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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Superior Group of Companies, Inc. 10-K 12/31/23 111:9.9M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.80M
2: EX-21.1 Subsidiaries List HTML 35K
3: EX-23.1 Consent of Expert or Counsel HTML 30K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 46K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
14: R1 Document And Entity Information HTML 100K
15: R2 Consolidated Statements of Comprehensive Income HTML 121K
(Loss)
16: R3 Consolidated Balance Sheets HTML 146K
17: R4 Consolidated Balance Sheets (Parentheticals) HTML 49K
18: R5 Consolidated Statements of Shareholders' Equity HTML 120K
19: R6 Consolidated Statements of Shareholders' Equity HTML 39K
(Parentheticals)
20: R7 Consolidated Statements of Cash Flows HTML 145K
21: R8 Note 1 - Description of Business, Basis of HTML 81K
Presentation and Summary of Accounting Policies
22: R9 Note 2 - Allowance for Doubtful Accounts HTML 40K
Receivable
23: R10 Note 3 - Reserve for Sales Returns and Allowances HTML 39K
24: R11 Note 4 - Inventories HTML 40K
25: R12 Note 5 - Property, Plant and Equipment, Net HTML 45K
26: R13 Note 6 - Goodwill and Intangible Assets HTML 116K
27: R14 Note 7 - Other Current Liabilities HTML 44K
28: R15 Note 8 - Long-term Debt HTML 56K
29: R16 Note 9 - Income Tax Expense (Benefit) HTML 90K
30: R17 Note 10 - Benefit Plans HTML 89K
31: R18 Note 11 - Leases HTML 57K
32: R19 Note 12 - Contingencies HTML 36K
33: R20 Note 13 - Share-based Compensation HTML 129K
34: R21 Note 14 - Net Income (Loss) Per Share HTML 45K
35: R22 Note 15 - Net Sales HTML 62K
36: R23 Note 16 - Stock Repurchase Plan HTML 38K
37: R24 Note 17 - Operating Segment Information HTML 96K
38: R25 Note 18 - Acquisition of Businesses HTML 48K
39: R26 Insider Trading Arrangements HTML 39K
40: R27 Significant Accounting Policies (Policies) HTML 132K
41: R28 Note 1 - Description of Business, Basis of HTML 34K
Presentation and Summary of Accounting Policies
(Tables)
42: R29 Note 2 - Allowance for Doubtful Accounts HTML 39K
Receivable (Tables)
43: R30 Note 3 - Reserve for Sales Returns and Allowances HTML 38K
(Tables)
44: R31 Note 4 - Inventories (Tables) HTML 40K
45: R32 Note 5 - Property, Plant and Equipment, Net HTML 43K
(Tables)
46: R33 Note 6 - Goodwill and Intangible Assets (Tables) HTML 118K
47: R34 Note 7 - Other Current Liabilities (Tables) HTML 43K
48: R35 Note 8 - Long-term Debt (Tables) HTML 55K
49: R36 Note 9 - Income Tax Expense (Benefit) (Tables) HTML 89K
50: R37 Note 10 - Benefit Plans (Tables) HTML 88K
51: R38 Note 11 - Leases (Tables) HTML 55K
52: R39 Note 13 - Share-based Compensation (Tables) HTML 127K
53: R40 Note 14 - Net Income (Loss) Per Share (Tables) HTML 41K
54: R41 Note 15 - Net Sales (Tables) HTML 55K
55: R42 Note 17 - Operating Segment Information (Tables) HTML 90K
56: R43 Note 18 - Acquisition of Businesses (Tables) HTML 45K
57: R44 Note 1 - Description of Business, Basis of HTML 74K
Presentation and Summary of Accounting Policies
(Details Textual)
58: R45 Note 1 - Description of Business, Basis of HTML 40K
Presentation and Summary of Accounting Policies -
Property, Plant and Equipment (Details)
59: R46 Note 2 - Allowance for Doubtful Accounts HTML 38K
Receivable - Allowance for Doubtful Accounts
Receivable (Details)
60: R47 Note 3 - Reserve for Sales Returns and Allowance - HTML 37K
Reserve for Sales Returns and Allowances (Details)
61: R48 Note 4 - Inventories - Inventories (Details) HTML 38K
62: R49 Note 5 - Property, Plant and Equipment, Net HTML 33K
(Details Textual)
63: R50 Note 5 - Property, Plant and Equipment, Net - HTML 43K
Summary of Property, Plant and Equipment (Details)
64: R51 Note 6 - Goodwill and Intangible Assets (Details HTML 43K
Textual)
65: R52 Note 6 - Goodwill and Intangible Assets - Summary HTML 54K
of Goodwill (Details)
66: R53 Note 6 - Goodwill and Intangible Assets - Summary HTML 58K
of Indefinite-lived Trade Names (Details)
67: R54 Note 6 - Goodwill and Intangible Assets - Summary HTML 52K
of Intangible Assets (Details)
68: R55 Note 6 - Goodwill and Intangible Assets - Schedule HTML 44K
of Estimated Future Intangible Amortization
Expense (Details)
69: R56 Note 7 - Other Current Liabilities - Accrued HTML 47K
Expenses (Details)
70: R57 Note 8 - Long-term Debt (Details Textual) HTML 71K
71: R58 Note 8 - Long-term Debt - Long-term Debt (Details) HTML 43K
72: R59 Note 8 - Long-term Debt - Contractual Maturities HTML 49K
of Debt (Details)
73: R60 Note 9 - Income Tax Expense (Benefit) (Details HTML 41K
Textual)
74: R61 Note 9 - Income Tax Expense (Benefit) - Schedule HTML 39K
of Components of Income (Loss) Before Tax
(Details)
75: R62 Note 9 - Income Tax Expense (Benefit)- Income Tax HTML 45K
Provisions (Details)
76: R63 Note 9 - Income Tax Expense (Benefit) - Deferred HTML 46K
Income Tax Asset (Liability) (Details)
77: R64 Note 9 - Income Tax Expense (Benefit) - Income Tax HTML 50K
Rate Reconciliation (Details)
78: R65 Note 9 - Income Tax Expense (Benefit) - HTML 37K
Unrecognized Tax Benefits (Details)
79: R66 Note 10 - Benefit Plans (Details Textual) HTML 51K
80: R67 Note 10 - Benefit Plans - Defined Benefit Plans HTML 74K
Information (Details)
81: R68 Note 10 - Benefit Plans - Pension Plans With HTML 40K
Projected Benefit Obligation in Excess of Plan
Assets (Details)
82: R69 Note 10 - Benefit Plans - Net Periodic Benefit HTML 42K
Cost (Details)
83: R70 Note 10 - Benefit Plans - Assumptions Used to HTML 38K
Determine Benefit Obligations and Net Periodic
Benefit (Details)
84: R71 Note 10 - Benefit Plans - Projected Benefit HTML 41K
Payments (Details)
85: R72 Note 11 - Leases (Details Textual) HTML 46K
86: R73 Note 11 - Leases - Lease Cost (Details) HTML 45K
87: R74 Note 11 - Leases - Maturities of Lease Liabilities HTML 48K
(Details)
88: R75 Note 12 - Contingencies (Details Textual) HTML 43K
89: R76 Note 13 - Share-based Compensation (Details HTML 74K
Textual)
90: R77 Note 13 - Share-based Compensation - Shared-based HTML 38K
Compensation Expense and the Related Tax Benefit
(Details)
91: R78 Note 13 - Share-based Compensation - Summary of HTML 54K
Significant Assumptions for Share-based
Compensation Awards (Details)
92: R79 Note 13 - Share-based Compensation - Stock Option HTML 64K
Transactions (Details)
93: R80 Note 13 - Share-based Compensation - Stock-settled HTML 63K
Stock Appreciation Rights Transactions (Details)
94: R81 Note 13 - Share-based Compensation - Restricted HTML 51K
Stock Transactions (Details)
95: R82 Note 13 - Share-based Compensation - Performance HTML 51K
Share Transactions (Details)
96: R83 Note 14 - Net Income (Loss) Per Share (Details HTML 36K
Textual)
97: R84 Note 14 - Net Income (Loss) Per Share - HTML 62K
Reconciliation of Basic and Diluted Earnings Per
Share (Details)
98: R85 Note 15 - Net Sales (Details Textual) HTML 31K
99: R86 Note 15 - Net Sales - Disaggregated Revenue HTML 49K
(Details)
100: R87 Note 15 - Net Sales - Accounts Receivable and HTML 36K
Contract Assets (Details)
101: R88 Note 16 - Stock Repurchase Plan (Details Textual) HTML 34K
102: R89 Note 17 - Operating Segment Information - HTML 68K
Information Related to the Operations of the
Company's Operating Segments (Details)
103: R90 Note 17 - Operating Segment Information - Segment HTML 50K
Adjusted EBITDA Reconciliation (Details)
104: R91 Note 18 - Acquisition of Businesses (Details HTML 55K
Textual)
105: R92 Note 18 - Acquisition of Businesses - Purchase HTML 39K
Price (Details)
106: R93 Note 18 - Acquisition of Businesses - Aggregate HTML 56K
Consideration (Details)
108: XML IDEA XML File -- Filing Summary XML 211K
111: XML XBRL Instance -- sgc20231231_10k_htm XML 2.19M
107: EXCEL IDEA Workbook of Financial Report Info XLSX 164K
10: EX-101.CAL XBRL Calculations -- sgc-20231231_cal XML 225K
11: EX-101.DEF XBRL Definitions -- sgc-20231231_def XML 1.68M
12: EX-101.LAB XBRL Labels -- sgc-20231231_lab XML 1.31M
13: EX-101.PRE XBRL Presentations -- sgc-20231231_pre XML 1.75M
9: EX-101.SCH XBRL Schema -- sgc-20231231 XSD 248K
109: JSON XBRL Instance as JSON Data -- MetaLinks 563± 949K
110: ZIP XBRL Zipped Folder -- 0001437749-24-007685-xbrl Zip 369K
Exhibit 32.2
Written Statement of the Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350
Solely for the purposes of complying with 18 U.S.C. Section 1350, I, the undersigned Chief Financial Officer of Superior Group of Companies, Inc. (the “Company”), hereby certify, based on my knowledge, that the Annual Report on Form 10-K of the Company for the year ended December 31, 2023 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Michael Koempel
Chief Financial Officer
(Principal Financial Officer)