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DOCUMENT AND ENTITY INFORMATION Document
Financial Statements
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical)
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS ACQUISITIONS
GOODWILL AND INTANGIBLE ASSETS
SHORT AND LONG-TERM DEBT
DERIVATIVE INSTRUMENTS
FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS
LEASES
ASSETS HELD FOR SALE
BUSINESS REALIGNMENT ACTIVITIES
INCOME TAXES
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS
STOCK COMPENSATION PLANS
SEGMENT INFORMATION
EQUITY AND NONCONTROLLING INTEREST
COMMITMENTS AND CONTINGENCIES
EARNINGS PER SHARE
OTHER (INCOME) EXPENSE, NET OTHER (INCOME) EXPENSE, NET
SUPPLEMENTAL BALANCE SHEET INFORMATION
QUARTERLY DATA (Unaudited)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
BUSINESS ACQUISITIONS (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
SHORT AND LONG-TERM DEBT (Tables)
DERIVATIVE INSTRUMENTS (Tables)
FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS (Tables)
LEASES (Tables)
ASSETS HELD FOR SALE (Tables)
BUSINESS REALIGNMENT ACTIVITIES (Tables)
INCOME TAXES (Tables)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS (Tables)
STOCK COMPENSATION PLANS (Tables)
SEGMENT INFORMATION (Tables)
EQUITY AND NONCONTROLLING INTEREST (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
EARNINGS PER SHARE (Tables)
OTHER (INCOME) EXPENSE, NET OTHER (INCOME) EXPENSE, NET (Tables)
SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
QUARTERLY DATA (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - REVENUE RECOGNITION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - SELLING, MARKETING AND ADMINISTRATIVE EXPENSE (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ACCOUNTS RECEIVABLE - TRADE (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - INVENTORIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - PROPERTY, PLANT AND EQUIPMENT (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - COMPUTER SOFTWARE (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - RECENT ACCOUNTING PRONOUNCEMENTS (Details)
BUSINESS ACQUISITIONS - ONE BRANDS, LLC NARRATIVE (Details)
BUSINESS ACQUISITIONS - ONE BRANDS, LLC ASSETS ACQUIRED AND LIABILITIES ASSUMED ALLOCATION (Details)
BUSINESS ACQUISITIONS - PIRATE BRANDS NARRATIVE (Details)
BUSINESS ACQUISITIONS - PIRATE BRANDS ASSETS ACQUIRED AND LIABILITIES ASSUMED ALLOCATION (Details)
BUSINESS ACQUISITIONS - AMPLIFY SNACK BRANDS, INC NARRATIVE (Details)
BUSINESS ACQUISITIONS - AMPLIFY SNACK BRANDS, INC ASSETS ACQUIRED AND LIABILITIES ASSUMED ALLOCATION (Details)
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF CHANGES IN CARRYING VALUE OF GOODWILL BY REPORTABLE SEGMENT (Details)
GOODWILL AND INTANGIBLE ASSETS - GOODWILL AND INTANGIBLE ASSETS NARRATIVE (Details)
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF GROSS CARRYING AMOUNT AND ACCUMULATED AMORTIZATION FOR EACH MAJOR CLASS OF INTANGIBLE ASSET (Details)
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF AMORTIZATION EXPENSE, FOR THE NEXT FIVE YEARS (Details)
SHORT AND LONG-TERM DEBT - SHORT-TERM DEBT NARRATIVE (Details)
SHORT AND LONG-TERM DEBT - SCHEDULE OF LONG-TERM DEBT INSTRUMENTS (Details)
SHORT AND LONG-TERM DEBT - LONG TERM DEBT INTEREST RATES (Details)
SHORT AND LONG-TERM DEBT - LONG TERM DEBT NARRATIVE (Details)
SHORT AND LONG-TERM DEBT - SCHEDULE OF MATURITIES OF LONG-TERM DEBT (Details)
SHORT AND LONG-TERM DEBT - SCHEDULE OF NET INTEREST EXPENSE (Details)
DERIVATIVE INSTRUMENTS - NARRATIVE (Details)
DERIVATIVE INSTRUMENTS - SCHEDULE OF THE CLASSIFICATION OF DERIVATIVE ASSETS AND LIABILITIES WITHIN THE CONSOLIDATED BALANCE SHEETS (Details)
DERIVATIVE INSTRUMENTS - SCHEDULE OF THE EFFECT OF DERIVATIVE INSTRUMENTS ON THE CONSOLIDATED STATEMENTS OF INCOME (Details)
DERIVATIVE INSTRUMENTS - SCHEDULE OF CUMULATIVE BASIS ADJUSTMENTS FOR INTEREST RATE SWAP DERIVATIVES (Details)
FAIR VALUE MEASUREMENTS - SCHEDULE OF ASSETS AND LIABILITIES MEASURED AT FAIR VALUE (Details)
FAIR VALUE MEASUREMENTS - SCHEDULE OF FAIR VALUES AND CARRYING VALUES OF LONG-TERM DEBT (Details)
FAIR VALUE MEASUREMENTS - FAIR VALUE MEASUREMENTS NARRATIVE (Details)
FAIR VALUE MEASUREMENTS - SCHEDULE OF IMPAIRMENT CHARGES (Details)
LEASES - SCHEDULE OF COMPONENETS OF LEASE EXPENSE (Details)
LEASES - SCHEDULE OF INFORMATION REGARDING OUR LEASE TERMS AND DISCOUNT RATES (Details)
LEASES - SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details)
LEASES - SCHEDULE OF MATURITIES OF LEASE LIABILITIES (Details)
LEASES - SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES (Details)
LEASES - SCHEDULE OF OPERATING AND CAPITAL LEASE OBLIGATIONS (Details)
ASSETS HELD FOR SALE (Details)
BUSINESS REALIGNMENT ACTIVITIES - SCHEDULE OF BUSINESS REALIGNMENT ACTIVITY (Details)
BUSINESS REALIGNMENT ACTIVITIES - SCHEDULE OF LIABILITY ACTIVITY FOR COSTS QUALIFYING AS EXIT AND DISPOSAL COSTS (Details)
BUSINESS REALIGNMENT ACTIVITIES - BUSINESS REALIGNMENT ACTIVITIES NARRATIVE (Details)
INCOME TAXES - SCHEDULE OF INCOME (LOSS) BEFORE TAXES (Details)
INCOME TAXES - SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details)
INCOME TAXES - INCOME TAXES NARRATIVE (Details)
INCOME TAXES - SCHEDULE OF DEFERRED TAX ASSET AND LIABILITIES (Details)
INCOME TAXES - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
INCOME TAXES - SCHEDULE OF UNRECOGNIZED TAX BENEFITS ROLL FORWARD (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS NARRATIVE (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF DEFINED BENEFIT OBLIGATIONS, PLAN ASSETS AND FUNDED STATUS (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF ACCUMULATED BENEFIT OBLIGATIONS IN EXCESS OF PLAN ASSETS (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF COMPONENTS OF NET PERIODIC BENEFIT COST (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS USED IN COMPUTING BENEFIT OBLIGATIONS (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS USED IN COMPUTING NET PERIODIC BENEFIT COST (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF PLAN ASSETS ACROSS ASSET CLASSES (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF PENSION PLAN ASSETS WITHIN THE FAIR VALUE HIERARCHY (Details)
PENSION AND OTHER POST-RETIREMENT BENEFIT PLANS - SCHEDULE OF EXPECTED BENEFIT PAYMENTS TO BE PAID (Details)
STOCK COMPENSATION PLANS - STOCK COMPENSATION PLANS NARRATIVE (Details)
STOCK COMPENSATION PLANS - SCHEDULE OF COMPENSATION EXPENSE AND INCOME TAX BENEFITS FOR STOCK-BASED COMPENSATION PROGRAMS (Details)
STOCK COMPENSATION PLANS - SCHEDULE OF STOCK OPTION ACTIVITY (Details)
STOCK COMPENSATION PLANS - SCHEDULE OF FAIR VALUE WEIGHTED-AVERAGE ASSUMPTIONS (Details)
STOCK COMPENSATION PLANS - SCHEDULE OF STOCK OPTION INFORMATION BY EXERCISE PRICE RANGE (Details)
STOCK COMPENSATION PLANS - SCHEDULE OF PSUs AND RSUs ACTIVITY (Details)
STOCK COMPENSATION PLANS - SCHEDULE OF PSUs AND RSUS FAIR VALUE WEIGHTED-AVERAGE ASSUMPTIONS (Details)
SEGMENT INFORMATION - NARRATIVE (Details)
SEGMENT INFORMATION - SCHEDULE OF NET SALES AND EARNINGS BY SEGMENT (Details)
SEGMENT INFORMATION - SCHEDULE OF UNALLOCATED MARK-TO-MARKET (GAINS) LOSSES ON COMMODITY DERIVATIVES (Details)
SEGMENT INFORMATION - SCHEDULE OF DEPRECIATION AND AMORTIZATION EXPENSE INCLUDED WITHIN SEGMENT INCOME (Details)
SEGMENT INFORMATION - SCHEDULE OF SEGMENT INFORMATION BY GEOGRAPHY (Details)
SEGMENT INFORMATION - SCHEDULE OF ADDITIONAL PRODUCT LINE SALES (Details)
EQUITY AND NONCONTROLLING INTEREST - EQUITY AND NONCONTROLLING INTEREST NARRATIVE (Details)
EQUITY AND NONCONTROLLING INTEREST - SCHEDULE OF THE CHANGES IN THE OUTSTANDING SHARES OF COMMMON STOCK (Details)
EQUITY AND NONCONTROLLING INTEREST - SCHEDULE OF ACTIVITY RELATING TO THE NONCONTROLLING INTEREST (Details)
COMMITMENTS AND CONTINGENCIES - SCHEDULE OF PURCHASE OBLIGATIONS COVERED BY PUTCHASE AGREEMENTS WITH VARIOUS SUPPLIERS FUTURE MATURTY SCHEDULE (Details)
COMMITMENTS AND CONTINGENCIES - COMMITMENTS AND CONTINGENCIES NARRATIVE (Details)
EARNINGS PER SHARE - SCHEDULE OF BASIC AND DILUTED EARNINGS PER SHARE (Details)
EARNINGS PER SHARE - EARNINGS PER SHARE NARRATIVE (Details)
OTHER (INCOME) EXPENSE, NET - SCHEDULE OF OTHER (INCOME) AND EXPENSE, NET (Details)
SUPPLEMENTAL BALANCE SHEET INFORMATION - SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details)
QUARTERLY DATA (Unaudited) - SCHEDULE OF QUARTERLY FINANCIAL INFORMATION (Details)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
All Reports
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