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Reports
Document And Entity Information
Statements
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Shareholders' Equity and Redeemable Noncontrolling Interest (Unaudited)
Condensed Consolidated Statements of Shareholders' Equity and Redeemable Noncontrolling Interest (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Reports
Note 1 - Description of Business and Summary of Significant Accounting Policies
Note 2 - Acquisition
Note 3 - Revenue
Note 4 - Earnings Per Share
Note 5 - Fair Value Measurements
Note 6 - Inventories
Note 7 - Property, Plant and Equipment
Note 8 - Accrued Expenses
Note 9 - Derivative Instruments and Hedging Activities
Note 10 - Debt
Note 11 - Income Taxes
Note 12 - Retirement, Savings and Deferred Compensation Plans
Note 13 - Accumulated Other Comprehensive Loss
Note 14 - Commitments and Contingencies
Note 15 - Segments
Insider Trading Arrangements
Accounting Policies
Significant Accounting Policies (Policies)
Tables
Note 2 - Acquisition (Tables)
Note 3 - Revenue (Tables)
Note 4 - Earnings Per Share (Tables)
Note 5 - Fair Value Measurements (Tables)
Note 6 - Inventories (Tables)
Note 7 - Property, Plant and Equipment (Tables)
Note 8 - Accrued Expenses (Tables)
Note 9 - Derivative Instruments and Hedging Activities (Tables)
Note 12 - Retirement, Savings and Deferred Compensation Plans (Tables)
Note 13 - Accumulated Other Comprehensive Loss (Tables)
Note 15 - Segments (Tables)
Details
Note 2 - Acquisition (Details Textual)
Note 2 - Acquisition - Purchase Price Allocation (Details)
Note 2 - Acquisition - Pro Forma Information (Details)
Note 3 - Revenue 1 (Details Textual)
Note 3 - Revenue 2 (Details Textual)
Note 3 - Revenue - Disaggregation of Revenue by Product Group and Sales Channel (Details)
Note 3 - Revenue - Contract Assets and Contract Liabilities (Details)
Note 4 - Earnings Per Share - Earnings Per Share (Details)
Note 5 - Fair Value Measurements (Details Textual)
Note 5 - Fair Value Measurements - Fair Value Assets by Investment Category (Details)
Note 5 - Fair Value Measurements - Fair Value of Derivative Financial Instruments (Details)
Note 5 - Fair Value Measurements - Fair Value of Earnout Liabilities (Details)
Note 6 - Inventories - Components of Inventories (Details)
Note 7 - Property, Plant and Equipment (Details Textual)
Note 7 - Property, Plant and Equipment - Property, Plant and Equipment (Details)
Note 8 - Accrued Expenses (Details Textual)
Note 8 - Accrued Expenses - Accrued Expenses (Details)
Note 8 - Accrued Expenses - Activity and Liability Balances Related to Restructuring Costs (Details)
Note 9 - Derivative Instruments and Hedging Activities (Details Textual)
Note 9 - Derivative Instruments and Hedging Activities - Derivative Financial Instruments Effects on Accumulated Other Comprehensive Loss (Details)
Note 9 - Derivative Instruments and Hedging Activities - (Losses) Gains Recognized on Derivatives Instruments Not Designated as Hedging (Details)
Note 10 - Debt (Details Textual)
Note 11 - Income Taxes (Details Textual)
Note 12 - Retirement, Savings and Deferred Compensation Plans (Details Textual)
Note 12 - Retirement, Savings and Deferred Compensation Plans - Components of SERP Expense (Details)
Note 12 - Retirement, Savings, and Deferred Compensation Plans - Recognized in Accumulated Other Comprehensive Loss (Details)
Note 13 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details)
Note 13 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details) (Parentheticals)
Note 13 - Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss by Component (Details)
Note 14 - Commitments and Contingencies (Details Textual)
Note 15 - Segments (Details Textual)
Note 15 - Segments - Segmented Earnings Breakdown (Details)
Note 15 - Segments - Segment Information (Details)
All Reports