Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 737K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 58K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
11: R1 Cover Page HTML 76K
12: R2 Condensed Consolidated Balance Sheets HTML 132K
13: R3 Condensed Consolidated Balance Sheets HTML 30K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 133K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 49K
Income
16: R6 Condensed Consolidated Statements of Cash Flows HTML 103K
17: R7 Basis of Presentation and Significant Accounting HTML 32K
Policies
18: R8 Acquisitions HTML 28K
19: R9 Restructuring and Other Similar Charges HTML 49K
20: R10 Discontinued Operations HTML 68K
21: R11 Revenue Recognition HTML 62K
22: R12 Income Taxes HTML 34K
23: R13 Earnings per Share HTML 25K
24: R14 Stockholders' Equity HTML 134K
25: R15 Accumulated Other Comprehensive Loss HTML 53K
26: R16 Inventories HTML 32K
27: R17 Goodwill and Intangible Assets HTML 55K
28: R18 Other Current Liabilities HTML 40K
29: R19 Long-Term Debt HTML 40K
30: R20 Fair Value Measurements HTML 46K
31: R21 Commitments and Contingencies HTML 37K
32: R22 Retirement Benefits HTML 54K
33: R23 Stock-Based Compensation HTML 33K
34: R24 Subsequent Events HTML 27K
35: R25 Basis of Presentation and Significant Accounting HTML 40K
Policies (Policies)
36: R26 Restructuring and Other Similar Charges (Tables) HTML 49K
37: R27 Discontinued Operations (Tables) HTML 70K
38: R28 Revenue Recognition (Tables) HTML 50K
39: R29 Stockholders' Equity (Tables) HTML 128K
40: R30 Accumulated Other Comprehensive Loss (Tables) HTML 54K
41: R31 Inventories (Tables) HTML 33K
42: R32 Goodwill and Intangible Assets (Tables) HTML 85K
43: R33 Other Current Liabilities (Tables) HTML 40K
44: R34 Long-Term Debt (Tables) HTML 32K
45: R35 Fair Value Measurements (Tables) HTML 38K
46: R36 Commitments and Contingencies (Tables) HTML 31K
47: R37 Retirement Benefits (Tables) HTML 49K
48: R38 Stock-Based Compensation (Tables) HTML 31K
49: R39 Acquisitions (Details) HTML 53K
50: R40 Restructuring and Other Similar Charges - By HTML 30K
Operating Segment (Details)
51: R41 Restructuring and Other Similar Charges - HTML 38K
Restructuring Reserve (Details)
52: R42 Discontinued Operations - Narrative (Details) HTML 27K
53: R43 Discontinued Operations - Loss From Discontinued HTML 67K
Operations (Details)
54: R44 Discontinued Operations - Other Significant HTML 59K
Operating Non-Cash Items (Details)
55: R45 Revenue Recognition - Revenue Disaggregated by HTML 41K
Customer Type and Geography (Details)
56: R46 Revenue Recognition - Narrative (Details) HTML 40K
57: R47 Income Taxes (Details) HTML 37K
58: R48 Earnings per Share (Details) HTML 24K
59: R49 Stockholders' Equity - Roll Forward (Details) HTML 101K
60: R50 Stockholders' Equity - Narrative (Details) HTML 36K
61: R51 Accumulated Other Comprehensive Loss - Changes in HTML 47K
Accumulated Other Comprehensive Income (Loss)
(Details)
62: R52 Accumulated Other Comprehensive Loss - HTML 41K
Reclassifications out of Accumulated Other
Comprehensive Loss (Details)
63: R53 Inventories (Details) HTML 34K
64: R54 Goodwill and Intangible Assets - Changes in Net HTML 30K
Carrying Value (Details)
65: R55 Goodwill and Intangible Assets - Gross Carrying HTML 50K
Amount and Accumulated Amortization (Details)
66: R56 Goodwill and Intangible Assets - Narrative HTML 44K
(Details)
67: R57 Other Current Liabilities (Details) HTML 53K
68: R58 Long-Term Debt - Summary of Debt (Details) HTML 38K
69: R59 Long-Term Debt - Narrative (Details) HTML 64K
70: R60 Fair Value Measurements - Schedule of Assets and HTML 35K
Liabilities Measured on Recurring and Nonrecurring
Basis (Details)
71: R61 Fair Value Measurements - Narrative (Details) HTML 23K
72: R62 Commitments and Contingencies - Warranty Liability HTML 29K
(Details)
73: R63 Commitments and Contingencies - Narrative HTML 38K
(Details)
74: R64 Retirement Benefits - Schedule of Components of HTML 45K
Net Periodic Benefit Cost (Details)
75: R65 Retirement Benefits - Narrative (Details) HTML 25K
76: R66 Stock-Based Compensation - Narrative (Details) HTML 24K
77: R67 Stock-Based Compensation - Stock Options, HTML 39K
Restricted Stock Units, and Performance Stock
Units (Details)
78: R68 Subsequent Events (Details) HTML 34K
81: XML IDEA XML File -- Filing Summary XML 147K
79: XML XBRL Instance -- zws-20220630_htm XML 1.86M
80: EXCEL IDEA Workbook of Financial Reports XLSX 98K
7: EX-101.CAL XBRL Calculations -- zws-20220630_cal XML 197K
8: EX-101.DEF XBRL Definitions -- zws-20220630_def XML 445K
9: EX-101.LAB XBRL Labels -- zws-20220630_lab XML 1.37M
10: EX-101.PRE XBRL Presentations -- zws-20220630_pre XML 779K
6: EX-101.SCH XBRL Schema -- zws-20220630 XSD 137K
82: JSON XBRL Instance as JSON Data -- MetaLinks 394± 538K
83: ZIP XBRL Zipped Folder -- 0001439288-22-000102-xbrl Zip 248K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
1 Previous Filing that this Filing References
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Filing Submission 0001439288-22-000102 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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