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Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Principal Industry
Summary of Significant Accounting Policies
Business Segments, Geographic Data, Sales by Product Group and Major Customers
Joint Ventures
Business Combinations
Goodwill
Intangible Assets Other Than Goodwill
Concentration of Credit Risk
Accrued Expenses
Related Party Transactions
Credit Facility
Convertible Senior Notes
Income Taxes
Leases
Common Stock, Preferred Stock and Warrants
Commitments
Share-Based Payments
Employee Benefits Plan
Supplemental Information to Consolidated Statements of Cash Flows
Selected Quarterly Financial Data (Unaudited)
Litigation
Schedule II-Valuation And Qualifying Accounts
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Business Segments, Geographic Data, Sales by Product Group and Major Customers (Tables)
Joint Ventures (Tables)
Goodwill (Tables)
Intangible Assets Other Than Goodwill (Tables)
Accrued Expenses (Tables)
Convertible Senior Notes (Tables)
Income Taxes (Tables)
Leases (Tables)
Commitments (Tables)
Share-Based Payments (Tables)
Selected Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Principal Industry - Additional Information (Detail)
Summary of Significant Accounting Policies - Additional Information (Detail)
Financial Assets Measured at Fair Value on Recurring Basis (Detail)
Inventory Stated at Lower of Cost (First- in, First- out) or Market (Detail)
Property and Equipment, Estimated Useful Lives (Detail)
Reconciliation of Weighted Average Shares Used in Computation of Basic and Diluted Earnings Per Share (Detail)
Information by Segment and Reconciliation to Reported Amounts (Detail)
Business Segments, Geographic Data, Sales by Product Group and Major Customers - Additional Information (Detail)
Information by Geographic Area (Detail)
Net Sales to Major Customers (Detail)
Joint Ventures - Additional Information (Detail)
Balance of Investment in Joint Venture (Detail)
Business Combinations - Additional Information (Detail)
Changes in Carrying Amount of Goodwill (Detail)
Goodwill - Additional Information (Detail)
Intangible Assets and Debt Issuance Costs (Detail)
Intangible Assets Other Than Goodwill - Additional Information (Detail)
Future Amortization Expense (Detail)
Concentration of Credit Risk - Additional Information (Detail)
Accrued Expenses (Detail)
Components of Rental Property Reorganization Charges (Detail)
Related Party Transactions - Additional Information (Detail)
Credit Facility - Additional Information (Detail)
Convertible Senior Notes (Detail)
Convertible Senior Notes (Parenthetical) (Detail)
Convertible Senior Notes - Additional Information (Detail)
Key Component of Convertible Senior Notes (Detail)
Income Taxes - Additional Information (Detail)
Provision (Benefit) for Income Taxes (Detail)
Components of Deferred Tax Assets/(Liabilities) (Detail)
Reconciliation for Significant Differences in Tax at Statutory and Effective Rates (Detail)
Components of Income (Loss) Before Provision (Benefit) for Income Taxes (Detail)
Information of UTPs Affecting Effective Tax Rate, if Recognized (Detail)
Leases - Additional Information (Detail)
Schedule of Minimum Annual Lease Payments (Detail)
Common Stock and Preferred Stock - Additional Information (Detail)
Commitments - Additional Information (Detail)
Future Annual Minimum Royalty Guarantees (Detail)
Future Minimum Guaranteed Amount (Detail)
Share-Based Payments - Additional Information (Detail)
Summary of Restricted Stock Award Activity (Detail)
Total Share-Based Compensation Expense and Related Tax Benefits Recognized (Detail)
Stock Option Activity (Detail)
Plan Stock Options Fully Vested, or Expected to Vest (Detail)
Stock Options Outstanding and Exercisable (Detail)
Employee Benefits Plan - Additional Information (Detail)
Supplemental Information to Consolidated Statements of Cash Flows - Additional Information (Detail)
Quarterly Financial Data (Detail)
Valuation and Qualifying Accounts (Detail)
All Reports
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