This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
Consolidated Statements of Equity
Consolidated Statements of Equity (Parenthetical)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization
Summary of significant accounting policies
Business acquisitions
Accounts receivable, net of allowance for credit losses
Fair value measurements
Derivative financial instruments
Prepaid expenses and other current assets
Assets and liabilities held for sale
Property, plant and equipment, net
Goodwill and intangible assets
Short-term borrowings
Long-term debt
Accrued expenses and other current liabilities
Other liabilities
Employee benefit plans
Stock-based compensation
Capital stock
Earnings per share
Segment reporting
Net Revenues
Other operating (income) expense, net
Interest income (expense), net
Income taxes
Commitments and contingencies
Restructuring
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Summary of significant accounting policies (Policies)
Notes Tables
Summary of significant accounting policies (Tables)
Accounts receivable, net of allowance for credit losses (Tables)
Fair value measurements (Tables)
Derivative financial instruments (Tables)
Prepaid expenses and other current assets (Tables)
Property, plant and equipment, net (Tables)
Goodwill and intangible assets (Tables)
Long-term debt (Tables)
Accrued expenses and other current liabilities (Tables)
Other liabilities (Tables)
Employee benefit plans (Tables)
Stock-based compensation (Tables)
Earnings per share (Tables)
Segment reporting (Tables)
Net revenues (Tables)
Other operating (income) expense, net (Tables)
Interest income (expense), net (Tables)
Income taxes (Tables)
Notes Details
Organization - Narrative (Detail)
Summary of Significant Accounting Policies - Schedule of estimated useful lives of intangible assets (Detail)
Summary of Significant Accounting Policies - Narrative (Detail)
Business acquisitions - Hoodoo Digital - Narrative (Details)
Accounts receivable, net of allowance for credit losses - Schedule of allowance for credit losses (Detail)
Accounts receivable, net of allowance for credit losses - Narrative (Detail)
Fair Value Measurements - Schedule of fair value of assets and liabilities, including derivative instruments, at fair value on a recurring basis (Detail)
Fair Value Measurements - Schedule of roll-forward of fair value of earn-out consideration categorized as level 3 in fair value hierarchy (Detail)
Fair Value Measurements - Schedule of roll-forward of fair value of deferred compensation plan assets categorized as level 3 in fair value hierarchy (Detail)
Fair Value Measurements - Roll-forward of fair value of deferred compensation liabilities categorized as Level 3 in fair value hierarchy (Detail)
Derivative Financial Instruments - Narrative (Detail)
Derivative Financial Instruments - Schedule of aggregate notional principal amounts of outstanding derivative financial instruments with related balance sheet exposure (Detail)
Derivative Financial Instruments - Schedule of fair value of derivative instruments and their location in the Company's financial statements (Detail)
Derivative Financial Instruments - Schedule gains (losses) recorded as component of other comprehensive income (loss) in connection with cash flow hedges (Detail)
Derivative Financial Instruments - Schedule of gains or losses recognized in other comprehensive income (loss) (Detail)
Prepaid expenses and other current assets - Schedule of prepaid expenses and other current assets (Detail)
Prepaid expenses and other current assets -Narrative (Details)
Assets and liabilities held for sale - Narrative (Details)
Property, Plant and Equipment, Net - Schedule of gross and net amount of property, plant and equipment (Detail)
Property, Plant and Equipment, Net - Narrative (Detail)
Goodwill and Intangible Assets - Schedule of changes in goodwill (Detail)
Goodwill and Intangible Assets - Changes in goodwill by reporting unit (Detail)
Goodwill and Intangible Assets - Narrative (Detail)
Goodwill and Intangible Assets - Schedule of intangible assets (Detail)
Short-Term Borrowings - Narrative (Detail)
Long-Term Debt - Narrative (Detail)
Long-Term Debt - Schedule of maturity profile of term loan outstanding net of debt amortization expense (Detail)
Long-Term Debt - Schedule of long term debt (Detail)
Accrued Expenses and Other Current Liabilities - Schedule of accrued expenses and other current liabilities (Detail)
Accrued expenses and other current liabilities - Narrative (Details)
Other Liabilities - Schedule of other liabilities (Detail)
Other liabilities -Narrative (Details)
Employee Benefit Plans - Schedule of net defined benefit plan costs (Detail)
Employee Benefit Plans - Schedule of amounts contributed to defined contribution plans in various jurisdictions (Detail)
Employee Benefit Plans - Narrative (Detail)
Stock-Based Compensation - Narrative (Detail)
Stock-Based Compensation - Schedule of significant assumptions used in determining fair value of options granted (Detail)
Stock-Based Compensation - Schedule of stock option activity (Detail)
Stock-Based Compensation - Schedule of restricted share units activity (Detail)
Stock-Based Compensation - Schedule of significant assumptions used in determining fair value of performance units (Detail)
Stock-Based Compensation - Schedule of performance units activity (Detail)
Capital Stock - Narrative (Details)
Earnings Per Share (Details)
Earnings Per Share - Schedule of Earnings Per Share (Detail)
Segment Reporting - Narrative (Detail)
Segment Reporting - Revenues and adjusted income from operations by reportable segments (Detail)
Net Revenues - Schedule of net revenues disaggregated by customer (Detail)
Net Revenues - Narrative (Detail)
Net Revenues - Schedule of details of contract balances (Detail)
Net Revenues - Schedule of estimated revenue expected to be recognized in the future related to remaining performance obligation (Detail)
Net Revenues - Schedule of contract cost assets (Detail)
Other operating (income) expense, net - Schedule of other operating (income) expense, net (Detail)
Interest Income (Expense), Net - Schedule of interest income (expense), net (Detail)
Income taxes - Narrative (Detail)
Income taxes - Schedule of activities related to unrecognized tax benefits for uncertain tax positions (Detail)
Commitments and Contingencies (Detail)
Restructuring (Detail)
Subsequent events (Detail)
All Reports
All Reports