SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Weyco Group Inc. – ‘10-K’ for 12/31/23 – ‘EX-23.1’

On:  Thursday, 3/14/24, at 11:19am ET   ·   For:  12/31/23   ·   Accession #:  1558370-24-3196   ·   File #:  0-09068

Previous ‘10-K’:  ‘10-K’ on 3/13/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   13 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/14/24  Weyco Group Inc.                  10-K       12/31/23  113:11M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.22M 
 2: EX-21       Subsidiaries List                                   HTML     35K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 7: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     51K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     32K 
13: R1          Document and Entity Information                     HTML    100K 
14: R2          Consolidated Statements of Earnings                 HTML     94K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     57K 
16: R4          Consolidated Balance Sheets                         HTML    168K 
17: R5          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
18: R6          Consolidated Statements of Equity                   HTML     80K 
19: R7          Consolidated Statements of Equity (Parenthetical)   HTML     33K 
20: R8          Consolidated Statements of Cash Flows               HTML    133K 
21: R9          Nature of Operations                                HTML     33K 
22: R10         Summary of Significant Accounting Policies          HTML     52K 
23: R11         Fair Value of Financial Instruments                 HTML     36K 
24: R12         Investments                                         HTML     77K 
25: R13         Inventories                                         HTML     42K 
26: R14         Property, Plant and Equipment, Net                  HTML     49K 
27: R15         Leases                                              HTML     75K 
28: R16         Intangible Assets                                   HTML     83K 
29: R17         Other Assets                                        HTML     44K 
30: R18         Short-Term Borrowings                               HTML     31K 
31: R19         Contingent Consideration                            HTML     31K 
32: R20         Employee Retirement Plans                           HTML    286K 
33: R21         Comprehensive Income                                HTML     97K 
34: R22         Income Taxes                                        HTML    114K 
35: R23         Commitments                                         HTML     32K 
36: R24         Share Repurchase Program                            HTML     31K 
37: R25         Earnings Per Share                                  HTML     56K 
38: R26         Segment Information                                 HTML    120K 
39: R27         Share-Based Compensation Plans                      HTML    179K 
40: R28         Valuation and Qualifying Accounts                   HTML     56K 
41: R29         Summary of Significant Accounting Policies          HTML    117K 
                (Policies)                                                       
42: R30         Investments (Tables)                                HTML     80K 
43: R31         Inventories (Tables)                                HTML     41K 
44: R32         Property, Plant and Equipment, Net (Tables)         HTML     48K 
45: R33         Leases (Tables)                                     HTML     77K 
46: R34         Intangible Assets (Tables)                          HTML     82K 
47: R35         Other Assets (Tables)                               HTML     43K 
48: R36         Employee Retirement Plans (Tables)                  HTML    290K 
49: R37         Comprehensive Income (Tables)                       HTML    100K 
50: R38         Income Taxes (Tables)                               HTML    117K 
51: R39         Earnings Per Share (Tables)                         HTML     55K 
52: R40         Segment Information (Tables)                        HTML    116K 
53: R41         Share-Based Compensation Plans (Tables)             HTML    184K 
54: R42         Valuation and Qualifying Accounts (Tables)          HTML     56K 
55: R43         Nature of Operations (Details)                      HTML     32K 
56: R44         Summary of Significant Accounting Policies          HTML     74K 
                (Details)                                                        
57: R45         INVESTMENTS - Marketable Securities (Details)       HTML     58K 
58: R46         INVESTMENTS - Unrealized gains and losses           HTML     32K 
                (Details)                                                        
59: R47         INVESTMENTS - Investments, at fair value (Details)  HTML     39K 
60: R48         Inventories (Details)                               HTML     35K 
61: R49         Inventories - Additional Information (Details)      HTML     36K 
62: R50         Property, Plant and Equipment, Net (Details)        HTML     47K 
63: R51         LEASES - Operating lease costs (Details)            HTML     35K 
64: R52         LEASES - Maturities of operating lease liabilities  HTML     48K 
                (Details)                                                        
65: R53         LEASES - Operating lease liabilities                HTML     34K 
                classification (Details)                                         
66: R54         LEASES - Additional Information (Details)           HTML     33K 
67: R55         LEASES - Supplemental cash flow information         HTML     33K 
                (Details)                                                        
68: R56         INTANGIBLE ASSETS - Indefinite-lived intangible     HTML     36K 
                assets (Details)                                                 
69: R57         INTANGIBLE ASSETS - Amortizable intangible assets   HTML     40K 
                (Details)                                                        
70: R58         INTANGIBLE ASSETS - Additional Information          HTML     43K 
                (Details)                                                        
71: R59         Other Assets (Details)                              HTML     39K 
72: R60         Other Assets - Additional Information (Details)     HTML     36K 
73: R61         Short-Term Borrowings (Details)                     HTML     44K 
74: R62         Contingent Consideration (Details)                  HTML     42K 
75: R63         EMPLOYEE RETIREMENT PLANS - Schedule of weighted    HTML     37K 
                average asset allocation (Details)                               
76: R64         EMPLOYEE RETIREMENT PLANS - Additional Information  HTML     63K 
                (Details)                                                        
77: R65         EMPLOYEE RETIREMENT PLANS - Schedule of funded      HTML     34K 
                status (Details)                                                 
78: R66         EMPLOYEE RETIREMENT PLANS - Schedule of change in   HTML     98K 
                benefit obligation and plan assets (Details)                     
79: R67         EMPLOYEE RETIREMENT PLANS - Schedule of net         HTML     41K 
                periodic pension cost (Details)                                  
80: R68         Employee Retirement Plans (Details)                 HTML     47K 
81: R69         Employee Retirement Plans - Schedule of Projected   HTML     46K 
                benefit payments for the plans (Details)                         
82: R70         EMPLOYEE RETIREMENT PLANS - Schedule of fair value  HTML     87K 
                hierarchy (Details)                                              
83: R71         COMPREHENSIVE INCOME - Accumulated other            HTML     39K 
                comprehensive loss (Details)                                     
84: R72         COMPREHENSIVE INCOME - Changes in accumulated       HTML     65K 
                other comprehensive loss (Details)                               
85: R73         COMPREHENSIVE INCOME - Reclassification             HTML     43K 
                adjustments out of accumulated other comprehensive               
                loss (Details)                                                   
86: R74         INCOME TAXES - Provision for income taxes           HTML     47K 
                (Details)                                                        
87: R75         INCOME TAXES - Effective tax rate (Details)         HTML     41K 
88: R76         INCOME TAXES - Additional Information (Details)     HTML     33K 
89: R77         INCOME TAXES - Components of deferred taxes         HTML     60K 
                (Details)                                                        
90: R78         INCOME TAXES - Net deferred tax liabilities         HTML     34K 
                (Details)                                                        
91: R79         INCOME TAXES - Unrecognized tax benefits (Details)  HTML     35K 
92: R80         Commitments (Details)                               HTML     30K 
93: R81         Share Repurchase Program (Details)                  HTML     37K 
94: R82         EARNINGS PER SHARE - Basic and diluted (Details)    HTML     65K 
95: R83         EARNINGS PER SHARE - Additional Information         HTML     33K 
                (Details)                                                        
96: R84         SEGMENT INFORMATION - Additional Information        HTML     39K 
                (Details)                                                        
97: R85         SEGMENT INFORMATION - Schedule of segment data      HTML     72K 
                (Details)                                                        
98: R86         SEGMENT INFORMATION - Geographic Segments           HTML     45K 
                (Details)                                                        
99: R87         SHARE-BASED COMPENSATION PLANS - Additional         HTML     75K 
                information (Details)                                            
100: R88         SHARE-BASED COMPENSATION PLANS - Stock options      HTML     47K  
                weighted-average assumptions (Details)                           
101: R89         SHARE-BASED COMPENSATION PLANS - Company's stock    HTML     77K  
                option activity (Details)                                        
102: R90         SHARE-BASED COMPENSATION PLANS - Company's          HTML     62K  
                restricted stock award activities (Details)                      
103: R91         SHARE-BASED COMPENSATION PLANS - Non Vested Stock   HTML     66K  
                Options (Details)                                                
104: R92         SHARE-BASED COMPENSATION PLANS- Summary of          HTML     61K  
                outstanding and exercisable stock options                        
                (Details)                                                        
105: R93         SHARE-BASED COMPENSATION PLANS- Company's stock     HTML     48K  
                option exercise activity (Details)                               
106: R94         Valuation and Qualifying Accounts (Details)         HTML     44K  
107: R95         Pay vs Performance Disclosure                       HTML     41K  
108: R96         Insider Trading Arrangements                        HTML     35K  
110: XML         IDEA XML File -- Filing Summary                      XML    205K  
113: XML         XBRL Instance -- weys-20231231x10k_htm               XML   3.11M  
109: EXCEL       IDEA Workbook of Financial Report Info              XLSX    163K  
 9: EX-101.CAL  XBRL Calculations -- weys-20231231_cal               XML    253K 
10: EX-101.DEF  XBRL Definitions -- weys-20231231_def                XML    589K 
11: EX-101.LAB  XBRL Labels -- weys-20231231_lab                     XML   1.45M 
12: EX-101.PRE  XBRL Presentations -- weys-20231231_pre              XML   1.16M 
 8: EX-101.SCH  XBRL Schema -- weys-20231231                         XSD    203K 
111: JSON        XBRL Instance as JSON Data -- MetaLinks              648±   980K  
112: ZIP         XBRL Zipped Folder -- 0001558370-24-003196-xbrl      Zip    403K  


‘EX-23.1’   —   Consent of Expert or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:  <!  <> 

EXHIBIT 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in the Registration Statements Nos. 333-198294 and 333-218516 on Form S-8 of our report dated March 14, 2024, relating to the consolidated financial statements of Weyco Group, Inc. and subsidiaries (the "Company") and the effectiveness of internal control over financial reporting, which appears in this annual report on Form 10-K for the year ended December 31, 2023.

/s/ Baker Tilly US, LLP

Milwaukee, Wisconsin

March 14, 2024



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/14/24None on these Dates
For Period end:12/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/09/24  Weyco Group Inc.                  10-Q        3/31/24   70:5.9M                                   Toppan Merrill Bridge/FA


12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/29/23  Weyco Group Inc.                  8-K:1,2,9   9/28/23   12:225K                                   Toppan Merrill/FA
 3/13/23  Weyco Group Inc.                  10-K       12/31/22  116:11M                                    Toppan Merrill/FA2
 3/09/21  Weyco Group Inc.                  8-K:5,9     3/09/21   11:332K                                   Toppan Merrill/FA
11/09/20  Weyco Group Inc.                  10-Q        9/30/20   77:8M                                     Toppan Merrill/FA
 3/12/20  Weyco Group Inc.                  10-K       12/31/19  109:10M                                    Toppan Merrill/FA
11/06/17  Weyco Group Inc.                  10-Q        9/30/17   66:4.3M                                   Toppan Merrill/FA
 3/31/17  Weyco Group Inc.                  DEF 14A     5/09/17    1:2.2M                                   Toppan Merrill/FA
 3/09/17  Weyco Group Inc.                  10-K       12/31/16  112:9.4M                                   Toppan Merrill/FA
11/08/16  Weyco Group Inc.                  10-Q        9/30/16   60:4.3M                                   Toppan Merrill/FA
 3/15/07  Weyco Group Inc.                  10-K       12/31/06    9:1.6M                                   PR Newswire/FA
 3/14/05  Weyco Group Inc.                  10-K       12/31/04   14:555K                                   Bowne Boc/FA
 3/25/02  Weyco Group Inc.                  10-K405    12/31/01    7:284K                                   Bowne - Bde
Top
Filing Submission 0001558370-24-003196   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 10, 12:07:25.1pm ET