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As Of Filer Filing For·On·As Docs:Size 3/10/22 BGSF, Inc. 10-K 12/26/21 99:12M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.36M 2: EX-21.1 Subsidiaries List HTML 27K 3: EX-23.1 Consent of Expert or Counsel HTML 26K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 12: R1 Document And Entity Information HTML 90K 13: R2 Audit Information HTML 31K 14: R3 Nature of Operations HTML 34K 15: R4 Contingencies HTML 34K 16: R5 Consolidated Balance Sheets HTML 166K 17: R6 Consolidated Balance Sheets - Parenthetical HTML 56K 18: R7 Consolidated Statements of Operations HTML 151K 19: R8 Consolidated Statements of Changes in HTML 121K Stockholders' Equity 20: R9 Consolidated Statements of Changes in HTML 28K Stockholders' Equity - Parenthetical 21: R10 Consolidated Statements of Cash Flows HTML 161K 22: R11 Summary of Significant Accounting Policies HTML 98K 23: R12 Acquisitions HTML 75K 24: R13 Discontinued Operations HTML 61K 25: R14 Property and Equipment, Net HTML 38K 26: R15 Intangible Assets HTML 62K 27: R16 Goodwill HTML 39K 28: R17 Accrued Payroll and Expenses, Contingent HTML 46K Consideration, and Other Long-Term Liabilities 29: R18 Income Taxes HTML 82K 30: R19 Debt HTML 62K 31: R20 Fair Value Measurements HTML 41K 32: R21 Equity HTML 34K 33: R22 Share-Based Compensation HTML 120K 34: R23 Leases HTML 34K 35: R24 Related Party Transactions HTML 29K 36: R25 Team Member Benefit Plan HTML 30K 37: R26 Business Segments HTML 94K 38: R27 Quarterly Financial Data (Unaudited) HTML 124K 39: R28 Subsequent Events HTML 30K 40: R29 Summary of Significant Accounting Policies HTML 116K (Policies) 41: R30 Summary of Significant Accounting Policies HTML 63K (Tables) 42: R31 Acquisitions (Tables) HTML 72K 43: R32 Discontinued Operations (Tables) HTML 61K 44: R33 Property and Equipment, Net (Tables) HTML 37K 45: R34 Intangible Assets (Tables) HTML 64K 46: R35 Goodwill (Tables) HTML 39K 47: R36 Accrued Payroll and Expenses, Contingent HTML 46K Consideration, and Other Long-Term Liabilities (Tables) 48: R37 Income Taxes (Tables) HTML 85K 49: R38 Debt (Tables) HTML 58K 50: R39 Fair Value Measurements (Tables) HTML 38K 51: R40 Share-Based Compensation (Tables) HTML 121K 52: R41 Leases (Tables) HTML 33K 53: R42 Business Segments (Tables) HTML 91K 54: R43 Quarterly Financial Data (Unaudited) (Tables) HTML 124K 55: R44 Summary of Significant Accounting Policies HTML 35K (Schedule of Revenue from External Customers by Geographic Areas) (Details) 56: R45 Summary of Significant Accounting Policies HTML 36K (Changes in the Allowance for Doubtful Accounts) (Details) 57: R46 Summary of Significant Accounting Policies HTML 54K (Details Textual) 58: R47 Summary of Significant Accounting Policies HTML 42K (Schedule of Weighted Average Number of Shares) (Details) 59: R48 Summary of Significant Accounting Policies HTML 34K (Schedule of Antidilutive Securities) (Details) 60: R49 Acquisitions (Details Textual) HTML 60K 61: R50 Acquisitions (Schedule of Recognized Identified HTML 71K Assets Acquired and Liabilities Assumed) (Details) 62: R51 Acquisitions (Allocation of Intangible Assets) HTML 49K (Details) 63: R52 Acquisitions (Pro Forma Information) (Details) HTML 46K 64: R53 DISCONTINUED OPERATIONS - Narrative (Details) HTML 34K 65: R54 DISCONTINUED OPERATIONS - Financial Results of HTML 60K Instaff (Details) 66: R55 DISCONTINUED OPERATIONS - Assets Sold and HTML 60K Liabilities Assumed of Discontinued Operations for InStaff (Details) 67: R56 Property and Equipment, Net (Schedule of Property, HTML 41K Plant and Equipment) (Details) 68: R57 Property and Equipment, Net (Details Textual) HTML 28K 69: R58 Intangible Assets (Schedule of Finite and HTML 56K Indefinite Lived Intangible Assets) (Details) 70: R59 Intangible Assets (Schedule of Future Amortization HTML 42K Expense) (Details) 71: R60 Intangible Assets (Detail Textual) HTML 29K 72: R61 Goodwill (Details) HTML 36K 73: R62 Accrued Payroll and Expenses, Contingent HTML 39K Consideration, and Other Long-Term Liabilities (Schedule of Accrued Liabilities) (Details) 74: R63 ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM HTML 30K LIABILITIES, AND CONTINGENT CONSIDERATION - Narrative (Details) 75: R64 Accrued Payroll and Expenses, Contingent HTML 43K Consideration, and Other Long-Term Liabilities (Schedule of Future Estimated Earnout Payments) (Details) 76: R65 Income Taxes (Schedule of Income Tax Expense) HTML 41K (Detail) 77: R66 Income Taxes (Significant Components of Deferred HTML 50K Income Taxes) (Details) 78: R67 Income Taxes (Schedule of Effective Income Tax HTML 59K Rate Reconciliation) (Details) 79: R68 Debt (Details Textual) HTML 65K 80: R69 Debt (Borrowings under the Revolving Facility) HTML 44K (Details) 81: R70 Debt (Schedule of Long Term Debt) (Details) HTML 43K 82: R71 Debt (Maturities on the Revolving Facility) HTML 40K (Details) 83: R72 Fair Value Measurements (Schedule of Fair Value) HTML 52K (Details) 84: R73 Equity (Details Textual) HTML 43K 85: R74 SHARE-BASED COMPENSATION- Stock Options and HTML 142K Restricted Stock (Details) 86: R75 SHARE-BASED COMPENSATION- Restricted Stock HTML 54K Activity (Details) 87: R76 SHARE-BASED COMPENSATION- Stock Warrants (Details) HTML 89K 88: R77 SHARE-BASED COMPENSATION- Narrative (Details) HTML 28K 89: R78 Leases (Details Textual) HTML 37K 90: R79 Leases - Undiscounted Annual Future Minimum Lease HTML 41K Payments (Details) 91: R80 Team Member Benefit Plan (Details Textual) HTML 37K 92: R81 Business Segments (Details) HTML 102K 93: R82 Quarterly Financial Data (Unaudited) (Details) HTML 113K 94: R83 Subsequent Events (Details Textual) HTML 45K 97: XML IDEA XML File -- Filing Summary XML 184K 95: XML XBRL Instance -- bgsf-20211226_htm XML 2.74M 96: EXCEL IDEA Workbook of Financial Reports XLSX 124K 8: EX-101.CAL XBRL Calculations -- bgsf-20211226_cal XML 316K 9: EX-101.DEF XBRL Definitions -- bgsf-20211226_def XML 726K 10: EX-101.LAB XBRL Labels -- bgsf-20211226_lab XML 2.01M 11: EX-101.PRE XBRL Presentations -- bgsf-20211226_pre XML 1.25M 7: EX-101.SCH XBRL Schema -- bgsf-20211226 XSD 192K 98: JSON XBRL Instance as JSON Data -- MetaLinks 498± 731K 99: ZIP XBRL Zipped Folder -- 0001474903-22-000020-xbrl Zip 652K
Document |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/10/22 | 8-K | ||
Filed on: | 3/9/22 | 8-K | ||
For Period end: | 12/26/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/22 BGSF, Inc. 8-K:1,7,9 2/28/22 12:1.7M 2/12/21 BGSF, Inc. 8-K:5,9 2/08/21 13:338K 2/11/21 BGSF, Inc. 8-K:1,2,7,9 2/08/21 14:1.7M 9/15/20 BGSF, Inc. DEF 14A 12/29/19 1:1.4M 3/12/20 BGSF, Inc. 10-K 12/29/19 93:10M 2/07/20 BGSF, Inc. 8-K:1,2,7,9 2/03/20 3:652K 12/16/19 BGSF, Inc. 8-K:1,2,7,912/13/19 3:436K 7/22/19 BGSF, Inc. 8-K:1,2,9 7/16/19 2:2.1M 3/12/19 BGSF, Inc. 10-K 12/30/18 93:10M 10/30/18 BGSF, Inc. 10-Q 9/30/18 64:5.9M 6/05/18 BGSF, Inc. 8-K:1,5,9 5/31/18 2:80K 3/28/17 BGSF, Inc. DEF 14A 3/28/17 1:765K 2/01/16 BGSF, Inc. 8-K:1,2,5,7 1/26/16 4:258K 2/12/14 BGSF, Inc. 8-K:1,5,9 2/06/14 4:164K Toppan Merrill/FA 2/04/14 BGSF, Inc. 8-K:1,2,9 1/29/14 4:757K Toppan Merrill/FA 11/04/13 BGSF, Inc. S-1/A 10:2.3M Toppan Merrill/FA 10/28/13 BGSF, Inc. S-1/A 10:2.4M Toppan Merrill/FA 10/10/13 BGSF, Inc. S-1 39:16M Toppan Merrill/FA |