internal Risk Ratings (Detail)
75: R53 Receivables, Contract Assets, Contract Liabilities HTML 47K
and Performance Obligations - Summary of Estimated
Net Sales Related to Performance Obligation
(Detail)
76: R54 Assets Held for Sale (Detail) HTML 36K
77: R55 Property and Equipment - Property and Equipment HTML 57K
(Detail)
78: R56 Property and Equipment - Additional Information HTML 46K
(Detail)
79: R57 Goodwill - Changes in Carrying Amount of Goodwill HTML 73K
(Detail)
80: R58 Goodwill - Additional Information (Detail) HTML 51K
81: R59 Intangible Assets - Summary of Intangible Assets, HTML 46K
Net (Detail)
82: R60 Intangible Assets - Additional Information HTML 37K
(Detail)
83: R61 Intangible Assets - Future Amortization Expenses HTML 50K
(Detail)
84: R62 Accounts Payable - Inventory Financing Facilities HTML 59K
- Additional Information (Detail)
85: R63 Debt, Finance Leases and Other Financing HTML 60K
Obligations - Long-Term Debt (Detail)
86: R64 Debt, Finance Leases and Other Financing HTML 136K
Obligations - Additional Information (Detail)
87: R65 Debt, Finance Leases and Other Financing HTML 46K
Obligations - Schedule of Convertible Senior Notes
Balances (Detail)
88: R66 Debt, Finance Leases and Other Financing HTML 52K
Obligations - Summary of Interest Expense
Components Resulting From Notes (Detail)
89: R67 Leases - Additional Information (Detail) HTML 40K
90: R68 Leases - Schedule of Financial Statement HTML 64K
Classification of Lease Balances With Consolidated
Balance Sheet (Detail)
91: R69 Leases - Schedule of Financial Statement HTML 48K
Classification of Lease Balances With Consolidated
Statement of Operations (Detail)
92: R70 Leases- Schedule of Future Minimum Lease Payments HTML 54K
For Operating Leases (Details)
93: R71 Leases - Schedule of Weighted Average Remaining HTML 46K
Term and Discount Rates (Detail)
94: R72 Leases - Schedule of Cash Flows Associated With HTML 41K
the Company's Leasing Activities (Detail)
95: R73 Stock-Based Compensation - Pre-tax Amounts by HTML 47K
Operating Segment for Stock-Based Compensation
(Detail)
96: R74 Stock-Based Compensation - Additional Information HTML 83K
(Detail)
97: R75 Stock-Based Compensation - Summary of Restricted HTML 79K
Stock Units Activity (Detail)
98: R76 Income Taxes - Income Tax Expense (Detail) HTML 75K
99: R77 Income Taxes - Schedule Reconciles Difference HTML 78K
between U.S. Federal Income Taxes at U.S.
Statutory Rate and Our Income Tax Expense (Detail)
100: R78 Income Taxes - Significant Components of Deferred HTML 63K
Tax Assets and Liabilities (Detail)
101: R79 Income Taxes - Net Non-Current Deferred Tax Assets HTML 44K
and Liabilities (Detail)
102: R80 Income Taxes - Additional Information (Detail) HTML 41K
103: R81 Market Risk Management - Additional Information HTML 51K
(Detail)
104: R82 Benefit Plans - Additional Information (Detail) HTML 40K
105: R83 Share Repurchase Programs - Additional Information HTML 48K
(Detail)
106: R84 Share Repurchase Programs - Summary of Shares of HTML 43K
Common Stock Repurchased Under Repurchase Programs
(Detail)
107: R85 Commitments and Contingencies - Additional HTML 61K
Information (Detail)
108: R86 Supplemental Financial Information - Summary of HTML 42K
Additions and Deductions Related to Allowances for
Doubtful Accounts (Detail)
109: R87 Cash Flows - Schedule of Cash Payments for HTML 40K
Interest on Indebtedness and Cash Payments for
Taxes on Income (Detail)
110: R88 Segment and Geographic Information - Additional HTML 37K
Information (Detail)
111: R89 Segment and Geographic Information - Net Sales by HTML 93K
Offering for North America, EMEA and APAC (Detail)
112: R90 Segment and Geographic Information - Financial HTML 92K
Information about Reportable Operating Segments
(Detail)
113: R91 Segment and Geographic Information - Summary of HTML 53K
Total Assets by Reportable Operating Segment
(Detail)
114: R92 Segment and Geographic Information - Summary of HTML 51K
Geographic Net Sales and Long-Lived Assets
(Detail)
115: R93 Segment and Geographic Information - Pre-Tax HTML 50K
Depreciation and Amortization by Operating Segment
(Detail)
116: R94 Acquisitions - Additional Information (Detail) HTML 153K
117: R95 Acquisitions - Summary of Purchase Price and HTML 65K
Estimated Fair Value of Assets Acquired and
Liabilities Assumed (Detail)
118: R96 Acquisitions - Estimated Useful Lives of HTML 46K
Identifiable Intangibles (Detail)
119: R97 Acquisitions - Summary of Pro Forma Information HTML 69K
(Detail)
121: XML IDEA XML File -- Filing Summary XML 215K
124: XML XBRL Instance -- nsit-20231231_htm XML 2.76M
120: EXCEL IDEA Workbook of Financial Report Info XLSX 232K
19: EX-101.CAL XBRL Calculations -- nsit-20231231_cal XML 260K
20: EX-101.DEF XBRL Definitions -- nsit-20231231_def XML 913K
21: EX-101.LAB XBRL Labels -- nsit-20231231_lab XML 2.31M
22: EX-101.PRE XBRL Presentations -- nsit-20231231_pre XML 1.47M
18: EX-101.SCH XBRL Schema -- nsit-20231231 XSD 231K
122: JSON XBRL Instance as JSON Data -- MetaLinks 642± 969K
123: ZIP XBRL Zipped Folder -- 0001628280-24-006391-xbrl Zip 685K
‘EX-24.6’ — Power of Attorney
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
