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 1.00M
2: EX-24.1 Power of Attorney HTML 34K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
54: R1 Document and Entity Information HTML 61K
85: R2 Consolidated Balance Sheets HTML 142K
75: R3 Consolidated Balance Sheets (Parenthetical) HTML 29K
19: R4 Consolidated Statements of Income HTML 76K
55: R5 Consolidated Statements of Comprehensive Income HTML 56K
86: R6 Consolidated Statements of Shareholder's Equity HTML 54K
78: R7 Consolidated Statements of Cash Flows HTML 137K
21: R8 Consolidated Statements of Cash Flows HTML 32K
(Parenthetical)
51: R9 Summary of Significant Accounting Policies HTML 100K
58: R10 Revenue HTML 112K
90: R11 Segments HTML 115K
38: R12 Acquisitions HTML 41K
26: R13 Goodwill HTML 52K
59: R14 Other Intangible Assets HTML 73K
91: R15 Financing Arrangements HTML 76K
39: R16 Income Taxes HTML 157K
27: R17 Stock-Based Compensation HTML 55K
60: R18 Commitments and Contingencies HTML 35K
89: R19 Lease Arrangements HTML 159K
53: R20 Pensions and Postretirement Benefits HTML 315K
17: R21 Accumulated Other Comprehensive Income (Loss) HTML 55K
76: R22 Supplemental Guarantor Information HTML 684K
84: R23 Schedule II - Valuation and Qualifying Accounts HTML 69K
and Reserves
56: R24 Summary of Significant Accounting Policies HTML 127K
(Policies)
18: R25 Summary of Significant Accounting Policies HTML 76K
(Tables)
77: R26 Revenue (Tables) HTML 100K
87: R27 Segments (Tables) HTML 113K
52: R28 Acquisitions (Tables) HTML 35K
20: R29 Goodwill (Tables) HTML 52K
25: R30 Other Intangible Assets (Tables) HTML 114K
35: R31 Financing Arrangements (Tables) HTML 75K
93: R32 Income Taxes (Tables) HTML 154K
62: R33 Stock-Based Compensation (Tables) HTML 50K
24: R34 Lease Arrangements (Tables) HTML 131K
34: R35 Pensions and Postretirement Benefits (Tables) HTML 378K
92: R36 Accumulated Other Comprehensive Income (Loss) HTML 54K
(Tables)
61: R37 Supplemental Guarantor Information (Tables) HTML 681K
22: R38 Summary of Significant Accounting Policies HTML 64K
(Narrative) (Details)
36: R39 Summary of Significant Accounting Policies HTML 49K
(Schedule of Major Classes of Inventories)
(Details)
16: R40 Summary of Significant Accounting Policies HTML 66K
(Property, Plant and Equipment) (Details)
49: R41 Summary of Significant Accounting Policies HTML 39K
(Schedule of Changes in Product Warranty
Liability) (Details)
80: R42 Revenue (Narrative) (Details) HTML 47K
71: R43 Revenue (Summary of Disaggregation of Revenue by HTML 51K
Product Line) (Details)
15: R44 Revenue (Summary of Disaggregation of Revenue by HTML 73K
Geographical Area) (Details)
48: R45 Segments (Narrative) (Details) HTML 38K
79: R46 Segments (Schedule of Segment Information) HTML 91K
(Details)
70: R47 Acquisitions (Narrative) (Details) HTML 58K
14: R48 Acquisitions (Purchase Price) (Details) HTML 49K
50: R49 Goodwill (Details) HTML 45K
44: R50 Other Intangible Assets (Schedule of Other HTML 56K
Intangible Assets) (Details)
31: R51 Other Intangible Assets (Schedule of Amortization HTML 31K
of Intangible Assets) (Details)
63: R52 Other Intangible Assets (Schedule of Amortization HTML 39K
Expense for the Next Five Years) (Details)
94: R53 Financing Arrangements (Schedule of Long-term HTML 63K
Debt) (Details)
45: R54 Financing Arrangements (Narrative) (Details) HTML 102K
32: R55 Financing Arrangements (Fair Value of Debt) HTML 38K
(Details)
64: R56 Financing Arrangements (Schedule of Maturities of HTML 42K
Long-term Debt) (Details)
95: R57 Income Taxes (Income from Continuing Operations HTML 37K
Before Income Taxes) (Details)
43: R58 Income Taxes (Income Taxes) (Details) HTML 58K
33: R59 Income Taxes (Narrative) (Details) HTML 67K
72: R60 Income Taxes (Reconciliation Between Federal HTML 71K
Statutory Tax Rate and Effective Tax Rates)
(Details)
82: R61 Income Taxes (Significant Components of the HTML 82K
Company's Net Deferred Tax Assets and Liabilities)
(Details)
46: R62 Income Taxes (Reconciliation of Unrecognized Tax HTML 45K
Benefits) (Details)
12: R63 Stock-Based Compensation (Summary of restricted HTML 63K
share activity) (Details)
73: R64 Stock-Based Compensation (Narrative) (Details) HTML 46K
83: R65 Commitments and Contingencies (Details) HTML 31K
47: R66 Lease Arrangements (Narrative) (Details) HTML 33K
13: R67 Lease Arrangements (Classification on the Balance HTML 59K
Sheet) (Details)
74: R68 Lease Arrangements (Lease Costs) (Details) HTML 40K
81: R69 Lease Arrangements (Cash Flows) (Details) HTML 34K
98: R70 Lease Arrangements (Maturities of Lease HTML 67K
Liabilities) (Details)
68: R71 Lease Arrangements (Schedule of Future Minimum HTML 78K
Lease Commitments) (Details)
29: R72 Pensions and Postretirement Benefits (Change in HTML 79K
benefit obligation) (Details)
41: R73 Pensions and Postretirement Benefits (Amounts HTML 61K
recognized in the balance sheet) (Details)
97: R74 Pensions and Postretirement Benefits HTML 47K
(Weighted-average asset allocation) (Details)
67: R75 Pensions and Postretirement Benefits (Assets by HTML 63K
fair value hierarchy) (Details)
28: R76 Pensions and Postretirement Benefits (Fair value HTML 60K
assumptions) (Details)
40: R77 Pensions and Postretirement Benefits (Components HTML 72K
of net periodic benefit) (Details)
100: R78 Pensions and Postretirement Benefits (Narrative) HTML 47K
(Details)
65: R79 Pensions and Postretirement Benefits (Expected HTML 53K
future benefit payments) (Details)
99: R80 Pensions and Postretirement Benefits (Effect of HTML 37K
one-percentage-point change in the assumed health
care cost trend rate) (Details)
69: R81 Accumulated Other Comprehensive Income (Loss) HTML 45K
(Details)
30: R82 Supplemental Guarantor Information (Condensed HTML 186K
Consolidating Balance Sheets) (Details)
42: R83 Supplemental Guarantor Information (Condensed HTML 145K
Consolidating Statement of Income and Other
Comprehensive Income (Loss)) (Details)
96: R84 Supplemental Guarantor Information (Condensed HTML 154K
Consolidating Statements of Cash Flows) (Details)
66: R85 Schedule II - Valuation and Qualifying Accounts HTML 43K
and Reserves (Details)
37: R9999 Uncategorized Items - pkoh-20191231.xml HTML 28K
57: XML IDEA XML File -- Filing Summary XML 192K
88: EXCEL IDEA Workbook of Financial Reports XLSX 122K
6: EX-101.INS XBRL Instance -- pkoh-20191231 XML 5.84M
8: EX-101.CAL XBRL Calculations -- pkoh-20191231_cal XML 411K
9: EX-101.DEF XBRL Definitions -- pkoh-20191231_def XML 866K
10: EX-101.LAB XBRL Labels -- pkoh-20191231_lab XML 2.23M
11: EX-101.PRE XBRL Presentations -- pkoh-20191231_pre XML 1.42M
7: EX-101.SCH XBRL Schema -- pkoh-20191231 XSD 191K
23: ZIP XBRL Zipped Folder -- 0001068148-20-000003-xbrl Zip 380K
‘EXCEL’ — IDEA Workbook of Financial Reports
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