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 915K
2: EX-10.1 Material Contract HTML 87K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
12: R1 Document and Entity Information HTML 43K
13: R2 Condensed Consolidated Balance Sheets HTML 110K
14: R3 Condensed Consolidated Statements of Earnings HTML 71K
15: R4 Condensed Consolidated Statements of Comprehensive HTML 51K
Income
16: R5 Condensed Consolidated Statements of Cash Flows HTML 108K
17: R6 Basis of Presentation HTML 31K
18: R7 Impact of New Accounting Pronouncements HTML 43K
19: R8 Acquisitions HTML 62K
20: R9 Revenues HTML 175K
21: R10 Earnings Per Share HTML 65K
22: R11 Restructuring and Other Initiatives HTML 34K
23: R12 Business Segment Information HTML 79K
24: R13 Inventories HTML 37K
25: R14 Goodwill and Intangible Assets HTML 110K
26: R15 Shareholders' Equity HTML 148K
27: R16 Share-Based Compensation HTML 152K
28: R17 Retirement and Other Benefit Plans HTML 70K
29: R18 Risk Management and Derivatives HTML 91K
30: R19 Fair Value Measurements HTML 144K
31: R20 Income Taxes HTML 37K
32: R21 Commitments and Contingencies HTML 37K
33: R22 Financial Information for the Company and its HTML 620K
Subsidiaries
34: R23 Acquisitions (Tables) HTML 48K
35: R24 Revenues (Tables) HTML 164K
36: R25 Earnings Per Share (Tables) HTML 60K
37: R26 Business Segment Information (Tables) HTML 81K
38: R27 Inventories (Tables) HTML 38K
39: R28 Goodwill and Intangible Assets (Tables) HTML 163K
40: R29 Shareholders' Equity (Tables) HTML 149K
41: R30 Share-Based Compensation (Tables) HTML 139K
42: R31 Retirement and Other Benefit Plans (Tables) HTML 68K
43: R32 Risk Management and Derivatives (Tables) HTML 91K
44: R33 Fair Value Measurements (Tables) HTML 129K
45: R34 Financial Information for the Company and its HTML 619K
Subsidiaries (Tables)
46: R35 Impact of New Accounting Pronouncements HTML 51K
(Narrative) (Details)
47: R36 Acquisitions (Narrative) (Details) HTML 71K
48: R37 Acquisitions (Schedules of Allocation of Purchase HTML 66K
Price) (Details)
49: R38 Revenues (Narrative) (Details) HTML 42K
50: R39 Revenues (Schedule of Impact of the Adoption of HTML 69K
Topic 606) (Details)
51: R40 Revenues (Schedule of Disagreggation of Revenue) HTML 56K
(Details)
52: R41 Revenues (Schedule of Contract Balances) (Details) HTML 34K
53: R42 Earnings Per Share (Narrative) (Details) HTML 32K
54: R43 Earnings Per Share (Schedule of Earnings Per HTML 55K
Share, Basic and Diluted) (Details)
55: R44 Restructuring and Other Initiatives (Narrative) HTML 43K
(Details)
56: R45 Business Segment Information (Schedule of Business HTML 45K
Segment Information) (Details)
57: R46 Business Segment Information (Schedule of HTML 33K
Reconciliation of Operating Earnings Before Income
Taxes) (Details)
58: R47 Inventories (Schedule of Inventories) (Details) HTML 36K
59: R48 Goodwill and Intangible Assets (Narrative) HTML 63K
(Details)
60: R49 Goodwill and Intangible Assets (Schedule of HTML 44K
Goodwill and Intangible Assets) (Details)
61: R50 Goodwill and Intangible Assets (Schedule of Finite HTML 57K
and Indefinite-Lived Intangible Assets) (Details)
62: R51 Shareholders' Equity (Schedule of Changes in HTML 74K
Shareholders' Equity and Noncontrolling Interests)
(Details)
63: R52 Shareholders' Equity (Schedule of Accumulated HTML 65K
Other Comprehensive Loss) (Details)
64: R53 Share-Based Compensation (Narrative) (Details) HTML 63K
65: R54 Share-based Compensation (Schedule of Restricted HTML 50K
Stock Activity) (Details)
66: R55 Share-based Compensation (Schedule of Stock Option HTML 54K
Activity) (Details)
67: R56 Retirement and Other Benefit Plans (Shedule of Net HTML 46K
Benefit Income) (Details)
68: R57 Risk Management and Derivatives (Narrative) HTML 29K
(Details)
69: R58 Risk Management and Derivatives (Schedule of HTML 39K
Contract Notional Amount of All Purchase and Sale
Contracts of a Foreign Currency) (Details)
70: R59 Risk Management and Derivatives (Schedule of Fair HTML 36K
Values of Derivative Instruments Designated as
Hedging Instruments Included within the Condensed
Consolidated Balance Sheet) (Details)
71: R60 Risk Management and Derivatives (Schedule of HTML 41K
Effect of Derivative Instruments in Cash Flow
Hedging Relationships on the Condensed
Consolidated Statements of Earnings) (Details)
72: R61 Fair Value Measurements (Narrative) (Details) HTML 37K
73: R62 Fair Value Measurements (Schedule of Assets and HTML 62K
Liabilities Measured at Fair Value on Recurring
Basis) (Details)
74: R63 Fair Value Measurements (Schedule of Impairment HTML 34K
Charges) (Details)
75: R64 Fair Value Measurements (Schedule of Fair Value of HTML 39K
Financial Instruments) (Details)
76: R65 Income Taxes (Narrative) (Details) HTML 51K
77: R66 Commitments and Contingencies (Narrative) HTML 57K
(Details)
78: R67 Financial Information for the Company and its HTML 33K
Subsidiaries (Narrative) (Details)
79: R68 Financial Information for the Company and its HTML 142K
Subsidiaries (Schedule of Condensed Consolidating
Balance Sheet) (Details)
80: R69 Financial Information for the Company and its HTML 104K
Subsidiaries (Schedule of Condensed Consolidating
Statement of Comprehensive Income) (Details)
81: R70 Financial Information for the Company and its HTML 82K
Subsidiaries (Schedule of Condensed Consolidating
Statement of Cash Flows) (Details)
83: XML IDEA XML File -- Filing Summary XML 159K
82: EXCEL IDEA Workbook of Financial Reports XLSX 104K
6: EX-101.INS XBRL Instance -- cal-20180804 XML 5.16M
8: EX-101.CAL XBRL Calculations -- cal-20180804_cal XML 198K
9: EX-101.DEF XBRL Definitions -- cal-20180804_def XML 736K
10: EX-101.LAB XBRL Labels -- cal-20180804_lab XML 1.48M
11: EX-101.PRE XBRL Presentations -- cal-20180804_pre XML 1.02M
7: EX-101.SCH XBRL Schema -- cal-20180804 XSD 151K
84: ZIP XBRL Zipped Folder -- 0000014707-18-000037-xbrl Zip 314K
Filing Submission 0000014707-18-000037 – SGML Text
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