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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/07/17 Liquidity Services Inc 10-K 9/30/17 102:11M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.13M
2: EX-10.9.2 Material Contract HTML 69K
3: EX-21.1 Subsidiaries List HTML 30K
4: EX-23.1 Consent of Experts or Counsel HTML 28K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
10: EX-32.3 Certification -- §906 - SOA'02 HTML 30K
17: R1 Document and Entity Information HTML 54K
18: R2 Consolidated Balance Sheets HTML 104K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K
20: R4 Consolidated Statements of Operations HTML 70K
21: R5 Consolidated Statements of Comprehensive (Loss) HTML 43K
Income
22: R6 Consolidated Statements of Changes in HTML 83K
Stockholders' Equity
23: R7 Consolidated Statements of Cash Flows HTML 116K
24: R8 Organization HTML 35K
25: R9 Summary of Significant Accounting Policies HTML 134K
26: R10 Significant Contracts HTML 43K
27: R11 Property and Equipment HTML 54K
28: R12 Goodwill HTML 77K
29: R13 Intangible Assets HTML 74K
30: R14 Commitments HTML 42K
31: R15 401(k) Benefit Plan HTML 30K
32: R16 Income Taxes HTML 142K
33: R17 Equity Transactions HTML 155K
34: R18 Fair Value Measurement HTML 44K
35: R19 Defined Benefit Pension Plan HTML 161K
36: R20 Guarantees HTML 31K
37: R21 Business Realignment Expenses HTML 70K
38: R22 Legal Proceedings HTML 36K
39: R23 Segment Information HTML 196K
40: R24 Quarterly Results (Unaudited) HTML 71K
41: R25 Subsequent Event Subsequent Event HTML 31K
42: R26 Schedule Ii - Valuation and Qualifying Accounts HTML 65K
43: R27 Summary of Significant Accounting Policies HTML 207K
(Policies)
44: R28 Summary of Significant Accounting Policies HTML 100K
(Tables)
45: R29 Property and Equipment (Tables) HTML 56K
46: R30 Goodwill (Tables) HTML 69K
47: R31 Intangible Assets (Tables) HTML 73K
48: R32 Commitments (Tables) HTML 37K
49: R33 Income Taxes (Tables) HTML 141K
50: R34 Equity Transactions (Tables) HTML 143K
51: R35 Fair Value Measurement Fair Value Measurement HTML 36K
(Tables)
52: R36 Defined Benefit Pension Plan (Tables) HTML 166K
53: R37 Business Realignment Expenses (Tables) HTML 61K
54: R38 Segment Information (Tables) HTML 187K
55: R39 Quarterly Results (Unaudited) (Tables) HTML 71K
56: R40 Organization (Details) HTML 32K
57: R41 Summary of Significant Accounting Policies - HTML 32K
Inventory (Details)
58: R42 Summary of Significant Accounting Policies Summary HTML 44K
of Significant Accounting Policies - Other Assets
(Details)
59: R43 Summary of Significant Accounting Policies - PP&E HTML 43K
(Details)
60: R44 Summary of Significant Accounting Policies - HTML 48K
Intangible Assets and Impairment of Long-Lived
Assets (Details)
61: R45 Summary of Significant Accounting Policies - HTML 47K
Concentration (Details)
62: R46 Summary of Significant Accounting Policies - HTML 28K
Income Taxes (Details)
63: R47 Summary of Significant Accounting Policies - HTML 47K
Advertising Costs and AOCI (Details)
64: R48 Summary of Significant Accounting Policies - HTML 31K
Earnings Per Share (Details)
65: R49 Summary of Significant Accounting Policies - HTML 44K
Weighted Average Shares (Details)
66: R50 Significant Contracts (Details) HTML 70K
67: R51 Property and Equipment (Details) HTML 70K
68: R52 Goodwill (Details) HTML 67K
69: R53 Intangible Assets (Details) HTML 72K
70: R54 Intangible Assets - Future Amortization (Details) HTML 41K
71: R55 Commitments (Details) HTML 66K
72: R56 401(k) Benefit Plan (Details) HTML 29K
73: R57 Income Taxes - Provision (Details) HTML 54K
74: R58 Income Taxes - Deferred Tax Assets (Details) HTML 80K
75: R59 Income Taxes - Reconciliation (Details) HTML 51K
76: R60 Income Taxes - CarryForwards (Details) HTML 67K
77: R61 Equity Transactions - 2006 Plan (Details) HTML 100K
78: R62 Equity Transactions - Repurchase Program (Details) HTML 42K
79: R63 Equity Transactions - Employee Options (Details) HTML 57K
80: R64 Equity Transactions - Options (Details) HTML 77K
81: R65 Equity Transactions - Fair Value (Details) HTML 61K
82: R66 Equity Transactions - Restricted Shares (Details) HTML 66K
83: R67 Fair Value Measurement - Narrative (Details) HTML 39K
84: R68 Fair Value Measurement - Changes in Level 3 Assets HTML 41K
(Details)
85: R69 Defined Benefit Pension Plan (Details) HTML 142K
86: R70 Defined Benefit Pension Plan - Fair Value HTML 45K
Estimates (Details)
87: R71 Guarantees (Details) HTML 28K
88: R72 Narrative (Details) HTML 106K
89: R73 Business Realignment Expenses - Activity in HTML 52K
Liability for Business Realignment Initiatives
(Details)
90: R74 Segment Information - Narrative (Details) HTML 30K
91: R75 Segment Information - Schedule of Reportable HTML 70K
Segments (Details)
92: R76 Segment Information - Reconciliation from Segments HTML 46K
to Consolidated (Details)
93: R77 Segment Information - Schedule of Revenues by HTML 38K
Country (Details)
94: R78 Segment Information - Schedule of Total Segment HTML 39K
Assets (Details)
95: R79 Segment Information - Schedule of Total Long-Lived HTML 34K
Assets by Geograpical Location (Details)
96: R80 Segment Information - Property and Equipment, HTML 38K
Additions by Segment (Details)
97: R81 Quarterly Results (Unaudited) (Details) HTML 44K
98: R82 Subsequent Event (Details) HTML 39K
99: R83 Schedule Ii - Valuation and Qualifying Accounts HTML 43K
(Details)
101: XML IDEA XML File -- Filing Summary XML 178K
100: EXCEL IDEA Workbook of Financial Reports XLSX 120K
11: EX-101.INS XBRL Instance -- lqdt-20170930 XML 3.42M
13: EX-101.CAL XBRL Calculations -- lqdt-20170930_cal XML 261K
14: EX-101.DEF XBRL Definitions -- lqdt-20170930_def XML 875K
15: EX-101.LAB XBRL Labels -- lqdt-20170930_lab XML 2.06M
16: EX-101.PRE XBRL Presentations -- lqdt-20170930_pre XML 1.30M
12: EX-101.SCH XBRL Schema -- lqdt-20170930 XSD 190K
102: ZIP XBRL Zipped Folder -- 0001628280-17-012164-xbrl Zip 311K
| Exhibit |
Company | Jurisdiction of Organization | |
Liquidity Services, LTD. | United Kingdom | |
GovDeals,
Inc. | Delaware | |
TruckCenter.com, LLC | Delaware | |
Asset Recovery Division, LLC(1) | Delaware | |
Liquidity Services Top Retail, LLC (formerly known as Jacobs Trading, LLC)(2) | Delaware | |
LSI Liquidity Services
Canada Ltd.(3) | Canada | |
IronDirect LLC(4) | Delaware | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 12/7/17 | 8-K | ||
| Filed on: | 12/6/17 | 8-K | ||
| For Period end: | 9/30/17 | |||
| List all Filings | ||||