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Notes to Financial Statements
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Condensed Consolidated Statements of Income
Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Note A - Basis of Reporting
Note B - 2011 Stock Split
Note C - Recently Adopted Accounting Standards
Note D - Use of Estimates
Note E - Due To and From Factor
Note F - Notes Receivable
Note G - Note Receivable - Related Party
Note H - Marketable Securities
Note I - Fair Value Measurement
Note J - Inventories
Note K - Fair Value of Financial Instruments
Note L - Revenue Recognition
Note M - Taxes Collected From Customers
Note N - Sales Deductions
Note O - Cost of Sales
Note P - Net Income Per Share of Common Stock
Note Q - Stock-Based Compensation
Note R - Acquisitions
Note S - Goodwill and Intangible Assets
Note T - Commitments, Contingencies and Other
Note U - Operating Segment Information
Notes Tables
Note F - Notes Receivable (Tables)
Note I - Fair Value Measurement (Tables)
Note Q - Stock-Based Compensation (Tables)
Note R - Acquisitions (Tables)
Note S - Goodwill and Intangible Assets (Tables)
Note U - Operating Segment Information (Tables)
Notes Details
Note B - 2011 Stock Split (Detail)
Note E - Due To and From Factor (Detail)
Note F - Notes Receivable (Detail)
Note F - Notes Receivable (Detail) - (Table)
Note G - Note Receivable - Related Party (Detail)
Note H - Marketable Securities (Detail)
Note I - Fair Value Measurement (Detail)
Note I - Fair Value Measurement (Detail) - (Table)
Note P - Net Income Per Share of Common Stock (Detail)
Note Q - Stock-Based Compensation (Detail)
Note Q - Stock-Based Compensation (Detail) - (Table 1)
Note Q - Stock-Based Compensation (Detail) - (Table 2)
Note Q - Stock-Based Compensation (Detail) - (Table 3)
Note Q - Stock-Based Compensation (Detail) - (Table 4)
Note Q - Stock-Based Compensation (Detail) - (Table 5)
Note Q - Stock-Based Compensation (Detail) - (Table 6)
Note R - Acquisitions (Detail)
Note R - Acquisitions (Detail) - (Table)
Note S - Goodwill and Intangible Assets (Detail) - (Table 1)
Note S - Goodwill and Intangible Assets (Detail) - (Table 2)
Note S - Goodwill and Intangible Assets (Detail) - (Table 3)
Note T - Commitments, Contingencies and Other (Detail)
Note U - Operating Segment Information (Detail) - (Table 1)
Note U - Operating Segment Information (Detail) - (Table 2)
All Reports
Rendering Log