Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets (Unaudited)
Consolidated Statements of Operations and Comprehensive Income (Unaudited)
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited)
Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Nature of the Business
Note 2 - Recent Accounting Pronouncements
Note 3 - Consolidated Financial Statement Details
Note 4 - Long-term Debt
Note 5 - Capital Stock
Note 6 - Income taxes
Note 7 - Earnings per common share
Note 8 - Segmented Information
Note 9 - Restructuring charges
Note 10 - Contingencies
Note 11 - Derivative financial instruments
Notes Tables
Note 3 - Consolidated Financial Statement Details (Tables)
Note 4 - Long-term Debt (Tables)
Note 5 - Capital Stock (Tables)
Note 6 - Income taxes (Tables)
Note 7 - Earnings per common share (Tables)
Note 8 - Segmented Information (Tables)
Note 9 - Restructuring charges (Tables)
Note 11 - Derivative financial instruments (Tables)
Notes Details
Note 3 - Consolidated Financial Statement Details (Detail)
Note 3 - Consolidated Financial Statement Details (Detail) - Consolidated Balance Sheets
Note 3 - Consolidated Financial Statement Details (Detail) - Consolidated Statements of Operations and Comprehensive Income
Note 4 - Long-term Debt (Detail)
Note 4 - Long-term Debt (Detail) - Classification of the term facility:
Note 5 - Capital Stock (Detail)
Note 5 - Capital Stock (Detail) - Common Shares Issued and Outstanding
Note 5 - Capital Stock (Detail) - Stock Option Activity
Note 6 - Income taxes (Detail)
Note 6 - Income taxes (Detail) - Net operating loss ("NOL") carry forwards:
Note 7 - Earnings per common share (Detail)
Note 7 - Earnings per common share (Detail) - Common shares outstanding for basic and diluted earnings per share:
Note 8 - Segmented Information (Detail)
Note 8 - Segmented Information (Detail) - Revenue and income by segment:
Note 8 - Segmented Information (Detail) - Additions to property, plant, and equipment by segment:
Note 8 - Segmented Information (Detail) - Long-lived assets by segment:
Note 8 - Segmented Information (Detail) - Geographic revenues based on the product shipment destination:
Note 9 - Restructuring charges (Detail)
Note 9 - Restructuring charges (Detail) - Change in the restructuring accrual for the 2012 Plan:
Note 11 - Derivative financial instruments (Detail)
Note 11 - Derivative financial instruments (Detail) - Outstanding foreign currency forward contracts:
Note 11 - Derivative financial instruments (Detail) - Fair value of derivative instruments:
Note 3 - Consolidated Financial Statement Details (Detail) - Consolidated Statements of Operations and Comprehensive Income