Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS COMBINATIONS
INVENTORIES
PREPAID EXPENSES AND OTHER CURRENT ASSETS
INCOME TAXES
PROPERTY AND EQUIPMENT
OPERATING LEASES
GOODWILL AND INTANGIBLE ASSETS
OTHER CURRENT LIABILITIES
LINE OF CREDIT
COMMITMENTS AND CONTINGENCIES
EQUITY-BASED COMPENSATION
SEGMENT INFORMATION
COMMON STOCK AND EARNINGS PER SHARE
REDEEMABLE NONCONTROLLING INTEREST
COST REALIGNMENT
SCHEDULE II???VALUATION AND QUALIFYING ACCOUNTS
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS (Tables)
INVENTORIES (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
INCOME TAXES (Tables)
PROPERTY AND EQUIPMENT (Tables)
OPERATING LEASES (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
OTHER CURRENT LIABILITIES (Tables)
EQUITY-BASED COMPENSATION (Tables)
SEGMENT INFORMATION (Tables)
COMMON STOCK AND EARNINGS PER SHARE (Tables)
REDEEMABLE NONCONTROLLING INTEREST (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Assets And Liabilities Measured At Fair Value (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Other Revenue (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Contract Liabilities From Contract With Customers (Details)
BUSINESS COMBINATIONS - Narrative (Details)
BUSINESS COMBINATIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
BUSINESS COMBINATIONS - Business Acquisition, Pro Forma Information (Details)
INVENTORIES - Schedule of Inventories (Details)
INVENTORIES - Narrative (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS - Prepaid Expenses and Other Current Assets (Details)
INCOME TAXES - Consolidated Earnings Before Income Taxes (Details)
INCOME TAXES - Income Tax Expense (Benefit) Included in Income from Continuing Operations (Details)
INCOME TAXES - Effective Tax Rate Reconciliation (Details)
Income Taxes - Effective Tax Rate Disaggregated (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Cash Flow, Supplemental Disclosures (Details)
INCOME TAXES - Significant Categories of Deferred Taxes (Details)
INCOME TAXES - Unrecognized Tax Benefits (Details)
PROPERTY AND EQUIPMENT - Cost of Property and Equipment and Estimated Useful Lives (Details)
PROPERTY AND EQUIPMENT - Narrative (Details)
OPERATING LEASES - Narrative (Details)
OPERATING LEASES - Classification of Lease Assets and Lease Liabilities (Details)
OPERATING LEASES - Supplemental Lease Information (Details)
OPERATING LEASES - Maturity of Lease Liabilities (Details)
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND INTANGIBLE ASSETS - Changes in Carrying Amounts of Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details)
GOODWILL AND INTANGIBLE ASSETS - Estimated Amortization Expense (Details)
OTHER CURRENT LIABILITIES - Other Current Liabilities (Details)
LINE OF CREDIT - Narrative (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
EQUITY-BASED COMPENSATION - Narrative (Details)
EQUITY-BASED COMPENSATION - Remaining Unrecognized Compensation Expense (Details)
EQUITY-BASED COMPENSATION - Weighted-average Assumptions (Details)
EQUITY-BASED COMPENSATION - Summary of Stock-settled Stock Appreciation Right Activity (Details)
EQUITY-BASED COMPENSATION - Summary of Stock-settled Restricted Stock Unit Activity (Details)
EQUITY-BASED COMPENSATION - Summary of Cash-settled Restricted Stock Unit Activity (Details)
EQUITY-BASED COMPENSATION - Schedule of Performance Stock Units Valuation Assumptions (Details)
EQUITY-BASED COMPENSATION - Schedule of Market-Based and Performance-Based Conditions (Details)
SEGMENT INFORMATION - Additional Information (Details)
SEGMENT INFORMATION - Reconciliation of Earnings From Operations (Details)
SEGMENT INFORMATION - Schedule of Segment Reporting Information, by Operating Segment (Details)
SEGMENT INFORMATION - Schedule of Revenue Percentage By Product (Details)
SEGMENT INFORMATION - Consolidated Net Sales and Long Lived Assets (Details)
SEGMENT INFORMATION - Markets Representing Ten Percent Or More Of Consolidated Net Sales and Long-Lived Assets (Details)
COMMON STOCK AND EARNINGS PER SHARE - Schedule of Earnings Per Share (Details)
COMMON STOCK AND EARNINGS PER SHARE - Narrative (Details)
REDEEMABLE NONCONTROLLING INTEREST - Narrative (Details)
REDEEMABLE NONCONTROLLING INTEREST - Schedule of Reconciliation of Changes in Redeemable Noncontrolling Interest (Details)
COST REALIGNMENT - Narrative (Details)
SCHEDULE II???VALUATION AND QUALIFYING ACCOUNTS - Valuation and Qualifying Accounts (Details)
EQUITY-BASED COMPENSATION - Schedule of Market-Based and Performance-Based Conditions (Details)
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