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 1.12M
4: EX-10.11 Material Contract HTML 46K
5: EX-10.19 Material Contract HTML 55K
2: EX-10.5 Material Contract HTML 48K
3: EX-10.9 Material Contract HTML 46K
6: EX-21 Subsidiaries List HTML 33K
7: EX-23 Consent of Experts or Counsel HTML 31K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
10: EX-32 Certification -- §906 - SOA'02 HTML 37K
17: R1 Document and Entity Information HTML 60K
18: R2 Consolidated Balance Sheets HTML 116K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
20: R4 Consolidated Statements of Operations HTML 84K
21: R5 Consolidated Statements of Comprehensive Income HTML 55K
(Loss)
22: R6 Consolidated Statements of Comprehensive Income HTML 40K
(Loss) (Parenthetical)
23: R7 Consolidated Statements of Changes in HTML 92K
Shareholders' Equity
24: R8 Consolidated Statements of Cash Flows HTML 136K
25: R9 Summary of Significant Accounting Policies HTML 149K
26: R10 Restructuring Activities HTML 55K
27: R11 Fair Value Measurements HTML 72K
28: R12 Financial Instruments HTML 61K
29: R13 Inventories HTML 46K
30: R14 Property and Equipment, Net HTML 55K
31: R15 Goodwill and Other Intangible Assets HTML 135K
32: R16 Accrued Liabilities HTML 47K
33: R17 Long-Term Debt HTML 64K
34: R18 Shareholders' Equity HTML 39K
35: R19 Stock-Based Compensation HTML 126K
36: R20 Employee Benefit Plans HTML 208K
37: R21 Indemnifications HTML 34K
38: R22 Leases HTML 42K
39: R23 Income Taxes HTML 153K
40: R24 Contingencies HTML 39K
41: R25 Major Customers and Concentrations of Credit Risk HTML 61K
42: R26 Business Segment Information HTML 109K
43: R27 Supplemental Quarterly Financial Data (Unaudited) HTML 94K
44: R28 Valuation And Qualifying Accounts HTML 63K
45: R29 Summary of Significant Accounting Policies HTML 153K
(Policies)
46: R30 Summary of Significant Accounting Policies HTML 91K
(Tables)
47: R31 Restructuring Activities (Tables) HTML 51K
48: R32 Fair Value Measurements (Tables) HTML 68K
49: R33 Financial Instruments (Tables) HTML 55K
50: R34 Inventories (Tables) HTML 46K
51: R35 Property and Equipment, Net (Tables) HTML 53K
52: R36 Goodwill and Other Intangible Assets (Tables) HTML 131K
53: R37 Accrued Liabilities (Tables) HTML 46K
54: R38 Long-Term Debt (Tables) HTML 60K
55: R39 Stock-Based Compensation (Tables) HTML 131K
56: R40 Employee Benefit Plans (Tables) HTML 221K
57: R41 Leases (Tables) HTML 39K
58: R42 Income Taxes (Tables) HTML 151K
59: R43 Major Customers and Concentrations of Credit Risk HTML 58K
(Tables)
60: R44 Business Segment Information (Tables) HTML 107K
61: R45 Supplemental Quarterly Financial Data (Unaudited) HTML 90K
(Tables)
62: R46 Summary of Significant Accounting Policies - HTML 140K
Additional Information (Detail)
63: R47 Summary of Significant Accounting Policies - HTML 85K
Assets Held For Sale (Details)
64: R48 Summary of Significant Accounting Policies - HTML 59K
Weighted Average Number of Shares Outstanding Used
to Compute Earnings Per Share (Detail)
65: R49 Summary of Significant Accounting Policies - HTML 37K
Weighted Average Number of Shares Outstanding
Excluded from Computation of Diluted Earnings
(Detail)
66: R50 Restructuring Activities (Detail) HTML 69K
67: R51 Fair Value Measurements (Details) HTML 50K
68: R52 Financial Instruments (Details) HTML 52K
69: R53 Inventories (Detail) HTML 44K
70: R54 Property and Equipment, Net (Detail) HTML 69K
71: R55 Goodwill and Other Intangible Assets - Carrying HTML 47K
Amount of Goodwill (Detail)
72: R56 Goodwill and Other Intangible Assets - Additional HTML 69K
Information (Detail)
73: R57 Goodwill and Other Intangible Assets - Carrying HTML 55K
Amount of Other Intangible Assets (Detail)
74: R58 Goodwill and Other Intangible Assets - Future HTML 56K
Amortization Expense of Other Intangible Assets
(Detail)
75: R59 Accrued Liabilities (Detail) HTML 48K
76: R60 Long-Term Debt - Summary (Detail) HTML 52K
77: R61 Long-Term Debt - Future Long-Term Debt Payment HTML 46K
(Detail)
78: R62 Long-Term Debt - Additional information (Detail) HTML 127K
79: R63 Shareholders' Equity (Detail) HTML 37K
80: R64 Stock-Based Compensation - Additional Information HTML 114K
(Detail)
81: R65 Stock-Based Compensation - Option Activity HTML 73K
(Detail)
82: R66 Stock-Based Compensation - Changes in Nonvested HTML 51K
Stock Options (Details)
83: R67 Stock-Based Compensation - Assumptions Used for HTML 43K
Estimating Fair Value of Share Based Payment Award
(Detail)
84: R68 Stock-Based Compensation - Restricted Stock HTML 65K
Activity (Detail)
85: R69 Employee Benefit Plans - Additional Information HTML 65K
(Detail)
86: R70 Employee Benefit Plans - Components of Net HTML 45K
Periodic Pension Cost for Defined Benefit Pension
Plan and Retirement Plan (Detail)
87: R71 Employee Benefit Plans - Reclassifications from HTML 42K
Accumulated Other Comprehensive Income (Detail)
88: R72 Employee Benefit Plans - Obligation and Funded HTML 89K
Status of Defined Benefit Pension Plan and
Retirement Plan (Detail)
89: R73 Employee Benefit Plans - Pension Plan Asset HTML 40K
Allocations (Detail)
90: R74 Employee Benefit Plans - Asset Allocation Ranges HTML 42K
(Detail)
91: R75 Employee Benefit Plans - Return on Current and HTML 69K
Target Asset Allocation (Detail)
92: R76 Employee Benefit Plans - Weighted-average HTML 46K
Assumptions Used to Determine Benefit Obligations
(Detail)
93: R77 Employee Benefit Plans - Future Benefit Payments HTML 51K
Under Pension Plans (Detail)
94: R78 Leases - Additional Information (Detail) HTML 36K
95: R79 Leases - Rental Payments Under Operating Lease HTML 49K
(Detail)
96: R80 Income Taxes - Schedule of Components of Provision HTML 60K
(Benefit) for Income Taxes (Detail)
97: R81 Income Taxes - Additional Information (Detail) HTML 60K
98: R82 Income Taxes - Schedule of Deferred Income Taxes HTML 95K
(Detail)
99: R83 Income Taxes - Variation Between Expected and HTML 65K
Effective Tax Rate (Detail)
100: R84 Income Taxes - Schedule of Changes in Unrecognized HTML 44K
Tax Benefit (Detail)
101: R85 Contingencies (Detail) HTML 46K
102: R86 Major Customers and Concentrations of Credit Risk HTML 47K
- Sales to Major Customers (Detail)
103: R87 Major Customers and Concentrations of Credit Risk HTML 44K
- Receivables from Customers (Detail)
104: R88 Major Customers and Concentrations of Credit Risk HTML 38K
- Additional Information (Detail)
105: R89 Business Segment Information - Additional HTML 32K
Information (Detail)
106: R90 Business Segment Information - Financial HTML 76K
Information by Reportable Segment (Detail)
107: R91 Business Segment Information - Segment Assets HTML 43K
(Detail)
108: R92 Supplemental Quarterly Financial Data (Unaudited) HTML 59K
(Detail)
109: R93 Supplemental Quarterly Financial Data (Unaudited) HTML 72K
- Additional Information (Detail)
110: R94 Valuation and Qualifying Accounts (Detail) HTML 44K
112: XML IDEA XML File -- Filing Summary XML 202K
111: EXCEL IDEA Workbook of Financial Reports XLSX 126K
11: EX-101.INS XBRL Instance -- dco-20161231 XML 3.54M
13: EX-101.CAL XBRL Calculations -- dco-20161231_cal XML 336K
14: EX-101.DEF XBRL Definitions -- dco-20161231_def XML 896K
15: EX-101.LAB XBRL Labels -- dco-20161231_lab XML 2.36M
16: EX-101.PRE XBRL Presentations -- dco-20161231_pre XML 1.47M
12: EX-101.SCH XBRL Schema -- dco-20161231 XSD 223K
113: ZIP XBRL Zipped Folder -- 0001628280-17-002221-xbrl Zip 336K
‘EX-23’ — Consent of Experts or Counsel
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