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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Summary of Significant Accounting Policies
Note 2 - Discontinued Operations
Note 3 - Inventories
Note 4 - Property, Plant and Equipment
Note 5 - Goodwill and Other Intangible Assets
Note 6 - Acquisitions
Note 7 - Financing Arrangements
Note 8 - Fair Value of Financial Instruments and Concentrations of Credit Risk
Note 9 - Income Taxes
Note 10 - Capital Stock
Note 11 - Earnings Per Share
Note 12 - Stock Based Compensation and Other Benefit Plans
Note 13 - Segment and Related Information
Note 14 - Supplemental Cash Flow and Other Information
Note 15 - Commitments and Contingencies
Note 16 - Supplemental Selected Quarterly Financial Data (Unaudited)
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 1 - Summary of Significant Accounting Policies (Tables)
Note 2 - Discontinued Operations (Tables)
Note 3 - Inventories (Tables)
Note 4 - Property, Plant and Equipment (Tables)
Note 5 - Goodwill and Other Intangible Assets (Tables)
Note 6 - Acquisitions (Tables)
Note 7 - Financing Arrangements (Tables)
Note 8 - Fair Value of Financial Instruments and Concentrations of Credit Risk (Tables)
Note 9 - Income Taxes (Tables)
Note 10 - Capital Stock (Tables)
Note 11 - Earnings Per Share (Tables)
Note 12 - Stock Based Compensation and Other Benefit Plans (Tables)
Note 13 - Segment and Related Information (Tables)
Note 15 - Commitments and Contingencies (Tables)
Note 16 - Supplemental Selected Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Note 1 - Summary of Significant Accounting Policies (Details)
Note 1 - Summary of Significant Accounting Policies (Details) - Estimated Useful Service Lives or Lease Term
Note 2 - Discontinued Operations (Details)
Note 2 - Discontinued Operations (Details) - Summary of Operations from Discontinued Operations
Note 2 - Discontinued Operations (Details) - Assets and Liabilities from Discontinued Operations
Note 3 - Inventories (Details) - Inventories
Note 4 - Property, Plant and Equipment (Details)
Note 4 - Property, Plant and Equipment (Details) - Property, Plant and Equipment
Note 5 - Goodwill and Other Intangible Assets (Details)
Note 5 - Goodwill and Other Intangible Assets (Details) - Changes in the Carrying Amount of Goodwill
Note 5 - Goodwill and Other Intangible Assets (Details) - Other Intangible Assets
Note 5 - Goodwill and Other Intangible Assets (Details) - Estimated Future Amortization Expense
Note 6 - Acquisitions (Details)
Note 6 - Acquisitions (Details) - Assets Acquired and Liabilities Assumed
Note 7 - Financing Arrangements (Details)
Note 7 - Financing Arrangements (Details) - Financing Arrangements
Note 7 - Financing Arrangements (Details) - Maturities of Long-term Debt
Note 8 - Fair Value of Financial Instruments and Concentrations of Credit Risk (Details)
Note 8 - Fair Value of Financial Instruments and Concentrations of Credit Risk (Details) - Accounts Receivable
Note 8 - Fair Value of Financial Instruments and Concentrations of Credit Risk (Details) - Allowances for Losses on Accounts Receivable
Note 9 - Income Taxes (Details)
Note 9 - Income Taxes (Details) - Provision for Income Taxes
Note 9 - Income Taxes (Details) - Total Provision Allocated in Components
Note 9 - Income Taxes (Details) - Income from Operations Before Income Taxes
Note 9 - Income Taxes (Details) - Effective Income Tax Reconciliation
Note 9 - Income Taxes (Details) - Deferred Tax Assets and Liabilities
Note 9 - Income Taxes (Details) - Uncertain Tax Positions Reconciliation
Note 10 - Capital Stock (Details)
Note 10 - Capital Stock (Details) - Changes in Outstanding Common Stock
Note 11 - Earnings Per Share (Details) - Earnings Per Share
Note 12 - Stock Based Compensation and Other Benefit Plans (Details)
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Stock Options Activity
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Weighted Average Assumptions, Options
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Weighted-average Exercise Price and Weighted-Average Grant Date Fair Value, Options
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Stock Appreciation Rights Activity
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Restricted Stock Activity
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Weighted-average Exercise Price and Weighted-Average Grant Date Fair Value, Restricted Stock Units
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Weighted Average Assumptions, Restricted Stock Units
Note 12 - Stock Based Compensation and Other Benefit Plans (Details) - Time-vested Restricted Stock
Note 13 - Segment and Related Information (Details)
Note 13 - Segment and Related Information (Details) - Financial Information by Segment
Note 13 - Segment and Related Information (Details) - Financial Information by Geographic Location
Note 14 - Supplemental Cash Flow and Other Information (Details)
Note 15 - Commitments and Contingencies (Details)
Note 15 - Commitments and Contingencies (Details) - Future Minimum Payments Under Non-cancelable Operating Leases
Note 16 - Supplemental Selected Quarterly Financial Data (Unaudited) (Details) - Supplemental Selected Quarterly Financial Data
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Uncategorized Items - nr-20141231.xml
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