Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.76M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-21.1 Subsidiaries List HTML 30K
4: EX-23.1 Consent of Expert or Counsel HTML 28K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 44K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
7: EX-32 Certification -- §906 - SOA'02 HTML 29K
14: R1 Cover HTML 97K
15: R2 Audit Information HTML 32K
16: R3 Consolidated Statements of Operations HTML 95K
17: R4 Consolidated Statements of Comprehensive Income HTML 69K
(Loss)
18: R5 Consolidated Balance Sheets HTML 139K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 37K
20: R7 Consolidated Statements of Cash Flows HTML 117K
21: R8 Consolidated Statements of Equity HTML 73K
22: R9 Consolidated Statements of Equity (Parenthetical) HTML 29K
23: R10 Nature of Operations and Summary of Significant HTML 73K
Accounting Policies
24: R11 Property, Plant and Equipment, Net HTML 43K
25: R12 Intangible Assets HTML 43K
26: R13 Current and Long-Term Financing HTML 51K
27: R14 Fair Value Disclosure HTML 33K
28: R15 Derivative Financial Instruments HTML 70K
29: R16 Leasing Arrangements HTML 61K
30: R17 Stockholders' Equity and Earnings Per Share HTML 91K
31: R18 Revenue HTML 48K
32: R19 Contingencies HTML 35K
33: R20 Income Taxes HTML 144K
34: R21 Retirement Benefit Plans HTML 187K
35: R22 Data by Geographic Region HTML 50K
36: R23 Subsequent Events HTML 30K
37: R24 Schedule II - Valuation and Qualifying Accounts HTML 66K
38: R25 Pay vs Performance Disclosure HTML 39K
39: R26 Insider Trading Arrangements HTML 33K
40: R27 Nature of Operations and Summary of Significant HTML 128K
Accounting Policies (Policies)
41: R28 Property, Plant and Equipment, Net (Tables) HTML 42K
42: R29 Intangible Assets (Tables) HTML 43K
43: R30 Current and Long-Term Financing (Tables) HTML 42K
44: R31 Derivative Financial Instruments (Tables) HTML 69K
45: R32 Leasing Arrangements (Tables) HTML 61K
46: R33 Stockholders' Equity and Earnings Per Share HTML 91K
(Tables)
47: R34 Revenue (Tables) HTML 39K
48: R35 Income Taxes (Tables) HTML 146K
49: R36 Retirement Benefit Plans (Tables) HTML 190K
50: R37 Data by Geographic Region (Tables) HTML 47K
51: R38 Nature of Operations and Summary of Significant HTML 32K
Accounting Policies (Segment Information)
(Details)
52: R39 Nature of Operations and Summary of Significant HTML 34K
Accounting Policies (Trade Receivables) (Details)
53: R40 Nature of Operations and Summary of Significant HTML 39K
Accounting Policies (Accounts Payable - Supplier
Finance Program) (Details)
54: R41 Nature of Operations and Summary of Significant HTML 31K
Accounting Policies (Transfer of Financial Assets)
(Details)
55: R42 Nature of Operations and Summary of Significant HTML 31K
Accounting Policies (Assets Held for Sale)
(Details)
56: R43 Nature of Operations and Summary of Significant HTML 36K
Accounting Policies (Property, Plant and
Equipment, Net) (Details)
57: R44 Nature of Operations and Summary of Significant HTML 29K
Accounting Policies (Goodwill and Intangible
Assets) (Details)
58: R45 Nature of Operations and Summary of Significant HTML 30K
Accounting Policies (Product Development Costs)
(Details)
59: R46 Nature of Operations and Summary of Significant HTML 77K
Accounting Policies (Stock Compensation) (Details)
60: R47 Property, Plant and Equipment, Net (Details) HTML 52K
61: R48 Intangible Assets (Details) HTML 56K
62: R49 Current and Long-Term Financing (Debt Schedule) HTML 43K
(Details)
63: R50 Current and Long-Term Financing (Narrative) HTML 55K
(Details)
64: R51 Derivative Financial Instruments (Narrative) HTML 37K
(Details)
65: R52 Derivative Financial Instruments (Interest Rate HTML 38K
Derivatives) (Details)
66: R53 Derivative Financial Instruments (Fair Value of HTML 52K
Derivative Instruments as Recorded in Consolidated
Balance Sheets) (Details)
67: R54 Leasing Arrangements (Narrative) (Details) HTML 37K
68: R55 Leasing Arrangements (Lease Cost) (Details) HTML 44K
69: R56 Leasing Arrangements (Supplemental Cash Flow and HTML 34K
Non-cash Information) (Details)
70: R57 Leasing Arrangements (Undiscounted Future Lease HTML 46K
Payments for Operating Leases) (Details)
71: R58 Leasing Arrangements (Weighted Average Remaining HTML 36K
Lease Term and Discount Rate) (Details)
72: R59 Stockholders' Equity and Earnings Per Share HTML 51K
(Narrative) (Details)
73: R60 Stockholders' Equity and Earnings Per Share HTML 62K
(Authorized Capital Stock) (Details)
74: R61 Stockholders' Equity and Earnings Per Share HTML 57K
(Reclassification out of AOCI) (Details)
75: R62 Stockholders' Equity and Earnings Per Share HTML 48K
(Weighted Average Number of Shares Outstanding
Reconciliation) (Details)
76: R63 Revenue (Narrative) (Details) HTML 61K
77: R64 Revenue (Disaggregation of Revenue) (Details) HTML 41K
78: R65 Contingencies (Details) HTML 47K
79: R66 Income Taxes (Income Before Income Taxes and HTML 67K
Provision for Income Taxes) (Details)
80: R67 Income Taxes (Narrative) (Details) HTML 47K
81: R68 Income Taxes (Reconciliation of the Federal HTML 81K
Statutory and Effective Income Tax Rate) (Details)
82: R69 Income Taxes (Summary of the Total Deferred Tax HTML 59K
Assets and Liabilities) (Details)
83: R70 Income Taxes (Summary of Operating Loss HTML 34K
Carryforwards and Tax Credit Carryforwards)
(Details)
84: R71 Income Taxes (Gross Unrecognized Tax Benefits) HTML 39K
(Details)
85: R72 Retirement Benefit Plans (Narrative) (Details) HTML 46K
86: R73 Retirement Benefit Plans (Assumptions Used in HTML 39K
Accounting for Defined Benefit Plans) (Details)
87: R74 Retirement Benefit Plans (Net Periodic Pension HTML 48K
Expense) (Details)
88: R75 Retirement Benefit Plans (Other Changes in Plan HTML 45K
Assets and Benefit Obligations Recognized in Other
Comprehensive Income (Loss)) (Details)
89: R76 Retirement Benefit Plans (Obligation and Funded HTML 92K
Status) (Details)
90: R77 Retirement Benefit Plans (Expected Benefit HTML 47K
Payments) (Details)
91: R78 Retirement Benefit Plans (Actual and Target HTML 59K
Allocation Percentage for Pension Plan Assets)
(Details)
92: R79 Retirement Benefit Plans (Fair Value Hierarchy) HTML 49K
(Details)
93: R80 Data by Geographic Region (Details) HTML 47K
94: R81 Subsequent Events (Details) HTML 47K
95: R82 Schedule II - Valuation and Qualifying Accounts HTML 42K
(Details)
97: XML IDEA XML File -- Filing Summary XML 188K
100: XML XBRL Instance -- hbb-20231231_htm XML 2.18M
96: EXCEL IDEA Workbook of Financial Report Info XLSX 172K
10: EX-101.CAL XBRL Calculations -- hbb-20231231_cal XML 256K
11: EX-101.DEF XBRL Definitions -- hbb-20231231_def XML 756K
12: EX-101.LAB XBRL Labels -- hbb-20231231_lab XML 1.86M
13: EX-101.PRE XBRL Presentations -- hbb-20231231_pre XML 1.24M
9: EX-101.SCH XBRL Schema -- hbb-20231231 XSD 167K
98: JSON XBRL Instance as JSON Data -- MetaLinks 611± 916K
99: ZIP XBRL Zipped Folder -- 0001709164-24-000011-xbrl Zip 441K
‘EX-23.1’ — Consent of Expert or Counsel
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