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 OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business
Summary of Significant Accounting Policies
Cash and Cash Equivalents
Inventories, Net
Software Development and Intellectual Property Licenses
Property and Equipment, Net
Intangible Assets, Net
Goodwill
Other Current Assets and Current Accrued Expenses and Other Liabilities
Fair Value Measurements
Debt
Accumulated Other Comprehensive Income (Loss)
Operating Segments and Geographic Region
Stock-Based Compensation
Income Taxes
Computation of Basic/Diluted Earnings Per Common Share
Capital Transactions
Supplemental Cash Flow Information
Commitments and Contingencies
Related Party Transactions
Recently Issued Accounting Pronouncements
Quarterly Financial Information (Unaudited)
Acquisitions
Subsequent events
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Cash and Cash Equivalents (Tables)
Inventories, Net (Tables)
Software Development and Intellectual Property Licenses (Tables)
Property and Equipment, Net (Tables)
Intangible Assets, Net (Tables)
Goodwill (Tables)
Fair Value Measurements (Tables)
Debt (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Operating Segments and Geographic Region (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Computation of Per Basic/Diluted Earnings Common Share (Tables)
Supplemental Cash Flow Information (Tables)
Commitments and Contingencies (Tables)
Quarterly Financial Information (Unaudited) (Tables)
Acquisitions (Tables)
Notes Details
Description of Business (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details 2)
Summary of Significant Accounting Policies (Details 3)
Summary of Significant Accounting Policies (Details 4)
Cash and Cash Equivalents (Details)
Inventories, Net (Details)
Software Development and Intellectual Property Licenses (Details)
Property and Equipment, Net (Details)
Intangible Assets, Net (Details)
Goodwill (Details)
Other Current Assets and Current Accrued Expenses and Other Liabilities (Details)
Fair Value Measurements (Details)
Fair Value Measurements (Details 2)
Fair Value Measurements (Details 3)
Debt (Details)
Debt (Details 2)
Debt (Details 3)
Debt (Details 4)
Accumulated Other Comprehensive Income (Loss) (Details)
Operating Segments and Geographic Region (Details)
Stock-Based Compensation (Details)
Stock-Based Compensation (Details 2)
Stock-Based Compensation (Details 3)
Stock-Based Compensation (Details 4)
Stock-Based Compensation (Details 5)
Income Taxes (Details)
Income Taxes (Details 2)
Income Taxes (Details 3)
Income Taxes (Details 4)
Income Taxes (Details 5)
Computation of Basic/Diluted Earnings Per Common Share (Details)
Computation of Basic/Diluted Earnings Per Common Share (Details 2) (Details)
Capital Transactions (Details)
Capital Transactions (Details 2)
Supplemental Cash Flow Information (Details)
Commitments and Contingencies (Details)
Commitments and Contingencies (Details 2)
Related Party Transactions (Details)
Recently Issued Accounting Pronouncements (Details)
Quarterly Financial Information (Unaudited) (Details)
Acquisitions (Details)
Subsequent Events (Details)
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details)
All Reports
Rendering Log