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Cover
Cover Page
Financial Statements
CONSOLIDATED BALANCE SHEETS (UNAUDITED)
CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes to Financial Statements
Introduction and Basis of Presentation
Summary of Significant Accounting Policies
Discontinued Operations
Leases
Derivative Instruments
Fair Value Measurements
Accounts Receivable, Net
Inventories
Property, Plant and Equipment
Intangible Assets
Employee Benefit Plans
Debt Obligations
Share-Based Compensation
Other Current Liabilities
Other Long-Term Liabilities
Income Taxes
Net Income (Loss) Per Common Share
Preferred Stock
Revenue Recognition
Commitments and Contingencies
Sales of Assets
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Discontinued Operations (Tables)
Leases (Tables)
Derivative Instruments (Tables)
Fair Value Measurements (Tables)
Accounts Receivable, Net (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Intangible Assets (Tables)
Employee Benefit Plans (Tables)
Debt Obligations (Tables)
Share-Based Compensation (Tables)
Other Current Liabilities (Tables)
Other Long-Term Liabilities (Tables)
Income Taxes (Tables)
Net Income (Loss) Per Common Share (Tables)
Revenue Recognition (Tables)
Notes Details
Discontinued Operations (Details)
Discontinued Operations - Schedule of Consolidated Operations (Details)
Discontinued Operations - Summary of Cash Flow (Details)
Leases - Narrative (Details)
Leases - Summary of Lease Expense (Details)
Leases - Summary of Maturities of Lease Liabilities (Details)
Leases - Summary of Lease Term and Discount Rate (Details)
Leases - Cash Flow Information (Details)
Derivative Instruments - Schedule of Notional Volumes of Derivative Instruments (Details)
Derivative Instruments - Narrative (Details)
Derivative Instruments - Fair Value of Derivative Instruments on the Consolidated Balance Sheets (Details)
Derivative Instruments - Pretax Effect of Derivative Instruments on Earnings and OCI (Details)
Derivative Instruments - Net Realized and Unrealized Gains and Losses Recorded in "Other, net" (Details)
Derivative Instruments - Statement of Comprehensive Income (Loss) (Details)
Derivative Instruments - Schedule of Offsetting Derivative Asset and Liability Positions (Details)
Fair Value Measurements (Details)
Accounts Receivable, Net (Details)
Inventories - Schedule of Inventories (Details)
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details)
Intangible Assets - Schedule of Intangible Assets (Details)
Intangible Assets - Narrative (Details)
Employee Benefit Plans - Net Periodic Benefit Costs (Details)
Employee Benefit Plans - Narrative (Details)
Debt Obligations - Schedule of Debt (Details)
Debt Obligations - Narrative (Details)
Share-Based Compensation - Narrative (Details)
Share-Based Compensation - Summary of NQO and PNQ Activity (Details)
Share-Based Compensation - Restricted Stock Activity (Details)
Share-Based Compensation - Performance-Based RSUs (Details)
Share-Based Compensation - Cash Settled Restricted Stock (Details)
Other Current Liabilities (Details)
Other Long-Term Liabilities (Details)
Income Taxes - Income Taxes (Details)
Income Taxes - Narrative (Details)
Net Income (Loss) Per Common Share (Details)
Preferred Stock (Details)
Revenue Recognition (Details)
Commitments and Contingencies (Details)
Sales of Assets - Narrative (Details)
All Reports