Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business and Basis of Presentation
Summary of Significant Accounting Policies
Inventories
Assets Held for Sale
Property and Equipment, Net
Accrued Liabilities
Long-Term Debt and Lines of Credit
Income Taxes
Stock-based Compensation
Segment Information
Leases
Employee Benefits Plans
Related Party Transactions
Commitments and Contingencies
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventories (Tables)
Assets Held for Sale (Tables)
Property and Equipment, Net (Tables)
Accrued Liabilities (Tables)
Long-Term Debt and Lines of Credit (Tables)
Income Taxes (Tables)
Stock-based Compensation (Tables)
Segment Information (Tables)
Leases (Tables)
Notes Details
Description of Business and Basis of Presentation - (Details)
Summary of Significant Accounting Policies - Schedule of disaggregation of revenue (Details)
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Disaggregation of revenue (Details)
Summary of Significant Accounting Policies - Schedule of short-term debt (Details)
Summary of Significant Accounting Policies - Schedule of Cash Flow, Supplemental Disclosure (Details)
Summary of Significant Accounting Policies - Schedule of accounts receivable, net (Details)
Summary of Significant Accounting Policies -Schedule of revenues and accounts receivable from major customers (Details)
Summary of Significant Accounting Policies - Schedule of estimated useful lives for property and equipment (Details)
Summary of Significant Accounting Policies - Schedule of reconciliation of basic to diluted weighted average shares outstanding (Details)
Inventories - Schedule of inventories (Details)
Inventories - Narrative (Details)
Assets Held for Sale - Schedule of assets held for sale (Details)
Assets Held for Sale - Narrative (Details)
Property and Equipment, Net - Schedule of property and equipment, net (Details)
Property and Equipment, Net - Narrative (Details)
Accrued Liabilities - Schedule of accrued liabilities (Details)
Long-Term Debt and Lines of Credit - Schedule of long-term debt, net of current portion (Details)
Long-Term Debt and Lines of Credit - Schedule of lines of credit (Details)
Long-Term Debt and Lines of Credit - Schedule of future maturities of debt and lines of credit (Details)
Long-Term Debt and Lines of Credit - Schedule of interest costs expensed and capitalized (Details)
Long-Term Debt and Lines of Credit - Narrative (Details)
Income Taxes - Schedule of provision for income tax (Details)
Income Taxes - Schedule of income tax provision attributable to income from continuing operations (Details)
Income Taxes - Schedule of deferred tax assets and liabilities (Details)
Income Taxes - Narrative (Details)
Stock-based Compensation - Narrative (Details)
Stock-based Compensation - Schedule of Nonvested Shares (Details)
Stock-based Compensation - Schedule of Options (Details)
Segment Information - Narrative (Details)
Segment Information - Schedule of information by business segment (Details)
Leases - Consolidated balance sheets (Details)
Leases - Components of lease cost (Details)
Leases - Maturities of our operating lease obligations (Details)
Leases - Lease terms (Details)
Leases - Supplemental Cash Flow (Details)
Employee Benefits Plans (Details)
Related Party Transactions - Capital Contribution (Details)
Related Party Transactions - Lease Agreement (Details)
Commitments and Contingencies - Purchase Commitments (Details)
Commitments and Contingencies - Letters of Credit (Details)
Property and Equipment, Net - Schedule of property and equipment, net (Details)
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