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Notes to Financial Statements
Document And Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (Parentheticals)
Notes to Financial Statements
NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2 - FISCAL YEAR
NOTE 3 - ALLOWANCE FOR DOUBTFUL ACCOUNTS
NOTE 4 - ACCOUNTS RECEIVABLE
NOTE 5 - INVENTORIES
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT
NOTE 7 - INTANGIBLE ASSETS
NOTE 8 - LONG-TERM DEBT
NOTE 9 - OTHER COMPREHENSIVE INCOME
NOTE 10 - EMPLOYEE BENEFIT PLANS
NOTE 11 - SHARE-BASED COMPENSATION
NOTE 12 - EARNINGS PER SHARE
NOTE 13 - INCOME TAXES
NOTE 14 - RESTRUCTURING CHARGES AND ASSETS HELD FOR SALE
NOTE 15 - SEGMENT INFORMATION
NOTE 16 - COMMITMENTS, CONTINGENCIES AND OFF BALANCE SHEET ARRANGEMENTS
NOTE 17 - CONCENTRATIONS OF SOURCING RISK
NOTE 18 - CONSOLIDATED QUARTERLY DATA (Unaudited)
NOTE 19 - SUBSEQUENT EVENTS
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
NOTE 3 - ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)
NOTE 4 - ACCOUNTS RECEIVABLE (Tables)
NOTE 5 - INVENTORIES (Tables)
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT (Tables)
NOTE 7 - INTANGIBLE ASSETS (Tables)
NOTE 9 - OTHER COMPREHENSIVE INCOME (Tables)
NOTE 10 - EMPLOYEE BENEFIT PLANS (Tables)
NOTE 11 - SHARE-BASED COMPENSATION (Tables)
NOTE 12 - EARNINGS PER SHARE (Tables)
NOTE 13 - INCOME TAXES (Tables)
NOTE 14 - RESTRUCTURING CHARGES AND ASSETS HELD FOR SALE (Tables)
NOTE 15 - SEGMENT INFORMATION (Tables)
NOTE 18 - CONSOLIDATED QUARTERLY DATA (Unaudited) (Tables)
Notes Details
NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail)
NOTE 3 - ALLOWANCE FOR DOUBTFUL ACCOUNTS (Detail) - Allowance for doubtful accounts
NOTE 4 - ACCOUNTS RECEIVABLE (Detail)
NOTE 4 - ACCOUNTS RECEIVABLE (Detail) - Accounts Receivable
NOTE 5 - INVENTORIES (Detail)
NOTE 5 - INVENTORIES (Detail) - Inventory
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT (Detail)
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT (Detail) - Property, Plant and Equipment
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT (Detail) - Property, Plant and Equipment (Parentheticals)
NOTE 6 - PROPERTY, PLANT AND EQUIPMENT (Detail) - Capitalized Software
NOTE 7 - INTANGIBLE ASSETS (Detail) - Schedule of Intangible Assets
NOTE 7 - INTANGIBLE ASSETS (Detail) - Trade Name Impairment Charges
NOTE 8 - LONG-TERM DEBT (Detail)
NOTE 9 - OTHER COMPREHENSIVE INCOME (Detail)
NOTE 9 - OTHER COMPREHENSIVE INCOME (Detail) - Comprehensive Income
NOTE 10 - EMPLOYEE BENEFIT PLANS (Detail)
NOTE 10 - EMPLOYEE BENEFIT PLANS (Detail) - Schedule of defined benefit disclosures
NOTE 10 - EMPLOYEE BENEFIT PLANS (Detail) - Schedule of net benefit costs
NOTE 11 - SHARE-BASED COMPENSATION (Detail)
NOTE 11 - SHARE-BASED COMPENSATION (Detail) - Shares Based Compensation
NOTE 11 - SHARE-BASED COMPENSATION (Detail) - Restricted Stock
NOTE 12 - EARNINGS PER SHARE (Detail)
NOTE 12 - EARNINGS PER SHARE (Detail) - Earnings Per Share
NOTE 13 - INCOME TAXES (Detail)
NOTE 13 - INCOME TAXES (Detail) - Provision for Income Taxes
NOTE 13 - INCOME TAXES (Detail) - Effective Income Tax Rate
NOTE 13 - INCOME TAXES (Detail) - Deferred Tax Assets and Liabilities
NOTE 13 - INCOME TAXES (Detail) - Deferred Tax Classification
NOTE 14 - RESTRUCTURING CHARGES AND ASSETS HELD FOR SALE (Detail)
NOTE 14 - RESTRUCTURING CHARGES AND ASSETS HELD FOR SALE (Detail) - Restructure and Asset Impairment
NOTE 15 - SEGMENT INFORMATION (Detail)
NOTE 15 - SEGMENT INFORMATION (Detail) - Segment Reporting Information
NOTE 16 - COMMITMENTS, CONTINGENCIES AND OFF BALANCE SHEET ARRANGEMENTS (Detail)
NOTE 17 - CONCENTRATIONS OF SOURCING RISK (Detail)
NOTE 18 - CONSOLIDATED QUARTERLY DATA (Unaudited) (Detail)
NOTE 18 - CONSOLIDATED QUARTERLY DATA (Unaudited) (Detail) - 2012 QUARTERLY DATA
NOTE 18 - CONSOLIDATED QUARTERLY DATA (Unaudited) (Detail) - 2011 QUARTERLY DATA
NOTE 19 - SUBSEQUENT EVENTS (Detail)
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