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 2.15M
2: EX-21.1 Subsidiaries List HTML 106K
3: EX-23.1 Consent of Experts or Counsel HTML 26K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
14: R1 Document and Entity Information HTML 53K
15: R2 Consolidated Balance Sheets HTML 119K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
17: R4 Consolidated Statements of Operations HTML 94K
18: R5 Consolidated Statements of Comprehensive Income HTML 41K
19: R6 Consolidated Statements of Changes in Equity HTML 144K
20: R7 Consolidated Statements of Changes in Equity HTML 29K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 156K
22: R9 Presentation HTML 30K
23: R10 Summary of Significant Accounting Policies HTML 85K
24: R11 Initial Public Offering HTML 43K
25: R12 Acquisitions HTML 53K
26: R13 Fair Value of Financial Instruments HTML 114K
27: R14 Property and Equipment HTML 44K
28: R15 Intangible Assets and Goodwill HTML 73K
29: R16 Accrued Expenses and Other Current Liabilities HTML 51K
30: R17 Variable Interest Entities HTML 35K
31: R18 Noncontrolling Interests Subject to Put Provisions HTML 32K
32: R19 Changes in Ownership Interest in Consolidated HTML 50K
Subsidiaries
33: R20 Debt HTML 81K
34: R21 Leases HTML 65K
35: R22 Income Taxes HTML 118K
36: R23 Earnings (Loss) Per Share HTML 91K
37: R24 Equity HTML 38K
38: R25 Stock-Based Compensation HTML 142K
39: R26 Related Party Transactions HTML 40K
40: R27 Commitments and Contingencies HTML 34K
41: R28 Certain Legal Matters HTML 38K
42: R29 Employee Benefit Plan HTML 29K
43: R30 Concentrations HTML 31K
44: R31 Selected Quarterly Financial Data (Unaudited) HTML 106K
45: R32 Summary of Significant Accounting Policies HTML 114K
(Policies)
46: R33 Summary of Significant Accounting Policies HTML 30K
(Tables)
47: R34 Acquisitions (Tables) HTML 42K
48: R35 Fair Value of Financial Instruments (Tables) HTML 106K
49: R36 Property and Equipment (Tables) HTML 41K
50: R37 Intangible Assets and Goodwill (Tables) HTML 72K
51: R38 Accrued Expenses and Other Current Liabilities HTML 52K
(Tables)
52: R39 Changes in Ownership Interest in Consolidated HTML 51K
Subsidiaries (Tables)
53: R40 Debt (Tables) HTML 74K
54: R41 Leases (Tables) HTML 60K
55: R42 Income Taxes (Tables) HTML 118K
56: R43 Earnings (Loss) Per Share (Tables) HTML 88K
57: R44 Stock-Based Compensation (Tables) HTML 126K
58: R45 Selected Quarterly Financial Data (Unaudited) ( HTML 105K
Tables)
59: R46 Presentation (Details) HTML 37K
60: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 36K
Accounts Receivable (Details)
61: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 34K
Property and Equipment (Details)
62: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 30K
Amortizable Intangible Assets (Details)
63: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 27K
Identified Non Amortizable Intangible Assets and
Goodwill (Details)
64: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K
Impairment of Long Lived Assets (Details)
65: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K
Recent Accounting Pronouncements (Details)
66: R53 Initial Public Offering (Details) HTML 126K
67: R54 Acquisitions (Details) HTML 49K
68: R55 Fair Value of Financial Instruments (Details) HTML 79K
69: R56 Property and Equipment (Details) HTML 48K
70: R57 Intangible Assets and Goodwill (Details) HTML 49K
71: R58 Intangible Assets and Goodwill - Estimated annual HTML 42K
amortization expense (Details)
72: R59 INTANGIBLE ASSETS AND GOODWILL - Changes in the HTML 33K
value of goodwilll (Details)
73: R60 Accrued Expenses and Other Current Liabilities HTML 46K
(Details)
74: R61 Variable Interest Entities (Details) HTML 29K
75: R62 Noncontrolling Interests Subject to Put Provisions HTML 38K
(Details)
76: R63 Changes in Ownership Interest in Consolidated HTML 44K
Subsidiaries (Details)
77: R64 Debt (Details) HTML 67K
78: R65 Debt - Credit And Interest Rate Swap Agreements HTML 106K
(Detail)
79: R66 Leases (Details) HTML 102K
80: R67 Income Taxes (Details) HTML 47K
81: R68 Income Taxes - Significant components of deferred HTML 66K
tax assets and liabilities (Details)
82: R69 INCOME TAXES - Reconciliation of the federal HTML 49K
statutory rate (Details)
83: R70 Earnings (Loss) Per Share (Details) HTML 68K
84: R71 Equity (Details) HTML 48K
85: R72 STOCK-BASED COMPENSATION - Share Based HTML 51K
Compensation Plans & Shares reserved (Details)
86: R73 STOCK BASED COMPENSATION - Equity Grants, HTML 33K
Assumptions and Activity (Details)
87: R74 STOCK-BASED COMPENSATION - Weighted - average HTML 101K
assumptions and stock option activity (Details)
88: R75 STOCK BASED COMPENSATION - Stock options and HTML 38K
compensation costs (Details)
89: R76 Related Party Transactions (Details) HTML 80K
90: R77 Commitments and Contingencies (Details) HTML 29K
91: R78 Certain Legal Matters (Details) HTML 32K
92: R79 Employee Benefit Plan (Details) HTML 27K
93: R80 Concentrations (Details) HTML 26K
94: R81 Selected Quarterly Financial Data (Unaudited) HTML 49K
(Details)
96: XML IDEA XML File -- Filing Summary XML 171K
95: EXCEL IDEA Workbook of Financial Reports XLSX 105K
8: EX-101.INS XBRL Instance -- ara-20161231 XML 2.23M
10: EX-101.CAL XBRL Calculations -- ara-20161231_cal XML 277K
11: EX-101.DEF XBRL Definitions -- ara-20161231_def XML 609K
12: EX-101.LAB XBRL Labels -- ara-20161231_lab XML 1.70M
13: EX-101.PRE XBRL Presentations -- ara-20161231_pre XML 1.15M
9: EX-101.SCH XBRL Schema -- ara-20161231 XSD 198K
97: ZIP XBRL Zipped Folder -- 0001498068-17-000012-xbrl Zip 202K
Filing Submission 0001498068-17-000012 – SGML Text
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