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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/20 Willdan Group, Inc. 10-Q 7/03/20 69:10M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.53M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
11: R1 Document and Entity Information HTML 73K
12: R2 Condensed Consolidated Balance Sheets HTML 120K
13: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Comprehensive HTML 104K
Income
15: R5 Condensed Consolidated Statements of Stockholders' HTML 92K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 118K
17: R7 Organization and Operations of the Company HTML 45K
18: R8 Recent Accounting Pronouncements HTML 32K
19: R9 Revenues HTML 50K
20: R10 Supplemental Financial Statement Data HTML 128K
21: R11 Derivative Financial Instruments HTML 60K
22: R12 Debt Obligations HTML 53K
23: R13 Leases HTML 150K
24: R14 Commitments and Variable Interest Entities HTML 26K
25: R15 Segment and Geographical Information HTML 326K
26: R16 Income Taxes HTML 30K
27: R17 Earnings Per Share (Eps) HTML 56K
28: R18 Business Combinations HTML 153K
29: R19 Contingencies HTML 24K
30: R20 Subsequent Events HTML 22K
31: R21 Organization and Operations of the Company HTML 84K
(Policies)
32: R22 Revenues (Tables) HTML 29K
33: R23 Supplemental Financial Statement Data (Tables) HTML 132K
34: R24 Derivative Financial Instruments (Tables) HTML 58K
35: R25 Debt Obligations (Tables) HTML 41K
36: R26 Leases (Tables) HTML 179K
37: R27 Segment and Geographical Information (Tables) HTML 320K
38: R28 Earnings Per Share (Eps) (Tables) HTML 54K
39: R29 Business Combinations (Tables) HTML 148K
40: R30 ORGANIZATION AND OPERATIONS OF THE COMPANY - HTML 45K
Management's Plans in Response to Covid-19 and
Fiscal Years (Details)
41: R31 Revenues (Details) HTML 44K
42: R32 SUPPLEMENTAL FINANCIAL STATEMENT DATA - Equipment HTML 45K
And Leasehold Improvements, Net (Details)
43: R33 SUPPLEMENTAL FINANCIAL STATEMENT DATA - Accrued HTML 35K
Liabilities (Details)
44: R34 SUPPLEMENTAL FINANCIAL STATEMENT DATA - Carrying HTML 29K
Value of Goodwill by Reporting Unit (Details)
45: R35 SUPPLEMENTAL FINANCIAL STATEMENT DATA - Gross HTML 48K
Amount and Amortization (Details)
46: R36 Derivative Financial Instruments (Details) HTML 33K
47: R37 Derivative Financial Instruments - Fair Values HTML 27K
(Details)
48: R38 DERIVATIVE FINANCIAL INSTRUMENTS - Others HTML 25K
(Details)
49: R39 DERIVATIVE FINANCIAL INSTRUMENTS -Accumulated HTML 42K
balances and reporting period activities (Details)
50: R40 Debt Obligations (Details) HTML 38K
51: R41 Debt Obligations - Line of credit (Details) HTML 76K
52: R42 DEBT OBLIGATIONS - Debt Agreements (Details) HTML 72K
53: R43 LEASES - Change in accounting policy (Details) HTML 34K
54: R44 LEASES - Lease expense (Details) HTML 29K
55: R45 LEASES - Impact of Adoption (Details) HTML 70K
56: R46 LEASES - Supplemental cash flow information HTML 28K
(Details)
57: R47 LEASES - Maturities of lease liabilities (Details) HTML 66K
58: R48 COMMITMENTS AND VARIABLE INTEREST ENTITIES - HTML 36K
Employee Benefit Plans (Details)
59: R49 Segment and Geographical Information (Details) HTML 80K
60: R50 Segment and Geographical Information - HTML 63K
Disaggregation of Revenue (Details)
61: R51 SEGMENT AND GEOGRAPHICAL INFORMATION - HTML 44K
Concentration risk (Details)
62: R52 Income Taxes (Details) HTML 34K
63: R53 Earnings Per Share (Eps) (Details) HTML 54K
64: R54 Business Combinations (Details) HTML 43K
65: R55 Business Combinations (Acquisitions) (Details) HTML 196K
67: XML IDEA XML File -- Filing Summary XML 122K
10: XML XBRL Instance -- wldn-20200703x10q_htm XML 3.20M
66: EXCEL IDEA Workbook of Financial Reports XLSX 105K
6: EX-101.CAL XBRL Calculations -- wldn-20200703_cal XML 188K
7: EX-101.DEF XBRL Definitions -- wldn-20200703_def XML 554K
8: EX-101.LAB XBRL Labels -- wldn-20200703_lab XML 1.32M
9: EX-101.PRE XBRL Presentations -- wldn-20200703_pre XML 962K
5: EX-101.SCH XBRL Schema -- wldn-20200703 XSD 155K
68: JSON XBRL Instance as JSON Data -- MetaLinks 361± 523K
69: ZIP XBRL Zipped Folder -- 0001558370-20-009776-xbrl Zip 296K
Exhibit 31.2
SECTION 302 CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, Stacy B. McLaughlin, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Willdan Group, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: August 6, 2020
| By: | |
| | |
| | Chief Financial Officer and Vice President |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 8/7/20 | |||
| Filed on: | 8/6/20 | 8-K | ||
| For Period end: | 7/3/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/20 Willdan Group, Inc. 10-Q 4/03/20 69:10M Toppan Merrill Bridge/FA 3/06/20 Willdan Group, Inc. 10-K 12/27/19 101:18M Toppan Merrill Bridge/FA 11/01/19 Willdan Group, Inc. 10-Q 9/27/19 80:14M Toppan Merrill Bridge/FA 8/03/17 Willdan Group, Inc. 8-K:2,3,7,9 7/28/17 4:1M Toppan Merrill/FA 8/13/09 Willdan Group, Inc. 10-Q 7/03/09 5:994K Toppan Merrill/FA 9/19/06 Willdan Group, Inc. S-1/A¶ 8:1.3M Toppan Merrill-FA 8/09/06 Willdan Group, Inc. S-1 23:1.9M Toppan Merrill-FA |