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Str Holdings, Inc. (STRI) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

Str Holdings, Inc.

CIK: 1473597 Ticker: STRI
Document And Entity Information - USD ($)
12 Months Ended
Dec. 31, 2018
Feb. 28, 2019
Jun. 30, 2018
Document Information [Line Items]   
Entity Registrant NameSTR HOLDINGS, INC.  
Entity Central Index Key0001473597  
Trading Symbolstri  
Current Fiscal Year End Date--12-31  
Entity Filer CategoryNon-accelerated Filer  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerNo  
Entity Emerging Growth Companyfalse  
Entity Small Businesstrue  
Entity Common Stock, Shares Outstanding (in shares) 20,159,029 
Entity Public Float  $ 2,527,301
Entity Shell Companyfalse  
Document Type10-K  
Document Period End DateDec. 31, 2018  
Document Fiscal Year Focus2018  
Document Fiscal Period FocusFY  
Amendment Flagfalse  

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders' Equity
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Comprehensive Loss (Parentheticals)
Note 1 - Basis Of Presentation And Nature Of Operations
Note 1 - Basis Of Presentation And Nature Of Operations (Details Textual)
Note 10 - Commitments And Contingencies
Note 10 - Commitments And Contingencies (Details Textual)
Note 11 - Cost Reduction Actions
Note 11 - Cost Reduction Actions (Details Textual)
Note 11 - Cost Reduction Actions (Tables)
Note 11 - Cost Reduction Actions - Schedule Of Restructuring Costs (Details)
Note 12 - Fair Value Measurements
Note 12 - Fair Value Measurements (Tables)
Note 12 - Fair Value Measurements - Fair Value Measurements Of Financial Assets And Liabilities (Details)
Note 13 - Factoring Arrangement
Note 13 - Factoring Arrangement (Details Textual)
Note 14 - Income Taxes
Note 14 - Income Taxes (Details Textual)
Note 14 - Income Taxes (Tables)
Note 14 - Income Taxes - Deferred And Current Income Tax Expense (Benefit) From Continuing Operations (Details)
Note 14 - Income Taxes - Effect Of Temporary Differences (Details)
Note 14 - Income Taxes - Effective Tax Rate Reconciliation (Details)
Note 14 - Income Taxes - Loss From Continuing Operations Before Income Tax Expense (Benefit) (Details)
Note 15 - Stockholders' Equity
Note 15 - Stockholders' Equity (Details Textual)
Note 16 - Stock-Based Compensation
Note 16 - Stock-Based Compensation (Details Textual)
Note 16 - Stock-Based Compensation (Tables)
Note 16 - Stock-Based Compensation - Schedule Of Stock-Based Compensation Expense (Details)
Note 16 - Stock-Based Compensation - Share-Based Compensation Award Activity (Details)
Note 16 - Stock-Based Compensation - Summary Of Restricted Common Stock Activity (Details)
Note 16 - Stock-Based Compensation - Summary Of Stock Options Activity (Details)
Note 17 - Geographical Information
Note 17 - Geographical Information (Details Textual)
Note 17 - Geographical Information (Tables)
Note 17 - Geographical Information - Schedule Of Long-Lived Assets By Geographic Area (Details)
Note 17 - Geographical Information - Schedule Of Operations By Geographic Area (Details)
Note 18 - Employee Benefit Plans
Note 18 - Employee Benefit Plans (Details Textual)
Note 19 - Related Parties
Note 19 - Related Parties (Details Textual)
Note 2 - Summary Of Significant Accounting Policies
Note 2 - Summary Of Significant Accounting Policies (Details Textual)
Note 20 - Subsequent Event
Note 20 - Subsequent Event (Details Textual)
Note 3 - Loss Per Share
Note 3 - Loss Per Share (Details Textual)
Note 3 - Loss Per Share (Tables)
Note 3 - Loss Per Share - Earnings (Loss) Per Share (Details)
Note 4 - Bank Acceptance Notes
Note 4 - Bank Acceptance Notes (Tables)
Note 4 - Bank Acceptance Notes - Bank Acceptance Notes (Details)
Note 5 - Inventories, Net
Note 5 - Inventories, Net (Tables)
Note 5 - Inventories, Net - Inventories (Details)
Note 6 - Long-Lived Assets
Note 6 - Long-Lived Assets (Details Textual)
Note 6 - Long-Lived Assets (Tables)
Note 6 - Long-Lived Assets - Property, Plant And Equipment (Details)
Note 7 - Assets Held For Sale
Note 7 - Assets Held For Sale (Details Textual)
Note 8 - Leases
Note 8 - Leases (Details Textual)
Note 9 - Accrued Liabilities
Note 9 - Accrued Liabilities (Tables)
Note 9 - Accrued Liabilities - Accrued Liabilities (Details)
Schedule Ii - Valuation And Qualifying Accounts
Schedule Ii - Valuation And Qualifying Accounts (Tables)
Schedule Ii - Valuation And Qualifying Accounts - Valuation And Qualifying Accounts (Details)
Significant Accounting Policies (Policies)
Ticker: STRI
CIK: 1473597
Form Type: 10-K Annual Report
Accession Number: 0001171843-19-002008
Submitted to the SEC: Wed Mar 27 2019 8:31:24 AM EST
Accepted by the SEC: Wed Mar 27 2019
Period: Monday, December 31, 2018
Industry: Unsupported Plastics Film And Sheet

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