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Reports
Document and Entity Information
Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Reports
Nature of Operations and Summary of Significant Accounting Policies
Fair Value Measurements
Inventories
Debt
Share Repurchases
Segment Information
Revenue Recognition
Leases
Share-Based Compensation
Shareholder Rights Agreement
Employee Savings Plans
Litigation Settlement
MSBC Divestiture
Income Taxes
Net Income Per Share and Weighted Average Shares
Commitments and Contingencies
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Nature of Operations and Summary of Significant Accounting Policies (Policies)
Tables
Nature of Operations and Summary of Significant Accounting Policies (Tables)
Fair Value Measurements (Tables)
Inventories (Tables)
Debt (Tables)
Segment Information (Tables)
Revenue Recognition (Tables)
Leases (Tables)
Share-Based Compensation (Tables)
Employee Savings Plans (Tables)
Income Taxes (Tables)
Net Income Per Share and Weighted Average Shares (Tables)
Details
Nature of Operations and Summary of Significant Accounting Policies - Fiscal Year and Inventories (Details)
Nature of Operations and Summary of Significant Accounting Policies - PPE (Details)
Nature of Operations and Summary of Significant Accounting Policies - Asset Impairment (Details)
Nature of Operations and Summary of Significant Accounting Policies - Other Intangible Assets (Details)
Nature of Operations and Summary of Significant Accounting Policies - Segments, Revenue Recognition and Insurance (Details)
Nature of Operations and Summary of Significant Accounting Policies - Leases (Details)
Nature of Operations and Summary of Significant Accounting Policies - Advertising (Details)
Nature of Operations and Summary of Significant Accounting Policies - Net Income Per Share (Details)
Fair Value Measurements - Fair value on recurring basis (Details)
Fair Value Measurements (Details)
Inventories (Details)
Debt - Revolving Credit Facility (Details)
Debt - Convertible Senior Notes (Details)
Debt - Summary of Interest Expense (Details)
Debt - Convertible Note Hedge and Warrant Transactions (Details)
Share Repurchases (Details)
Segment Information (Details)
Segment Information - Reportable Segment and Consolidated Net Income (Details)
Revenue Recognition (Details)
Leases - Summary (Details)
Leases - Components of Lease Cost for Operating Leases (Details)
Leases - Supplemental Cash Flow Information and Non-cash Activity Related to Operating Leases (Details)
Leases - Weighted-Average Remaining Lease Term and Weighted-Average Discount Rate for Operating Leases (Details)
Leases - Maturities of Undiscounted Cash Flows Reconciled to Total Lease Liability (Details)
Leases - Sale and Leaseback Transactions (Details)
Share-Based Compensation - Stock Compensation Plans (Details)
Share-Based Compensation - Stock option activity (Details)
Share-Based Compensation - Stock Options Valuation Assumptions (Details)
Share-Based Compensation - Nonvested Stock (Details)
Share-Based Compensation - Compensation Expense (Details)
Shareholder Rights Agreement (Details)
Employee Savings Plans (Details)
Litigation Settlement (Details)
MSBC Divestiture (Details)
Income Taxes (Details)
Income Taxes - Reconciliation of Income Tax Benefit (Details)
Income Taxes - Net Deferred Tax Liability (Details)
Income Taxes - Reconciliation of Gross Liability for Uncertain Tax Positions (Details)
Income Taxes - Effective Tax Rate (Details)
Income Taxes - Accrued Interest and Penalties (Details)
Income Taxes - Income Taxes Paid (Net of Refunds) (Details)
Net Income Per Share and Weighted Average Shares (Details)
Commitments and Contingencies (Details)
All Reports