Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Changes in Stockholders??? Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT
REVENUES
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES
RELATED PARTY TRANSACTIONS
DEBT
FAIR VALUE DISCLOSURES
DERIVATIVE FINANCIAL INSTRUMENTS
COMMITMENTS AND CONTINGENCIES
LEASES
INTANGIBLES
INCOME TAXES
SHARE-BASED COMPENSATION
DEFINED CONTRIBUTION AND PENSION PLANS
STOCKHOLDERS??? EQUITY
EARNINGS PER SHARE
SEGMENT AND GEOGRAPHIC AREA INFORMATION
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
REVENUES (Tables)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES (Tables)
RELATED PARTY TRANSACTIONS (Tables)
DEBT (Tables)
FAIR VALUE DISCLOSURES (Tables)
DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
LEASES (Tables)
INTANGIBLES (Tables)
INCOME TAXES (Tables)
SHARE-BASED COMPENSATION (Tables)
DEFINED CONTRIBUTION AND PENSION PLANS (Tables)
STOCKHOLDERS??? EQUITY (Tables)
EARNINGS PER SHARE (Tables)
SEGMENT AND GEOGRAPHIC AREA INFORMATION (Tables)
Notes Details
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule Of Allowance For Doubtful Accounts (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Inventory Allowance (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule Of Estimated Useful Life (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES - Share-Based Compensation (Details)
BASIS OF PRESENTATION, CONSOLIDATION AND SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Transactions (Details)
PROPERTY AND EQUIPMENT - Schedule Of Property, Plant And Equipment (Details)
PROPERTY AND EQUIPMENT - Narrative (Details)
REVENUES - Schedule of Disaggregation of Revenue (Details)
REVENUES - Schedule of Deferred Revenues (Details)
REVENUES - Narrative (Details)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES - Narrative (Details)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES - Schedule of Variable Interest Entities (Details)
VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES - Other Significant Affiliates - Unconsolidated (Details)
RELATED PARTY TRANSACTIONS - Narrative (Details)
RELATED PARTY TRANSACTIONS - Schedule of Revenue from Related Parties (Details)
DEBT - Schedule of Debt (Details)
DEBT - Narrative (Details)
DEBT - Schedule Of Long-term Debt Maturities (Details)
FAIR VALUE DISCLOSURES (Details)
DERIVATIVE FINANCIAL INSTRUMENTS - Narrative (Details)
DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details)
COMMITMENTS AND CONTINGENCIES (Details)
LEASES - Narrative (Details)
LEASES - Schedule of Lease Cost Terms (Details)
LEASES - Schedule of Rent Expense (Details)
LEASES - Schedule of Lessee, Operating Lease, Liability, Maturity (Details)
INTANGIBLES - Intangible Assets by Type (Details)
INTANGIBLES - Future Amortization Expense (Details)
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Operating Loss Carryforwards (Details)
INCOME TAXES - Schedule of Components of Loss Before Benefit (Provision) for Income Taxes (Details)
INCOME TAXES - Schedule of Provision (Benefit) for Income Taxes (Details)
INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate (Details)
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)
INCOME TAXES - Schedule of Income Taxes Paid (Details)
SHARE-BASED COMPENSATION - Narrative (Details)
SHARE-BASED COMPENSATION - Schedule of Restricted Stock Units (Details)
SHARE-BASED COMPENSATION - Schedule of Stock Option Activity (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Narrative (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Schedule of Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Schedule of Components of Net Periodic Pension Cost (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Schedule of Actuarial Assumptions (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Schedule of Actuarial Assumptions (Details)
DEFINED CONTRIBUTION AND PENSION PLANS - Schedule of Allocation of Plan Assets (Details)
STOCKHOLDERS??? EQUITY - Narrative (Details)
STOCKHOLDERS??? EQUITY - Schedule Of Accumulated Other Comprehensive Loss (Details)
EARNINGS PER SHARE (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Narrative (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule of Operating Performance (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule Of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule of Depreciation And Amortization Expense By Operating Segment (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule of Capital expenditures by segment And Long lived assets by operating segments (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule of Percentages Of Operating Revenues By Major Customers (Details)
SEGMENT AND GEOGRAPHIC AREA INFORMATION - Schedule of Revenues and Long-Lived Assets by Geographic Location (Details)
Cover Page
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