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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income (Parentheticals)
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Cash Flows
Consolidated Statements of Changes in Stockholders' Equity
Notes to Financial Statements
Note 1 - Organization and Nature of Business
Note 2 - Basis of Presentation
Note 3 - Summary of Significant Accounting Policies
Note 4 - Fair Value Measures
Note 5 - Derivative Instruments
Note 6 - Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
Note 7 - Segment Information
Note 8 - Business Combinations
Note 9 - Goodwill
Note 10 - Intangible Assets
Note 11 - Property, Equipment and Leasehold Improvements
Note 12 - Common Stock and Earnings Per Share
Note 13 - Stockholders' Equity
Note 14 - Employee Stock Option and Retirement Plans
Note 15 - Stock-Based Compensation
Note 16 - Income Taxes
Note 17 - Commitments and Contingencies
Note 18 - Risks and Concentrations of Credit Risk
Note 19 - Unaudited Quarterly Financial Data
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 4 - Fair Value Measures (Tables)
Note 5 - Derivative Instruments (Tables)
Note 6 - Other Comprehensive Income (Loss) 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 - Property, Equipment and Leasehold Improvements (Tables)
Note 12 - Common Stock and Earnings Per Share (Tables)
Note 13 - Stockholders' Equity (Tables)
Note 14 - Employee Stock Option and Retirement Plans (Tables)
Note 15 - Stock-Based Compensation (Tables)
Note 16 - Income Taxes (Tables)
Note 17 - Commitments and Contingencies (Tables)
Note 19 - Unaudited Quarterly Financial Data (Tables)
Notes Details
Note 3 - Summary of Significant Accounting Policies (Details)
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 (Loss) and Accumulated Other Comprehensive Loss (Details) - Components of Other Comprehensive Income (Loss) and Amounts Reclassified out of Accumulated Other Comprehensive Income
Note 6 - Other Comprehensive Income (Loss) 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 7 - Segment Information (Details) - Revenues From Countries That Are 10% Or More Of Revenues
Note 7 - Segment Information (Details) - Long-Lived Assets By Geographic Areas
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) - Intangible Assets Acquired
Note 10 - Intangible Assets (Details) - Estimated Amortization Expense
Note 11 - Property, Equipment and Leasehold Improvements (Details)
Note 11 - Property, Equipment and Leasehold Improvements (Details) - Property, Equipment and Leasehold Improvements
Note 12 - Common Stock and Earnings Per Share (Details)
Note 12 - Common Stock and Earnings Per Share (Details) - Shares of Common Stock Outstanding
Note 12 - Common Stock and Earnings Per Share (Details) - Weighted Average Shares Outstanding
Note 13 - Stockholders' Equity (Details)
Note 13 - Stockholders' Equity (Details) - Dividends Declared During the Period
Note 14 - Employee Stock Option and Retirement Plans (Details)
Note 14 - Employee Stock Option and Retirement Plans (Details) - Summary of Stock Option Activity
Note 14 - Employee Stock Option and Retirement Plans (Details) - Exercise Price Ranges Of Outstanding And Exercisable Options
Note 14 - Employee Stock Option and Retirement Plans (Details) - Stock Options Outstanding and Exercisable
Note 14 - Employee Stock Option and Retirement Plans (Details) - Summary of Restricted Stock Award
Note 14 - Employee Stock Option and Retirement Plans (Details) - Summary of Share-Based Awards Available For Grant
Note 15 - Stock-Based Compensation (Details)
Note 15 - Stock-Based Compensation (Details) - Summary of Stock Option Weighted Average Assumptions Of Employee Stock Options
Note 15 - Stock-Based Compensation (Details) - Summary of Stock Option Weighted Average Assumptions
Note 15 - Stock-Based Compensation (Details) - Summary of Stock Option Weighted Average Assumptions, Employee
Note 16 - Income Taxes (Details)
Note 16 - Income Taxes (Details) - Provision for Income Taxes by Geographic Operations
Note 16 - Income Taxes (Details) - Components of the Provision for Income Taxes
Note 16 - Income Taxes (Details) - Percentage of Income Before Income Taxes
Note 16 - Income Taxes (Details) - Significant Components of Deferred Tax Assets
Note 16 - Income Taxes (Details) - Reconciliation of Unrecognized Tax Benefits
Note 16 - Income Taxes (Details) - Major Tax Jurisdictions In Which The Company And Affiliates Operate And The Earliest Tax Year Subject to Examination
Note 17 - Commitments and Contingencies (Details)
Note 17 - Commitments and Contingencies (Details) - Future Minimum Lease Commitments
Note 18 - Risks and Concentrations of Credit Risk (Details)
Note 19 - Unaudited Quarterly Financial Data (Details) - Quarterly Financial Data
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