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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/03/21 Superior Group of Companies, Inc. 10-K 12/31/20 110:11M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.38M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 45K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Expert or Counsel HTML 30K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
15: R1 Document And Entity Information HTML 89K
16: R2 Consolidated Statements of Comprehensive Income HTML 113K
17: R3 Consolidated Balance Sheets HTML 130K
18: R4 Consolidated Balance Sheets (Parentheticals) HTML 45K
19: R5 Consolidated Statements of Shareholders' Equity HTML 110K
20: R6 Consolidated Statements of Shareholders' Equity HTML 43K
(Parentheticals)
21: R7 Consolidated Statements of Cash Flows HTML 126K
22: R8 Note 1 - Summary of Significant Accounting HTML 109K
Policies
23: R9 Note 2 - Allowance for Doubtful Accounts HTML 43K
Receivable
24: R10 Note 3 - Reserve for Sales Returns and Allowances HTML 41K
25: R11 Note 4 - Inventories HTML 38K
26: R12 Note 5 - Property, Plant and Equipment, Net HTML 43K
27: R13 Note 6 - Long-term Debt HTML 58K
28: R14 Note 7 - Income Tax Expense HTML 95K
29: R15 Note 8 - Benefit Plans HTML 217K
30: R16 Note 9 - Leases HTML 61K
31: R17 Note 10 - Contingencies HTML 34K
32: R18 Note 11 - Share-based Compensation HTML 138K
33: R19 Note 12 - Earnings Per Share HTML 48K
34: R20 Note 13 - Other Current Liabilities HTML 41K
35: R21 Note 14 - Net Sales HTML 70K
36: R22 Note 15 - Stock Repurchase Plan HTML 33K
37: R23 Note 16 - Operating Segment Information HTML 136K
38: R24 Note 17 - Acquisition of Businesses HTML 49K
39: R25 Note 18 - COVID-19 HTML 36K
40: R26 Note 19 - Subsequent Events HTML 35K
41: R27 Significant Accounting Policies (Policies) HTML 81K
42: R28 Note 1 - Summary of Significant Accounting HTML 68K
Policies (Tables)
43: R29 Note 2 - Allowance for Doubtful Accounts HTML 43K
Receivable (Tables)
44: R30 Note 3 - Reserve for Sales Returns and Allowances HTML 40K
(Tables)
45: R31 Note 4 - Inventories (Tables) HTML 38K
46: R32 Note 5 - Property, Plant and Equipment, Net HTML 41K
(Tables)
47: R33 Note 6 - Long-term Debt (Tables) HTML 54K
48: R34 Note 7 - Income Tax Expense (Tables) HTML 95K
49: R35 Note 8 - Benefit Plans (Tables) HTML 212K
50: R36 Note 9 - Leases (Tables) HTML 59K
51: R37 Note 11 - Share-based Compensation (Tables) HTML 138K
52: R38 Note 12 - Earnings Per Share (Tables) HTML 45K
53: R39 Note 13 - Other Current Liabilities (Tables) HTML 40K
54: R40 Note 14 - Net Sales (Tables) HTML 64K
55: R41 Note 16 - Operating Segment Information (Tables) HTML 130K
56: R42 Note 17 - Acquisition of Businesses (Tables) HTML 45K
57: R43 Note 1 - Summary of Significant Accounting HTML 87K
Policies (Details Textual)
58: R44 Note 1 - Summary of Significant Accounting HTML 41K
Policies - Property, Plant and Equipment (Details)
59: R45 Note 1 - Summary of Significant Accounting HTML 44K
Policies - Intangible Assets (Details)
60: R46 Note 1 - Summary of Significant Accounting HTML 37K
Policies - Intangible Assets (Details)
(Parentheticals)
61: R47 Note 1 - Summary of Significant Accounting HTML 43K
Policies - Estimated Future Intangible
Amortization Expense (Details)
62: R48 Note 2 - Allowance for Doubtful Accounts HTML 37K
Receivable - Allowance for Doubtful Accounts
Receivable (Details)
63: R49 Note 3 - Reserve for Sales Returns and Allowance - HTML 36K
Reserve for Sales Returns and Allowances (Details)
64: R50 Note 4 - Inventories - Inventories (Details) HTML 36K
65: R51 Note 5 - Property, Plant and Equipment, Net HTML 32K
(Details Textual)
66: R52 Note 5 - Property, Plant and Equipment, Net - HTML 41K
Summary of Property, Plant and Equipment (Details)
67: R53 Note 6 - Long-term Debt (Details Textual) HTML 89K
68: R54 Note 6 - Long-term Debt - Long-term Debt (Details) HTML 43K
69: R55 Note 6 - Long-term Debt - Contractual Maturities HTML 46K
of Debt (Details)
70: R56 Note 7 - Income Tax Expense (Details Textual) HTML 46K
71: R57 Note 7 - Income Tax Expense - Income Tax HTML 44K
Provisions (Details)
72: R58 Note 7 - Income Tax Expense - Deferred Income Tax HTML 48K
Asset (Liability) (Details)
73: R59 Note 7 - Income Tax Expense - Income Tax Rate HTML 46K
Reconciliation (Details)
74: R60 Note 7 - Income Tax Expense - Unrecognized Tax HTML 38K
Benefits (Details)
75: R61 Note 8 - Benefit Plans (Details Textual) HTML 67K
76: R62 Note 8 - Benefit Plans - Defined Benefit Plans HTML 89K
Information (Details)
77: R63 Note 8 - Benefit Plans - Pension Plans With HTML 40K
Projected Benefit Obligation in Excess of Plan
Assets (Details)
78: R64 Note 8 - Benefit Plans - Net Periodic Benefit Cost HTML 52K
(Details)
79: R65 Note 8 - Benefit Plans - Assumptions Used to HTML 50K
Determine Benefit Obligations and Net Periodic
Benefit (Details)
80: R66 Note 8 - Benefit Plans - Actual and Target Pension HTML 40K
Plan Asset Allocation (Details)
81: R67 Note 8 - Benefit Plans - Projected Benefit HTML 46K
Payments (Details)
82: R68 Note 9 - Leases (Details Textual) HTML 46K
83: R69 Note 9 - Leases - Lease Cost (Details) HTML 46K
84: R70 Note 9 - Leases - Maturities of Lease Liabilities HTML 47K
(Details)
85: R71 Note 10 - Contingencies (Details Textual) HTML 41K
86: R72 Note 11 - Share-based Compensation (Details HTML 76K
Textual)
87: R73 Note 11 - Share-based Compensation - Shared-based HTML 38K
Compensation Expense and the Related Tax Benefit
(Details)
88: R74 Note 11 - Share-based Compensation - Summary of HTML 50K
Significant Assumptions for Share-based
Compensation Awards (Details)
89: R75 Note 11 - Share-based Compensation - Stock Option HTML 62K
Transactions (Details)
90: R76 Note 11 - Share-based Compensation - Stock-settled HTML 61K
Stock Appreciation Rights Transactions (Details)
91: R77 Note 11 - Share-based Compensation - Restricted HTML 49K
Stock Transactions (Details)
92: R78 Note 11 - Share-based Compensation - Performance HTML 49K
Share Transactions (Details)
93: R79 Note 12 - Earnings Per Share (Details Textual) HTML 32K
94: R80 Note 12 - Earnings Per Share - Reconciliation of HTML 56K
Basic and Diluted Earnings Per Share (Details)
95: R81 Note 13 - Other Current Liabilities - Accrued HTML 46K
Expenses (Details)
96: R82 Note 14 - Net Sales (Details Textual) HTML 29K
97: R83 Note 14 - Net Sales - Disaggregated Revenue HTML 49K
(Details)
98: R84 Note 14 - Net Sales - Accounts Receivables and HTML 35K
Contract Assets (Details)
99: R85 Note 15 - Stock Repurchase Plan (Details Textual) HTML 35K
100: R86 Note 16 - Operating Segment Information (Details HTML 30K
Textual)
101: R87 Note 16 - Operating Segment Information - HTML 93K
Information Related to the Operations of the
Company's Operating Segments (Details)
102: R88 Note 17 - Acquisition of Businesses (Details HTML 70K
Textual)
103: R89 Note 17 - Acquisition of Businesses - Purchase HTML 38K
Price (Details)
104: R90 Note 17 - Acquisition of Businesses - Aggregate HTML 61K
Consideration (Details)
105: R91 Note 18 - COVID-19 (Details Textual) HTML 40K
106: R92 Note 19 - Subsequent Events (Details Textual) HTML 65K
108: XML IDEA XML File -- Filing Summary XML 207K
14: XML XBRL Instance -- sgc20201231_10k_htm XML 2.80M
107: EXCEL IDEA Workbook of Financial Reports XLSX 117K
10: EX-101.CAL XBRL Calculations -- sgc-20201231_cal XML 218K
11: EX-101.DEF XBRL Definitions -- sgc-20201231_def XML 1.85M
12: EX-101.LAB XBRL Labels -- sgc-20201231_lab XML 1.39M
13: EX-101.PRE XBRL Presentations -- sgc-20201231_pre XML 1.89M
9: EX-101.SCH XBRL Schema -- sgc-20201231 XSD 248K
109: JSON XBRL Instance as JSON Data -- MetaLinks 494± 813K
110: ZIP XBRL Zipped Folder -- 0001437749-21-004782-xbrl Zip 291K
| ex_134741.htm |
SuperioR group OF COMPANIES, Inc.
LIST OF SUBSIDIARIES
As of December 31, 2020, the Registrant directly or indirectly owned the following subsidiaries:
| Company | Incorporation | |
|
Fashion Seal Corporation |
Nevada |
|
| Superior Group Holdings, Inc. | Texas | |
|
The Office Gurus, LLC |
Florida |
|
| The Office Gurus Limited | Jamaica | |
|
SUG Holding |
Cayman Islands |
|
| Superior Group Holdings (IL), LLC | Illinois | |
|
The Office Gurus LTDA. De C.V., a subsidiary of Superior Group Holdings (IL), LLC and Fashion Seal Corporation |
El Salvador | |
|
The Office Masters, LTDA. De C.V., a subsidiary of Superior Group Holdings (IL), LLC and Fashion Seal Corporation |
El Salvador | |
|
The Office Gurus, Ltd., a subsidiary of SUG Holding and Fashion Seal Corporation |
Belize | |
|
Power Three Web Ltda., a wholly owned subsidiary of SUG Holding |
Costa Rica | |
|
Superior Sourcing, a wholly owned subsidiary of SUG Holding |
Cayman Islands |
|
|
BAMKO, LLC |
Delaware |
|
|
BAMKO Importação, Exportação e Comércio de Brindes Ltda., a subsidiary of BAMKO, LLC and SUG Holding |
Brazil |
|
| BAMKO Merch Inc., a wholly owned subsidiary of BAMKO, LLC | Canada | |
|
Worldwide Sourcing Solutions Limited, a wholly owned subsidiary of BAMKO, LLC |
Hong Kong |
|
|
Guangzhou Ben Gao Trading Limited, a wholly owned subsidiary of Worldwide Sourcing Solutions Limited |
China |
|
|
BAMKO India Private Limited, a 99%-owned subsidiary of BAMKO, LLC |
India |
|
|
BAMKO UK, Ltd., a wholly owned subsidiary of BAMKO, LLC |
United Kingdom |
|
|
CID Resources, Inc. |
Delaware |
|
| Superior Uniform Arkansas, LLC | Arkansas | |
| Superior Uniform Group, LLC | Florida |
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 3/20/23 Superior Group of Companies, Inc. 10-K 12/31/22 109:11M RDG Filings/FA 5/13/22 Superior Group of Companies, Inc. S-8 5/13/22 4:95K RDG Filings/FA 3/23/22 Superior Group of Companies, Inc. 10-K 12/31/21 104:11M RDG Filings/FA |