This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Income
Condensed Consolidated Statements Of Comprehensive Income
Condensed Consolidated Statements Of Comprehensive Income Parenthetical
Consolidated Statement of Changes in Stockholders' (Deficit) Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
DESCRIPTION OF THE BUSINESS
ACQUISITIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
RECENT ACCOUNTING PRONOUNCEMENTS
EARNINGS PER SHARE (TWO-CLASS METHOD)
SALES AND TRADE ACCOUNTS RECEIVABLE
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
ACCRUED LIABILITIES
DEBT
RETIREMENT PLANS
INCOME TAXES
ENVIRONMENTAL LIABILITIES
CAPITAL STOCK
SEGMENTS
STOCK-BASED COMPENSATION
LEASES
FAIR VALUE MEASUREMENTS
DERIVATIVES AND HEDGING ACTIVITIES
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
QUARTERLY FINANCIAL DATA (UNAUDITED)
SUPPLEMENTAL GUARANTOR INFORMATION
VALUATION AND QUALIFYING ACCOUNTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ACQUISITIONS Business Combinations (Tables)
EARNINGS PER SHARE (TWO-CLASS METHOD) (Tables)
SALES AND TRADE ACCOUNTS RECEIVABLE (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
ACCRUED LIABILITIES (Tables)
DEBT (Tables)
INCOME TAXES (Tables)
SEGMENTS (Tables)
STOCK-BASED COMPENSATION (Tables)
FAIR VALUE MEASUREMENTS (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
SUPPLEMENTAL GUARANTOR INFORMATION (Tables)
Notes Details
Description of The Business - Additional Information (Detail)
Acquisitions - Additional Information (Detail)
ACQUISITIONS Business Combinations Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
Summary Of Significant Accounting Policies - Additional Information (Detail)
RECENT ACCOUNTING PRONOUNCEMENTS (Details)
Computation of Basic and Diluted Earnings Per Share (Detail)
SALES AND TRADE ACCOUNTS RECEIVABLE Sales and Trade Accounts Receivable - Additional Information (Detail)
SALES AND TRADE ACCOUNTS RECEIVABLE Content Trade Accounts Receivable (Detail)
Inventories (Detail)
Property, Plant and Equipment (Detail)
INTANGIBLE ASSETS Intangible Assets Subjects to Amortization (Detail)
INTANGIBLE ASSETS Aggregate Amortization Expense (Detail)
INTANGIBLE ASSETS Intangible Assets Acquired (Detail)
INTANGIBLE ASSETS Summary of Changes in Carrying Value of Goodwill (Detail)
Accrued Liabilities (Detail)
Debt (Detail)
Debt - Additional Information (Detail)
DEBT - Future Maturities of Long- Term Debt (Detail)
Retirement Plans - Additional Information (Detail)
Income Tax Provision on Income Before Income Taxes (Detail)
INCOME TAXES - Income Tax Expense Reconciliation (Detail)
Components of Deferred Taxes (Detail)
Income Taxes - Additional Information (Detail)
INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail)
Environmental Liabilities - Additional Information (Detail)
Capital Stock - Additional Information (Detail)
SEGMENTS Segment Information - Additional Information (Detail)
SEGMENTS Net Sales by Reportable Segment (Detail)
SEGMENTS EBITDA Defined by Segment to Consolidated Income Before Taxes Operations (Detail)
SEGMENTS Capital Expenditures and Depreciation and Amortization by Segment (Detail)
SEGMENTS Total Assets by Segment (Detail)
Stock-Based Compensation - Additional Information (Detail)
STOCK-BASED COMPENSATION - Weighted Average Assumptions used to Estimate Fair Value of all Options at Grant Date using Black-Scholes-Merton Option-Pricing Model (Detail)
STOCK-BASED COMPENSATION - Summary of Activity, Pricing and Other Information for Performance Vested Stock-Based Award Activity (Detail)
STOCK-BASED COMPENSATION - Summary of Activity, Pricing and Other Information for Time Vested Stock Based Award Activity (Detail)
LEASES - Additional Information (Detail)
FAIR VALUE MEASUREMENTS Carrying Amounts and Fair Values of Financial Instruments (Detail)
DERIVATIVES AND HEDGING ACTIVITIES Derivatives and Hedging Activities - Additional Information (Detail)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Accumulated Other Comprehensive Income (Loss) (Detail)
QUARTERLY FINANCIAL DATA (UNAUDTIED) Quarterly Financial Data (Unaudited) (Detail)
SUPPLEMENTAL GUARANTOR INFORMATION Supplemental Condensed Consolidating Balance Sheet (Detail)
SUPPLEMENTAL GUARANTOR INFORMATION Supplemental Condensed Consolidating Statement of Income and Comprehensive Income (Detail)
SUPPLEMENTAL GUARANTOR INFORMATION Supplemental Condensed Consolidating Statement of Cash Flows (Detail)
Valuation and Qualifying Accounts (Detail)
All Reports
Rendering Log