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As Of Filer Filing For·On·As Docs:Size 8/06/21 Spectrum Brands Holdings, Inc. 10-Q 7/04/21 120:16M SB/RH Holdings, LLC |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.98M 2: EX-21.1 Subsidiaries List HTML 38K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 5: EX-31.3 Certification -- §302 - SOA'02 HTML 36K 6: EX-31.4 Certification -- §302 - SOA'02 HTML 36K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 9: EX-32.3 Certification -- §906 - SOA'02 HTML 34K 10: EX-32.4 Certification -- §906 - SOA'02 HTML 34K 17: R1 Cover HTML 89K 18: R2 Condensed Consolidated Statements of Financial HTML 172K Position 19: R3 Condensed Consolidated Statements of Income HTML 193K 20: R4 Condensed Consolidated Statements of Comprehensive HTML 109K Income 21: R5 Condensed Consolidated Statements of Shareholder's HTML 235K Equity 22: R6 Condensed Consolidated Statements of Cash Flows HTML 178K 23: R7 Basis of Presentation and Significant Accounting HTML 61K Policies 24: R8 Divestitures HTML 49K 25: R9 Acquisitions HTML 84K 26: R10 Restructuring and Related Charges HTML 95K 27: R11 Revenue Recognition HTML 125K 28: R12 Receivables and Concentration of Credit Risk HTML 33K 29: R13 Inventories HTML 39K 30: R14 Property, Plant and Equipment HTML 44K 31: R15 Goodwill and Intangible Assets HTML 75K 32: R16 Debt HTML 82K 33: R17 Leases HTML 169K 34: R18 Derivatives HTML 118K 35: R19 Fair Value of Financial Instruments HTML 79K 36: R20 Employee Benefit Plans HTML 70K 37: R21 Shareholder's Equity HTML 69K 38: R22 Share Based Compensation HTML 88K 39: R23 Income Taxes HTML 45K 40: R24 Related Party Transactions HTML 40K 41: R25 Commitments and Contingencies HTML 39K 42: R26 Segment Information HTML 133K 43: R27 Earnings Per Share - Sbh HTML 69K 44: R28 Basis of Presentation and Significant Accounting HTML 46K Policies (Policies) 45: R29 Basis of Presentation and Significant Accounting HTML 50K Policies (Tables) 46: R30 Divestitures (Tables) HTML 45K 47: R31 Acquisitions (Tables) HTML 77K 48: R32 Restructuring and Related Charges (Tables) HTML 98K 49: R33 Revenue Recognition (Tables) HTML 121K 50: R34 Inventories (Tables) HTML 40K 51: R35 Property, Plant and Equipment (Tables) HTML 43K 52: R36 Goodwill and Intangible Assets (Tables) HTML 78K 53: R37 Debt (Tables) HTML 70K 54: R38 Leases (Tables) HTML 115K 55: R39 Derivatives (Tables) HTML 117K 56: R40 Fair Value of Financial Instruments (Tables) HTML 77K 57: R41 Employee Benefit Plans (Tables) HTML 66K 58: R42 Shareholder's Equity (Tables) HTML 63K 59: R43 Share Based Compensation (Tables) HTML 91K 60: R44 Income Taxes (Tables) HTML 40K 61: R45 Segment Information (Tables) HTML 125K 62: R46 Earnings Per Share - Sbh (Tables) HTML 68K 63: R47 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 48K POLICIES - Summary of Transactions Related Charges (Details) 64: R48 DIVESTITURES - Summary of Components of Income HTML 55K from Discontinued Operations, Net of Tax (Details) 65: R49 DIVESTITURES - Narrative (Details) HTML 59K 66: R50 ACQUISITIONS - Narrative (Details) HTML 70K 67: R51 ACQUISITIONS - Purchase Price Allocation (Details) HTML 45K 68: R52 ACQUISITIONS - Assets Acquired and Liabilities HTML 84K Assumed (Details) 69: R53 ACQUISITIONS - Intangible Assets (Details) HTML 50K 70: R54 RESTRUCTURING AND RELATED CHARGES - Narrative HTML 37K (Details) 71: R55 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 44K Restructuring and Related Charges (Details) 72: R56 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 46K Costs Incurred and Cumulative Costs By Cost Type (Details) 73: R57 RESTRUCTURING AND RELATED CHARGES - Rollforward of HTML 46K Restructuring Accrual (Details) 74: R58 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 56K Costs Incurred By Reporting Segment (Details) 75: R59 REVENUE RECOGNITION - Disaggregation of Revenue HTML 91K (Details) 76: R60 REVENUE RECOGNITION - Narrative (Details) HTML 45K 77: R61 Receivables and Concentration of Credit Risk HTML 41K (Details) 78: R62 Inventories (Details) HTML 41K 79: R63 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 49K Property, Plant and Equipment (Details) 80: R64 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 33K (Details) 81: R65 GOODWILL AND INTANGIBLE ASSETS - Changes in the HTML 55K Carrying Amount of Goodwill by Reporting Segment (Details) 82: R66 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 53K Carrying Value and Accumulated Amortization for Intangible Assets (Details) 83: R67 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 34K (Details) 84: R68 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 42K Future Amortization Expense (Details) 85: R69 DEBT - Schedule of Debt (Details) HTML 79K 86: R70 DEBT - Narrative (Details) HTML 101K 87: R71 LEASES - Summary of Leases Related to Consolidated HTML 58K Statement of Financial Position (Details) 88: R72 LEASES - Narrative (Details) HTML 34K 89: R73 LEASES - Schedule of Lease Costs (Details) HTML 45K 90: R74 LEASES - Summary of Cash Paid for Lease HTML 42K Liabilities (Details) 91: R75 LEASES - Summary of Weighted-Average Lease Term HTML 42K and Discount Rate (Details) 92: R76 LEASES - Schedule of Future Lease Payments Under HTML 71K Operating and Finance Leases (Details) 93: R77 DERIVATIVES - Narrative (Details) HTML 67K 94: R78 DERIVATIVES - Schedule of Commodity Swap Contracts HTML 40K Outstanding (Details) 95: R79 DERIVATIVES - Summary of Impact of Designated HTML 48K Hedges and Gain (Loss) (Details) 96: R80 DERIVATIVES - Summary of Impact of Derivative HTML 37K Instruments (Details) 97: R81 DERIVATIVES - Schedule of Fair Value of HTML 58K Outstanding Derivative Instruments (Details) 98: R82 DERIVATIVES - Summary of Impact of Designated HTML 36K Hedges and Gain (Loss) - Net Investment Hedge (Details) 99: R83 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 63K Carrying Values and Fair Values for Financial Instruments (Details) 100: R84 FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative HTML 40K (Details) 101: R85 FAIR VALUE OF FINANCIAL INSTRUMENTS - Summary of HTML 46K Income Recognized from Equity Investments (Details) 102: R86 EMPLOYEE BENEFIT PLANS - Components of Net HTML 72K Periodic Benefit Cost (Details) 103: R87 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 33K 104: R88 SHAREHOLDER's EQUITY - Narrative (Details) HTML 61K 105: R89 SHAREHOLDER's EQUITY - Summary of Activity of HTML 61K Common Stock Repurchase Program (Details) 106: R90 SHARE BASED COMPENSATION - Summary of Share Based HTML 36K Compensation Expense (Details) 107: R91 SHARE BASED COMPENSATION - Narrative (Details) HTML 47K 108: R92 SHARE BASED COMPENSATION - Summary of Activity of HTML 70K the RSUs Granted (Details) 109: R93 SHARE BASED COMPENSATION - Summary of RSU Activity HTML 81K (Details) 110: R94 INCOME TAXES - Schedule of Effective Tax Rate HTML 35K (Details) 111: R95 INCOME TAXES - Narrative (Details) HTML 48K 112: R96 Related Party Transactions (Details) HTML 82K 113: R97 Commitments and Contingencies (Details) HTML 40K 114: R98 SEGMENT INFORMATION - Net Sales Relating to HTML 46K Segments (Details) 115: R99 SEGMENT INFORMATION - Schedule of Segment HTML 89K Information (Details) 116: R100 Earnings Per Share - Sbh (Details) HTML 101K 118: XML IDEA XML File -- Filing Summary XML 217K 16: XML XBRL Instance -- spb-20210704_htm XML 5.12M 117: EXCEL IDEA Workbook of Financial Reports XLSX 150K 12: EX-101.CAL XBRL Calculations -- spb-20210704_cal XML 311K 13: EX-101.DEF XBRL Definitions -- spb-20210704_def XML 1.20M 14: EX-101.LAB XBRL Labels -- spb-20210704_lab XML 2.26M 15: EX-101.PRE XBRL Presentations -- spb-20210704_pre XML 1.48M 11: EX-101.SCH XBRL Schema -- spb-20210704 XSD 237K 119: JSON XBRL Instance as JSON Data -- MetaLinks 565± 825K 120: ZIP XBRL Zipped Folder -- 0000109177-21-000042-xbrl Zip 674K
Document |
Name* | State or Other Jurisdiction of Incorporation or Organization | Primary Standard Industrial Classification Code Number | I.R.S. Employer Identification Number | |||||||||||||||||
Applica Mexico Holdings, Inc. | Delaware | 3,690 | 74-3100872 | |||||||||||||||||
Alaska Merger Acquisition Corp. | Delaware | 3,690 | 82-1316914 | |||||||||||||||||
Glofish LLC | Delaware | 3,690 | 82-1484807 | |||||||||||||||||
National Manufacturing Mexico A LLC | Delaware | 3,690 | N/A | |||||||||||||||||
National Manufacturing Mexico B LLC | Delaware | 3,690 | N/A | |||||||||||||||||
National Openings, LLC | Pennsylvania | 3,690 | 46-2516338 | |||||||||||||||||
Spectrum Brands Pet LLC | New York | 3,690 | 26-1757404 | |||||||||||||||||
ROV Holding, Inc. | Delaware | 3,690 | 22-2423555 | |||||||||||||||||
ROV International Holdings LLC | Delaware | 3,690 | N/A | |||||||||||||||||
Salix Animal Health, LLC | Florida | 3,690 | 65-0965477 | |||||||||||||||||
SB/RH Holdings, LLC | Delaware | 3,690 | 27-2812840 | |||||||||||||||||
Schultz Company | Missouri | 3,690 | 43-0625762 | |||||||||||||||||
Shaser, Inc. | Delaware | 3,690 | 20-2000219 | |||||||||||||||||
Spectrum Brands Pet Group Inc. | Delaware | 3,690 | 82-2201953 | |||||||||||||||||
United Industries Corporation | Delaware | 3,690 | 43-1025604 | |||||||||||||||||
*The address of each additional registrant’s principal executive office is c/o Spectrum Brands, Inc., 3001 Deming Way, Middleton, Wisconsin 53562, (608) 275-3340. | ||||||||||||||||||||
**Single member LLC disregarded for U.S. tax purposes. |