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 1.30M
5: EX-10.10.6 Material Contract HTML 64K
2: EX-10.16 Material Contract HTML 42K
6: EX-10.17.1 Material Contract HTML 49K
7: EX-10.18.1 Material Contract HTML 43K
3: EX-10.19 Material Contract HTML 78K
4: EX-10.9.10 Material Contract HTML 32K
8: EX-21.1 Subsidiaries List HTML 32K
9: EX-23.1 Consent of Experts or Counsel HTML 30K
10: EX-24.1 Power of Attorney HTML 35K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
21: R1 Document and Entity Information HTML 64K
22: R2 Consolidated Balance Sheets HTML 131K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
24: R4 Consolidated Statements of Operations HTML 117K
25: R5 Consolidated Statements of Comprehensive Income HTML 58K
26: R6 Consolidated Statements of Stockholders' Equity HTML 79K
27: R7 Consolidated Statements of Cash Flows HTML 135K
28: R8 Business Activity and Significant Accounting HTML 156K
Policies
29: R9 Revenue (Notes) HTML 62K
30: R10 Receivables HTML 56K
31: R11 Inventories HTML 41K
32: R12 Property and Equipment HTML 48K
33: R13 Intangible Assets and Goodwill HTML 99K
34: R14 Floorplan Payable/Lines of Credit HTML 72K
35: R15 Deferred Revenue (Notes) HTML 39K
36: R16 Accrued Expenses HTML 45K
37: R17 Senior Convertible Notes HTML 84K
38: R18 Long-Term Debt HTML 76K
39: R19 Store Closings and Realignment Cost HTML 104K
40: R20 Derivative Instruments HTML 71K
41: R21 Commitments and Contingencies HTML 44K
42: R22 Operating Lease Commitments HTML 42K
43: R23 Related Party Transactions Related Party HTML 36K
Transactions
44: R24 Income Taxes HTML 123K
45: R25 Capital Structure HTML 33K
46: R26 Stock-Based Compensation HTML 98K
47: R27 Accumulated Other Comprehensive Income (Notes) HTML 88K
48: R28 Employee Benefit Plans HTML 35K
49: R29 Business Combinations HTML 49K
50: R30 Fair Value of Financial Instruments HTML 50K
51: R31 Segment Information and Operating Results HTML 171K
52: R32 Selected Quarterly Financial Data (Unaudited) HTML 85K
53: R33 Immaterial Restatement (Notes) HTML 92K
54: R34 Subsequent Events HTML 35K
55: R35 Schedule II-Valuation and Qualifying Accounts and HTML 53K
Reserves
56: R36 Business Activity and Significant Accounting HTML 237K
Policies (Policies)
57: R37 Business Activity and Significant Accounting HTML 100K
Policies (Tables)
58: R38 Revenue (Tables) HTML 56K
59: R39 Receivables (Tables) HTML 51K
60: R40 Inventories (Tables) HTML 43K
61: R41 Property and Equipment (Tables) HTML 49K
62: R42 Intangible Assets and Goodwill (Tables) HTML 103K
63: R43 Deferred Revenue (Tables) HTML 39K
64: R44 Accrued Expenses (Tables) HTML 44K
65: R45 Senior Convertible Notes (Tables) HTML 70K
66: R46 Long-Term Debt (Tables) HTML 83K
67: R47 Store Closings and Realignment Cost (Tables) HTML 104K
68: R48 Derivative Instruments (Tables) HTML 66K
69: R49 Operating Lease Commitments (Tables) HTML 38K
70: R50 Income Taxes (Tables) HTML 119K
71: R51 Stock-Based Compensation (Tables) HTML 89K
72: R52 Accumulated Other Comprehensive Income (Tables) HTML 88K
73: R53 FAIR VALUE OF FINANCIAL INSTRUMENTS Tables HTML 50K
(Tables)
74: R54 Segment Information and Operating Results (Tables) HTML 167K
75: R55 Selected Quarterly Financial Data (Unaudited) HTML 83K
(Tables)
76: R56 Immaterial Restatement (Tables) HTML 89K
77: R57 Business Activity and Significant Accounting HTML 58K
Policies (Details)
78: R58 Business Activity and Significant Accounting HTML 54K
Policies (Details 2)
79: R59 Business Activity and Significant Accounting HTML 51K
Policies (Details 3)
80: R60 Business Activity and Significant Accounting HTML 78K
Policies (Details 4)
81: R61 Business Activity and Significant Accounting HTML 43K
Policies (Details 5)
82: R62 Business Activity and Significant Accounting HTML 36K
Policies (Details 6)
83: R63 Business Activity and Significant Accounting HTML 34K
Policies (Details 7)
84: R64 Business Activity and Significant Accounting HTML 45K
Policies (Details 8)
85: R65 Revenue (Details) HTML 87K
86: R66 Revenue Deferred Revenue (Details) HTML 36K
87: R67 Receivables (Details) HTML 62K
88: R68 Inventories (Details) HTML 41K
89: R69 Property and Equipment (Details) HTML 60K
90: R70 Intangible Assets and Goodwill (Details) HTML 53K
91: R71 Intangible Assets and Goodwill (Details 2) HTML 64K
92: R72 Intangible Assets and Goodwill Indefinite Lived HTML 57K
Intangible (Details 3)
93: R73 Floorplan Payable/Lines of Credit (Details) HTML 78K
94: R74 Accrued Expenses (Details) HTML 54K
95: R75 Senior Convertible Notes (Details) HTML 93K
96: R76 Senior Convertible Notes (Details 2) HTML 79K
97: R77 Long-Term Debt (Details) HTML 58K
98: R78 Long-Term Debt (Details 2) HTML 118K
99: R79 Store Closings and Realignment Cost (Details) HTML 77K
100: R80 Store Closings and Realignment Cost (Details 2) HTML 66K
101: R81 Derivative Instruments (Details) HTML 62K
102: R82 Commitments and Contingencies (Details) HTML 53K
103: R83 Operating Lease Commitments (Details) HTML 63K
104: R84 Related Party Transactions (Details) HTML 42K
105: R85 Income Taxes (Details) HTML 159K
106: R86 Income Taxes Income Taxes (Details 2) HTML 49K
107: R87 Capital Structure (Details) HTML 38K
108: R88 Stock-Based Compensation (Details) HTML 104K
109: R89 Stock-Based Compensation (Details 3) HTML 105K
110: R90 Accumulated Other Comprehensive Income (Details) HTML 87K
111: R91 Employee Benefit Plans (Details) HTML 39K
112: R92 Business Combinations (Details) HTML 84K
113: R93 Fair Value of Financial Instruments (Details) HTML 39K
114: R94 Fair Value of Financial Instruments Assets and HTML 34K
Liabilities Measured on A Nonrecurring Basis
(Details 2)
115: R95 Segment Information and Operating Results HTML 36K
(Details)
116: R96 Segment Information and Operating Results (Details HTML 88K
2)
117: R97 Selected Quarterly Financial Data (Unaudited) HTML 79K
(Details)
118: R98 Immaterial Restatement (Details) HTML 108K
119: R99 Subsequent Events (Details) HTML 44K
120: R100 Schedule II-Valuation and Qualifying Accounts and HTML 44K
Reserves (Details)
121: R9999 Uncategorized Items - titn-20190131.xml HTML 72K
123: XML IDEA XML File -- Filing Summary XML 219K
122: EXCEL IDEA Workbook of Financial Reports XLSX 142K
15: EX-101.INS XBRL Instance -- titn-20190131 XML 3.93M
17: EX-101.CAL XBRL Calculations -- titn-20190131_cal XML 371K
18: EX-101.DEF XBRL Definitions -- titn-20190131_def XML 1.41M
19: EX-101.LAB XBRL Labels -- titn-20190131_lab XML 3.12M
20: EX-101.PRE XBRL Presentations -- titn-20190131_pre XML 1.95M
16: EX-101.SCH XBRL Schema -- titn-20190131 XSD 282K
124: ZIP XBRL Zipped Folder -- 0001409171-19-000016-xbrl Zip 424K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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