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 1.07M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-21 Subsidiaries List HTML 38K
4: EX-23 Consent of Experts or Counsel HTML 34K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
7: EX-32 Certification -- §906 - SOA'02 HTML 39K
38: R1 Document and Entity Information HTML 69K
76: R2 Consolidated Balance Sheets HTML 128K
116: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
52: R4 Consolidated Statements of Income HTML 88K
40: R5 Consolidated Statements of Comprehensive Income HTML 62K
77: R6 Consolidated Statements of Comprehensive Income HTML 44K
(Parenthetical)
117: R7 Consolidated Statements of Changes in HTML 100K
Shareholders' Equity
54: R8 Consolidated Statements of Cash Flows HTML 129K
37: R9 Summary of Significant Accounting Policies HTML 200K
36: R10 Adoption of Accounting Standards Codification 842 HTML 208K
55: R11 Business Combinations HTML 66K
115: R12 Restructuring Activities HTML 83K
79: R13 Inventories HTML 45K
35: R14 Property and Equipment, Net HTML 57K
53: R15 Goodwill and Other Intangible Assets HTML 136K
114: R16 Accrued Liabilities HTML 45K
78: R17 Long-Term Debt HTML 85K
39: R18 Shareholders' Equity HTML 36K
51: R19 Stock-Based Compensation HTML 130K
97: R20 Employee Benefit Plans HTML 210K
85: R21 Indemnifications HTML 36K
15: R22 Income Taxes HTML 155K
57: R23 Contingencies HTML 39K
96: R24 Major Customers and Concentrations of Credit Risk HTML 62K
83: R25 Business Segment Information HTML 108K
14: R26 Supplemental Quarterly Financial Data (Unaudited) HTML 94K
56: R27 Consolidated Valuation and Qualifying Accounts HTML 74K
95: R28 Summary of Significant Accounting Policies HTML 155K
(Policies)
86: R29 Summary of Significant Accounting Policies HTML 153K
(Tables)
81: R30 Adoption of Accounting Standards Codification 842 HTML 141K
(Tables)
118: R31 Business Combinations (Tables) HTML 60K
49: R32 Restructuring Activities (Tables) HTML 79K
33: R33 Inventories (Tables) HTML 46K
82: R34 Property and Equipment, Net (Tables) HTML 56K
119: R35 Goodwill and Other Intangible Assets (Tables) HTML 137K
50: R36 Accrued Liabilities (Tables) HTML 44K
34: R37 Long-Term Debt (Tables) HTML 67K
80: R38 Stock-Based Compensation (Tables) HTML 135K
120: R39 Employee Benefit Plans (Tables) HTML 223K
88: R40 Income Taxes (Tables) HTML 154K
98: R41 Major Customers and Concentrations of Credit Risk HTML 61K
(Tables)
66: R42 Business Segment Information (Tables) HTML 110K
23: R43 Supplemental Quarterly Financial Data (Unaudited) HTML 91K
(Tables)
89: R44 Summary of Significant Accounting Policies - HTML 68K
Narrative (Details)
99: R45 Summary of Significant Accounting Policies - HTML 44K
Supplemental Cash Flow Information (Details)
67: R46 Summary of Significant Accounting Policies - HTML 39K
Contact Assets and Liabilities (Details)
24: R47 Summary of Significant Accounting Policies - HTML 43K
Remaining Performance Obligation (Details)
87: R48 Summary of Significant Accounting Policies - HTML 82K
Disaggregated Revenue (Details)
101: R49 Summary of Significant Accounting Policies - HTML 66K
Weighted Average Number of Shares Outstanding Used
to Compute Earnings Per Share (Detail)
109: R50 Summary of Significant Accounting Policies - HTML 38K
Weighted Average Number of Shares Outstanding
Excluded from Computation of Diluted Earnings
(Detail)
69: R51 Adoption of Accounting Standards Codification 842 HTML 67K
- Balance Sheet (Details)
32: R52 Adoption of Accounting Standards Codification 842 HTML 49K
- Narrative (Details)
48: R53 Adoption of Accounting Standards Codification 842 HTML 44K
- Lease Costs (Details)
108: R54 Adoption of Accounting Standards Codification 842 HTML 47K
- Supplemental Cash Flow (Details)
68: R55 Adoption of Accounting Standards Codification 842 HTML 45K
- Weighted Average Remaining Lease Term and
Discount Rate (Details)
31: R56 Adoption of Accounting Standards Codification 842 HTML 73K
- Undiscounted Cash Flows (Details)
47: R57 Adoption of Accounting Standards Codification 842 HTML 54K
- Prior Year Future Minimum Lease Payments
(Details)
107: R58 Business Combinations - Nobles Worldwide, Inc. HTML 58K
(Details)
70: R59 Business Combinations - Fair Value of Assets and HTML 73K
Liabilities Acquired (Details)
18: R60 Business Combinations - Estimated Fair Value of HTML 52K
Intangible Assets Acquired (Details)
63: R61 Business Combinations - Certified Thermoplastics HTML 79K
Co., LLC (Details)
105: R62 Restructuring Activities - Narrative (Details) HTML 91K
93: R63 Restructuring Activities - (Details) HTML 90K
17: R64 Inventories - (Details) HTML 43K
62: R65 Property and Equipment, Net - (Details) HTML 69K
103: R66 Goodwill and Other Intangible Assets - Carrying HTML 53K
Amount of Goodwill (Details)
91: R67 Goodwill and Other Intangible Assets - Narrative HTML 67K
(Details)
21: R68 Goodwill and Other Intangible Assets - Carrying HTML 61K
Amount of Finite-lived and Other Intangible Assets
(Details)
59: R69 Goodwill and Other Intangible Assets - Future HTML 59K
Amortization Expense of Other Intangible Assets
(Details)
42: R70 Accrued Liabilities - (Details) HTML 43K
28: R71 Long-Term Debt - Summary (Details) HTML 55K
72: R72 Long-Term Debt - Future Long-Term Debt Payment HTML 53K
(Details)
111: R73 Long-Term Debt - Narrative (Details) HTML 235K
43: R74 Shareholders' Equity - Narrative (Details) HTML 40K
29: R75 Stock-Based Compensation - Narrative (Details) HTML 130K
73: R76 Stock-Based Compensation - Option Activity HTML 81K
(Details)
112: R77 Stock-Based Compensation - Changes in Nonvested HTML 53K
Stock Options (Details)
46: R78 Stock-Based Compensation - Assumptions Used for HTML 46K
Estimating Fair Value of Share Based Payment Award
(Details)
26: R79 Stock-Based Compensation - Restricted Stock HTML 68K
Activity (Details)
41: R80 Employee Benefit Plans - Narrative (Details) HTML 68K
27: R81 Employee Benefit Plans - Components of Net HTML 48K
Periodic Pension Cost for Defined Benefit Pension
Plan and Retirement Plan (Details)
71: R82 Employee Benefit Plans - Reclassifications from HTML 44K
Accumulated Other Comprehensive Income (Details)
110: R83 Employee Benefit Plans - Obligation and Funded HTML 96K
Status of Defined Benefit Pension Plan and
Retirement Plan (Details)
44: R84 Employee Benefit Plans - Pension Plan Asset HTML 42K
Allocations (Details)
30: R85 Employee Benefit Plans - Asset Allocation Ranges HTML 46K
(Details)
74: R86 Employee Benefit Plans - Return on Current and HTML 68K
Target Asset Allocation (Details)
113: R87 Employee Benefit Plans - Weighted-average HTML 47K
Assumptions Used to Determine Benefit Obligations
(Details)
45: R88 Employee Benefit Plans - Future Benefit Payments HTML 52K
Under Pension Plans (Details)
25: R89 Income Taxes - Schedule of Components of Provision HTML 63K
(Benefit) for Income Taxes (Details)
20: R90 Income Taxes - Narrative (Detail) HTML 63K
65: R91 Income Taxes - Schedule of Deferred Income Taxes HTML 99K
(Details)
106: R92 Income Taxes - Variation Between Expected and HTML 78K
Effective Tax Rate (Details)
94: R93 Income Taxes - Schedule of Changes in Unrecognized HTML 47K
Tax Benefit (Details)
16: R94 Narrative (Details) HTML 46K
61: R95 Major Customers and Concentrations of Credit Risk HTML 50K
- Sales to Major Customers (Details)
102: R96 Major Customers and Concentrations of Credit Risk HTML 47K
- Receivables from Customers (Details)
90: R97 Major Customers and Concentrations of Credit Risk HTML 46K
- Narrative (Details)
22: R98 Business Segment Information - Narrative (Details) HTML 56K
60: R99 Business Segment Information - Financial HTML 70K
Information by Reportable Segment (Details)
104: R100 Business Segment Information - Segment Assets HTML 46K
(Details)
92: R101 Supplemental Quarterly Financial Data (Unaudited) HTML 66K
- (Details)
19: R102 Supplemental Quarterly Financial Data (Unaudited) HTML 47K
- Narrative (Details)
64: R103 Consolidated Valuation and Qualifying Accounts HTML 51K
(Details)
84: R9999 Uncategorized Items - dco-20191231.xml HTML 34K
100: XML IDEA XML File -- Filing Summary XML 224K
75: EXCEL IDEA Workbook of Financial Reports XLSX 143K
8: EX-101.INS XBRL Instance -- dco-20191231 XML 4.31M
10: EX-101.CAL XBRL Calculations -- dco-20191231_cal XML 376K
11: EX-101.DEF XBRL Definitions -- dco-20191231_def XML 953K
12: EX-101.LAB XBRL Labels -- dco-20191231_lab XML 2.49M
13: EX-101.PRE XBRL Presentations -- dco-20191231_pre XML 1.59M
9: EX-101.SCH XBRL Schema -- dco-20191231 XSD 239K
58: ZIP XBRL Zipped Folder -- 0001628280-20-001898-xbrl Zip 374K
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