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Document and Entity Information
Financial Statements
CONSOLIDATED CONDENSED BALANCE SHEETS
CONSOLIDATED CONDENSED BALANCE SHEETS (PARENTHETICAL)
CONSOLIDATED CONDENSED STATEMENTS OF INCOME
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of the business
Information regarding our operations in different segments
Inventories
Related party transactions
Other assets
Stock-Based Compensation
Other events
Fair Value Measurements
Noncontrolling interest
Earnings per share
Mexican IVA taxes receivable
Income Taxes
Thomas Fire
Accounting Policies
Description of the business (Policies)
Notes Tables
Information regarding our operations in different segments (Tables)
Inventories (Tables)
Related party transactions (Tables)
Other assets (Tables)
Stock-Based Compensation (Tables)
Fair Value Measurements (Tables)
Noncontrolling interest (Tables)
Earnings per share (Tables)
Notes Details
Description of Business (Details)
Information Regarding Our Operations in Different Segments - Narrative (Details)
Information Regarding Our Operations in Different Segments - Sales by Product Category, Net Sales (Details)
Information Regarding Our Operations in Different Segments - Gross Profit (Details)
Inventories (Details)
Related-Party Transactions (Details)
Other Assets - Schedule of Other Assets (Details)
Other Assets - Schedule of Intangible Assets (Details)
Other Assets - Narrative (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Summary of Restricted Stock Activity (Details)
Stock-Based Compensation - Summary of Stock Option Activity (Details)
Other Events (Details)
Fair Value Measurements (Details)
Noncontrolling Interest (Details)
Earnings Per Share (Details)
Mexican IVA taxes receivable (Details)
Income Taxes - Narrative (Details)
All Reports
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