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As Of Filer Filing For·On·As Docs:Size 3/12/20 BG Staffing, Inc. 10-K 12/29/19 93:10M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.60M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-21.1 Subsidiaries List HTML 26K
4: EX-23.1 Consent of Experts or Counsel HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
48: R1 Document And Entity Information HTML 86K
82: R2 Consolidated Balance Sheets HTML 135K
71: R3 Consolidated Balance Sheets - Parenthetical HTML 59K
17: R4 Consolidated Statements of Operations HTML 85K
47: R5 Consolidated Statements of Changes in HTML 86K
Stockholders' Equity
80: R6 Consolidated Statements of Changes in HTML 28K
Stockholders' Equity - Parenthetical
70: R7 Consolidated Statements of Cash Flows HTML 146K
19: R8 Nature of Operations HTML 30K
45: R9 Summary of Significant Accounting Policies HTML 119K
22: R10 Acquisitions HTML 65K
49: R11 Property and Equipment, Net HTML 43K
77: R12 Intangible Assets HTML 77K
65: R13 Goodwill HTML 47K
23: R14 Accrued Payroll and Expenses, Contingent HTML 50K
Consideration, and Other Long-Term Liabilities
50: R15 Income Taxes HTML 87K
78: R16 Debt HTML 70K
66: R17 Fair Value Measurements HTML 39K
21: R18 Contingencies HTML 34K
51: R19 Equity HTML 35K
86: R20 Share-Based Compensation HTML 140K
53: R21 Leases HTML 39K
24: R22 Related Party Transactions HTML 28K
32: R23 Team Member Benefit Plan Team Member Benefit Plan HTML 31K
87: R24 Business Segments HTML 122K
54: R25 Quarterly Financial Data (Unaudited) HTML 116K
25: R26 Subsequent Events HTML 32K
33: R27 Summary of Significant Accounting Policies HTML 137K
(Policies)
88: R28 Summary of Significant Accounting Policies HTML 76K
(Tables)
52: R29 Acquisitions (Tables) HTML 63K
68: R30 Property and Equipment, Net (Tables) HTML 42K
84: R31 Intangible Assets (Tables) HTML 79K
46: R32 Goodwill (Tables) HTML 47K
20: R33 Accrued Payroll and Expenses, Contingent HTML 50K
Consideration, and Other Long-Term Liabilities
(Tables)
67: R34 Income Taxes (Tables) HTML 92K
83: R35 Debt (Tables) HTML 67K
44: R36 Fair Value Measurements (Tables) HTML 34K
18: R37 Share-Based Compensation (Tables) HTML 130K
69: R38 Leases (Tables) HTML 35K
79: R39 Business Segments (Tables) HTML 91K
56: R40 Quarterly Financial Data (Unaudited) (Tables) HTML 116K
91: R41 Nature of Operations (Details Textual) (Details) HTML 27K
38: R42 Summary of Significant Accounting Policies HTML 38K
(Schedule of Revenue from External Customers by
Geographic Areas) (Details)
31: R43 Summary of Significant Accounting Policies HTML 34K
(Changes in the Allowance for Doubtful Accounts)
(Details)
55: R44 Summary of Significant Accounting Policies HTML 47K
(Details Textual)
90: R45 Summary of Significant Accounting Policies HTML 43K
(Schedule of Weighted Average Number of Shares)
(Details)
37: R46 Summary of Significant Accounting Policies HTML 34K
(Schedule of Antidilutive Securities) (Details)
29: R47 Acquisitions (Details Textual) HTML 62K
57: R48 Acquisitions (Schedule of Recognized Identified HTML 55K
Assets Acquired and Liabilities Assumed) (Details)
89: R49 Acquisitions (Allocation of Intangible Assets) HTML 41K
(Details)
72: R50 Acquisitions (Pro Forma Information) (Details) HTML 40K
61: R51 Property and Equipment, Net (Schedule of Property, HTML 44K
Plant and Equipment) (Details)
15: R52 Property and Equipment, Net (Details Textual) HTML 28K
42: R53 Intangible Assets (Schedule of Finite and HTML 56K
Indefinite Lived Intangible Assets) (Details)
73: R54 Intangible Assets (Schedule of Future Amortization HTML 42K
Expense) (Details)
62: R55 Intangible Assets (Detail Textual) HTML 29K
16: R56 Goodwill (Details) HTML 42K
43: R57 Accrued Payroll and Expenses, Contingent HTML 41K
Consideration, and Other Long-Term Liabilities
(Schedule of Accrued Liabilities) (Details)
74: R58 Accrued Payroll and Expenses, Contingent HTML 43K
Consideration, and Other Long-Term Liabilities
(Schedule of Future Estimated Earnout Payments)
(Details)
60: R59 Income Taxes (Schedule of Income Tax Expense) HTML 37K
(Detail)
27: R60 Income Taxes (Significant Components of Deferred HTML 50K
Income Taxes) (Details)
34: R61 Income Taxes (Schedule of Effective Income Tax HTML 64K
Rate Reconciliation) (Details)
92: R62 Debt (Details Textual) HTML 86K
58: R63 Debt (Borrowings under the Revolving Facility) HTML 44K
(Details)
28: R64 Debt (Schedule of Long Term Debt) (Details) HTML 49K
35: R65 Debt (Maturities on the Revolving Facility) HTML 46K
(Details)
93: R66 Fair Value Measurements (Schedule of Fair Value) HTML 48K
(Details)
59: R67 Equity (Details Textual) HTML 71K
26: R68 SHARE-BASED COMPENSATION- Stock Options and HTML 163K
Restricted Stock (Details)
36: R69 SHARE-BASED COMPENSATION- Stock Warrants (Details) HTML 87K
40: R70 Leases (Details Textual) HTML 45K
14: R71 Leases - Undiscounted Annual Future Minimum Lease HTML 44K
Payments (Details)
64: R72 Related Party Transactions (Details Textual) HTML 27K
75: R73 Team Member Benefit Plan (Details Textual) HTML 37K
39: R74 Business Segments (Details) HTML 86K
13: R75 Quarterly Financial Data (Unaudited) (Details) HTML 66K
63: R76 Subsequent Events (Details Textual) HTML 49K
30: XML IDEA XML File -- Filing Summary XML 171K
85: XML XBRL Instance -- a10k2019_htm XML 2.40M
76: EXCEL IDEA Workbook of Financial Reports XLSX 97K
9: EX-101.CAL XBRL Calculations -- bgsf-20191229_cal XML 280K
10: EX-101.DEF XBRL Definitions -- bgsf-20191229_def XML 655K
11: EX-101.LAB XBRL Labels -- bgsf-20191229_lab XML 1.82M
12: EX-101.PRE XBRL Presentations -- bgsf-20191229_pre XML 1.08M
8: EX-101.SCH XBRL Schema -- bgsf-20191229 XSD 175K
41: JSON XBRL Instance as JSON Data -- MetaLinks 396± 593K
81: ZIP XBRL Zipped Folder -- 0001474903-20-000011-xbrl Zip 432K
| Exhibit |
Name of Subsidiary | Jurisdiction of Formation | |
BG Personnel, LP | Texas | |
BG
Staffing, LLC | Delaware | |
B G Staff Services, Inc. | Texas | |
BG Finance and Accounting, Inc. | Delaware | |
BG California Finance & Accounting Staffing, Inc. | Delaware | |
BG California IT Staffing, Inc. | Delaware | |
BG
California Multifamily Staffing, Inc. | Delaware | |
EdgeRock Technologies Holdings, Inc. | Delaware | |
EdgeRock Technologies, LLC | Massachusetts | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 BGSF, Inc. 10-K 12/31/23 106:12M 3/16/23 BGSF, Inc. 10-K 1/01/23 105:12M 3/10/22 BGSF, Inc. 10-K 12/26/21 99:12M 3/11/21 BGSF, Inc. 10-K 12/27/20 95:11M |