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
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS (UNAUDITED)
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACQUISITION ACTIVITY
CONTRACT ASSETS AND LIABILITIES
INVENTORIES
PROPERTY AND EQUIPMENT
GOODWILL AND INTANGIBLE ASSETS
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES
BORROWINGS AND DEBT
STOCK-BASED COMPENSATION
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
RELATED-PARTY TRANSACTIONS
EMPLOYEE BENEFIT PLANS
SEGMENT INFORMATION
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
CONTRACT ASSETS AND LIABILITIES (Tables)
INVENTORIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL AND INTANGIBLE ASSETSs (Tables)
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Tables)
BORROWINGS AND DEBT (Tables)
STOCK-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
EMPLOYEE BENEFIT PLANS (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Description of Business (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair values of financial assets and liabilities (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Credit Risk and Concentration (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings per Share (Detail)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Lease Accounting (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Adopted Accounting Pronouncements (Detail)
ACQUISITION ACTIVITY - Explosive Trace Detection (Details)
ACQUISITION ACTIVITY - Other Business Acquisition (Details)
CONTRACT ASSETS AND LIABILITIES (Details)
INVENTORIES (Details)
PROPERTY AND EQUIPMENT (Details)
GOODWILL AND INTANGIBLE ASSETS - Goodwill (Details)
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets Subject to Amortization (Details)
GOODWILL AND INTANGIBLE ASSETS - Intangible Amortization (Details)
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES (Details)
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES - Changes in the accrued liability (Details)
IMPAIRMENT, RESTRUCTURING AND OTHER CHARGES - Impairments, restructuring and other charges (Details)
BORROWINGS AND DEBT (Details)
BORROWINGS AND DEBT - other borrowings (Details)
STOCK-BASED COMPENSATION - Stock based compensation expense (Details)
STOCK-BASED COMPENSATION - OSI Plans (Details)
INCOME TAXES - Geographical breakdown of income (Details)
INCOME TAXES - Unrecognized tax benefits (Details)
INCOME TAXES - Components of net deferred income tax asset (Details)
INCOME TAXES - Net operating loss carryforwards and Credit carryforwards (Details)
INCOME TAXES - Excess tax benefits and tax deficiencies (Details)
INCOME TAXES - Effective income tax rate (Details)
COMMITMENTS AND CONTINGENCIES - Contingent Acquisition Obligations (Details)
STOCKHOLDERS' EQUITY (Details)
RELATED-PARTY TRANSACTIONS (Details)
EMPLOYEE BENEFIT PLANS - Employee Retirement Savings Plans (Details)
EMPLOYEE BENEFIT PLANS - Change in Benefit Obligation (Details)
EMPLOYEE BENEFIT PLANS - Plan Assets and Investment Policy (Details)
EMPLOYEE BENEFIT PLANS - Projected Benefit Payments (Details)
SEGMENT INFORMATION (Details)
SEGMENT INFORMATION - By industry segment (Details)
SEGMENT INFORMATION - By geographical area (Details)
All Reports