This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical)
CONSOLIDATED BALANCE SHEETS (Unaudited)
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
General Information
Acquisition of Abacus
Discontinued Operations and Dispositions
Income Taxes
Debt
Derivatives
Fair Value Measurements
Accumulated Other Comprehensive Income (Loss)
Earnings Per Share
Pension and Other Postretirement Benefit Plans
Contingencies
Segment Information
Accounting Policies
General Information (Policies)
Notes Tables
Acquisition of Abacus (Tables)
Discontinued Operations and Dispositions (Tables)
Debt (Tables)
Derivatives (Tables)
Fair Value Measurements (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Earnings Per Share (Tables)
Pension and Other Postretirement Benefit Plans (Tables)
Segment Information (Tables)
Notes Details
General Information - Additional Information (Detail)
Acquisition of Abacus (Details)
Acquisition of Abacus - Assets Acquired and Liabilities Assumed (Details)
Acquisition of Abacus - Pro Forma Information (Details)
Discontinued Operations and Dispositions - Additional Information (Detail)
Discontinued Operations and Dispositions - Summary of Discontinued Operations (Detail)
Income Taxes - Additional Information (Detail)
Debt - Face Value of Outstanding Debt (Detail)
Debt - Senior Secured Credit Facilities (Detail)
Debt - Refinancing of 2019 Notes (Details)
Debt - Maturities of Long Term Debt (Details)
Derivatives - Additional Information (Details)
Derivatives - Schedule of Unsettled Purchased Foreign Currency Forward Contracts (Details)
Derivatives - Schedule of Outstanding Interest Rate Swaps (Details)
Derivatives - Schedule of Estimated Fair Values of Derivatives Designated as Hedging Instruments (Details)
Derivatives - Schedule of Effects of Derivative Instruments Net of Taxes on Other Comprehensive Income (Loss) (Details)
Fair Value Measurements - Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
Fair Value Measurements - Schedule of Fair Value and Carrying Value of Debt (Details)
Accumulated Other Comprehensive Income (Loss) (Details)
Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share from Continuing Operations (Details)
Earnings Per Share - Additional Information (Details)
Pension and Other Postretirement Benefit Plans - Summary of Net Period Benefit Costs (Details)
Pension and Other Postretirement Benefit Plans - Additional Information (Details)
Contingencies - Legal Proceedings (Details)
Contingencies - Antitrust Litigation and DOJ Investigation (Details)
Segment Information - Additional Information (Details)
Segment Information - Summary of Segment Information (Details)
Segment Information - Adjusted Gross Margin (Details)
Segment Information - Adjusted EBITDA (Details)
Segment Information - Components of Adjusted Capital Expenditures (Details)
All Reports
Rendering Log