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Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONS
CONSOLIDATED AND COMBINED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business, Spin-Off and Basis of Presentation
Significant Accounting Policies
Discontinued Operations
Inventory, net
Product Sales Contracts
Property, Plant and Equipment, net
Intangible and Other Assets, net
Assets Held for Sale
Investments in Non-Consolidated Affiliates
Accrued Liabilities
Long-Term Debt
Fair Value Measurements
Long-Lived Asset Impairment
Restatement Related Charges
Restructuring and Other Charges
Provision for Income taxes
Related Party Transactions
Stockholders' Equity
Stock-Based Compensation and Awards
Net Income (Loss) Per Common Share
Retirement Benefit Plan
Commitments and Contingencies
Reportable Segments and Geographic Information
Selected Quarterly Financial Data (Unaudited)
Other
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Discontinued Operations (Tables)
Inventory, net (Tables)
Product Sales Contracts (Tables)
Property, Plant and Equipment, net (Tables)
Intangible and Other Assets, net (Tables)
Accrued Liabilities (Tables)
Long-Term Debt (Tables)
Fair Value Measurements (Tables)
Restatement Related Charges (Tables)
Restructuring and Other Charges (Tables)
Provision for Income taxes (Tables)
Related Party Transactions (Tables)
Stockholders' Equity (Tables)
Stock-Based Compensation and Awards (Tables)
Net Income (Loss) Per Common Share (Tables)
Commitments and Contingencies (Tables)
Reportable Segments and Geographic Information (Tables)
Selected Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Description of Business, Spin-Off and Basis of Presentation - (Details)
Significant Accounting Policies - Revenue Recognition (Details)
Significant Accounting Policies - Concentrations of Credit Risk (Details)
Significant Accounting Policies - Schedule of Estimated Useful Lives (Details)
Significant Accounting Policies - Computer Software (Details)
Significant Accounting Policies - Foreign Currency Translation (Details)
Significant Accounting Policies - Recent Accounting Pronouncements (Details)
Discontinued Operations - Narrative (Details)
Discontinued Operations - Summary of Operating Results (Details)
Discontinued Operations - Summary of Balance Sheet Data (Details)
Inventory, net - Schedule of Inventory, Net of Reserves (Details)
Inventory, net - Narrative (Details)
Product Sales Contracts - Schedule of Costs, Estimated Earnings (Losses) and Billings Recognized Using Percentage-Of-Completion Method (Details)
Product Sales Contracts - Schedule of Costs, Estimated Earnings and Billings Presented in the Accompanying Financial Statements (Details)
Property, Plant and Equipment, net - Schedule of Property, Plant and Equipment, Net (Details)
Property, Plant and Equipment, net - Narrative (Details)
Intangible and Other Assets, net - Schedule of Intangible and Other Assets, Net (Details)
Intangible and Other Assets, net - Summary of Intangible Assets and Deferred Financing Costs (Details)
Intangible and Other Assets, net - Narrative (Details)
Intangible and Other Assets, net - Estimated Future Intangible Amortization Expense (Details)
Assets Held for Sale - Narrative (Details)
Investments in Non-Consolidated Affiliates - (Details)
Accrued Liabilities - Schedule of Accrued Liabilities (Details)
Accrued Liabilities - Narrative (Details)
Long-Term Debt - Schedule of Long-Term Debt (Details)
Long-Term Debt - Revolving Credit Facility and Term Loan (Narrative) (Details)
Long-Term Debt - 8.125% Senior Notes Due May 2025 (Details)
Long-Term Debt - Unamortized Debt Financing Costs (Narrative) (Details)
Long-Term Debt - Debt Compliance (Narrative) (Details)
Long-Term Debt - Schedule of Contractual Maturities of Long-Term Debt (Details)
Fair Value Measurements - Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis (Details)
Fair Value Measurements - Narrative (Details)
Long-Lived Asset Impairment - (Details)
Restatement Related Charges - Narrative (Details)
Restatement Related Charges - Summary of Change to Accrued Liability Balance Related to Restatement Charges (Details)
Restatement Related Charges - Summary of Components of Charges Included in Statements of Operations (Details)
Restructuring and Other Charges - Narrative (Details)
Restructuring and Other Charges - Summary of Changes to Accrued Liability Balance Related to Restructuring and Other Charges (Details)
Restructuring and Other Charges - Summary of the Components of Charges Included in Restructuring and Other Charges (Details)
Restructuring and Other Charges - Summary of the Components of Restructuring and Other Charges Incurred in Connection With the Spin-off (Details)
Provision for Income taxes - Schedule of Components of Income (Loss) Before Income Taxes (Details)
Provision for Income taxes - Schedule of Provision for Income Taxes (Details)
Provision for Income taxes - Narrative (Details)
Provision for Income taxes - Schedule of Reasons for the Difference Between Effective Tax Rates and U.S. Statutory Rate (Details)
Provision for Income taxes - Schedule of Tax Effects of Temporary Differences (Details)
Provision for Income taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
Related Party Transactions - Narrative (Details)
Related Party Transactions - Reconciliation of Net Distributions to Parent (Details)
Stockholders' Equity - Narrative (Details)
Stockholders' Equity - Schedule of Changes in Accumulated Other Comprehensive Income, Net of Tax (Details)
Stock-Based Compensation and Awards - 2015 Stock Incentive Plan (Narrative) (Details)
Stock-Based Compensation and Awards - Schedule of Stock-Based Compensation Expense (Details)
Stock-Based Compensation and Awards - Stock Options (Narrative) (Details)
Stock-Based Compensation and Awards - Schedule of Changes in Stock Option Awards for Common Stock (Details)
Stock-Based Compensation and Awards - Restricted Stock, Restricted Stock Units, Performance Units, Cash Settled Restricted Stock Units and Cash Settled Performance Units (Narrative) (Details)
Stock-Based Compensation and Awards - Schedule of Changes in Restricted Stock, Restricted Stock Units, Performance Units, Cash Settled Restricted Stock Units and Cash Settled Performance Units (Details)
Stock-Based Compensation and Awards - Directors' Stock and Deferral Plan (Narrative) (Details)
Net Income (Loss) Per Common Share - Reconciliation of Basic and Diluted Net Income (Loss) Per Common Share (Details)
Net Income (Loss) Per Common Share - Schedule of Stock Excluded From Computing Diluted Net Income (Loss) Per Common Share (Details)
Retirement Benefit Plan - (Details)
Commitments and Contingencies - Additional Information (Narrative) (Details)
Commitments and Contingencies - Schedule of Future Minimum Rental Payments (Details)
Commitments and Contingencies - Schedule of Guarantees (Details)
Commitments and Contingencies - Contingencies (Narrative) (Details)
Commitments and Contingencies - Indemnifications (Narrative) (Details)
Reportable Segments and Geographic Information - Narrative (Details)
Reportable Segments and Geographic Information - Schedule of Revenues and Other Financial Information (Details)
Reportable Segments and Geographic Information - Schedule of Asset from Reportable Segments to Total Assets (Details)
Reportable Segments and Geographic Information - Schedule of Geographic Data (Details)
Reportable Segments and Geographic Information - Reconciliation of Income (Loss) Before Income Taxes to Total Gross Margin (Details)
Selected Quarterly Financial Data (Unaudited) - Summary of Quarterly Financial Data (Details)
Selected Quarterly Financial Data (Unaudited) - Narrative (Details)
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS - (Details)
All Reports
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