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 1.61M
3: EX-10.12 Material Contract HTML 40K
4: EX-10.13 Material Contract HTML 56K
5: EX-10.15 Material Contract HTML 63K
6: EX-10.21 Material Contract HTML 70K
7: EX-10.22 Material Contract HTML 64K
8: EX-10.23 Material Contract HTML 63K
9: EX-10.25 Material Contract HTML 41K
10: EX-10.26 Material Contract HTML 53K
2: EX-10.6 Material Contract HTML 201K
12: EX-14.1 Code of Ethics HTML 47K
13: EX-21.1 Subsidiaries List HTML 50K
14: EX-23.1 Consent of Experts or Counsel HTML 39K
15: EX-24.1 Power of Attorney HTML 46K
11: EX-12.1 Statement re: Computation of Ratios HTML 61K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
18: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
19: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
26: R1 Document and Entity Information HTML 69K
27: R2 Consolidated and Combined Statements of Operations HTML 94K
28: R3 Consolidated and Combined Statements of HTML 59K
Comprehensive Income
29: R4 Consolidated and Combined Balance Sheets HTML 134K
30: R5 Consolidated and Combined Balance Sheets HTML 56K
(Parenthetical)
31: R6 Consolidated and Combined Statements of Cash Flows HTML 144K
32: R7 Consolidated and Combined Statements of Cash Flows HTML 42K
(Parenthetical)
33: R8 Consolidated and Combined Statements of Equity HTML 95K
34: R9 Overview and Basis of Presentation HTML 58K
35: R10 Significant Accounting Policies HTML 72K
36: R11 Business Combinations HTML 49K
37: R12 Restructuring, Impairment and Other Charges HTML 227K
38: R13 Goodwill and Other Intangible Assets HTML 155K
39: R14 Accounts Receivable HTML 64K
40: R15 Inventories HTML 57K
41: R16 Property, Plant and Equipment HTML 64K
42: R17 Accrued Liabilities HTML 65K
43: R18 Commitments and Contingencies HTML 59K
44: R19 Retirement Plans HTML 357K
45: R20 Income Taxes HTML 283K
46: R21 Debt HTML 108K
47: R22 Earnings per Share HTML 105K
48: R23 Share-Based Compensation HTML 138K
49: R24 Preferred Stock HTML 42K
50: R25 Comprehensive Income HTML 229K
51: R26 Segment Information HTML 329K
52: R27 Geographic Area and Products and Services HTML 188K
Information
53: R28 Related Parties HTML 101K
54: R29 New Accounting Pronouncements HTML 58K
55: R30 Guarantor Financial Information HTML 1.37M
56: R31 Significant Accounting Policies (Policies) HTML 117K
57: R32 Restructuring, Impairment and Other Charges HTML 225K
(Tables)
58: R33 Goodwill and Other Intangible Assets (Tables) HTML 155K
59: R34 Accounts Receivable (Tables) HTML 63K
60: R35 Inventories (Tables) HTML 58K
61: R36 Property, Plant and Equipment (Tables) HTML 63K
62: R37 Accrued Liabilities (Tables) HTML 64K
63: R38 Commitments and Contingencies (Tables) HTML 54K
64: R39 Retirement Plans (Tables) HTML 360K
65: R40 Income Taxes (Tables) HTML 285K
66: R41 Debt (Tables) HTML 100K
67: R42 Earnings per Share (Tables) HTML 103K
68: R43 Share-Based Compensation (Tables) HTML 121K
69: R44 Comprehensive Income (Tables) HTML 230K
70: R45 Segment Information (Tables) HTML 322K
71: R46 Geographic Area and Products and Services HTML 192K
Information (Tables)
72: R47 Related Parties (Tables) HTML 82K
73: R48 Guarantor Financial Information - (Tables) HTML 1.37M
74: R49 Overview and Basis of Presentation - Additional HTML 85K
Information (Details)
75: R50 Significant Accounting Policies - Additional HTML 83K
Information (Detail)
76: R51 Business Combinations - Additional Information HTML 55K
(Details)
77: R52 Restructuring, Impairment and Other Charges - HTML 69K
Schedule of Restructuring, Impairment and Other
Charges Recognized in Results of Operations
(Details)
78: R53 Restructuring, Impairment and Other Charges - HTML 59K
Additional Information (Details)
79: R54 Restructuring, Impairment and Other Charges - Fair HTML 46K
Values, Valuation Techniques and Related
Unobservable Inputs of Level Three (Detail)
80: R55 Restructuring, Impairment and Other Charges - HTML 59K
Schedule of Changes in the Restructuring Reserve
(Details)
81: R56 Restructuring, Impairment and Other Charges - HTML 45K
Restructuring Reserve - Additional Information
(Details)
82: R57 Goodwill and Other Intangible Assets - Schedule of HTML 52K
Changes in the Carrying Amount of Goodwill by
Segment (Details)
83: R58 Goodwill and Other Intangible Assets - Components HTML 55K
of Other Intangible Assets (Detail)
84: R59 Goodwill and Other Intangible Assets - Additional HTML 43K
Information (Details)
85: R60 Goodwill and Other Intangible Assets - Schedule of HTML 55K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
86: R61 Accounts Receivable - Transactions Affecting HTML 48K
Allowance for Doubtful Accounts (Details)
87: R62 Inventories - Components of Inventories (Details) HTML 51K
88: R63 Property, Plant and Equipment - Components of HTML 55K
Company's Property, Plant and Equipment (Details)
89: R64 Property, Plant and Equipment - Additional HTML 42K
Information (Details)
90: R65 Accrued Liabilities - Components of Accrued HTML 58K
Liabilities (Detail)
91: R66 Commitments and Contingencies - Additional HTML 56K
Information (Detail)
92: R67 Commitments and Contingencies - Future Minimum HTML 59K
Rental Commitments Under Operating Lease (Detail)
93: R68 Retirement Plans - Additional Information HTML 112K
(Details)
94: R69 Retirement Plans - Components of Estimated Net HTML 71K
Pension Plan (Income) Expense (Detail)
95: R70 Retirement Plans - Reconciliation of Funded Status HTML 81K
(Details)
96: R71 Retirement Plans - Amount Recognized on HTML 58K
Consolidated and Combined Balance Sheets (Details)
97: R72 Retirement Plans - Amounts in Accumulated Other HTML 50K
Comprehensive Loss (Details)
98: R73 Retirement Plans - Amounts Recognized in Other HTML 56K
Comprehensive Income (Loss) (Details)
99: R74 Retirement Plans - Schedule of Accumulated Other HTML 45K
Comprehensive Loss Expected to Recognized as
Components of Net Periodic Benefit Costs (Details)
100: R75 Retirement Plans - Weighted Average Assumptions HTML 46K
Used to Determine Benefit Obligation (Details)
101: R76 Retirement Plans - Summary of Projected Benefit HTML 46K
Obligations in Excess of Plan Assets (Details)
102: R77 Retirement Plans - Accumulated Benefit Obligations HTML 45K
in Excess of Plan Assets (Details)
103: R78 Retirement Plans - Expected Benefit Payments HTML 59K
(Details)
104: R79 Retirement Plans - Allocation of Plan Assets, HTML 68K
Pension Plan (Details)
105: R80 Retirement Plans - Changes in Fair Value of Level HTML 53K
Three Assets (Details)
106: R81 Income Taxes - Components of Earnings From HTML 48K
Operations Before Income Taxes (Detail)
107: R82 Income Taxes - Components of Income Tax Expense HTML 69K
(Benefit) From Operations (Detail)
108: R83 Income Taxes - Reconciliation From Federal HTML 64K
Statutory Tax Rate to Effective Tax Rate (Detail)
109: R84 Income Taxes - Schedule of Significant Deferred HTML 77K
Tax Assets And Liabilities (Detail)
110: R85 Income Taxes - Schedule of Transactions Affecting HTML 52K
Valuation Allowance on Deferred Tax Assets
(Detail)
111: R86 Income Taxes - Additional Information (Detail) HTML 78K
112: R87 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 52K
113: R88 Debt - Schedule of the Company's Debt (Details) HTML 64K
114: R89 Debt - Schedule of the Company's Debt HTML 46K
(Parenthetical) (Details)
115: R90 Debt - Additional Information (Details) HTML 86K
116: R91 Debt - Schedule of Future Maturities of Debt HTML 54K
(Details)
117: R92 Debt - Schedule of Future Maturities of Debt HTML 44K
(Parenthetical) (Details)
118: R93 Debt - Summary of Interest Expense (Details) HTML 46K
119: R94 Earnings per Share - Additional Information HTML 56K
(Detail)
120: R95 Earnings per Share - Schedule of Basic and Diluted HTML 69K
Earnings per Common Share and the Average Number
of Common Shares Outstanding (Detail)
121: R96 Share-Based Compensation - Additional Information HTML 125K
(Details)
122: R97 Share-Based Compensation - Summary of Stock HTML 75K
Options Activity (Details)
123: R98 Share-Based Compensation - Summary of Restricted HTML 63K
Stock Units (Details)
124: R99 Preferred Stock - Additional Information (Details) HTML 44K
125: R100 Comprehensive Income - Schedule of Components of HTML 56K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
126: R101 Comprehensive Income - Schedule of Changes in HTML 66K
Accumulated Other Comprehensive Loss (Details)
127: R102 Comprehensive Income - Reclassifications from HTML 56K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
128: R103 Segment Information - Additional Information HTML 48K
(Details)
129: R104 Segment Information - Schedule of Segment HTML 73K
Reporting Information (Details)
130: R105 Segment Information - Schedule of Corporate Assets HTML 56K
(Details)
131: R106 Geographic Area and Products and Services HTML 59K
Information - Schedule of Net Sales and Long-lived
Assets by Geographic Region (Details)
132: R107 Geographic Area and Products and Services HTML 55K
Information - Summary of Net Sales for Services
and Products (Details)
133: R108 Related Parties - Additional Information (Details) HTML 98K
134: R109 Related Parties - Summary of Amount in HTML 54K
Consolidated and Combined Balance Sheet Due or
From Related Parties (Details)
135: R110 Related Parties - Schedule of Allocation of HTML 50K
Expenses Reflected in Consolidated and Combined
Financial Statements (Details)
136: R111 Guarantor Financial Information - Additional HTML 53K
Information (Details)
137: R112 Guarantor Financial Information - Condensed HTML 128K
Consolidating Statements of Operations (Details)
138: R113 Guarantor Financial Information - Condensed HTML 182K
Consolidating Balance Sheets (Details)
139: R114 Guarantor Financial Information - Condensed HTML 143K
Consolidating Statements of Cash Flows (Details)
140: R115 Guarantor Financial Information - Condensed HTML 42K
Consolidating Statements of Cash Flows
(Parenthetical) (Details)
142: XML IDEA XML File -- Filing Summary XML 253K
141: EXCEL IDEA Workbook of Financial Reports XLSX 149K
20: EX-101.INS XBRL Instance -- dfin-20161231 XML 8.54M
22: EX-101.CAL XBRL Calculations -- dfin-20161231_cal XML 309K
23: EX-101.DEF XBRL Definitions -- dfin-20161231_def XML 988K
24: EX-101.LAB XBRL Labels -- dfin-20161231_lab XML 1.66M
25: EX-101.PRE XBRL Presentations -- dfin-20161231_pre XML 1.56M
21: EX-101.SCH XBRL Schema -- dfin-20161231 XSD 260K
143: ZIP XBRL Zipped Folder -- 0001564590-17-002855-xbrl Zip 325K
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