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Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Net Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income (Parentheticals)
Consolidated Statements of Cash Flows
Consolidated Statements of Equity
Consolidated Statements of Equity (Parentheticals)
Notes to Financial Statements
Note 1 - Summary of Significant Accounting Policies and Other Information
Note 2 - Acquisitions and Dispositions
Note 3 - Inventories
Note 4 - Goodwill and Other Intangible Assets
Note 5 - Lease Commitments
Note 6 - Debt
Note 7 - Fair Value of Assets and Liabilities
Note 8 - Benefit Plans
Note 9 - Shareholders' Equity
Note 10 - Income Taxes
Note 11 - Earnings Per Share
Note 12 - Segment Information
Note 13 - Selected Quarterly Financial Data (Unaudited)
Other
Schedule II
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 2 - Acquisitions and Dispositions (Tables)
Note 3 - Inventories (Tables)
Note 4 - Goodwill and Other Intangible Assets (Tables)
Note 5 - Lease Commitments (Tables)
Note 6 - Debt (Tables)
Note 7 - Fair Value of Assets and Liabilities (Tables)
Note 8 - Benefit Plans (Tables)
Note 9 - Shareholders' Equity (Tables)
Note 10 - Income Taxes (Tables)
Note 11 - Earnings Per Share (Tables)
Note 12 - Segment Information (Tables)
Note 13 - Selected Quarterly Financial Data (Unaudited) (Tables)
Schedule II (Tables)
Notes Details
Note 1 - Summary of Significant Accounting Policies and Other Information (Details Textual)
Note 2 - Acquisitions and Dispositions (Details Textual)
Note 2 - Acquisitions and Dispositions - Preliminary Price Allocation (Details)
Note 2 - Acquisitions and Dispositions - Business Acquisition Pro Forma Information (Details)
Note 3 - Inventories - Components of Inventories (Details)
Note 4 - Goodwill and Other Intangible Assets (Details Textual)
Note 4 - Goodwill and Other Intangible Assets - Amounts for Goodwill and Changes in Carrying Value by Operating Segment (Details)
Note 4 - Goodwill and Other Intangible Assets - Details of Other Intangible Assets and Related Future Amortization Expense (Details)
Note 4 - Goodwill and Other Intangible Assets - Estimated Amortization Expense Related to Intangible Assets with Definite Lives (Details)
Note 5 - Lease Commitments (Details Textual)
Note 5 - Lease Commitments - Future Minimum Payments for All Non-cancelable Operating Leases (Details)
Note 6 - Debt (Details Textual)
Note 6 - Debt - Carrying Amounts of Long-term Debt (Details)
Note 6 - Debt - Scheduled Maturities of the Company's Long Term Debt (Details)
Note 7 - Fair Value of Assets and Liabilities (Details Textual)
Note 7 - Fair Value of Assets and Liabilities - Assets Measured at Fair Value (Details)
Note 7 - Fair Value of Assets and Liabilities - Carrying Value and Estimated Fair Value of Senior Notes (Details)
Note 7 - Fair Value of Assets and Liabilities - Impairment of Assets (Details)
Note 7 - Fair Value of Assets and Liabilities - Level 3 Measurements (Details)
Note 8 - Benefit Plans (Details Textual)
Note 8 - Benefit Plans - Benefit Plan Related Information (Details)
Note 8 - Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive Income (Loss), Pre-tax (Details)
Note 8 - Benefit Plans - Benefit Plan Expenses (Details)
Note 8 - Benefit Plans - Weighted Average Assumptions (Details)
Note 8 - Benefit Plans - Funded Status of Plans (Details)
Note 8 - Benefit Plans - Expected Benefit Payments to Be Paid to Participants (Details)
Note 8 - Benefit Plans - Allocation of Plan Assets (Details)
Note 8 - Benefit Plans - The Company's Pension Plan Assets Measured at Fair Value (Details)
Note 9 - Shareholders' Equity (Details Textual)
Note 9 - Shareholders' Equity - Reconciliation of Outstanding Stock Options (Details)
Note 9 - Shareholders' Equity - Reconciliation of Nonvested Restricted Share and Share Unit Awards (Details)
Note 9 - Shareholders' Equity - Weighted Average Fair Value of Options Granted and Black-Scholes Option Valuation Model Assumptions (Details)
Note 9 - Shareholders' Equity - Components of Accumulated Other Comprehensive Income (Loss) (Details)
Note 10 - Income Taxes (Details Textual)
Note 10 - Income Taxes - Federal, State, and Foreign Income Tax (Benefit) Expense (Details)
Note 10 - Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details)
Note 10 - Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) (Parentheticals)
Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details)
Note 10 - Income Taxes - Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
Note 11 - Earnings Per Share (Details Textual)
Note 11 - Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details)
Note 12 - Segment Information (Details Textual)
Note 12 - Segment Information - Segment Information (Details)
Note 12 - Segment Information - Revenues and Long-lived Assets by Geographical Area (Details)
Note 13 - Selected Quarterly Financial Data (Unaudited) (Details Textual)
Note 13 - Selected Quarterly Financial Data (Unaudited) - Quarterly Financial Information (Details)
Schedule II - Valuation and Qualifying Accounts and Reserve (Details)
All Reports
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