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Document and Entity Information Document
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS PARENTHETICAL (Parentheticals)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY PARENTHETICAL (Parentheticals)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(Parentheticals)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION
ACCOUNTING POLICIES
GOODWILL AND INTANGIBLE ASSETS
CONCENTRATIONS OF CREDIT RISK AND SIGNIFICANT SUPPLIERS
ACQUISITIONS
PROPERTY, BUILDINGS AND EQUIPMENT
DEBT
CAPITAL STOCK
EQUITY INVESTMENT
INCOME TAXES
EARNINGS PER SHARE EARNINGS PER SHARE
EMPLOYEE BENEFIT PLANS
STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION
COMMITMENTS AND CONTINGENCIES
SEGMENTS AND RELATED INFORMATION
OTHER FINANCIAL INFORMATION
SELECTED QUARTERLY FINANCIAL DATA
SUBSEQUENT EVENT
Schedule II - Valuation and Qualifying Accounts
Accounting Policies
ACCOUNTING POLICIES (Policies)
Notes Tables
ACCOUNTING POLICIES (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
ACQUISITIONS (Tables)
PROPERTY, BUILDINGS AND EQUIPMENT (Tables)
DEBT (Tables)
INCOME TAXES (Tables)
EARNINGS PER SHARE (Tables)
STOCK-BASED COMPENSATION (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
SEGMENTS AND RELATED INFORMATION (Tables)
OTHER FINANCIAL INFORMATION (Tables)
SELECTED QUARTERLY FINANCIAL DATA (Tables)
Schedule II - Valuation and Qualifying Accounts (Tables)
Notes Details
ORGANIZATION (Details)
ACCOUNTING POLICIES - GENERAL (Details)
ACCOUNTING POLICIES - PPE (Details)
ACCOUNTING POLICIES - SCHEDULE OF SHARE-BASED PAYMENT AWARDS, VALUATION ASSUMPTIONS (Details)
ACCOUNTING POLICIES - STOCK-BASED COMPENSATION (Details)
GOODWILL AND INTANGIBLE ASSETS - TEXTUALS (Details)
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF GOODWILL (Details)
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF INTANGIBLE ASSETS BY MAJOR CLASS (Details)
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF EXPECTED AMORTIZATION EXPENSE (Details)
CONCENTRATIONS OF CREDIT RISK AND SIGNIFICANT SUPPLIERS (Details)
ACQUISITIONS - ACQUISITIONS (Details)
ACQUISITIONS - SCHEDULE OF BUSINESS ACQUISTIONS (Details)
ACQUISITIONS - SCHEDULE OF PURCHASE PRICE ALLOCATION (Details)
ACQUISITIONS - BUSINESS ACQUISITION, PRO FORMA INFORMATION (Details)
PROPERTY, BUILDINGS AND EQUIPMENT - SCHEDULE OF PROPERTY, BUILDINGS AND EQUIPMENT (Details)
PROPERTY, BUILDINGS AND EQUIPMENT - PROPERTY, BUILDINGS AND EQUIPMENT (Details)
DEBT - SCHEDULE OF DEBT (Details)
DEBT - DEBT (Details)
DEBT - OUTSTANDING CONVERTIBLE DEBENTURE SCHEDULE (Details)
DEBT - SCHEDULE OF MATURITIES OF LONG-TERM DEBT (Details)
CAPITAL STOCK (Details)
EQUITY INVESTMENT (Details)
INCOME TAXES - ADDITIONAL INFORMATION (Detail)
INCOME TAXES - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (Details)
INCOME TAXES - SCHEDULE OF INCOME BEFORE INCOME TAX, DOMESTIC AND FOREIGN (Details)
INCOME TAXES - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)
INCOME TAXES - NOLS (Details)
INCOME TAXES - SCHEDULE OF INCOME TAX CONTINGENCIES (Details)
EARNINGS PER SHARE - SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details)
EARNINGS PER SHARE - EARNINGS PER SHARE (Details)
EMPLOYEE BENEFIT PLANS (Details)
STOCK-BASED COMPENSATION - STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION - SCHEDULE OF SHARE-BASED COMPENSATION, STOCK OPTIONS AND STOCK APPRECIATION RIGHTS AWARD ACTIVITY (Details)
STOCK-BASED COMPENSATION - SUMMARY OF RESTRICTED STOCK UNITS (Details)
COMMITMENTS AND CONTINGENCIES - COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES - SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS (Details)
SEGMENTS AND RELATED INFORMATION - SEGMENTS AND RELATED INFORMATION (Details)
SEGMENTS AND RELATED INFORMATION - SCHEDULE OF REVENUE FROM EXTERNAL CUSTOMERS AND LONG LIVED ASSETS, BY GEOGRAPHICAL AREAS (Details)
SEGMENTS AND RELATED INFORMATION - SCHEDULE OF REVENUE FROM EXTERNAL CUSTOMERS BY PRODUCT AND SERVICES (Details)
OTHER FINANCIAL INFORMATION - OTHER FINANCIAL INFORMATION (Details)
OTHER FINANCIAL INFORMATION - CONDENSED CONSOLIDATED BALANCE SHEETS (Details)
OTHER FINANCIAL INFORMATION - CONDENSED CONSOLIDATED INCOME STATEMENT (Details)
OTHER FINANCIAL INFORMATION - CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (Details)
SELECTED QUARTERLY FINANCIAL DATA (Details)
SUBSEQUENT EVENT (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
All Reports
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