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Print Document
Reports
Cover Page
Audit Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
Description of Business
Summary of Significant Accounting Policies
Cash and Cash Equivalents
Revenue and Accounts Receivable, Net
Inventories
Property, Plant, and Equipment, Net
Goodwill and Intangible Assets, Net
Leases
Lines of Credit
Income Taxes
Accrued Compensation
Other Accrued Liabilities
Commitments and Contingencies
Treasury Stock
Stock-Based Compensation
Other Income (Expense), Net
Earnings (Loss) Per Share
Derivatives
Employee Benefit Plans
Reportable Segment
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Tables
Summary of Significant Accounting Policies (Tables)
Cash and Cash Equivalents (Tables)
Revenue and Accounts Receivable, Net (Tables)
Inventories (Tables)
Property, Plant, and Equipment, Net (Tables)
Goodwill and Intangible Assets, Net (Tables)
Leases (Tables)
Income Taxes (Tables)
Accrued Compensation (Tables)
Other Accrued Liabilities (Tables)
Commitments and Contingencies (Tables)
Treasury Stock (Tables)
Stock-Based Compensation (Tables)
Other Income (Expense), Net (Tables)
Earnings (Loss) Per Share (Tables)
Derivatives (Tables)
Reportable Segment (Tables)
Details
Description of Business (Details)
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Property, Plant and Equipment (Details)
Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Intangible Assets (Details)
Cash and Cash Equivalents (Details)
Revenue and Accounts Receivable, Net - Schedule of Revenue Recognition and Net Sales to External Customers by Channel (Details)
Revenue and Accounts Receivable, Net - Schedule of Net Sales to External Customers by Geographic Areas (Details)
Revenue and Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details)
Revenue and Accounts Receivable, Net - Schedule of Changes in the Allowance for Credit Losses (Details)
Revenue and Accounts Receivable, Net - Schedule of Changes in Carrying Amount of Contract Liabilities (Details)
Revenue and Accounts Receivable, Net - Schedule of Net Sales to Customers (Details)
Inventories - Schedule of Inventories (Details)
Inventories - Schedule of Purchases from Significant Suppliers (Details)
Property, Plant, and Equipment, Net - Schedule of Property, Plant, and Equipment, Net (Details)
Property, Plant, and Equipment, Net - Narrative (Details)
Property, Plant, and Equipment, Net - Schedule of Construction in Progress (Details)
Property, Plant, and Equipment, Net - Schedule of Long-Lived Tangible Assets by Geographic Areas (Details)
Goodwill and Intangible Assets, Net - Narrative (Details)
Goodwill and Intangible Assets, Net - Schedule of Components of Intangible Assets, Net (Details)
Goodwill and Intangible Assets, Net - Schedule of Amortization Expense (Details)
Goodwill and Intangible Assets, Net - Schedule of Estimated Future Amortization Expense Related to Intangible Assets (Details)
Leases - Narrative (Details)
Leases - Schedule of Lease Balances within the Consolidated Balance Sheets (Details)
Leases - Schedule of Operating Lease Expense, Operating Lease Cash Flows and Supplemental Cash Flow Information (Details)
Leases - Schedule of Weighted Average Remaining Lease Liability Term and Weighted Average Discount Rate (Details)
Leases - Schedule of Reconciliation of the Undiscounted Cash Flows for Each of the First Five Years and Thereafter to Operating Lease Liabilities (Details)
Lines of Credit (Details)
Income Taxes - Schedule of Pre-Tax Income (Loss) by Jurisdiction (Details)
Income Taxes - Schedule of Provision for Income Taxes (Details)
Income Taxes - Schedule of Reconciliation of Statutory Federal Income Tax Rate (Details)
Income Taxes - Schedule of Reconciliation of Tax Provision at Statutory U.S. Rate to Provision for Income Taxes (Details)
Income Taxes - Schedule of Net Deferred Tax Assets (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Changes to Gross Unrecognized Tax Benefits (Details)
Income Taxes - Schedule of Income Taxes Paid by Jurisdiction (Details)
Accrued Compensation (Details)
Other Accrued Liabilities (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Schedule of Changes in the Liability for Product Warranty Claim Costs (Details)
Commitments and Contingencies - Schedule of Restructuring Activities (Details)
Treasury Stock - Narrative (Details)
Treasury Stock - Schedule of Repurchased Shares of Common Stock (Details)
Stock-Based Compensation - Schedule of Stock-Based Compensation Expense and Related Income Tax Benefit (Details)
Stock-Based Compensation - Schedule of Non-Vested Restricted Stock Award Activity (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)
Stock-Based Compensation - Schedule of Stock Option Activity (Details)
Stock-Based Compensation - Schedule of Weighted Average Fair Value of Stock Option Grants (Details)
Stock-Based Compensation - Schedule of Significant Option Groups Outstanding and Related Weighted Average Exercise Price and Life Information (Details)
Stock-Based Compensation - Schedule of Detailed Information Regarding Active Stock Incentive Plans (Details)
Other Income (Expense), Net - Narrative (Details)
Other Income (Expense), Net - Schedule of Other Income (Expense), Net (Details)
Earnings (Loss) Per Share - Schedule of Earnings (Loss) Per Share (Details)
Earnings (Loss) Per Share - Schedule of Securities Excluded from the Computation of Diluted Earnings Per Common Share (Details)
Derivatives - Schedule of Total Net Fair Value of Derivatives (Details)
Derivatives - Narrative (Details)
Derivatives - Schedule of Foreign Currency Exchange Contracts (Details)
Employee Benefit Plans (Details)
Reportable Segment (Details)
All Reports