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Wayside Technology Group, Inc. – ‘10-K’ for 12/31/21 – ‘EXCEL’

On:  Wednesday, 3/9/22, at 4:38pm ET   ·   For:  12/31/21   ·   Accession #:  1558370-22-3146   ·   File #:  0-26408

Previous ‘10-K’:  ‘10-K’ on 3/16/21 for 12/31/20   ·   Next:  ‘10-K’ on 3/16/23 for 12/31/22   ·   Latest:  ‘10-K’ on 3/5/24 for 12/31/23   ·   12 References:   

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

 3/09/22  Wayside Technology Group, Inc.    10-K       12/31/21   85:8.9M                                   Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.15M 
 2: EX-21.1     Subsidiaries List                                   HTML     27K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     24K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-31.3     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
 9: EX-32.3     Certification -- §906 - SOA'02                      HTML     25K 
15: R1          Document and Entity Information                     HTML     91K 
16: R2          Consolidated Balance Sheets                         HTML    126K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
18: R4          Consolidated Statements of Earnings                 HTML     98K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     47K 
20: R6          Consolidated Statements of Stockholders' Equity     HTML     72K 
21: R7          Consolidated Statements of Cash Flows               HTML    113K 
22: R8          Description of Business                             HTML     27K 
23: R9          Summary of Significant Accounting Policies          HTML    100K 
24: R10         Acquisitions                                        HTML     84K 
25: R11         Goodwill and Other Intangible Assets                HTML     74K 
26: R12         Right-of-use Asset and Lease Liability              HTML     56K 
27: R13         Balance Sheet Detail                                HTML     84K 
28: R14         Income Taxes                                        HTML    124K 
29: R15         Credit Facility                                     HTML     29K 
30: R16         Stockholders' Equity and Stock Based Compensation   HTML     53K 
31: R17         Defined Contribution Plan                           HTML     29K 
32: R18         Commitments and Contingencies                       HTML     28K 
33: R19         Related Party Transactions                          HTML     28K 
34: R20         Industry, Segment and Geographic Financial          HTML    181K 
                Information                                                      
35: R21         Unsolicited Bid and Shareholder Demand              HTML     27K 
36: R22         Quarterly Results of Operations (Unaudited)         HTML     81K 
37: R23         Schedule II--Valuation and Qualifying Accounts      HTML     52K 
38: R24         Summary of Significant Accounting Policies          HTML    164K 
                (Policies)                                                       
39: R25         Summary of Significant Accounting Policies          HTML     56K 
                (Tables)                                                         
40: R26         Acquisitions (Tables)                               HTML     84K 
41: R27         Goodwill and Other Intangible Assets (Tables)       HTML     76K 
42: R28         Right-of-use Asset and Lease Liability (Tables)     HTML     55K 
43: R29         Balance Sheet Detail (Tables)                       HTML     90K 
44: R30         Income Taxes (Tables)                               HTML    127K 
45: R31         Stockholders' Equity and Stock Based Compensation   HTML     46K 
                (Tables)                                                         
46: R32         Industry, Segment and Geographic Financial          HTML    177K 
                Information (Tables)                                             
47: R33         Quarterly Results of Operations (Unaudited)         HTML     81K 
                (Tables)                                                         
48: R34         Description of Business (Details)                   HTML     25K 
49: R35         Summary of Significant Accounting Policies - Net    HTML     66K 
                Income Per Common Share (Details)                                
50: R36         Summary of Significant Accounting Policies -        HTML     40K 
                Equipment and Revenue Recognition (Details)                      
51: R37         Acquisitions (Details)                              HTML     38K 
52: R38         Acquisitions - Cash Consideration (Details)         HTML     79K 
53: R39         Acquisitions - Supplementary information (Details)  HTML     38K 
54: R40         Goodwill and Other Intangible Assets - Summary of   HTML     31K 
                goodwill (Details)                                               
55: R41         Goodwill and Other Intangible Assets - Other        HTML     51K 
                intangibles, net (Details)                                       
56: R42         Goodwill and Other Intangible Assets - Future       HTML     39K 
                amortization expense (Details)                                   
57: R43         Right-of-use Asset and Lease Liability (Details)    HTML     28K 
58: R44         Right-of-use Asset and Lease Liability - Operating  HTML     34K 
                lease information (Details)                                      
59: R45         Right-of-use Asset and Lease Liability -            HTML     47K 
                Maturities of lease liabilities (Details)                        
60: R46         Balance Sheet Detail (Details)                      HTML     43K 
61: R47         Balance Sheet Detail - Accounts receivable - long   HTML     32K 
                term, net (Details)                                              
62: R48         Balance Sheet Detail - Accounts payable and         HTML     37K 
                accrued expenses and AOCI (Details)                              
63: R49         Income Taxes - Deferred Tax Assets - (Details)      HTML     43K 
64: R50         Income Taxes - Provision for Income Taxes -         HTML     53K 
                (Details)                                                        
65: R51         Income Taxes - Reconciliations and Components of    HTML     62K 
                Income - (Details)                                               
66: R52         Income Taxes - Unrecognized Tax Benefits -          HTML     41K 
                (Details)                                                        
67: R53         Credit Facility (Details)                           HTML     44K 
68: R54         Stockholders' Equity and Stock Based Compensation   HTML     41K 
                - Plans and options (Details)                                    
69: R55         Stockholders' Equity and Stock Based Compensation   HTML     64K 
                - Nonvested (Details)                                            
70: R56         Defined Contribution Plan (Details)                 HTML     29K 
71: R57         Commitments and Contingencies (Details)             HTML     37K 
72: R58         Related Party Transactions (Detail)                 HTML     37K 
73: R59         Industry, Segment and Geographic Financial          HTML     75K 
                Information (Details)                                            
74: R60         Industry, Segment and Geographic Financial          HTML     40K 
                Information - Selected Assets by Segment (Details)               
75: R61         Industry, Segment and Geographic Financial          HTML     71K 
                Information- Disaggregation of Revenue (Details)                 
76: R62         Industry, Segment and Geographic Financial          HTML     38K 
                Information - Assets (Details)                                   
77: R63         Industry, Segment, and Geographic Financial         HTML     48K 
                Information - Concentration (Details)                            
78: R64         Unsolicited Bid and Shareholder Demand (Details)    HTML     38K 
79: R65         Quarterly Results of Operations (Unaudited)         HTML     63K 
                (Details)                                                        
80: R66         Schedule II--Valuation and Qualifying Accounts      HTML     31K 
                (Details)                                                        
83: XML         IDEA XML File -- Filing Summary                      XML    150K 
81: XML         XBRL Instance -- wstg-20211231x10k_htm               XML   2.25M 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
11: EX-101.CAL  XBRL Calculations -- wstg-20211231_cal               XML    224K 
12: EX-101.DEF  XBRL Definitions -- wstg-20211231_def                XML    479K 
13: EX-101.LAB  XBRL Labels -- wstg-20211231_lab                     XML   1.23M 
14: EX-101.PRE  XBRL Presentations -- wstg-20211231_pre              XML    885K 
10: EX-101.SCH  XBRL Schema -- wstg-20211231                         XSD    147K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              393±   579K 
85: ZIP         XBRL Zipped Folder -- 0001558370-22-003146-xbrl      Zip    261K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


12 Previous Filings that this Filing References

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

 3/16/21  Climb Global Solutions, Inc.      10-K       12/31/20   87:8.7M                                   Toppan Merrill Bridge/FA
 9/02/20  Climb Global Solutions, Inc.      8-K:1,9     8/31/20    3:339K                                   Toppan Merrill Bridge/FA
 8/06/20  Climb Global Solutions, Inc.      8-K:5,9     8/04/20    2:142K                                   Toppan Merrill Bridge/FA
 5/08/20  Climb Global Solutions, Inc.      10-Q        3/31/20   69:4.6M                                   Toppan Merrill Bridge/FA
 1/21/20  Climb Global Solutions, Inc.      8-K:5,9     1/15/20    2:252K                                   Toppan Merrill Bridge/FA
12/08/17  Climb Global Solutions, Inc.      8-K:5,9    12/06/17    2:92K                                    Toppan Merrill/FA
11/20/17  Climb Global Solutions, Inc.      8-K:1,9    11/15/17    5:32M                                    Toppan Merrill/FA
 5/05/17  Climb Global Solutions, Inc.      10-Q        3/31/17   52:3.3M                                   Toppan Merrill Bridge/FA
 4/24/12  Wayside Technology Group, Inc.    DEF 14A     6/06/12    1:917K                                   Toppan Merrill/FA
 3/13/08  Wayside Technology Group, Inc.    10-K       12/31/07   21:814K                                   Dechert LLP
 5/15/07  Wayside Technology Group, Inc.    10-Q        3/31/07    7:249K                                   Dechert LLP
11/03/06  Wayside Technology Group, Inc.    10-Q        9/30/06    7:256K                                   Dechert LLP
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Filing Submission 0001558370-22-003146   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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