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Reports
Cover Page Cover Page
Audit Information
Statements
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidate Statements of Comprehensive Income Statement
Consolidated Statements of Stockholders Equity Statement
Consolidated Statements of Cash Flows
Consolidated Balance Sheets (Parenthetical)
Reports
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Level 1 (Notes)
ACQUISTIONS Level 1 (Notes)
OPERATING SEGMENTS Level 1 (Notes)
DEBT Level 1 (Notes)
FINANCIAL INSTRUMENTS Level 1 (Notes)
INCOME TAXES Level 1 (Notes)
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Level 1 (Notes)
STOCK-BASED COMPENSATION (Notes)
DEFERRED COMPENSATION Level 1 (Notes)
ACCRUED EXPENSES Level 1 (Notes)
OTHER CONTINGENCIES Level 1 (Notes)
LEASES Level 1 (Notes)
RELATED PARTY TRANSACTIONS (Notes)
Pay vs Performance Disclosure
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Level 2 (Policies)
OPERATING SEGMENTS Level 2 (Policy)
FINANCIAL INSTRUMENTS Fair Value (Policies)
STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION (Policies)
Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Level 3 (Tables)
ACQUISITIONS (Tables)
OPERATING SEGMENTS (Tables)
DEBT (Tables)
INCOME TAXES (Tables)
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Accumulated Other Comprehensive Income (Tables)
STOCK-BASED COMPENSATION (Tables)
ACCRUED EXPENSES (Tables)
LEASES (Tables)
Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Cash and Cash Equivalents (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Inventories (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Intangible Assets Amortization Expense (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Intangible Assets Weighted Average Amortization Period (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Goodwill by operating segment(Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Earnings Per Share(Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Narrative (Details)
ACQUISITION Asset Acquisition(Details)
ACQUISITION Pro Forma Information (Details)
ACQUISITION Nonrecurring Adjustments(Details)
ACQUISITIONS Narrative (Details)
OPERATING SEGMENTS Disaggregation of Revenue (Details)
OPERATING SEGMENTS (Details)
OPERATING SEGMENTS Financial Information by Geographic Region (Details)
OPERATING SEGMENTS Largest Customer (Details)
OPERATING SEGMENTS Narrative (Details)
DEBT Notes Payable (Details)
DEBT Maturities of Notes Payable (Details)
DEBT Debt (Narrative) (Details)
FINANCIAL INSTRUMENTS Narrative (Details)
INCOME TAXES Income Tax Provision (Details)
INCOME TAXES Income Tax Effective Rate Reconciliation (Details)
INCOME TAXES Components of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES Narrative (Details)
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Accumulated Other Comprehensive Income (Details)
STOCK-BASED COMPENSATION (Summary of Restricted Stock Activity) (Details)
STOCK-BASED COMPENSATION (Narrative) (Details)
DEFERRED COMPENSATION Deferred Comp and Bonus (Details)
Payables and Accruals (Details)
OTHER CONTINGENCIES (Details)
LEASES Lease, Cost (Details)
LEASES Lessee, Operating Lease, Liability, Payment Due, Rolling Maturity (Details)
RELATED PARTY TRANSACTIONS (Details)
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