Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS??? EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES
REVENUE RECOGNITION
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
INVESTMENT SECURITIES
ACCRUED LIABILITIES
REVOLVING CREDIT FACILITY AND OTHER OBLIGATIONS
INCOME TAXES
CAPITAL TRANSACTIONS
EMPLOYEE BENEFIT PLANS
COMMITMENTS AND CONTINGENCIES
BUSINESS SEGMENT AND INTERNATIONAL OPERATION INFORMATION
FAIR VALUE
LEASES
SYNERGY JAPAN LOSS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
ACCRUED LIABILITIES (Tables)
INCOME TAXES (Tables)
CAPITAL TRANSACTIONS (Tables)
BUSINESS SEGMENT AND INTERNATIONAL OPERATION INFORMATION (Tables)
FAIR VALUE (Tables)
LEASES (Tables)
Notes Details
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES - Property, Plant and Equipment (Details)
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES - Costs, Foreign Currency Translation, and Revenue (Details)
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Earnings Per Share (Details)
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES - Share-Based Compensation (Details)
REVENUE RECOGNITION (Details)
INVENTORIES (Details)
PROPERTY, PLANT AND EQUIPMENT (Details)
INVESTMENT SECURITIES (Details)
ACCRUED LIABILITIES (Details)
REVOLVING CREDIT FACILITY AND OTHER OBLIGATIONS (Details)
INCOME TAXES - Income (Loss) From Continuing Operations and Income Tax Benefit (Provision) (Details)
INCOME TAXES - Provision (Benefit) for Income Taxes as a Percent (Details)
INCOME TAXES - Components of U.S. Tax Impact of Foreign Operations (Details)
INCOME TAXES - Significant Components of Deferred Tax Assets (Liabilities) (Details)
INCOME TAXES - Components of Deferred Tax Assets (Liabilities), Net (Details) (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Reconciliation of Uncertain Tax Benefits (Details)
CAPITAL TRANSACTIONS - Narrative (Details)
CAPITAL TRANSACTIONS - Stock Option Activity (Details)
CAPITAL TRANSACTIONS - RSU Activity (Details)
EMPLOYEE BENEFIT PLANS (Details)
COMMITMENTS AND CONTINGENCIES (Details)
BUSINESS SEGMENT AND INTERNATIONAL OPERATION INFORMATION - Narrative (Details)
BUSINESS SEGMENT AND INTERNATIONAL OPERATION INFORMATION (Details)
FAIR VALUE (Details)
LEASES - Narrative (Details)
LEASES - Assets and Liabilities (Details)
LEASES - Commitments Under Non-Cancelable Operating Leases (Details)
SYNERGY JAPAN LOSS (Details)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
INCOME TAXES - Components of U.S. Tax Impact of Foreign Operations (Details)
403 Forbidden
Forbidden
You don't have permission to access this resource.