Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.81M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 44K
3: EX-10.1 Material Contract HTML 88K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document And Entity Information HTML 79K
14: R2 Consolidated Statements of Operations (Unaudited) HTML 100K
15: R3 Consolidated Statements of Comprehensive Income HTML 51K
(Unaudited)
16: R4 Consolidated Balance Sheets (Unaudited) HTML 123K
17: R5 Consolidated Balance Sheets (Unaudited) HTML 36K
(Parenthetical)
18: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 101K
19: R7 Consolidated Statements of Stockholders' Equity HTML 69K
(Unaudited)
20: R8 Organization, Consolidation and Presentation of HTML 62K
Financial Statements
21: R9 Summary of Significant Accounting Policies HTML 32K
22: R10 Revenue Recognition HTML 136K
23: R11 Segment Financial Data HTML 118K
24: R12 Stock-Based Compensation Plans HTML 32K
25: R13 Leases HTML 135K
26: R14 Income Taxes HTML 37K
27: R15 Earnings Per Common Share HTML 108K
28: R16 Inventories Net HTML 46K
29: R17 Property, Plant, and Equipment, Net HTML 60K
30: R18 Acquisitions HTML 67K
31: R19 Goodwill and Other Intangible Assets, Net HTML 182K
32: R20 Accrued Liabilities HTML 57K
33: R21 Commitments and Contingencies HTML 124K
34: R22 Long-term Debt and Credit Agreement HTML 74K
35: R23 Derivative Instruments HTML 36K
36: R24 Pension HTML 35K
37: R25 Summary of Significant Accounting Policies HTML 32K
(Policies)
38: R26 Organization, Operations and Basis of Presentation HTML 47K
(Tables)
39: R27 Revenue Recognition (Tables) HTML 130K
40: R28 Segment Financial Data (Tables) HTML 110K
41: R29 Leases (Tables) HTML 134K
42: R30 Earnings Per Common Share (Tables) HTML 102K
43: R31 Inventories Net (Tables) HTML 46K
44: R32 Property, Plant, and Equipment, Net (Tables) HTML 57K
45: R33 Acquisitions (Tables) HTML 58K
46: R34 Goodwill and Other Intangible Assets, Net (Tables) HTML 185K
47: R35 Accrued Liabilities (Tables) HTML 56K
48: R36 Commitments and Contingencies (Tables) HTML 99K
49: R37 Long-term Debt and Credit Agreement (Tables) HTML 54K
50: R38 Organization, Operations and Basis of Presentation HTML 33K
- Additional Information (Details)
51: R39 Organization, Operations and Basis of Presentation HTML 38K
- Reconciliation of Cash, Cash and Cash
Equivalents and Restricted Cash (Details)
52: R40 Revenue Recognition - Schedule of Disaggregated HTML 54K
Revenue (Details)
53: R41 Revenue Recognition - Additional Information HTML 28K
(Details)
54: R42 Segment Financial Data - Additional Information HTML 27K
(Details)
55: R43 Segment Financial Data - Summary of Segments HTML 44K
Financial Data (Details)
56: R44 Stock-Based Compensation Plans - Additional HTML 46K
Information (Details)
57: R45 Leases - Schedule of Operating Lease Expense HTML 32K
(Details)
58: R46 Leases - Additional Information (Details) HTML 27K
59: R47 Leases - Summary of Lease Recognized Related to HTML 38K
Operating Leases (Details)
60: R48 Leases - Future Minimum Lease Payments Under HTML 48K
Non-cancelable Leases (Details)
61: R49 Leases - Supplemental Cash Flow Information HTML 32K
Related to Operating Leases (Details)
62: R50 Income Taxes - Additional Information (Details) HTML 29K
63: R51 Earnings Per Common Share - Schedule of HTML 61K
Computation of Basic and Diluted Earnings Per
Share (Details)
64: R52 Earnings Per Common Share - Additional Information HTML 32K
(Details)
65: R53 Inventories Net (Details) HTML 35K
66: R54 Property, Plant, and Equipment, Net - Schedule of HTML 43K
Property, Plant, and Equipment, Net (Details)
67: R55 Property, Plant, and Equipment, Net - Additional HTML 27K
Information (Details)
68: R56 Acquisitions - Additional Information (Details) HTML 59K
69: R57 Acquisitions - Summary of Preliminary Allocation HTML 59K
of Purchase Price (Details)
70: R58 Acquisitions - Summary of Preliminary Allocation HTML 32K
of Purchase Price (Parenthetical) (Details)
71: R59 Goodwill and Other Intangible Assets, Net - HTML 38K
Schedule of Goodwill Balance and Changes in
Carrying Amount of Goodwill by Segment (Details)
72: R60 Goodwill and Other Intangible Assets, Net - HTML 61K
Schedule of Intangible Assets With Finite Lives
(Details)
73: R61 Goodwill and Other Intangible Assets, Net - HTML 27K
Schedule of Intangible Assets With Finite Lives
(Parenthetical) (Details)
74: R62 Goodwill and Other Intangible Assets, Net - HTML 36K
Schedule of Estimated Amortization Expense
(Details)
75: R63 Accrued Liabilities - Summary of Accrued HTML 40K
Liabilities (Details)
76: R64 Commitments and Contingencies - Additional HTML 61K
Information (Details)
77: R65 Commitments and Contingencies - Summary of HTML 32K
Reimbursement Agreement Liabilities (Details)
78: R66 Commitments and Contingencies - Summary of HTML 33K
Reimbursement Agreement Liabilities
(Parenthetical) (Details)
79: R67 Commitments and Contingencies - Summary of HTML 36K
Reimbursement Agreement Liabilities Included in
Balance Sheet Accounts (Details)
80: R68 Commitments and Contingencies - Summary of HTML 34K
Recorded Obligations for Product Warranties and
Product Performance Guarantee (Details)
81: R69 Long-term Debt and Credit Agreement - Schedule of HTML 43K
Long Term Debt (Details)
82: R70 Long-term Debt and Credit Agreement - Schedule of HTML 30K
Long Term Debt (Parenthetical) (Details)
83: R71 Long-term Debt and Credit Agreement - Additional HTML 65K
Information (Details)
84: R72 Derivative Instruments - Additional Information HTML 50K
(Details)
85: R73 Pension - Additional Information (Details) HTML 33K
88: XML IDEA XML File -- Filing Summary XML 164K
86: XML XBRL Instance -- rezi-20220702_htm XML 2.56M
87: EXCEL IDEA Workbook of Financial Reports XLSX 128K
10: EX-101.CAL XBRL Calculations -- rezi-20220702_cal XML 170K
8: EX-101.DEF XBRL Definitions -- rezi-20220702_def XML 501K
9: EX-101.LAB XBRL Labels -- rezi-20220702_lab XML 1.20M
12: EX-101.PRE XBRL Presentations -- rezi-20220702_pre XML 888K
11: EX-101.SCH XBRL Schema -- rezi-20220702 XSD 182K
89: JSON XBRL Instance as JSON Data -- MetaLinks 402± 624K
90: ZIP XBRL Zipped Folder -- 0000950170-22-014776-xbrl Zip 319K
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