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As Of Filer Filing For·On·As Docs:Size 3/12/20 Arc Document Solutions, Inc. 10-K 12/31/19 84:8.2M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 702K 2: EX-10.43 Material Contract HTML 29K 3: EX-21.1 Subsidiaries List HTML 50K 4: EX-23.1 Consent of Experts or Counsel HTML 25K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 40: R1 Document and Entity Information HTML 58K 69: R2 Consolidated Balance Sheets HTML 130K 60: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K 15: R4 Consolidated Statements of Operations HTML 95K 37: R5 Consolidated Statements of Comprehensive Income HTML 49K 66: R6 Consolidated Statements of Equity Statement HTML 63K 57: R7 Consolidated Statements of Cash Flows HTML 126K 18: R8 Description of Business and Basis of Presentation HTML 32K 36: R9 Summary of Significant Accounting Policies HTML 160K 42: R10 Restructuring HTML 28K 20: R11 Goodwill and Other Intangibles HTML 74K 64: R12 Property and Equipment HTML 38K 74: R13 Long-Term Debt HTML 53K 43: R14 Commitments and Contingencies HTML 29K 21: R15 Leasing HTML 379K 65: R16 Income Taxes HTML 108K 75: R17 Employee Stock Purchase Plan and Stock Plan HTML 105K 45: R18 Retirement Plans HTML 28K 19: R19 Fair Value Measurements HTML 42K 49: R20 Summary of Significant Accounting Policies HTML 175K (Policies) 76: R21 Summary of Significant Accounting Policies HTML 115K (Tables) 30: R22 Goodwill and Other Intangibles (Tables) HTML 72K 24: R23 Property and Equipment (Tables) HTML 41K 50: R24 Long-Term Debt (Tables) HTML 44K 77: R25 Leasing (Tables) HTML 143K 31: R26 Income Taxes (Tables) HTML 98K 25: R27 Employee Stock Purchase Plan and Stock Plan HTML 102K (Tables) 48: R28 Fair Value Measurements (Tables) HTML 40K 78: R29 Summary of Significant Accounting Policies - Cash HTML 30K Equivalents (Details) 73: R30 Summary of Significant Accounting Policies - HTML 39K Concentrations of Credit Risk and Significant Vendors (Details) 62: R31 Summary of Significant Accounting Policies - HTML 33K Summary of Allowance for Doubtful Accounts (Details) 23: R32 Summary of Significant Accounting Policies - HTML 62K Narrative (Details) 47: R33 Summary of Significant Accounting Policies - HTML 56K Property and Equipment and Impairment of Long-Lived Assets (Details) 72: R34 Summary of Significant Accounting Policies - HTML 27K Goodwill and Other Intangible Assets (Details) 61: R35 Summary of Significant Accounting Policies - HTML 50K Revenue Recognition (Details) 22: R36 Summary of Significant Accounting Policies - HTML 40K Schedule of Segment and Geographic Reporting (Details) 46: R37 Summary of Significant Accounting Policies - HTML 47K Stock-Based Compensation (Details) 71: R38 Summary of Significant Accounting Policies - HTML 33K Schedule of Basic and Diluted Earnings Per Share (Details) 63: R39 Summary of Significant Accounting Policies - HTML 31K Recently Adopted Accounting Pronouncements (Details) 84: R40 Restructuring (Details) HTML 36K 54: R41 Goodwill and Other Intangibles - Schedule of HTML 32K Goodwill (Details) 27: R42 Goodwill and Other Intangibles - Schedule of Other HTML 37K Intangible Assets Resulting from Business Acquisitions (Details) 33: R43 Goodwill and Other Intangibles - Schedule of HTML 41K Estimated Future Amortization Expense (Details) 83: R44 Property and Equipment - Schedule of Property and HTML 48K Equipment (Details) 53: R45 Property and Equipment - Narrative (Details) HTML 27K 26: R46 Long-Term Debt - Schedule of Long-Term Debt HTML 60K (Details) 32: R47 Long-Term Debt - Narrative (Details) HTML 73K 82: R48 Leasing - Additional Information, Lessee (Details) HTML 39K 55: R49 Leasing - Lessee, Operating and Financing Lease HTML 46K Components and Classifications (Details) 58: R50 Leasing - Components of Lease Cost (Details) HTML 46K 67: R51 Leasing - Maturity of Lease Liabilities (Details) HTML 77K 38: R52 Leasing - Maturity of Lease Liabilities, before HTML 63K Adoption of New Standard (Details) 16: R53 Leasing - Weighted Average Remaining Lease Term HTML 36K and Discount Rate (Details) 59: R54 Leasing - Cash Paid for Amount Included in the HTML 31K Measurement of Lease Liabilities (Details) 68: R55 Leasing - Additional Information, Lessor (Details) HTML 35K 39: R56 Income Taxes - Narrative (Details) HTML 50K 17: R57 Income Taxes - Schedule of Income Tax Provision HTML 55K (Details) 56: R58 Income Taxes - Schedule of Deferred Tax Assets and HTML 75K Liabilities (Details) 70: R59 Income Taxes - Schedule of Effective Income Tax HTML 52K Rate Reconciliation (Details) 34: R60 Employee Stock Purchase Plan and Stock Plan - HTML 78K Narrative (Details) 28: R61 Employee Stock Purchase Plan and Stock Plan - HTML 30K Schedule of Employee Share Purchases (Details) 51: R62 Employee Stock Purchase Plan and Stock Plan - HTML 78K Schedule of Stock Option Plan Activity (Details) 80: R63 Employee Stock Purchase Plan and Stock Plan - HTML 50K Schedule of Non-vested Stock Options (Details) 35: R64 Employee Stock Purchase Plan and Stock Plan - HTML 50K Schedule of Range of Exercise Price for Options Outstanding (Details) 29: R65 Employee Stock Purchase Plan and Stock Plan - HTML 50K Schedule of Nonvested Restricted Stock Options (Details) 52: R66 Retirement Plans (Details) HTML 36K 81: R67 Fair Value Measurements (Details) HTML 32K 41: XML IDEA XML File -- Filing Summary XML 147K 44: EXCEL IDEA Workbook of Financial Reports XLSX 94K 9: EX-101.INS XBRL Instance -- arc-20191231 XML 2.15M 11: EX-101.CAL XBRL Calculations -- arc-20191231_cal XML 306K 12: EX-101.DEF XBRL Definitions -- arc-20191231_def XML 553K 13: EX-101.LAB XBRL Labels -- arc-20191231_lab XML 1.85M 14: EX-101.PRE XBRL Presentations -- arc-20191231_pre XML 1.08M 10: EX-101.SCH XBRL Schema -- arc-20191231 XSD 152K 79: ZIP XBRL Zipped Folder -- 0001305168-20-000004-xbrl Zip 255K
Exhibit |
Jurisdiction
of Formation | Doing Business As | |||
American Reprographics Company, L.L.C. | California | ARC | ||
ARC Imaging Resources | ||||
Blair
Graphics | ||||
City Digital Imaging | ||||
Consolidated Reprographics | ||||
Dieterich
- Post | ||||
Digital Reprographics | ||||
FDC Digital Imaging Solutions | ||||
Ford
Graphics | ||||
Mercury - LDO | ||||
Mossner | ||||
Olympic
Reprographics | ||||
Pikes Peak Reprographics | ||||
Reprographics Northwest | ||||
Riot
Creative Imaging | ||||
SBD Reprographics | ||||
ARC Document Solutions India Private Limited (fka: American Reprographics Company India Private Limited) | India | |||
ARC — UK Technologies
Limited | United Kingdom | |||
ARC Acquisition Corporation | California | |||
ARC Digital Canada Corp. | British Columbia | ARC | ||
ARC
Document Solutions Australia Pty Limited | Australia | |||
ARC Reprographics Canada Corp | British Columbia | |||
ARC Reprographics Hong Kong, Limited | Hong Kong | |||
Face
of Somerset Limited | United Kingdom | |||
Henan UNIS Waytron Document Technology Co., Ltd | People's Republic of China | |||
Licensing Services International, LLC | California | |||
Reprografia
Digital de Mexico, S.A. de C.V. | Mexico | |||
Reprographics Fort Worth, Inc. | Delaware | |||
SkySite Technologies, Inc. | Delaware |
Jurisdiction
of Formation | Doing Business As | |||
ARC Document Solutions, LLC (fka: Ridgway's, LLC) | Texas | A&E Supply Company | ||
A-Plus Digital Reprographics | ||||
ARC | ||||
ARC
- Delaware | ||||
ARC - Eastern | ||||
ARC - LA Gulf Coast | ||||
ARC
- Southern | ||||
ARC - Southern LLC | ||||
ARC - Maryland | ||||
ARC
- Oklahoma Central | ||||
ARC - Texas | ||||
ARC BIM Services Group | ||||
ARC
Document Solutions | ||||
ARC Imaging Resources | ||||
ARC Technology Resources | ||||
Crest
Graphics | ||||
Dunn Blue Print Company | ||||
Georgia Blue | ||||
Imaging
Technologies Services | ||||
IT Plus Technologies | ||||
Mirror Plus Technologies | ||||
NGI | ||||
NGI
Digital | ||||
NPI Digital | ||||
Pennsylvania Ridgway’s, LLC | ||||
Planwell
Licensing | ||||
Planwell Professional Services | ||||
RCMS | ||||
RCMS
Group | ||||
Reprographics Arlington | ||||
Reprographics Dallas | ||||
Reprographics
Fort Worth | ||||
Reprographics Roanoke | ||||
Ridgway's IL, LLC | ||||
Ridgway's
MD, LLC a/k/a Ridgway’s, LLC | ||||
Ridgway’s NY, LLC | ||||
Riot Creative Imaging | ||||
SubHub | ||||
The
Pier Group | ||||
Veenestra Reproductions | ||||
Shenzhen Unis - Printing Document Solutions Co., Ltd | People's Republic of China | |||
Shenzhen Unis Technologies Co., Ltd. | People's
Republic of China | |||
UNIS Document Solutions Co., Ltd. | People's Republic of China |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Arc Document Solutions, Inc. 10-K 12/31/23 85:8.6M 2/23/23 Arc Document Solutions, Inc. 10-K 12/31/22 82:9.1M 2/24/22 Arc Document Solutions, Inc. 10-K 12/31/21 81:9M 2/24/21 Arc Document Solutions, Inc. 10-K 12/31/20 82:9M |