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Document And Entity Information
Financial Statements
Consolidated Statement of Operations (Unaudited)
Consolidated Statement of Comprehensive Income (Unaudited)
Consolidated Balance Sheet (Current Period Unaudited)
Consolidated Balance Sheet (Current Period Unaudited) (Parentheticals)
Consolidated Statement of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Organization and Summary of Significant Accounting Policies
Note 2 - Acquisitions
Note 3 - Goodwill and Other Intangible Assets
Note 4 - Restructuring of Operations
Note 5 - Supplemental Balance Sheet and Cash Flow Information
Note 6 - Stockholders' Equity
Note 7 - Redeemable Noncontrolling Interests
Note 8 - Earnings Per Share
Note 9 - Stock Compensation
Note 10 - Pension and Postretirement Benefit Plans
Note 11 - Marketable Securities
Note 12 - Financing Agreements
Note 13 - Fair Value Measurements and Derivatives
Note 14 - Commitments and Contingencies
Note 15 - Warranty Obligations
Note 16 - Income Taxes
Note 17 - Other Income (Expense), Net
Note 18 - Revenue From Contracts With Customers
Note 19 - Segments
Note 20 - Equity Affiliates
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Goodwill and Other Intangible Assets (Tables)
Note 4 - Restructuring of Operations (Tables)
Note 5 - Supplemental Balance Sheet and Cash Flow Information (Tables)
Note 6 - Stockholders' Equity (Tables)
Note 7 - Redeemable Noncontrolling Interests (Tables)
Note 8 - Earnings Per Share (Tables)
Note 9 - Stock Compensation (Tables)
Note 10 - Pension and Postretirement Benefit Plans (Tables)
Note 11 - Marketable Securities (Tables)
Note 12 - Financing Agreements (Tables)
Note 13 - Fair Value Measurements and Derivatives (Tables)
Note 15 - Warranty Obligations (Tables)
Note 17 - Other Income (Expense), Net (Tables)
Note 18 - Revenue From Contracts With Customers (Tables)
Note 19 - Segments (Tables)
Note 20 - Equity Affiliates (Tables)
Notes Details
Note 2 - Acquisitions (Details Textual)
Note 3 - Goodwill and Other Intangible Assets (Details Textual)
Note 3 - Goodwill and Other Intangible Assets - Changes in the Carrying Amount of Goodwill by Segment (Details)
Note 3 - Goodwill and Other Intangible Assets - Components of Other Intangible Assets (Details)
Note 3 - Goodwill and Other Intangible Assets - Amortization Expense Related to Amortizable Intangible Assets (Details)
Note 3 - Goodwill and Other Intangible Assets - Estimated Aggregate Pre-tax Amortization Expense (Details)
Note 4 - Restructuring of Operations (Details Textual)
Note 4 - Restructuring of Operations - Accrued Restructuring Costs and Activity (Details)
Note 4 - Restructuring of Operations - Cost to Complete (Details)
Note 5 - Supplemental Balance Sheet and Cash Flow Information - Inventory Components (Details)
Note 5 - Supplemental Balance Sheet and Cash Flow Information - Cash, Cash Equivalents and Restricted Cash (Details)
Note 6 - Stockholders' Equity (Details Textual)
Note 6 - Stockholders' Equity - Changes in Equity (Details)
Note 6 - Stockholders' Equity - Changes in Each Component of Accumulated Other Comprehensive Income (AOCI) of the Parent (Details)
Note 7 - Redeemable Noncontrolling Interests (Details Textual)
Note 7 - Redeemable Noncontrolling Interests - Reconciliation of Changes in Redeemable Noncontrolling Interests (Details)
Note 8 - Earnings Per Share (Details Textual)
Note 8 - Earnings Per Share - Reconciliation of the Numerators and Denominators of the Earnings per Share Calculations (Details)
Note 9 - Stock Compensation (Details Textual)
Note 9 - Stock Compensation - Granted Awards Activity (Details)
Note 10 - Pension and Postretirement Benefit Plans - Components of Net Periodic Benefit Cost (Details)
Note 11 - Marketable Securities (Details Textual)
Note 11 - Marketable Securities - Schedule of Marketable Securities (Details)
Note 12 - Financing Agreements (Details Textual)
Note 12 - Financing Agreements - Long-term Debt (Details)
Note 12 - Financing Agreements - Debt Instrument Redemption (Details)
Note 12 - Financing Agreements - Revolving Facility Margins (Details)
Note 12 - Financing Agreements - Revolving Facility Commitment Fees (Details)
Note 13 - Fair Value Measurements and Derivatives (Details Textual)
Note 13 - Fair Value Measurements and Derivatives - Fair Value Measurements on a Recurring Basis (Details)
Note 13 - Fair Value Measurements and Derivatives - Fair Value of Financial Instruments (Details)
Note 13 - Fair Value Measurements and Derivatives - Outstanding Fixed-to-fixed Cross-currency Swaps (Details)
Note 13 - Fair Value Measurements and Derivatives - Outstanding Currency Derivatives (Details)
Note 13 - Fair Value Measurements and Derivatives - Summary of Deferred Gains (Losses) Reported in AOCI (Details)
Note 13 - Fair Value Measurements and Derivatives - Location and Amount of Gain or (Loss) Recognized in Income on Cash Flow Hedging Relationships (Details)
Note 13 - Fair Value Measurements and Derivatives - Location and Amount of Gain or (Loss) Recognized in Income on Undesignated Derivatives (Details)
Note 14 - Commitments and Contingencies (Details Textual)
Note 15 - Warranty Obligations - Changes in Warranty Liabilities (Details)
Note 16 - Income Taxes (Details Textual)
Note 17 - Other Income (Expense), Net (Details Textual)
Note 17 - Other Income (Expense), Net - Other Income (Expense), Net (Details)
Note 18 - Revenue From Contracts With Customers (Details Textual)
Note 18 - Revenue From Contracts With Customers - Disaggregation of Revenue (Details)
Note 19 - Segments (Details Textual)
Note 19 - Segments - Segment Information (Details)
Note 19 - Segments - Reconciliation of Segment EBITDA to Consolidated Net Income (Details)
Note 20 - Equity Affiliates (Details Textual)
Note 20 - Equity Affiliates - Equity Method Investments (Details)
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