Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.16M
2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-21.1 Subsidiaries List HTML 44K
4: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 30K of Security Holders
5: EX-22.2 Published Report re: Matters Submitted to a Vote HTML 33K
of Security Holders
6: EX-23.1 Consent of Expert or Counsel HTML 29K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
17: R1 Cover Page HTML 92K
18: R2 Consolidated Statements of Operations HTML 87K
19: R3 Consolidated Statements of Comprehensive Income HTML 55K
(Loss)
20: R4 Consolidated Statements of Comprehensive Income HTML 34K
(Loss) (Parenthetical)
21: R5 Consolidated Balance Sheets HTML 122K
22: R6 Consolidated Balance Sheets (Parenthetical) HTML 37K
23: R7 Consolidated Statements of Cash Flows HTML 121K
24: R8 Consolidated Statements of Changes in HTML 70K
Shareholders' Equity
25: R9 Consolidated Statements of Changes in HTML 32K
Shareholders' Equity (Parenthetical)
26: R10 Summary of Significant Accounting Policies HTML 90K
27: R11 Significant Risks and Uncertainties HTML 31K
28: R12 Discontinued Operations HTML 74K
29: R13 Accounts Receivable, Net HTML 30K
30: R14 Merchandise Inventories HTML 31K
31: R15 Property and Equipment, Net HTML 41K
32: R16 Goodwill and Intangible Assets, Net HTML 64K
33: R17 Leases HTML 152K
34: R18 Exit and Realignment Costs HTML 49K
35: R19 Debt HTML 68K
36: R20 Share-Based Compensation HTML 48K
37: R21 Retirement Plans HTML 82K
38: R22 Derivatives HTML 67K
39: R23 Income Taxes HTML 110K
40: R24 Net Income (Loss) per Common Share HTML 45K
41: R25 Shareholders' Equity HTML 33K
42: R26 Accumulated Other Comprehensive Income HTML 75K
43: R27 Commitments and Contingencies HTML 33K
44: R28 Legal Proceedings HTML 31K
45: R29 Segment Information HTML 90K
46: R30 Summary of Significant Accounting Policies HTML 161K
(Policies)
47: R31 Summary of Significant Accounting Policies Summary HTML 49K
of Significant Accounting Policies (Tables)
48: R32 Discontinued Operations (Tables) HTML 73K
49: R33 Property and Equipment, Net (Tables) HTML 41K
50: R34 Goodwill and Intangible Assets, Net (Tables) HTML 66K
51: R35 Leases (Tables) HTML 111K
52: R36 Exit and Realignment Costs (Tables) HTML 50K
53: R37 Debt (Tables) HTML 57K
54: R38 Share-Based Compensation (Tables) HTML 44K
55: R39 Retirement Plans (Tables) HTML 82K
56: R40 Derivatives (Tables) HTML 68K
57: R41 Income Taxes (Tables) HTML 112K
58: R42 Net Income (Loss) per Common Share (Tables) HTML 45K
59: R43 Accumulated Other Comprehensive Income (Tables) HTML 74K
60: R44 Segment Information (Tables) HTML 91K
61: R45 Summary Of Significant Accounting Policies - HTML 83K
Additional Information (Details)
62: R46 Summary of Significant Accounting Policies - HTML 44K
Summary of Significant Accounting Policies
(Details)
63: R47 Significant Risks And Uncertainties - Additional HTML 40K
Information (Details)
64: R48 Discontinued Operations (Details) HTML 43K
65: R49 Discontinued Operations - Summary of the financial HTML 70K
results of our discontinued operations (Details)
66: R50 Discontinued Operations - Assets and liabilities HTML 89K
of the discontinued operations (Details)
67: R51 Discontinued Operations - Operating and investing HTML 42K
cash flow information for discontinued operations
(Details)
68: R52 Accounts Receivable, Net - Additional Information HTML 31K
(Details)
69: R53 Merchandise Inventories - Additional Information HTML 39K
(Details)
70: R54 Property and Equipment, Net (Details) HTML 46K
71: R55 Property and Equipment, Net - Additional HTML 31K
Information (Details)
72: R56 Goodwill and Intangible Assets, Net - Goodwill HTML 49K
Rollforward (Details)
73: R57 Goodwill and Intangible Assets, Net - Intangible HTML 46K
Assets (Details)
74: R58 Goodwill and Intangible Assets, Net - Additional HTML 57K
Information (Details)
75: R59 Leases - Narrative (Details) HTML 40K
76: R60 Leases - Components of Lease Expense (Details) HTML 46K
77: R61 Leases - Supplemental balance sheet information HTML 56K
(Details)
78: R62 Leases - Supplemental cash flow information HTML 44K
(Details)
79: R63 Leases - Maturities of lease liabilities (Details) HTML 88K
80: R64 Exit and Realignment Costs - Exit and realignment HTML 36K
charges by segment (Details)
81: R65 Exit and Realignment Costs - Accrual for Exit and HTML 45K
Realignment Costs (Details)
82: R66 Exit and Realignment Costs - Additional HTML 45K
Information (Details)
83: R67 Debt (Details) HTML 76K
84: R68 Debt - Additional Information (Details) HTML 147K
85: R69 Share-Based Compensation - Additional Information HTML 64K
(Details)
86: R70 Share-Based Compensation - Activity and Value of HTML 52K
Nonvested Restricted Stock and Performance Share
Awards (Details)
87: R71 Retirement Plans - Additional Information (Detail) HTML 49K
88: R72 Retirement Plans - Domestic Retirement Plan's HTML 76K
Financial Status and Amounts Recognized in
Consolidated Balance Sheets (Detail)
89: R73 Retirement Plans - Components of Net Periodic HTML 42K
Benefit Cost for Domestic Retirement Plans
(Detail)
90: R74 Retirement Plans - Amounts Recognized As Component HTML 37K
Of Accumulated Other Comprehensive Loss, Domestic
(Detail)
91: R75 Retirement Plans - Expected Benefit Payments HTML 42K
Required For Domestic Retirement Plan (Detail)
92: R76 Derivatives (Details) HTML 46K
93: R77 Derivatives - Outstanding hedges (Details) HTML 52K
94: R78 Derivatives - Gain (Loss) Included in Accumulated HTML 51K
Other Comprehensive Loss (Details)
95: R79 Income Taxes - Components of Income (Loss) before HTML 37K
Income Taxes (Detail)
96: R80 Income Taxes - Income Tax Provision (Detail) HTML 56K
97: R81 Income Taxes - Reconciliation Of Federal Statutory HTML 56K
Rate To Effective Income Tax Rate (Detail)
98: R82 Income Taxes - Tax Effects On Deferred Tax Assets HTML 89K
And Deferred Tax Liabilities (Detail)
99: R83 Income Taxes - Additional Information (Detail) HTML 48K
100: R84 Income Taxes - Reconciliation Of Changes In HTML 38K
Unrecognized Tax Benefits (Detail)
101: R85 Net Income (Loss) per Common Share - Summary of HTML 59K
Calculation of Net Income Per Share (Detail)
102: R86 Shareholders' Equity - Additional Information HTML 59K
(Detail)
103: R87 Accumulated Other Comprehensive Income (Details) HTML 80K
104: R88 Commitments and Contingencies - Additional HTML 51K
Information (Detail)
105: R89 Segment Information - Financial Information by HTML 70K
Segment (Detail)
106: R90 Segment Information - Consolidated Total Assets HTML 46K
(Details)
107: R91 Segment Information - Financial Information by HTML 41K
Geographical Area (Details)
109: XML IDEA XML File -- Filing Summary XML 198K
16: XML XBRL Instance -- omi-20201231_htm XML 2.71M
108: EXCEL IDEA Workbook of Financial Reports XLSX 137K
12: EX-101.CAL XBRL Calculations -- omi-20201231_cal XML 419K
13: EX-101.DEF XBRL Definitions -- omi-20201231_def XML 906K
14: EX-101.LAB XBRL Labels -- omi-20201231_lab XML 2.21M
15: EX-101.PRE XBRL Presentations -- omi-20201231_pre XML 1.42M
11: EX-101.SCH XBRL Schema -- omi-20201231 XSD 200K
110: JSON XBRL Instance as JSON Data -- MetaLinks 543± 796K
111: ZIP XBRL Zipped Folder -- 0000075252-21-000034-xbrl Zip 423K
‘EX-22.1’ — Published Report re: Matters Submitted to a Vote of Security Holders
