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Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF NET INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS COMBINATIONS
ACCOUNTS RECEIVABLE
REVENUE FROM CONTRACTS WITH CUSTOMERS
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
GOODWILL
INVESTMENT IN UNCONSOLIDATED JOINT VENTURE
ACCRUED EXPENSES
EXIT AND DISPOSAL ACTIVITY
ASSETS HELD FOR SALE
LINES OF CREDIT AND SUBORDINATED LOAN PAYABLE
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
STOCK-BASED COMPENSATION
Fair Value of Financial Instruments
DERIVATIVES
NET INCOME PER SHARE
BENEFIT PLANS
SEGMENT INFORMATION
STATUTORY RESERVES
COMMON STOCK REPURCHASE PROGRAM
DIVIDEND PROGRAM
SELECTED QUARTERLY DATA (UNAUDITED)
Accounting Policies
GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS (Tables)
ACCOUNTS RECEIVABLE (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
GOODWILL (Tables)
INVESTMENT IN UNCONSOLIDATED JOINT VENTURE (Tables)
ACCRUED EXPENSES (Tables)
Exit and Disposal Activity (Tables)
INCOME TAXES (Tables)
STOCK-BASED COMPENSATION (Tables)
Fair Value of Financial Instruments (Tables)
DERIVATIVES (Tables)
NET INCOME PER SHARE (Tables)
SEGMENT INFORMATION (Tables)
SELECTED QUARTERLY DATA (UNAUDITED) (Tables)
Notes Details
General and Summary of Significant Accounting Policies (Detail)
Summary of Cash and Cash Equivalents by Geographic Area (Detail)
Summary of Short-Term Investments by Geographic Area (Detail)
Summary of Foreign Currency Exchange Gains (Losses) by Geographic Area (Detail)
Business Combinations (Detail)
Business Combinations - Schedule of Allocation of Acquisition Cost to Assets Acquired and Liabilities Assumed (Detail)
Business Combinations - Schedule of Unaudited Pro Forma Consolidated Results of Operations (Detail)
Accounts Receivable (Detail)
Accounts Receivable - Allowance for Doubtful Accounts (Detail)
Accounts Receivable - Allowance for Returns and Allowances and Discounts (Detail)
Revenue from Contracts with Customers - Effect of adopting ASC 606 (Detail)
Revenue from Contracts with Customers - Narrative (Detail)
Revenue from Contracts with Customers - Summary of the activity for deferred revenue (Detail)
Revenue from Contracts with Customers - Disaggregation of Revenue (Detail)
Inventories (Detail)
Property, Plant and Equipment (Detail)
Intangible Asset - Summary of Intangible Assets (Detail)
Intangible Asset - Tradenames (Detail)
Intangible Assets - Summary of Change in Carrying Amount of Finite-Lived Intangible Assets (Detail)
Intangible Assets - Narrative (Detail)
Goodwill (Detail)
Investment in Unconsolidated Joint Venture - Narrative (Detail)
Investment in Unconsolidated Joint Venture - Summary of Equity Method Investment (Detail)
Accrued Expenses (Detail)
Accrued Expenses - Narrative (Detail)
Exit and Disposal Activity - Narrative (Detail)
Exit and Disposal Activity - Summary of Restructuring Credit and Related Charges Associated with Exit and Disposal Activity (Detail)
Exit and Disposal Activity - Summary of Activity in Restructuring Accrual (Detail)
Assets Held for Sale (Detail)
Lines of credit and subordinated loan payable - Narrative (Detail)
Income Taxes - Allocation of Income Tax Expense (Detail)
Income Taxes - Income Tax Expense (Detail)
Income Taxes - Income Tax Expense (Parenthetical) (Detail)
Income Taxes - Income (Loss) before Income Taxes Related to Foreign and U.S. Operations (Detail)
Income Taxes - Differences Between Income Tax Expense at Federal Income Tax Rate and Effective Income Tax Rate (Detail)
Income Taxes - Deferred Tax Assets and Liabilities (Detail)
Income Taxes - Deferred Income Taxes - Narrative (Detail)
Income Taxes - 2017 Tax Cuts and Jobs Act - Narrative (Detail)
Income Taxes - Summary of Valuation Allowances Against Deferred Income Taxes (Detail)
Income Taxes - Summary of Change in Valuation Allowances Against Deferred Income Taxes (Detail)
Income Taxes - Deferred Income Taxes - Undistributed Earnings from Foreign Subsidiaries - Narrative (Detail)
Income Taxes - Unrecognized Tax Benefit (Detail)
Income Taxes - Unrecognized Tax Benefit (Parenthetical) (Detail)
Income Taxes - Uncertainty in Income Taxes - Narrative (Detail)
Income Taxes - Income Taxes Paid - Narrative (Detail)
Commitments and Contingencies (Detail)
Stock-Based Compensation - Narrative (Detail)
Stock-Based Compensation - Stock Option Activity (Detail)
Stock-Based Compensation - Time Vested Restricted Stock Activity (Detail)
Stock-Based Compensation - Summary of Grants of Time-Based Restricted Stock Awards Associated with Key Member of Management (Detail)
Stock-Based Compensation - Summary of Vested Performance Based and Time Based Restricted Stock Units (Detail)
Stock-Based Compensation - Summary of Assumptions Used to Determine Fair Value of Performance Based Restricted Stock Units (Detail)
Stock-Based Compensation - Summary of Grants of Performance Based Restricted Stock Units Associated with NEOs and Key Employees (Detail)
Stock-Based Compensation - Summary of Grants of Performance Based Restricted Stock Units Associated with NEOs and Key Employees (Parenthetical) (Detail)
Stock-Based Compensation - Summary of Grants of Performance Based Restricted Stock Units Associated with Non-Employee (Detail)
Stock-Based Compensation - Summary of Grants of Common Stock to Outside Directors (Detail)
Fair Value of Financial Instruments - Recurring Basis (Detail)
Fair Value of Financial Instruments - Nonrecurring Basis (Detail)
Derivatives - Narrative (Detail)
Derivatives - Schedule of Fair Value of Derivative Instruments (Detail)
Derivatives - Schedule of Gains and Losses on Derivative Instruments (Detail)
Net (Loss) Income Per Share - Weighted Average Shares (Detail)
Benefit plans (Detail)
Segment Information - Narrative (Detail)
Segment Information - International net sales (Detail)
Segment Information - International net sales (Parenthetical) (Detail)
Segment Information - Statement of Operations for Operating Segments (Detail)
Segment Information - Statement of Operations for Operating Segments (Parenthetical) (Detail)
Segment Information - Balance Sheet Information by Operating Segments (Detail)
Segment Information - Balance Sheet Information by Operating Segments (Parenthetical) (Detail)
Statutory Reserves (Detail)
Common Stock Repurchase Program (Detail)
Dividend Program (Detail)
Selected Quarterly Data (Unaudited) (Detail)
All Reports
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