Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Comprehensive Income
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note A - Summary of Significant Accounting Policies
Note B - Inventories
Note C - Prepaid Expenses and Other Current Assets
Note D - Income Taxes
Note E - Property and Equipment
Note F - Operating Leases
Note G - Intangible Assets
Note H - Other Current Liabilities
Note I - Line of Credit
Note J - Commitments and Contingencies
Note K - Equity-based Compensation
Note L - Segment Information
Note M - Common Stock and Earnings Per Share
Note N - Related-Party Transactions
Schedule II - Valuation and Qualifying Accounts
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note A - Summary of Significant Accounting Policies (Tables)
Note B - Inventories (Tables)
Note C - Prepaid Expenses and Other Current Assets (Tables)
Note D - Income Taxes (Tables)
Note E - Property and Equipment (Tables)
Note F - Operating Leases (Tables)
Note G - Intangible Assets (Tables)
Note H - Other Current Liabilities (Tables)
Note K - Equity-based Compensation (Tables)
Note L - Segment Information (Tables)
Note M - Common Stock and Earnings Per Share (Tables)
Schedule II - Valuation and Qualifying Accounts (Tables)
Notes Details
Note A - Summary of Significant Accounting Policies (Details Textual)
Note A - Summary of Significant Accounting Policies - Schedule of Assets And Liabilities Measured At Fair Value (Details)
Note A - Summary of Significant Accounting Policies - Schedule of Other Revenue (Details)
Note A - Summary of Significant Accounting Policies - Schedule of Contract Liabilities From Contract With Customers (Details)
Note B - Inventories - Schedule of Inventories (Details)
Note C - Prepaid Expenses and Other Current Assets - Prepaid Expenses and Other Current Assets (Details)
Note D - Income Taxes (Details Textual)
Note D - Income Taxes - Consolidated Earnings Before Income Taxes (Details)
Note D - Income Taxes - Income Tax Expense (Benefit) Included in Income from Continuing Operations (Details)
Note D - Income Taxes - Effective Tax Rate Reconciliation (Details)
Note D - Income Taxes - Significant Categories of Deferred Taxes (Details)
Note D - Income Taxes - Unrecognized Tax Benefits (Details)
Note E - Property and Equipment (Details Textual)
Note E - Property and Equipment - Cost of Property and Equipment and Estimated Useful Lives (Details)
Note F - Operating Leases (Details Textual)
Note F - Operating Leases - Classification of Lease Assets and Lease Liabilities (Details)
Note F - Operating Leases - Supplemental Lease Information (Details)
Note F - Operating Leases - Maturity of Lease Liabilities (Details)
Note G - Intangible Assets (Details Textual)
Note G - Intangible Assets - Changes in Carrying Amounts of Goodwill (Details)
Note G - Intangible Assets - Intangible Assets (Details)
Note G - Intangible Assets - Estimated Amortization Expense (Details)
Note H - Other Current Liabilities - Other Current Liabilities (Details)
Note I - Line of Credit (Details Textual)
Note J - Commitments and Contingencies (Details Textual)
Note K - Equity-based Compensation (Details Textual)
Note K - Equity-based Compensation - Remaining Unrecognized Compensation Expense (Details)
Note K - Equity-based Compensation - Weighted-average Assumptions (Details)
Note K - Equity-based Compensation - Summary of Stock-settled Stock Appreciation Right Activity (Details)
Note K - Equity-based Compensation - Summary of Stock-settled Restricted Stock Unit Activity (Details)
Note K - Equity-based Compensation - Summary of Cash-settled Restricted Stock Unit Activity (Details)
Note L - Segment Information (Details Textual)
Note L - Segment Information - Schedule of Revenue Percentage By Product (Details)
Note L - Segment Information - Revenues From External Customers by Geographical Areas (Details)
Note L - Segment Information - Consolidated Net Sales and Long Lived Assets (Details)
Note M - Common Stock and Earnings Per Share (Details Textual)
Note M - Common Stock and Earnings Per Share - Schedule of Earnings Per Share (Details)
Note M - Common Stock and Earnings Per Share - Schedule of Shares not Included in the Computation of Diluted EPS (Details)
Note N - Related-Party Transactions (Details Textual)
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details)
Document And Entity Information