Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Audit Information
Financial Statements
CONSOLIDATED STATEMENTS OF (LOSS) INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Background and Basis of Presentation
Summary of Significant Accounting Policies
New Accounting Standards
Divestitures
Revenue from Contracts with Customers
Fair Value Measurements
Stockholders' Equity
Other Operating Expense, Net
Inventories, Net
Investments in Affiliated Companies
Property, Plant and Equipment
Leases
Reportable Segments
Goodwill and Other Intangible Assets
Accrued Liabilities
Long-term Debt
Other Long-term Liabilities
Financial Instruments
Income Taxes
Benefit Plans
Stock-Based Compensation
Earnings per Share
Commitments and Contingent Liabilities
Related Party Transactions
Supplemental Cash Flow Information
Subsequent Events
Schedule I - Condensed Financial Information of Parent
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Divestitures (Tables)
Revenue from Contracts with Customers Revenue from Contracts with Customers (Tables)
Fair Value Measurements (Tables)
Stockholders' Equity (Tables)
Other Operating Expense, Net (Tables)
Inventories (Tables)
Investments in Affiliated Companies (Tables)
Property, Plant and Equipment (Tables)
Leases (Tables)
Reportable Segments (Tables)
Goodwill and Other Intangible Assets (Tables)
Accrued Liabilities Accrued Liabilities (Tables)
Long-term Debt (Tables)
Other Long-term Liabilities Other Long-term Liabilities (Tables)
Financial Instruments (Tables)
Income Taxes (Tables)
Benefit Plans (Tables)
Stock-Based Compensation - (Tables)
Earnings per Share (Tables)
Supplemental Cash Flow Information (Tables)
Schedule I - Condensed Financial Information of Parent (Tables)
Notes Details
Background and Basis of Presentation (Details)
Summary of Significant Accounting Policies (Details)
Divestitures - Narrative (Details)
Divestitures - Schedule Of Financing Obligation Assets And Liabilities (Details)
Divestitures - Financing Lease Obligation (Details)
Revenue from Contracts with Customers - Narrative (Details)
Revenue from Contracts with Customers - Disaggregated Revenue (Details)
Fair Value Measurements - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
Fair Value Measurements - Narrative (Details)
Stockholders' Equity - Components of AOCI (Details)
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)
Stockholders' Equity - Change by Component (Details)
Stockholders' Equity - Reclassifications out of AOCI (Details)
Stockholders' Equity - Treasury Stock Repurchases (Details)
Other Operating Expense, Net (Details)
Inventories - Schedule of Inventory (Details)
Inventories, Net - Narratives (Details)
Investments in Affiliated Companies - Ownership Percentage (Details)
Investments in Affiliated Companies - Summarized Balance Sheet (Details)
Investments in Affiliated Companies - Narratives (Details)
Investments in Affiliated Companies - Summarized Income Statement (Details)
Investments in Affiliated Companies - Rollforward (Details)
Property, Plant and Equipment - Schedule of Property Plant and Equipment (Details)
Property, Plant and Equipment - Narratives (Details)
Leases - Narratives (Details)
Leases - Right-of-Use Lease Assets and Lease Liabilities (Details)
Leases - Remaining Average Weighted Average Lease Term and Discount Rates (Details)
Leases - Lease Maturity Schedule - ASC 842 (Details)
Leases - Other Lease Information (Details)
Reportable Segments - Narratives (Details)
Reportable Segments - Summary Financial Information by Reportable Segment (Details)
Reportable Segments - Reconciliation of Net Income to Adjusted EBITDA by Segment (Details)
Reportable Segments - Capital Expenditures (Details)
Reportable Segments - Sales by Geography (Details)
Reportable Segments - Assets by Geography (Details)
Goodwill and Other Intangible Assets - Goodwill Rollforward (Details)
Goodwill and Other Intangible Assets - Narratives (Details)
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details)
Goodwill and Other Intangible Assets - Future Amortization (Details)
Accrued Liabilities Accrued Liabilities (Details)
Long-term Debt - Schedule of Long-Term Debt (Details)
Long-term Debt - 2021 Term Loan Facility (Details)
Long-term Debt - ABL Facility (Details)
Long-term Debt - Fair Value (Details)
Long-term Debt - Aggregate Long-term Debt Maturities (Details)
Other Long-term Liabilities (Details)
Financial Instruments - Interest Rate Cap Agreements (Details)
Financial Instruments - Fair Value (Details)
Financial Instruments - Narrative (Details)
Financial Instruments - Effect on Other Comprehensive Income (Details)
Financial Instruments - Cash Flow Hedge Impact on Statements of Income (Details)
Income Taxes - Income (loss) before Income Taxes and Noncontrolling interest (Details)
Income Taxes - Provision for Income Tax (Details)
Income Taxes - Reconciliation of Statutory Tax Rate (Details)
Income Taxes - Components of Deferred Tax Asset (Liability) (Details)
Income Taxes - Narratives (Details)
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details)
Income Taxes - Payment for Taxes (Details)
Benefit Plans - Change in Benefit Obligation and Plan Assets (Details)
Benefit Plans - Recognized on the Balance Sheet (Details)
Benefit Plans - Accumulated Other Comprehensive Income (Details)
Benefit Plans - Net Periodic Benefit Cost (Details)
Benefit Plans - Amounts recognized in NPBC and OCI (Details)
Benefit Plans - Projected and Accumulated Benefit Obligation (Details)
Benefit Plans - Weighted Average Assumptions for Pension Obligation (Details)
Benefit Plans - Weighted Average Assumptions for Net Periodic Cost (Details)
Benefit Plans - Plan Assets (Details)
Benefit Plans - Benefit Plan, Future Payments (Details)
Benefit Plans - Defined Contribution Plan (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Stock Option Activity (Details)
Stock-Based Compensation - Restricted Stock Awards, Restricted Stock Units and Performance Stock Units (Details)
Stock-Based Compensation - Total Stock-Based Compensation Expense (Details)
Earnings per Share - Reconciliation from Basic to Diluted Weighted Average Shares Outstanding (Details)
Earnings per Share - Narrative (Details)
Earnings per Share - Calculation of Basic and Diluted Earnings per Shares (Details)
Earnings per Share - Anti-dilutive Shares (Details)
Commitments and Contingent Liabilities (Details)
Related Party Transactions (Details)
Supplemental Cash Flow Information (Details)
Subsequent Events (Details)
Schedule I - Condensed Statements of Income (Details)
Schedule I - Condensed Balance Sheet (Details)
Schedule I - Condensed Balance Sheet Shares Data (Details)
Schedule I - Condensed Statement of Cash Flow (Details)
Investments in Affiliated Companies - Summarized Income Statement (Details)
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