Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 488K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
11: R1 Document and Entity Information HTML 39K
12: R2 Condensed Consolidated Balance Sheets HTML 89K
13: R3 Condensed Consolidated Balance Sheets HTML 30K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 133K
and Comprehensive Income (Loss)
15: R5 Condensed Consolidated Statements of Cash Flows HTML 62K
16: R6 Nature of operations, basis of presentation and HTML 32K
recently issues accounting pronouncements
17: R7 Inventories HTML 46K
18: R8 Long-term debt HTML 23K
19: R9 Derivative instruments HTML 68K
20: R10 Fair value measurements HTML 180K
21: R11 Accumulated other comprehensive loss HTML 71K
22: R12 Earnings per share HTML 58K
23: R13 Share-based compensation HTML 26K
24: R14 Income taxes HTML 25K
25: R15 Business segment information HTML 207K
26: R16 Contingencies HTML 48K
27: R17 Share repurchase plan HTML 22K
28: R18 Nature of operations, basis of presentation and HTML 32K
recently issues accounting pronouncements
(Policies)
29: R19 Inventories (Tables) HTML 46K
30: R20 Derivative instruments (Tables) HTML 65K
31: R21 Fair value measurements (Tables) HTML 172K
32: R22 Accumulated other comprehensive loss (Tables) HTML 67K
33: R23 Earnings per share (Tables) HTML 55K
34: R24 Business segment information (Tables) HTML 203K
35: R25 Nature of operations, basis of presentation and HTML 21K
recently issues accounting pronouncements -
Additional Information (Detail)
36: R26 Inventories - Schedule of Inventories (Detail) HTML 31K
37: R27 Long-Term Debt - Additional Information (Detail) HTML 35K
38: R28 Derivative Instruments - Schedule of Fair Values HTML 28K
of Derivative Instruments (Detail)
39: R29 Derivative Instruments - Schedule of Gain (Loss) HTML 25K
Recognized in Other Comprehensive Income (Loss)
(Detail)
40: R30 Fair Value Measurements - Schedule of Financial HTML 53K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Detail)
41: R31 Fair Value Measurements - Additional Information HTML 42K
(Detail)
42: R32 Fair Value Measurements - Schedule of HTML 28K
Reconciliation of Debt Securities (Detail)
43: R33 Accumulated Other Comprehensive Loss - Components HTML 46K
of Changes in Accumulated Other Comprehensive Loss
(Detail)
44: R34 Accumulated Other Comprehensive Loss - Components HTML 35K
of Changes in Accumulated Other Comprehensive Loss
(Parenthetical) (Detail)
45: R35 Earnings Per Share - Schedule of Reconciliation of HTML 29K
Weighted Average Shares Used in Calculation of
Basic and Diluted Net (Loss) Income Per Share
(Detail)
46: R36 Earnings Per Share - Additional Information HTML 28K
(Detail)
47: R37 Share-based Compensation - Additional Information HTML 31K
(Detail)
48: R38 Income Taxes - Additional Information (Detail) HTML 27K
49: R39 Business Segment Information - Additional HTML 20K
Information (Detail)
50: R40 Business Segment Information - Schedule of Net HTML 34K
Sales by SBU Reporting Segment (Detail)
51: R41 Business Segment Information - Summary of Net HTML 53K
Margin as Gross Profit Less Sales and Marketing
Expense by SBU Reporting Segment (Detail)
52: R42 Contingencies - Additional Information (Detail) HTML 41K
53: R43 Share Repurchase Plan - Additional Information HTML 34K
(Detail)
55: XML IDEA XML File -- Filing Summary XML 99K
54: EXCEL IDEA Workbook of Financial Reports XLSX 50K
5: EX-101.INS XBRL Instance -- ofix-20160630 XML 1.55M
7: EX-101.CAL XBRL Calculations -- ofix-20160630_cal XML 116K
8: EX-101.DEF XBRL Definitions -- ofix-20160630_def XML 272K
9: EX-101.LAB XBRL Labels -- ofix-20160630_lab XML 639K
10: EX-101.PRE XBRL Presentations -- ofix-20160630_pre XML 492K
6: EX-101.SCH XBRL Schema -- ofix-20160630 XSD 104K
56: ZIP XBRL Zipped Folder -- 0001564590-16-021905-xbrl Zip 94K
Filing Submission 0001564590-16-021905 – SGML Text
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