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
Selected Quarterly Financial Information (unaudited)
Supply Chain Finance
Acquisition
Subsequent Event
Pay vs Performance Disclosure
Insider Trading Arrangements
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)
Selected Quarterly Financial Information (unaudited) (Tables)
Notes Details
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Fixed Assets Estimated Useful Lives (Details)
Summary of Significant Accounting Policies - Schedule of Finite-Lived Intangible Assets (Details)
Revenue - Narrative (Details)
Revenue - Schedule of Disaggregated Revenue (Details)
Accrued Expenses and Other Current Liabilities (Details)
Fixed Assets (Details)
Intangible Assets - Schedule of Carrying Amount of Goodwill (Details)
Intangible Assets - Schedule of Intangible Assets (Details)
Intangible Assets - Schedule of Future Amortizable Expense Related to Other Intangible Assets (Details)
Income Taxes - Schedule of Components of the Provision for Income Taxes (Details)
Income Taxes - Schedule of Effective Income Tax Reconciliation (Details)
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Valuation and Unrecognized (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)
Fair Value Measurements - Schedule of Fair Value Measurement Inputs and Valuation Techniques (Details)
Derivatives and Risk Management (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 - Term Loan Facility (Narrative) (Details)
Debt - ABL Facility (Narrative) (Details)
Debt - Covenants, Deferred Debt Issuance Costs and Original Issue Discounts (Details)
Debt - Fair Value of Debt (Details)
Stockholders' Equity - Common Stock and Conversion Features (Narrative) (Details)
Stockholders' Equity - Stock Incentive Plans (Narrative) (Details)
Stockholders' Equity - Schedule of Components of Stock-Based Compensation Expense (Details)
Stockholders' Equity - Schedule of Stock Option Activity (Details)
Stockholders' Equity - Schedule of Restricted Stock Unit Activity (Details)
Stockholders' Equity - Schedule of Restricted Stock Award Activity (Details)
Stockholders' Equity - Employee Stock Purchase Plan (Narrative) (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)
Selected Quarterly Financial Information (unaudited) (Details)
Supply Chain Finance (Details)
Acquisition - Narrative (Details)
Subsequent Event (Details)
Audit Information
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