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Reports
Cover Page
Audit Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
CONSOLIDATED STATEMENTS OF EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
ORGANIZATION AND OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACQUISITIONS
CONSOLIDATION OF VARIABLE INTEREST ENTITIES AND REDEEMABLE NONCONTROLLING INTEREST
GOODWILL AND INTANGIBLE ASSETS
SHARE-BASED COMPENSATION
INVENTORY
BUSINESS HELD FOR SALE AND EXIT ACTIVITIES
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS
LONG-TERM DEBT AND COMMITMENTS
LEASES
DERIVATIVE INSTRUMENTS AND HEDGE ACCOUNTING
EARNINGS PER SHARE
SHAREHOLDERS' EQUITY
FAIR VALUE MEASUREMENTS
RETIREMENT PLANS
INCOME TAXES
RELATED PARTY TRANSACTIONS
CONTINGENCIES
OTHER COMPREHENSIVE INCOME (LOSS)
REVENUE RECOGNITION
SEGMENTS
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
ORGANIZATION AND OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
ORGANIZATION AND OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ACQUISITIONS (Tables)
CONSOLIDATION OF VARIABLE INTEREST ENTITIES AND REDEEMABLE NONCONTROLLING INTEREST (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
SHARE-BASED COMPENSATION (Tables)
INVENTORY (Tables)
BUSINESS HELD FOR SALE AND EXIT ACTIVITIES (Tables)
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS (Tables)
LONG-TERM DEBT AND COMMITMENTS (Tables)
LEASES (Tables)
DERIVATIVE INSTRUMENTS AND HEDGE ACCOUNTING (Tables)
EARNINGS PER SHARE (Tables)
SHAREHOLDERS' EQUITY (Tables)
FAIR VALUE MEASUREMENTS (Tables)
RETIREMENT PLANS (Tables)
INCOME TAXES (Tables)
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
REVENUE RECOGNITION (Tables)
SEGMENTS (Tables)
Details
ORGANIZATION AND OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
ORGANIZATION AND OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Property, Plant and Equipment (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS - Schedule of Aggregate Fair Value of Assets Acquired and Liabilities Assumed (Details)
ACQUISITIONS - Schedule of Unaudited Proforma Financial Information (Details)
CONSOLIDATION OF VARIABLE INTEREST ENTITIES AND REDEEMABLE NONCONTROLLING INTEREST - Additional Information (Details)
CONSOLIDATION OF VARIABLE INTEREST ENTITIES AND REDEEMABLE NONCONTROLLING INTEREST - Schedule of Variable Interest Entities (Details)
CONSOLIDATION OF VARIABLE INTEREST ENTITIES AND REDEEMABLE NONCONTROLLING INTEREST - Schedule of Changes In Redeemable Noncontrolling Interest (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Changes in Carrying Amount of Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS - Additional Information (Detail)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
GOODWILL AND INTANGIBLE ASSETS - Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets (Details)
SHARE-BASED COMPENSATION - Additional Information (Details)
SHARE-BASED COMPENSATION - Schedule of Share-Based Compensation (Details)
SHARE-BASED COMPENSATION - Restricted Stock Activity (Details)
INVENTORY - Schedule of Inventories, Net (Details)
BUSINESS HELD FOR SALE AND EXIT ACTIVITIES - Additional Information (Details)
BUSINESS HELD FOR SALE AND EXIT ACTIVITIES - Schedule of Business Held for Sale In Our Consolidated Balance Sheet (Details)
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS - Schedule of Accounts Receivable (Details)
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS - Schedule of Prepaid Expenses and Other Current Assets (Details)
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS - Schedule of Property, Plant and Equipment (Details)
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS - Schedule of Other Assets (Details)
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS - Schedule of Accrued and Other Current Liabilities (Details)
DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS - Schedule of Other Liabilities (Details)
LONG-TERM DEBT AND COMMITMENTS - Schedule of Long-Term Debt (Details)
LONG-TERM DEBT AND COMMITMENTS - Narrative (Details)
LONG-TERM DEBT AND COMMITMENTS - Aggregate Maturities of Long-Term Debt (Details)
LEASES - Additional Information (Details)
LEASES - Components of Operating Lease Expenses (Details)
LEASES - Operating Lease Assets and Liabilities (Details)
LEASES - Supplemental Cash Flow (Details)
LEASES - Other Information for Operating Leases (Details)
LEASES - Maturities of Operating Lease Liabilities (Details)
DERIVATIVE INSTRUMENTS AND HEDGE ACCOUNTING - Narrative (Details)
DERIVATIVE INSTRUMENTS AND HEDGE ACCOUNTING - Schedule of Fair Value of Derivatives (Details)
EARNINGS PER SHARE (Details)
SHAREHOLDERS' EQUITY - Schedule of Stockholders Equity (Details)
SHAREHOLDERS' EQUITY - Narrative (Details)
FAIR VALUE MEASUREMENTS - Additional Information (Details)
FAIR VALUE MEASUREMENTS - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
RETIREMENT PLANS - Additional Information (Details)
RETIREMENT PLANS - Assumptions Used To Determine Benefit Obligations And Net Pension Expense (Details)
RETIREMENT PLANS - Summary Of The Changes In The Plan's Pension Obligations (Details)
RETIREMENT PLANS - Summary Of Amounts Recognized In The Balance Sheets Plans (Details)
RETIREMENT PLANS - Schedule of Net Pension (Benefit) Expense (Details)
RETIREMENT PLANS - Summary The Expected Cash Benefit Payments For The Plans (Details)
RETIREMENT PLANS - Defined Contribution Plan (Details)
RETIREMENT PLANS - Employee Stock Ownership Plan (Details)
INCOME TAXES - Schedule of Income Before Income Taxes (Details)
INCOME TAXES - Schedule of Summarized By Jurisdiction, Income Taxes Paid, Net of Refunds (Details)
INCOME TAXES - Schedule of Income Tax Expense (Details)
INCOME TAXES - Reconciliation of Income Tax Expense (Details)
INCOME TAXES - Additional Information (Details)
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Summary of Reconciliation of Unrecognized Tax Benefits (Details)
RELATED PARTY TRANSACTIONS (Details)
CONTINGENCIES (Details)
OTHER COMPREHENSIVE INCOME (LOSS) (Details)
REVENUE RECOGNITION - Narrative (Details)
REVENUE RECOGNITION - Schedule of Disaggregation of Revenue (Details)
REVENUE RECOGNITION - Schedule of Accounts Receivable, Allowance for Credit Loss (Details)
REVENUE RECOGNITION - Schedule of Contract Liabilities (Details)
SEGMENTS - Additional Information (Details)
SEGMENTS - Schedule of Segments (Details)
SEGMENTS - Schedule of Sales and Long-Lived Assets by Geographic Area (Details)
All Reports