Affinia Group Intermediate Holdings Inc. (AFN) SEC Filing 10-K Annual report for the fiscal year ending Thursday, December 31, 2015

Document And Entity Information

Consolidated Balance Sheets

Consolidated Balance Sheets (parenthetical)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Comprehensive Income (loss)

Consolidated Statements Of Comprehensive Income (loss) (parenthetical)

Consolidated Statements Of Operations

Consolidated Statements Of Shareholder's Equity (deficit)

Accounts Receivable Factoring

Accounts Receivable Factoring (tables)

Accounts Receivable Factoring - Summary Of Accounts Receivable Factoring (detail)

Commitments And Contingencies

Commitments And Contingencies (tables)

Commitments And Contingencies - Additional Information (detail)

Commitments And Contingencies - Schedule Of Future Minimum Rental Commitments Under Non-cancelable Operating Leases In Continuing Operations (detail)

Debt

Debt (tables)

Debt - Additional Information (detail)

Debt - Additional Information - Indenture (detail)

Debt - Additional Information - New Abl Revolver (detail)

Debt - Additional Information - Term Loans Facility (detail)

Debt - Schedule Of Debt (detail)

Debt - Schedule Of Debt (parenthetical) (detail)

Debt - Schedule Of Fair Value Of Debt, Net Of Discount (detail)

Debt - Schedule Of Interest Rate And Fees (detail)

Debt - Scheduled Maturities Of Debt (detail)

Debt - Summarizes Deferred Financing Activity (detail)

Derivatives

Derivatives (tables)

Derivatives - Additional Information (detail)

Derivatives - Schedule Of Fair Value Of Interest Rate Derivatives And Line Items In Consolidated Balance Sheets (detail)

Derivatives - Schedule Of Fair Value Of Interest Rate Swaps And Our Currency Forward Contract Derivatives (detail)

Derivatives - Schedule Of Gains And Losses Recognized On Cash Flow Hedges And Line Items On Consolidated Statements Of Operations (detail)

Derivatives - Schedule Of Notional Amounts Associated With Currency Forward Contracts And Interest Rate Swaps (detail)

Derivatives - Schedule Of Pretax Gains And Losses Recognized On De-designated Derivatives And Line Items On Consolidated Statements Of Operations (detail)

Description Of Business And Basis Of Presentation

Description Of Business And Basis Of Presentation - Additional Information (detail)

Discontinued Operations

Discontinued Operations (tables)

Discontinued Operations - Additional Information (detail)

Discontinued Operations - Schedule Of Assets And Liabilities Included In Held For Sale (detail)

Discontinued Operations - Summary Of Components Included Within Income (loss) From Discontinued Operations (detail)

Discontinued Operations - Summary Of Depreciation, Amortization And Capital Expenditure (detail)

Financial Information For Guarantors And Non-guarantors

Financial Information For Guarantors And Non-guarantors (tables)

Financial Information For Guarantors And Non-guarantors - Additional Information (detail)

Financial Information For Guarantors And Non-guarantors - Guarantor Condensed Consolidating Balance Sheets (detail)

Financial Information For Guarantors And Non-guarantors - Guarantor Condensed Consolidating Statement Of Cash Flows (detail)

Financial Information For Guarantors And Non-guarantors - Guarantor Condensed Consolidating Statements Of Comprehensive Income (loss) (detail)

Financial Information For Guarantors And Non-guarantors - Guarantor Condensed Consolidating Statements Of Operations (detail)

Goodwill

Goodwill - Additional Information (detail)

Income Taxes

Income Taxes (tables)

Income Taxes - Additional Information (detail)

Income Taxes - Components Of Income Before Income Tax, Equity, Net Of Tax And Noncontrolling Interest (detail)

Income Taxes - Schedule Of Components Of Income Tax Provision (benefit) (detail)

Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (detail)

Income Taxes - Schedule Of Reconciliation Of Effective Income Tax Rate (detail)

Income Taxes - Summary Of Unrecognized Tax Benefits (detail)

Inventories

Inventories (tables)

Inventories - Summary Of Inventories Net And Excludes Amounts Included In Current Assets Of Discontinued Operations (detail)

Other Accrued Expenses

Other Accrued Expenses (tables)

Other Accrued Expenses - Schedule Of Other Accrued Expenses (detail)

Other Accrued Expenses - Schedule Of Reconciliation Of Changes In Return Reserves (detail)

Other Accrued Expenses - Schedule Of Reconciliation Of Changes In Return Reserves (parenthetical) (detail)

Other Intangible Assets

Other Intangible Assets (tables)

Other Intangible Assets - Additional Information (detail)

Other Intangible Assets - Other Intangible Assets (detail)

Property, Plant And Equipment

Property, Plant And Equipment (tables)

Property, Plant And Equipment - Additional Information (detail)

Property, Plant And Equipment - Schedule Of Property, Plant And Equipment (detail)

Reconciliation Of Previously Reported Amounts To Amounts Revised And Restated

Reconciliation Of Previously Reported Amounts To Amounts Revised And Restated (tables)

Reconciliation Of Previously Reported Amounts To Amounts Revised And Restated - Summary Of Impacts Of Changes On Consolidated Balance Sheets (detail)

Reconciliation Of Previously Reported Amounts To Amounts Revised And Restated - Summary Of Impacts Of Changes On Consolidated Statement Of Operations (detail)

Reconciliation Of Previously Reported Amounts To Amounts Revised And Restated - Summary Of Impacts Of Changes On Statement Of Shareholder's Equity (deficit) (detail)

Related Party Transactions

Related Party Transactions - Additional Information (detail)

Restructuring Of Operations

Restructuring Of Operations (tables)

Restructuring Of Operations - Schedule Of Restructuring Charges And Activity (detail)

Restructuring Of Operations - Schedule Of Restructuring Expenses By Segment (detail)

Segment Information

Segment Information (tables)

Segment Information - Additional Information (detail)

Segment Information - Long-lived Assets By Geographic Region (detail)

Segment Information - Long-lived Assets By Geographic Region (parenthetical) (detail)

Segment Information - Net Sales By Geographic Region (detail)

Segment Information - Reconciliation Of Sales, Operating Profit, Total Assets, Depreciation And Amortization And Capital Expenditures (detail)

Segment Information - Reconciliation Of Sales, Operating Profit, Total Assets, Depreciation And Amortization And Capital Expenditures (parenthetical) (detail)

Stock Incentive Plan

Stock Incentive Plan (tables)

Stock Incentive Plan - Additional Information (detail)

Stock Incentive Plan - Schedule Of Outstanding Stock Options (detail)

Stock Incentive Plan - Schedule Of Restricted Stock Units (detail)

Stock Incentive Plan - Schedule Of Stock Plan Balances For Restricted Stock Units, Stock Options, Deferred Compensation Shares And Stock Awards (detail)

Stock Incentive Plan - Schedule Of Weighted-average Monte Carlo Fair Value Assumptions (detail)

Summary Of Significant Accounting Policies

Summary Of Significant Accounting Policies (policies)

Summary Of Significant Accounting Policies - Additional Information (detail)

Venezuelan Operations

Venezuelan Operations - Additional Information (detail)