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Wayside Technology Group, Inc. – ‘10-K’ for 12/31/20 – ‘ZIP’

On:  Tuesday, 3/16/21, at 8:32am ET   ·   For:  12/31/20   ·   Accession #:  1558370-21-3044   ·   File #:  0-26408

Previous ‘10-K’:  ‘10-K/A’ on 4/29/20 for 12/31/19   ·   Next:  ‘10-K’ on 3/9/22 for 12/31/21   ·   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

 3/16/21  Wayside Technology Group, Inc.    10-K       12/31/20   87:8.7M                                   Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    752K 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     37K 
 3: EX-21.1     Subsidiaries List                                   HTML     27K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
15: R1          Document and Entity Information                     HTML     65K 
16: R2          Consolidated Balance Sheets                         HTML    111K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
18: R4          Consolidated Statements of Earnings                 HTML     90K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
20: R6          Consolidated Statement of Stockholders' Equity      HTML     69K 
21: R7          Consolidated Statements of Cash Flows               HTML    109K 
22: R8          Description of Business                             HTML     28K 
23: R9          Summary of Significant Accounting Policies          HTML    115K 
24: R10         Revenue Recognition                                 HTML     63K 
25: R11         Acquisitions                                        HTML    109K 
26: R12         Goodwill and Other Intangible Assets                HTML     65K 
27: R13         Right-of-use Asset and Lease Liability              HTML     64K 
28: R14         Balance Sheet Detail                                HTML    106K 
29: R15         Income Taxes                                        HTML    158K 
30: R16         Credit Facility                                     HTML     28K 
31: R17         Stockholders' Equity and Stock Based Compensation   HTML     63K 
32: R18         Defined Contribution Plan                           HTML     30K 
33: R19         Commitments and Contingencies                       HTML     28K 
34: R20         Related Party Transactions                          HTML     27K 
35: R21         Industry, Segment and Geographic Financial          HTML    206K 
                Information                                                      
36: R22         Unsolicited Bid and Shareholder Demand              HTML     31K 
37: R23         Quarterly Results of Operations (Unaudited)         HTML    101K 
38: R24         Schedule II--Valuation and Qualifying Accounts      HTML     60K 
39: R25         Summary of Significant Accounting Policies          HTML    183K 
                (Policies)                                                       
40: R26         Summary of Significant Accounting Policies          HTML     70K 
                (Tables)                                                         
41: R27         Revenue Recognition (Tables)                        HTML     47K 
42: R28         Acquisitions (Tables)                               HTML    106K 
43: R29         Goodwill and Other Intangible Assets (Tables)       HTML     68K 
44: R30         Right-of-use Asset and Lease Liability (Tables)     HTML     63K 
45: R31         Balance Sheet Detail (Tables)                       HTML    112K 
46: R32         Income Taxes (Tables)                               HTML    161K 
47: R33         Stockholders' Equity and Stock Based Compensation   HTML     57K 
                (Tables)                                                         
48: R34         Industry, Segment and Geographic Financial          HTML    201K 
                Information (Tables)                                             
49: R35         Quarterly Results of Operations (Unaudited)         HTML    100K 
                (Tables)                                                         
50: R36         Description of Business (Details)                   HTML     25K 
51: R37         Summary of Significant Accounting Policies - Net    HTML     61K 
                Income Per Common Share (Details)                                
52: R38         Summary of Significant Accounting Policies -        HTML     42K 
                Equipment and Revenue Recognition (Details)                      
53: R39         Revenue Recognition - Disaggregation of Revenue     HTML     49K 
                (Details)                                                        
54: R40         Acquisitions (Details)                              HTML     41K 
55: R41         Acquisitions - Cash Consideration (Details)         HTML     82K 
56: R42         Acquisitions - Supplementary information (Details)  HTML     46K 
57: R43         Acquisitions - Pro Forma Results (Details)          HTML     28K 
58: R44         Goodwill and Other Intangible Assets - Summary of   HTML     30K 
                goodwill (Details)                                               
59: R45         Goodwill and Other Intangible Assets - Other        HTML     51K 
                intangibles, net (Details)                                       
60: R46         Goodwill and Other Intangible Assets - Future       HTML     39K 
                amortization expense (Details)                                   
61: R47         Right-of-use Asset and Lease Liability (Details)    HTML     28K 
62: R48         Right-of-use Asset and Lease Liability - Operating  HTML     35K 
                lease information (Details)                                      
63: R49         Right-of-use Asset and Lease Liability -            HTML     47K 
                Maturities of lease liabilities (Details)                        
64: R50         Balance Sheet Detail (Details)                      HTML     43K 
65: R51         Balance Sheet Detail - Accounts receivable - long   HTML     32K 
                term, net (Details)                                              
66: R52         Balance Sheet Detail - Accounts payable and         HTML     37K 
                accrued expenses and AOCI (Details)                              
67: R53         Income Taxes - Deferred Tax Assets - (Details)      HTML     45K 
68: R54         Income Taxes - Provision for Income Taxes -         HTML     53K 
                (Details)                                                        
69: R55         Income Taxes - Reconciliations and Components of    HTML     58K 
                Income - (Details)                                               
70: R56         Income Taxes - Unrecognized Tax Benefits -          HTML     39K 
                (Details)                                                        
71: R57         Credit Facility (Details)                           HTML     38K 
72: R58         Stockholders' Equity and Stock Based Compensation   HTML     38K 
                - Plans and options (Details)                                    
73: R59         Stockholders' Equity and Stock Based Compensation   HTML     65K 
                - Nonvested (Details)                                            
74: R60         Defined Contribution Plan (Details)                 HTML     29K 
75: R61         Commitments and Contingencies (Details)             HTML     37K 
76: R62         Related Party Transactions (Detail)                 HTML     29K 
77: R63         Industry, Segment, and Geographic Financial         HTML     51K 
                Information - Sales and Assets (Details)                         
78: R64         Industry, Segment and Geographic Financial          HTML     72K 
                Information (Details)                                            
79: R65         Industry, Segment and Geographic Financial          HTML     39K 
                Information - Selected Assets by Segment (Details)               
80: R66         Industry, Segment and Geographic Financial          HTML     57K 
                Information - Disaggregation of Revenue (Details)                
81: R67         Industry, Segment, and Geographic Financial         HTML     48K 
                Information - Concentration (Details)                            
82: R68         Unsolicited Bid and Shareholder Demand (Details)    HTML     42K 
83: R69         Quarterly Results of Operations (Unaudited)         HTML     55K 
                (Details)                                                        
84: R70         Schedule II--Valuation and Qualifying Accounts      HTML     32K 
                (Details)                                                        
86: XML         IDEA XML File -- Filing Summary                      XML    155K 
85: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
 9: EX-101.INS  XBRL Instance -- wstg-20201231                       XML   2.40M 
11: EX-101.CAL  XBRL Calculations -- wstg-20201231_cal               XML    225K 
12: EX-101.DEF  XBRL Definitions -- wstg-20201231_def                XML    424K 
13: EX-101.LAB  XBRL Labels -- wstg-20201231_lab                     XML   1.26M 
14: EX-101.PRE  XBRL Presentations -- wstg-20201231_pre              XML    900K 
10: EX-101.SCH  XBRL Schema -- wstg-20201231                         XSD    158K 
87: ZIP         XBRL Zipped Folder -- 0001558370-21-003044-xbrl      Zip    172K 


‘ZIP’   —   XBRL Zipped Folder — 0001558370-21-003044-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:wstg-20201231.xml
wstg-20201231.xsd
wstg-20201231_cal.xml
wstg-20201231_def.xml
wstg-20201231_lab.xml
wstg-20201231_pre.xml


2 Subsequent Filings that Reference this Filing

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

 3/09/22  Climb Global Solutions, Inc.      10-K       12/31/21   85:8.9M                                   Toppan Merrill Bridge/FA
 6/21/21  Climb Global Solutions, Inc.      S-8         6/21/21    3:133K                                   Toppan Merrill Bridge/FA


10 Previous Filings that this Filing References

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

 9/02/20  Climb Global Solutions, Inc.      8-K:1,9     8/31/20    3:339K                                   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 0001558370-21-003044   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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