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 794K
2: EX-10.39 Material Contract HTML 22K
3: EX-10.40 Material Contract HTML 22K
4: EX-21 Subsidiaries List HTML 19K
5: EX-23.1 Consent of Experts or Counsel HTML 22K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
50: R1 Document And Entity Information HTML 52K
40: R2 Consolidated Balance Sheets HTML 112K
48: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
53: R4 Consolidated Statements of Operations HTML 73K
68: R5 Consolidated Statements of Stockholders' Equity HTML 59K
42: R6 Consolidated Statements of Cash Flows HTML 107K
47: R7 Summary of Significant Accounting Policies HTML 93K
36: R8 Other income HTML 23K
28: R9 Income taxes HTML 71K
69: R10 Trade accounts receivable - net HTML 26K
55: R11 Inventories HTML 32K
54: R12 Property, plant and equipment HTML 59K
59: R13 Short-term and long-term debt HTML 101K
60: R14 Stockholders' equity HTML 37K
58: R15 Commitments and contingencies HTML 59K
61: R16 Share-Based compensation HTML 83K
49: R17 Investment In Affiliates HTML 26K
51: R18 Summary of Significant Accounting Policies HTML 138K
(Policies)
57: R19 Summary of Significant Accounting Policies HTML 48K
(Tables)
73: R20 Income taxes (Tables) HTML 70K
64: R21 Inventories (Tables) HTML 30K
44: R22 Property, plant and equipment (Tables) HTML 57K
56: R23 Short-term and long-term debt (Tables) HTML 87K
46: R24 Commitments and contingencies (Tables) HTML 48K
22: R25 Share-Based compensation (Tables) HTML 74K
65: R26 Summary of Significant Accounting Policies - HTML 52K
Additional Information (Detail)
70: R27 Company's Revenues (Detail) HTML 28K
32: R28 Reconciliation of Shares Used to Determine Net HTML 37K
Income per Share (Detail)
31: R29 Other income - Additional Information (Detail) HTML 24K
34: R30 Income taxes - Additional Information (Detail) HTML 37K
35: R31 Provision for Income Taxes (Detail) HTML 50K
37: R32 Reconciliation of Company's Actual Tax Rate to HTML 33K
U.S. Federal Statutory Rate (Detail)
21: R33 Elements of Deferred Income Tax Assets HTML 35K
(Liabilities) (Detail)
62: R34 Trade accounts receivable - net - Additional HTML 24K
Information (Detail)
43: R35 Inventories (Detail) HTML 25K
45: R36 Property, plant and equipment (Detail) HTML 50K
25: R37 Property, plant and equipment - Additional HTML 23K
Information (Detail)
72: R38 Short-term and long-term debt - Additional HTML 74K
Information (Detail)
16: R39 Short-term and long-term debt (Detail) HTML 49K
38: R40 Schedule of Minimum EBIDTA (Detail) HTML 28K
67: R41 EBITDA Calculation (Details) HTML 32K
24: R42 Maturities of long-term debt and capital lease HTML 32K
obligations (Detail)
30: R43 Future minimum lease payments under capital leases HTML 34K
(Detail)
33: R44 Stockholders' equity - Additional Information HTML 56K
(Detail)
41: R45 Rent Expense (Detail) HTML 37K
20: R46 Future Commitments under Operating Leases (Detail) HTML 34K
27: R47 Commitments and contingencies - Additional HTML 29K
Information (Detail)
18: R48 Share-based compensation - Additional Information HTML 57K
(Detail)
66: R49 Weighted Average Assumptions Used in Determining HTML 42K
Fair Value of Share Based Awards at Grant Date by
Using Black-Scholes Option Pricing Model (Detail)
23: R50 Summary of Status of Company's Stock Option Plan HTML 47K
(Detail)
63: R51 Weighted Average Contractual Life and Exercise HTML 39K
Price (Detail)
26: R52 Intrinsic Value (Detail) HTML 28K
39: R53 Weighted Average Fair Value (Detail) HTML 25K
17: R54 Investment In Affiliates - Additional Information HTML 26K
(Detail)
71: XML IDEA XML File -- Filing Summary XML 100K
19: EXCEL IDEA Workbook of Financial Reports XLSX 127K
29: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 860K
10: EX-101.INS XBRL Instance -- hdsn-20131231 XML 1.23M
12: EX-101.CAL XBRL Calculations -- hdsn-20131231_cal XML 135K
13: EX-101.DEF XBRL Definitions -- hdsn-20131231_def XML 701K
14: EX-101.LAB XBRL Labels -- hdsn-20131231_lab XML 1.02M
15: EX-101.PRE XBRL Presentations -- hdsn-20131231_pre XML 812K
11: EX-101.SCH XBRL Schema -- hdsn-20131231 XSD 178K
52: ZIP XBRL Zipped Folder -- 0001144204-14-012491-xbrl Zip 137K
Filing Submission 0001144204-14-012491 – SGML Text
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