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Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
THE COMPANY AND NATURE OF OPERATIONS
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
ACQUISITIONS AND DISPOSITIONS
REVENUES
LEASES
NET INCOME PER COMMON SHARE
FAIR VALUE OF FINANCIAL INSTRUMENTS
PROPERTY, PLANT AND EQUIPMENT
GOODWILL AND OTHER INTANGIBLE ASSETS
INSURANCE
DEBT
EMPLOYEE BENEFIT PLANS
COMMITMENTS AND CONTINGENCIES
PREFERRED AND COMMON STOCK
SHARE-BASED COMPENSATION PLANS
INCOME TAXES
SEGMENT AND GEOGRAPHIC INFORMATION
SUBSEQUENT EVENTS
SCHEDULE II - VALULATION AND QUALIFYING ACCOUNTS
Accounting Policies
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
ACQUISITIONS AND DISPOSITIONS (Tables)
REVENUES (Tables)
LEASES (Tables)
NET INCOME PER COMMON SHARE (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
INSURANCE (Tables)
DEBT (Tables)
EMPLOYEE BENEFIT PLANS (Tables)
PREFERRED AND COMMON STOCK (Tables)
SHARE-BASED COMPENSATION PLANS (Tables)
INCOME TAXES (Tables)
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
Notes Details
THE COMPANY AND NATURE OF OPERATIONS (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Estimated Useful Lives of Property, Plant and Equipment (Details)
ACQUISITIONS AND DISPOSITIONS - Narrative (Details)
ACQUISITIONS AND DISPOSITIONS - Schedule of the Final Acquisition Accounting (Details)
REVENUES - Schedule of Disaggregation of Revenues (Details)
REVENUES - Narrative (Details)
REVENUES - Schedule of Contract Asset and Liability (Details)
LEASES - Schedule of Components of Lease assets and Liabilities (Details)
LEASES - Schedule of Lease, Cost (Details)
LEASES - Maturities of Operating and Finance Lease Liabilities (Details)
LEASES - Schedule of Weighted Average Remaining Lease Term and Discount Rate (Details)
LEASES - Schedule of Supplemental Cash and Non-cash Information (Details)
NET INCOME PER COMMON SHARE - Schedule of Basic and Diluted Net Income Per Common Share (Details)
NET INCOME PER COMMON SHARE - Schedule of Anti-Dilutive Outstanding Stock Awards Issued Under Share-Based Compensation Plans (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative (Details)
PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Other Intangible Assets (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Estimated Annual Amortization Expense (Details)
INSURANCE - Narrative (Details)
INSURANCE - Schedule of Insurance Related Balances and Activity (Details)
INSURANCE - Schedule of Casualty Program Insurance Reserves Rollforward (Details)
INSURANCE - Schedule of Instruments Used to Collateralize Insurance Obligations (Details)
DEBT - Schedule of Components of Debt (Details)
DEBT - Narrative (Details)
DEBT - Schedule of Long-Term Loan Maturities (Details)
DEBT - Schedule of Interest Rate Swaps (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Information for the Plans (Details)
EMPLOYEE BENEFIT PLANS - Narrative (Details)
EMPLOYEE BENEFIT PLANS - Schedule of Multiemployer Defined Benefit Pension Plans (Details)
COMMITMENTS AND CONTINGENCIES (Details)
PREFERRED AND COMMON STOCK - Narrative (Details)
PREFERRED AND COMMON STOCK - Schedule of Repurchase Activity (Details)
SHARE-BASED COMPENSATION PLANS - Narrative (Details)
SHARE-BASED COMPENSATION PLANS - Schedule of Compensation Expense by Type of Award and Related Income Tax Benefit (Details)
SHARE-BASED COMPENSATION PLANS - Schedule of RSU and Performance Share Activity (Details)
SHARE-BASED COMPENSATION PLANS - Schedule of Monte Carlo Assumptions (Details)
SHARE-BASED COMPENSATION PLANS - Schedule of Employee Stock Purchase Plan (Details)
INCOME TAXES - Schedule of Geographic Sources of Income Before Income Taxes / Schedule of Reconciliation of U.S. Statutory Tax Rate to Annual Effective Tax Rate (Details)
INCOME TAXES - Schedule of Reconciliation of U.S. Statutory Tax Rate to Effective Income Tax Rate (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Schedule of Changes to the Valuation Allowance (Details)
INCOME TAXES - Schedule of Reconciliation of Total Unrecognized Tax Benefits (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Financial Information by Reportable Segment (Details)
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Geographic Information Based on the Country in Which the Sale Originated (Details)
SUBSEQUENT EVENTS (Details)
SCHEDULE II - VALULATION AND QUALIFYING ACCOUNTS (Detail)
All Reports