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Document and Entity Information Document
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY 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
INCOME TAXES
EARNINGS PER SHARE EARNINGS PER SHARE
STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION
COMMITMENTS AND CONTINGENCIES
SEGMENTS AND RELATED INFORMATION
OTHER FINANCIAL INFORMATION
SELECTED QUARTERLY FINANCIAL DATA
Schedule II - Valuation and Qualifying Accounts
Accounting Policies
ACCOUNTING POLICIES (Policies)
Notes Tables
ACCOUNTING POLICIES ACCOUNTING POLICIES (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
ACQUISITIONS (Tables)
PROPERTY, BUILDINGS AND EQUIPMENT (Tables)
DEBT (Tables)
INCOME TAXES (Tables)
EARNINGS PER SHARE (Tables)
EMPLOYEE BENEFIT PLANS - (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)
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)
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)
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)
Textuals (Details)
EMPLOYEE BENEFIT PLANS Benefit Obligations, Plan Assets, and Funded Status (Details)
EMPLOYEE BENEFIT PLANS Pension Costs (Details)
EMPLOYEE BENEFIT PLANS Assumptions (Details)
EMPLOYEE BENEFIT PLANS Assumptions 2 (Details)
EMPLOYEE BENEFIT PLANS Benefit payments (Details)
EMPLOYEE BENEFIT PLANS Asset allocations (Details)
EMPLOYEE BENEFIT PLANS Target asset allocation (Details)
EMPLOYEE BENEFIT PLANS Fair value plan assets (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 AND PERFORMANCE-BASED AWARDS (Details)
STOCK-BASED COMPENSATION - SCHEDULE OF SHARE-BASED PAYMENT AWARDS, VALUATION ASSUMPTIONS (Details)
STOCK-BASED COMPENSATION - SCHEDULE OF SHARE-BASED PAYMENT AWARD, PERFORMANCE-BASED AWARDS, VALUATION ASSUMPTIONS (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)
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)
Schedule II - Valuation and Qualifying Accounts (Details)
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