Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations and Comprehensive Income
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Summary of Significant Accounting Policies
Revenue
Accrued Expenses and Other Current Liabilities
Fixed Assets
Intangible Assets
Income Taxes
Fair Value Measurements
Derivatives and Risk Management
Commitments and Contingencies
Debt
Stockholders' Equity
Earnings Per Share
Supply Chain Finance
Segment Reporting
Acquisitions
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Revenue (Tables)
Accrued Expenses and Other Current Liabilities (Tables)
Fixed Assets (Tables)
Intangible Assets (Tables)
Income Taxes (Tables)
Fair Value Measurements (Tables)
Derivatives and Risk Management (Tables)
Commitments and Contingencies (Tables)
Debt (Tables)
Stockholders' Equity (Tables)
Earnings Per Share (Tables)
Supply Chain Finance (Tables)
Segment Reporting (Tables)
Notes Details
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Fixed Assets Estimated Useful Lives (Details)
Revenue - Narrative (Details)
Revenue - Schedule of Disaggregated Revenue (Details)
Accrued Expenses and Other Current Liabilities (Details)
Fixed Assets - Schedule of Fixed Assets (Details)
Fixed Assets - Narrative (Details)
Intangible Assets - Schedule of Intangible Assets (Details)
Intangible Assets - Narrative (Details)
Income Taxes - Schedule of Components of the Provision for Income Taxes (Details)
Income Taxes - Schedule of Effective Tax Rate Reconciliation (Details)
Income Taxes - Schedule of Net Cash Paid for Income Taxes (Details)
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
Fair Value Measurements - Narrative (Details)
Fair Value Measurements - Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
Derivatives and Risk Management - Narrative (Details)
Derivatives and Risk Management - Schedule of Derivative Position (Details)
Derivatives and Risk Management - Designated Hedge Gains (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Schedule of Lease Costs (Details)
Commitments and Contingencies - Schedule of Lease Maturity (Details)
Debt - Schedule of Long-term Debt (Details)
Debt - Schedule of Maturities of Debt (Details)
Debt - Schedule of Components of Interest Expense (Details)
Debt - Narrative (Details)
Debt - Schedule of Fair Value of Debt (Details)
Stockholders' Equity - Narrative (Details)
Stockholders' Equity - Schedule of Stock Option Activity (Details)
Stockholders' Equity - Schedule of Restricted Stock Unit Activity (Details)
Stockholders' Equity - Schedule of Assumptions Used to Estimate the Fair Value of Stock Option Awards Granted (Details)
Stockholders' Equity - Schedule of Restricted Stock Award Activity (Details)
Earnings Per Share - Schedule of Computation of Basic and Diluted Earnings Per Share (Details)
Earnings Per Share - Schedule of Awards Excluded from Computation (Details)
Supply Chain Finance - Narrative (Details)
Supply Chain Finance - Schedule of Rollforward of the Company???s Outstanding Obligations Confirmed as Valid Under the Supply Chain Finance Programs (Details)
Segment Reporting - Narrative (Details)
Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details)
Acquisitions (Details)
Stockholders' Equity - Schedule of Assumptions Used to Estimate the Fair Value of Stock Option Awards Granted (Details)
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