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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Statements of Income (Unaudited)
Consolidated Statements of Comprehensive Income (Unaudited)
Consolidated Balance Sheets (Current Period Unaudited)
Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Organization and Nature of Business
Note 2 - Basis of Presentation
Note 3 - Recent Accounting Pronouncements
Note 4 - Fair Value Measures
Note 5 - Derivative Instruments
Note 6 - Other Comprehensive Income and Accumulated Other Comprehensive Loss
Note 7 - Segment Information
Note 8 - Business Combinations
Note 9 - Goodwill
Note 10 - Intangible Assets
Note 11 - Common Stock and Earnings Per Share
Note 12 - Stockholders' Equity
Note 13 - Employee Stock Option and Retirement Plans
Note 14 - Stock-Based Compensation
Note 15 - Income Taxes
Note 16 - Commitments and Contingencies
Notes Tables
Note 4 - Fair Value Measures (Tables)
Note 5 - Derivative Instruments (Tables)
Note 6 - Other Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)
Note 7 - Segment Information (Tables)
Note 8 - Business Combinations (Tables)
Note 9 - Goodwill (Tables)
Note 10 - Intangible Assets (Tables)
Note 11 - Common Stock and Earnings Per Share (Tables)
Note 12 - Stockholders' Equity (Tables)
Note 13 - Employee Stock Option and Retirement Plans (Tables)
Note 14 - Stock-Based Compensation (Tables)
Note 15 - Income Taxes (Tables)
Note 16 - Commitments and Contingencies (Tables)
Notes Details
Note 4 - Fair Value Measures (Details) - Assets and Liabilities Measured at Fair Value
Note 4 - Fair Value Measures (Details) - Assets and Liabilities Measured at Fair Value
Note 5 - Derivative Instruments (Details)
Note 5 - Derivative Instruments (Details) - Hedging Positions and Corresponding Fair Values
Note 5 - Derivative Instruments (Details) - Fair Value Amounts of Derivative Instruments and Gains
Note 5 - Derivative Instruments (Details) - Derivatives in Cash Flow Hedging Relationships
Note 5 - Derivative Instruments (Details) - Offsetting of Derivative Instruments
Note 6 - Other Comprehensive Income and Accumulated Other Comprehensive Loss (Details) - Components of Other Comprehensive Income and Amounts Reclassified out of Accumulated Other Comprehensive Income
Note 6 - Other Comprehensive Income and Accumulated Other Comprehensive Loss (Details) - The Components of Accumulated Other Comprehensive Loss
Note 7 - Segment Information (Details)
Note 7 - Segment Information (Details) - Results of Operations
Note 8 - Business Combinations (Details)
Note 8 - Business Combinations (Details) - Purchase Price Allocation
Note 9 - Goodwill (Details)
Note 9 - Goodwill (Details) - Changes in the Carrying Amount of Goodwill by Segment
Note 10 - Intangible Assets (Details)
Note 10 - Intangible Assets (Details) - Identifiable Intangible Assets
Note 10 - Intangible Assets (Details) - Estimated Amortization Expense
Note 11 - Common Stock and Earnings Per Share (Details)
Note 11 - Common Stock and Earnings Per Share (Details) - Shares of Common Stock Outstanding
Note 11 - Common Stock and Earnings Per Share (Details) - Weighted Average Shares Outstanding
Note 12 - Stockholders' Equity (Details)
Note 12 - Stockholders' Equity (Details) - Dividends Declared During the Period
Note 13 - Employee Stock Option and Retirement Plans (Details)
Note 13 - Employee Stock Option and Retirement Plans (Details) - Summary of Stock Option Activity
Note 13 - Employee Stock Option and Retirement Plans (Details) - Change in the Actual Financial Performance Level
Note 13 - Employee Stock Option and Retirement Plans (Details) - Changes to the Current Estimate of the Vesting Percentage and Related Expense
Note 13 - Employee Stock Option and Retirement Plans (Details) - Summary of Restricted Stock Award
Note 13 - Employee Stock Option and Retirement Plans (Details) - Summary of Share-Based Awards Available For Grant
Note 14 - Stock-Based Compensation (Details)
Note 14 - Stock-Based Compensation (Details) - Summary of Stock Option Weighted Average Assumptions Of Employee Stock Options
Note 14 - Stock-Based Compensation (Details) - Summary of Stock Option Weighted Average Assumptions
Note 14 - Stock-Based Compensation (Details) - Summary of Stock Option Weighted Average Assumptions, Employee
Note 15 - Income Taxes (Details)
Note 15 - Income Taxes (Details) - Provision for Income Taxes by Geographic Operations
Note 15 - Income Taxes (Details) - Components of the Provision for Income Taxes
Note 15 - Income Taxes (Details) - Significant Components of Deferred Tax Assets
Note 15 - Income Taxes (Details) - Reconciliation of Unrecognized Tax Benefits
Note 15 - Income Taxes (Details) - Major Tax Jurisdictions In Which The Company And Affiliates Operate And The Earliest Tax Year Subject to Examination
Note 16 - Commitments and Contingencies (Details)
Note 16 - Commitments and Contingencies (Details) - Future Minimum Lease Commitments
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