Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
INVESTMENT SECURITIES
ACCRUED LIABILITIES
LONG-TERM DEBT AND REVOLVING CREDIT FACILITY
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
INCOME TAXES
CAPITAL TRANSACTIONS
EMPLOYEE BENEFIT PLANS
COMMITMENTS AND CONTINGENCIES
OPERATING BUSINESS SEGMENT AND INTERNATIONAL OPERATION INFORMATION
RELATED PARTY TRANSACTIONS
FAIR VALUE
SUMMARY OF QUARTERLY OPERATIONS - UNAUDITED
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
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)
INTANGIBLE ASSETS (Tables)
INVESTMENT SECURITIES (Tables)
ACCRUED LIABILITIES (Tables)
LONG-TERM DEBT AND REVOLVING CREDIT FACILITY (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
INCOME TAXES (Tables)
CAPITAL TRANSACTIONS (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
OPERATING BUSINESS SEGMENT AND INTERNATIONAL OPERATION INFORMATION (Tables)
FAIR VALUE (Tables)
SUMMARY OF QUARTERLY OPERATIONS - UNAUDITED (Tables)
Notes Details
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Details)
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Details 2)
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Details 3)
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Details 4)
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Details 5)
INVENTORIES (Details)
PROPERTY, PLANT AND EQUIPMENT (Details)
INTANGIBLE ASSETS (Details)
INVESTMENT SECURITIES (Details)
INVESTMENT SECURITIES (Details 2)
ACCRUED LIABILITIES (Details)
LONG-TERM DEBT AND REVOLVING CREDIT FACILITY (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details)
INCOME TAXES (Details)
INCOME TAXES (Details 2)
INCOME TAXES (Details 3)
INCOME TAXES (Details 4)
CAPITAL TRANSACTIONS (Details)
CAPITAL TRANSACTIONS (Details 2)
CAPITAL TRANSACTIONS (Details 3)
CAPITAL TRANSACTIONS (Details 4)
EMPLOYEE BENEFIT PLANS (Details)
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES (Details 2)
OPERATING BUSINESS SEGMENT AND INTERNATIONAL OPERATION INFORMATION (Details)
RELATED PARTY TRANSACTIONS (Details)
FAIR VALUE (Details)
SUMMARY OF QUARTERLY OPERATIONS - UNAUDITED (Details)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
PROPERTY, PLANT AND EQUIPMENT