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Reports
COVER PAGE
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (parenthetical items)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement
Reports
ORGANIZATION
ACCOUNTING POLICIES
REVENUE (Notes)
Business Combinations and Asset Acquisitions
ASSETS AND LIABILITIES HELD FOR SALE
GOODWILL (Notes)
STOCK-BASED COMPENSATION (Notes)
EARNINGS PER SHARE
DEBT (Notes)
EMPLOYEE BENEFIT PLANS (Notes)
FAIR VALUE (Notes)
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
Segment Reporting
SUBSEQUENT EVENTS
Equity
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
ACCOUNTING POLICIES (Policies)
Tables
REVENUE (Tables)
GOODWILL (Tables)
STOCK-BASED COMPENSATION (Tables)
EARNINGS PER SHARE (Tables)
DEBT (Tables)
EMPLOYEE BENEFIT PLANS Schedule of Net Benefit Costs (Tables)
Segment Reporting (Tables)
Details
ACCOUNTING POLICIES (Details)
REVENUE (Details)
REVENUE Deferred Revenue (Details)
REVENUE Shipping and Handling Costs (Details)
REVENUE Variable Consideration (Details)
REVENUE Revenue, Performance Obligation (Details)
Business Combinations and Asset Acquisitions (Details)
ASSETS AND LIABILITIES HELD FOR SALE - Summary Current & Noncurrent Assets and Liabilities Classified as Held For Sale (Details)
ASSETS AND LIABILITIES HELD FOR SALE - Narrative (Details)
GOODWILL (Details)
STOCK-BASED COMPENSATION AWARDS (Details)
SCHEDULE OF SHARE-BASED COMPENSATION, STOCK OPTIONS AND STOCK APPRECIATION RIGHTS AWARD ACTIVITY (Details)
SCHEDULE OF SHARE-BASED PAYMENT AWARD, VALUATION ASSUMPTIONS (Details)
SUMMARY OF RESTRICTED STOCK UNITS (Details)
SUMMARY OF PERFORMANCE-BASED AWARDS (Details)
STOCK-BASED COMPENSATION (Details)
Summary of Non-Qualified Stock Options (Details)
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details)
EARNINGS PER SHARE (Details)
SCHEDULE OF DEBT (Details)
DEBT - Narrative (Details)
EMPLOYEE BENEFIT PLANS - Components of Net Periodic Penson Cost (Details)
EMPLOYEE BENEFIT PLANS - Narrative (Details)
FAIR VALUE (Details)
INCOME TAXES (Details)
INCOME TAXES Income Tax Rates (Details)
Segment Reporting (Details)
Segment Reporting - ADJ EBITDA Reconciliations (Details)
SUBSEQUENT EVENTS (Details)
Equity (Details)
All Reports