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 1.63M
2: EX-10.11 Material Contract HTML 43K
3: EX-21.1 Subsidiaries List HTML 90K
4: EX-23.1 Consent of Experts or Counsel HTML 27K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
15: R1 Document and Entity Information HTML 55K
16: R2 Consolidated Balance Sheets HTML 121K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R4 Consolidated Statements of Operations HTML 98K
19: R5 Consolidated Statements of Comprehensive Income HTML 42K
20: R6 Consolidated Statements of Changes in Equity HTML 126K
21: R7 Consolidated Statements of Changes in Equity HTML 31K
(Parenthetical)
22: R8 Consolidated Statements of Cash Flows HTML 166K
23: R9 Basis of Presentation and Organization HTML 34K
24: R10 Summary of Significant Accounting Policies HTML 93K
25: R11 Initial Public Offering HTML 50K
26: R12 Cash HTML 34K
27: R13 Prepaid Expenses and Other Current Assets HTML 36K
28: R14 Acquisitions HTML 45K
29: R15 Fair Value Measurements HTML 102K
30: R16 Property and Equipment HTML 44K
31: R17 Intangible Assets and Goodwill HTML 57K
32: R18 Accrued Expenses and Other Current Liabilities HTML 43K
33: R19 Variable Interest Entities HTML 36K
34: R20 Noncontrolling Interests Subject to Put Provisions HTML 59K
35: R21 Changes in Ownership Interest in Consolidated HTML 45K
Subsidiaries
36: R22 Debt HTML 76K
37: R23 Leases HTML 53K
38: R24 Income Taxes HTML 101K
39: R25 Earnings (Loss) Per Share HTML 69K
40: R26 Equity HTML 34K
41: R27 Stock-Based Compensation HTML 113K
42: R28 Related Party Transactions HTML 47K
43: R29 Commitments and Contingencies HTML 36K
44: R30 Certain Legal Matters HTML 47K
45: R31 Employee Benefit Plan HTML 30K
46: R32 Concentrations HTML 32K
47: R33 Selected Quarterly Financial Data (Unaudited) HTML 76K
48: R34 Subsequent Event HTML 30K
49: R35 Schedule Ii - Valuation and Qualifying Accounts HTML 45K
50: R36 Summary of Significant Accounting Policies HTML 138K
(Policies)
51: R37 Summary of Significant Accounting Policies HTML 31K
(Tables)
52: R38 Cash (Tables) HTML 33K
53: R39 Prepaid Expenses and Other Current Assets (Tables) HTML 36K
54: R40 Acquisitions (Tables) HTML 37K
55: R41 Fair Value Measurements (Tables) HTML 98K
56: R42 Property and Equipment (Tables) HTML 43K
57: R43 Intangible Assets and Goodwill (Tables) HTML 59K
58: R44 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
59: R45 Noncontrolling Interests Subject to Put Provisions HTML 53K
(Tables)
60: R46 Changes in Ownership Interest in Consolidated HTML 46K
Subsidiaries (Tables)
61: R47 Debt (Tables) HTML 57K
62: R48 Leases (Tables) HTML 47K
63: R49 Income Taxes (Tables) HTML 99K
64: R50 Earnings (Loss) Per Share (Tables) HTML 67K
65: R51 Stock-Based Compensation (Tables) HTML 100K
66: R52 Selected Quarterly Financial Data (Unaudited) HTML 75K
(Tables)
67: R53 Basis of Presentation and Organization (Details) HTML 42K
68: R54 Summary of Significant Accounting Policies HTML 96K
(Details)
69: R55 Initial Public Offering (Details) HTML 124K
70: R56 Cash (Details) HTML 37K
71: R57 Prepaid Expenses and Other Current Assets HTML 34K
(Details)
72: R58 Acquisitions (Details) HTML 53K
73: R59 Fair Value Measurements - Narrative (Details) HTML 40K
74: R60 Fair Value Measurements - Schedule of fair value HTML 85K
(Details)
75: R61 Fair Value Measurements - Fair value rollforward HTML 37K
of tax receivable agreement liability (Details)
76: R62 Property and Equipment (Details) HTML 50K
77: R63 Intangible Assets and Goodwill - Schedule of HTML 52K
intangible assets (Details)
78: R64 Intangible Assets and Goodwill - Estimated annual HTML 44K
amortization expense (Details)
79: R65 Intangible Assets and Goodwill - Changes in the HTML 38K
value of goodwilll (Details)
80: R66 Accrued Expenses and Other Current Liabilities HTML 45K
(Details)
81: R67 Variable Interest Entities (Details) HTML 32K
82: R68 Noncontrolling Interests Subject to Put Provisions HTML 61K
(Details)
83: R69 Changes in Ownership Interest in Consolidated HTML 45K
Subsidiaries (Details)
84: R70 Debt - Schedule of long term-term debt (Details) HTML 56K
85: R71 Debt - Narrative (Detail) HTML 126K
86: R72 Debt Debt - Scheduled maturities of long-term debt HTML 47K
(Details)
87: R73 Leases (Details) HTML 47K
88: R74 Leases - Schedule of Future Minimum Lease Payments HTML 82K
(Details)
89: R75 Income Taxes - Provision (Benefit) for Income HTML 48K
Taxes (Details)
90: R76 Income Taxes - Significant components of deferred HTML 67K
tax assets and liabilities (Details)
91: R77 Income Taxes Income Taxes - Narrative (Details) HTML 37K
92: R78 Income Taxes - Reconciliation of the federal HTML 51K
statutory rate (Details)
93: R79 Earnings (Loss) Per Share (Details) HTML 68K
94: R80 Equity (Details) HTML 50K
95: R81 Stock-Based Compensation - Narrative (Details) HTML 61K
96: R82 Stock-Based Compensation - Equity Grants, HTML 35K
Assumptions and Activity (Details)
97: R83 Stock-Based Compensation - Assumptions used for HTML 50K
options granted (Details)
98: R84 Stock-Based Compensation - Stock option activity HTML 94K
(Details)
99: R85 Stock-Based Compensation - Restricted stock HTML 62K
activity (Details)
100: R86 Related Party Transactions (Details) HTML 87K
101: R87 Commitments and Contingencies (Details) HTML 35K
102: R88 Certain Legal Matters (Details) HTML 52K
103: R89 Employee Benefit Plan (Details) HTML 29K
104: R90 Concentrations (Details) HTML 28K
105: R91 Selected Quarterly Financial Data (Unaudited) HTML 51K
(Details)
106: R92 Schedule Ii - Valuation and Qualifying Accounts HTML 37K
(Details)
108: XML IDEA XML File -- Filing Summary XML 189K
107: EXCEL IDEA Workbook of Financial Reports XLSX 126K
9: EX-101.INS XBRL Instance -- ara-20171231 XML 2.46M
11: EX-101.CAL XBRL Calculations -- ara-20171231_cal XML 342K
12: EX-101.DEF XBRL Definitions -- ara-20171231_def XML 725K
13: EX-101.LAB XBRL Labels -- ara-20171231_lab XML 2.22M
14: EX-101.PRE XBRL Presentations -- ara-20171231_pre XML 1.28M
10: EX-101.SCH XBRL Schema -- ara-20171231 XSD 218K
109: ZIP XBRL Zipped Folder -- 0001498068-18-000012-xbrl Zip 306K
Filing Submission 0001498068-18-000012 – SGML Text
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