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Document And Entity Information
Financial Statements
Consolidated Statement of Operations (Unaudited)
Consolidated Statement of Comprehensive (Loss) Income (Unaudited)
Consolidated Statement of Financial Position (Unaudited)
Consolidated Statement of Financial Position (Unaudited) (Parentheticals)
Consolidated Statement of Cash Flows (Unaudited)
Consolidated Statement of Equity (Deficit) (Unaudited)
Notes to Financial Statements
Note 1 - Basis of Presentation and Recent Accounting Pronouncements
Note 2 - Cash, Cash Equivalents and Restricted Cash
Note 3 - Inventories, Net
Note 4 - Other Long-term Assets
Note 5 - Goodwill and Other Intangible Assets
Note 6 - Other Current Liabilities
Note 7 - Other Long-term Liabilities
Note 8 - Debt And Finance Leases
Note 9 - Redeemable, Convertible Series A Preferred Stock
Note 10 - Leases
Note 11 - Commitments and Contingencies
Note 12 - Guarantees
Note 13 - Revenue
Note 14 - Other Operating (Income) Expense, Net
Note 15 - Other Charges, Net
Note 16 - Income Taxes
Note 17 - Restructuring Liabilities
Note 18 - Retirement Plans and Other Postretirement Benefits
Note 19 - Earnings Per Share
Note 20 - Stock-based Compensation
Note 21 - Shareholders' Equity
Note 22 - Other Comprehensive (Loss) Income
Note 23 - Segment Information
Note 24 - Discontinued Operations
Note 25 - Financial Instruments
Accounting Policies
Basis of Presentation and Recent Accounting Pronouncements (Policies)
Notes Tables
Note 2 - Cash, Cash Equivalents and Restricted Cash (Tables)
Note 3 - Inventories, Net (Tables)
Note 4 - Other Long-term Assets (Tables)
Note 5 - Goodwill and Other Intangible Assets (Tables)
Note 6 - Other Current Liabilities (Tables)
Note 7 - Other Long-term Liabilities (Tables)
Note 8 - Debt And Finance Leases (Tables)
Note 10 - Leases (Tables)
Note 12 - Guarantees (Tables)
Note 13 - Revenue (Tables)
Note 14 - Other Operating (Income) Expense, Net (Tables)
Note 15 - Other Charges, Net (Tables)
Note 16 - Income Taxes (Tables)
Note 17 - Restructuring Liabilities (Tables)
Note 18 - Retirement Plans and Other Postretirement Benefits (Tables)
Note 19 - Earnings Per Share (Tables)
Note 20 - Stock-based Compensation (Tables)
Note 22 - Other Comprehensive (Loss) Income (Tables)
Note 23 - Segment Information (Tables)
Note 24 - Discontinued Operations (Tables)
Note 25 - Financial Instruments (Tables)
Notes Details
Note 1 - Basis of Presentation and Recent Accounting Pronouncements (Details Textual)
Note 2 - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details)
Note 2 - Cash, Cash Equivalents and Restricted Cash (Details Textual)
Note 3 - Inventories (Details)
Note 4 - Schedule of Other Long-Term Assets (Details)
Note 4 - Schedule of Other Long-Term Assets (Details) (Parentheticals)
Note 4 - Other Long-term Assets (Details Textual)
Note 5 - Carrying Value of Goodwill by Reportable Segments (Details)
Note 5 - Goodwill and Other Intangible Assets (Details Textual)
Note 5 - Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category (Details)
Note 5 - Estimated Future Amortization Expense Related to Intangible Assets (Details)
Note 6 - Other Current Liabilities (Details)
Note 6 - Other Current Liabilities (Details) (Parentheticals)
Note 7 - Summary of Other Long-term Liabilities (Details)
Note 7 - Other Long-term Liabilities (Details Textual)
Note 8 - Debt and Finance Leases and Related Maturities and Interest Rates (Details)
Note 8 - Debt and Finance Leases (Details Textual)
Note 8 - Loss on Early Extinguishment of Debt (Details)
Note 9 - Redeemable, Convertible Series A Preferred Stock (Details Textual)
Note 10 - Leases (Details Textual)
Note 10 - Summary of Income Recognized on Operating Lease Arrangements (Details)
Note 11 - Commitments and Contingencies (Details Textual)
Note 12 - Guarantees (Details Textual)
Note 12 - Guarantees (Details)
Note 13 - Disaggregated Revenue - Major Product (Details)
Note 13 - Disaggregated Revenue - Product Portfolio Summary (Details)
Note 13 - Disaggregated Revenue - Geography (Details)
Note 13 - Revenue (Details Textual)
Note 13 - Revenue (Details Textual 1)
Note 14 - Summary of Other Operating (Income) Expense, Net (Details)
Note 15 - Other Charges, Net (Details)
Note 16 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details)
Note 16 - Income Taxes (Details Textual)
Note 17 - Restructuring Liabilities - Restructuring Reserve Activity (Details)
Note 17 - Restructuring Liabilities - Restructuring Reserve Activity (Details) (Parenthetical)
Note 17 - Restructuring Liabilities (Details Textual)
Note 18 - Component of the Net Periodic benefit Cost - (Details)
Note 19 - Summary of Reconciliation of Basic and Diluted Earnings Per Share (Details)
Note 19 - Earnings Per Share (Details Textual)
Note 20 - Stock-based Compensation (Details Textual)
Note 20 - Restricted Stock Unit Activity (Details)
Note 20 - Stock Option Activity (Details)
Note 20 - Black-Scholes Valuation of Option Grants (Details)
Note 20 - Lattice-based Valuation of Option Grants (Details)
Note 21 - Shareholders' Equity (Details Textual)
Note 22 - Changes in Other Comprehensive (Loss) Income, by Component (Details)
Note 23 - Segment Information (Details Textual)
Note 23 - Revenues and Loss from Continuing Operations (Details)
Note 23 - Revenues and Loss from Continuing Operations (Parenthetical) (Details)
Note 24 - Discontinued Operations (Details Textual)
Note 24 - Discontinued Operations for Flexographic Packaging Segment (Details)
Note 25 - Financial Instruments (Details Textual)
Note 25 - Derivatives Not Designated as Hedging Instruments (Details)
Note 25 - Derivative Liability Key Inputs in Determination of Fair Value for Embedded Conversion Features and Termination Option (Details)
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