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

Computer Task Group Inc. – ‘10-Q’ for 6/26/20 – ‘EXCEL’

On:  Monday, 8/3/20, at 12:34pm ET   ·   For:  6/26/20   ·   Accession #:  1564590-20-35396   ·   File #:  1-09410

Previous ‘10-Q’:  ‘10-Q’ on 5/6/20 for 3/27/20   ·   Next:  ‘10-Q’ on 11/2/20 for 9/25/20   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/29/23   ·   1 Reference:  By:  Computer Task Group Inc. – ‘S-8’ on 12/17/20

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/03/20  Computer Task Group Inc.          10-Q        6/26/20   80:9.4M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    993K 
 2: EX-31.A     Certification -- §302 - SOA'02                      HTML     31K 
 3: EX-31.B     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     28K 
11: R1          Document and Entity Information Document            HTML     77K 
12: R2          Condensed Consolidated Statements of Income         HTML     83K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     46K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     27K 
                Income (Unaudited) (Parenthetical)                               
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    123K 
16: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     35K 
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    116K 
                (Unaudited)                                                      
18: R8          Condensed Consolidated Statements of Shareholders'  HTML     83K 
                Equity (Unaudited)                                               
19: R9          Financial Statements                                HTML     28K 
20: R10         Summary of Significant Accounting Policies          HTML    309K 
21: R11         Acquisitions                                        HTML     77K 
22: R12         Net Income Per Share                                HTML     82K 
23: R13         Lease Commitments                                   HTML     91K 
24: R14         Debt                                                HTML     30K 
25: R15         Accumulated Other Comprehensive Loss                HTML     69K 
26: R16         Income Taxes                                        HTML     32K 
27: R17         Deferred Compensation and Other Benefits            HTML    106K 
28: R18         Equity-based Compensation                           HTML     31K 
29: R19         Treasury Stock                                      HTML     28K 
30: R20         Significant Clients                                 HTML     28K 
31: R21         Summary of Significant Accounting Policies          HTML    345K 
                (Policies)                                                       
32: R22         Summary of Significant Accounting Policies          HTML    290K 
                (Tables)                                                         
33: R23         Acquisitions (Tables)                               HTML     74K 
34: R24         Net Income Per Share (Tables)                       HTML     80K 
35: R25         Lease Commitments (Tables)                          HTML     92K 
36: R26         Accumulated Other Comprehensive Loss (Tables)       HTML     70K 
37: R27         Deferred Compensation and Other Benefits (Tables)   HTML     93K 
38: R28         Financial Statements - Additional Information       HTML     26K 
                (Details)                                                        
39: R29         Summary of Significant Accounting Policies - Basis  HTML     37K 
                of Presentation and Consolidation (Details)                      
40: R30         Summary of Significant Accounting Policies -        HTML     36K 
                Summary of IT Solutions and IT and Other Staffing                
                Revenue as Percentage of Total Revenue (Details)                 
41: R31         Summary of Significant Accounting Policies -        HTML     45K 
                Revenue by Vertical Market as Percentage of Total                
                Revenue (Details)                                                
42: R32         Summary of Significant Accounting Policies -        HTML     34K 
                Revenue by Contract Type (Details)                               
43: R33         Summary of Significant Accounting Policies -        HTML     47K 
                Schedule of Revenue by Geographic Location                       
                (Details)                                                        
44: R34         Summary of Significant Accounting Policies -        HTML     33K 
                Transaction Price Allocated to Remaining                         
                Performance Obligations (Details 1)                              
45: R35         Summary of Significant Accounting Policies -        HTML     30K 
                Transaction Price Allocated to Remaining                         
                Performance Obligations (Details)                                
46: R36         Summary of Significant Accounting Policies - Fair   HTML     38K 
                Value (Details)                                                  
47: R37         Summary of Significant Accounting Policies - Life   HTML     50K 
                Insurance Policies (Details)                                     
48: R38         Summary of Significant Accounting Policies -        HTML     28K 
                Accounts Receivable Factoring (Details)                          
49: R39         Summary of Significant Accounting Policies -        HTML     32K 
                Schedule of Property, Equipment and Capitalized                  
                Software (Details)                                               
50: R40         Summary of Significant Accounting Policies -        HTML     55K 
                Property, Equipment and Capitalized Software Costs               
                - Additional Information (Details)                               
51: R41         Summary of Significant Accounting Policies -        HTML     26K 
                Guarantees (Details)                                             
52: R42         Summary of Significant Accounting Policies -        HTML     26K 
                Goodwill (Details)                                               
53: R43         Summary of Significant Accounting Policies -        HTML     31K 
                Summary of Changes in Carrying Amount of Goodwill                
                (Details)                                                        
54: R44         Summary of Significant Accounting Policies -        HTML     46K 
                Summary of Acquired Intangible Assets (Details)                  
55: R45         Summary of Significant Accounting Policies -        HTML     41K 
                Summary of Estimated Amortization Expense                        
                (Details)                                                        
56: R46         Acquisitions - Additional Information (Details)     HTML     88K 
57: R47         Acquisitions - Summary of Acquisition Date Fair     HTML     32K 
                Value of Consideration (Details)                                 
58: R48         Acquisitions - Summary of Allocation of Aggregate   HTML     60K 
                Purchase Consideration to Fair Values of Assets                  
                Acquired and Liabilities Assumed (Details)                       
59: R49         Acquisitions - Summary of Intangible Assets         HTML     34K 
                Acquired (Details)                                               
60: R50         Net Income Per Share - Schedule of Basic and        HTML     53K 
                Diluted Earnings Per Share (Details)                             
61: R51         Net Income Per Share - Additional Information       HTML     29K 
                (Details)                                                        
62: R52         Lease Commitments - Additional Information          HTML     33K 
                (Details)                                                        
63: R53         Lease Commitments - Summary of Maturities of Lease  HTML     44K 
                Liabilities for Operating Liabilities (Details)                  
64: R54         Lease Commitments - Summary of Weighted Average     HTML     36K 
                Remaining Lease Terms, Discount Rates and                        
                Supplemental Cash Flow Information for All                       
                Operating Leases (Details)                                       
65: R55         Lease Commitments - Summary of Minimum Obligations  HTML     44K 
                under Operating Leases (Details)                                 
66: R56         Debt - Additional Information (Details)             HTML     76K 
67: R57         Accumulated Other Comprehensive Loss - Schedule of  HTML     35K 
                Accumulated Other Comprehensive Loss (Details)                   
68: R58         Accumulated Other Comprehensive Loss - Schedule of  HTML     27K 
                Accumulated Other Comprehensive Loss                             
                (Parenthetical) (Details)                                        
69: R59         Accumulated Other Comprehensive Loss - Schedule of  HTML     33K 
                Net Benefit Costs (Details)                                      
70: R60         Income Taxes - Additional Information (Details)     HTML     26K 
71: R61         Deferred Compensation and Other Benefits -          HTML     64K 
                Additional Information (Details)                                 
72: R62         Deferred Compensation and Other Benefits -          HTML     43K 
                Schedule of Net Periodic Pension Cost (Details)                  
73: R63         Deferred Compensation and Other Benefits -          HTML     40K 
                Schedule of Change in Fair Value of Plan Assets                  
                (Details)                                                        
74: R64         Equity-based Compensation - Additional Information  HTML     78K 
                (Details)                                                        
75: R65         Treasury Stock - Additional Information (Details)   HTML     35K 
76: R66         Significant Clients - Additional Information        HTML     51K 
                (Details)                                                        
78: XML         IDEA XML File -- Filing Summary                      XML    150K 
10: XML         XBRL Instance -- ctg-10q_20200626_htm                XML   2.44M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
 6: EX-101.CAL  XBRL Calculations -- ctg-20200626_cal                XML    197K 
 7: EX-101.DEF  XBRL Definitions -- ctg-20200626_def                 XML    515K 
 8: EX-101.LAB  XBRL Labels -- ctg-20200626_lab                      XML   1.25M 
 9: EX-101.PRE  XBRL Presentations -- ctg-20200626_pre               XML    923K 
 5: EX-101.SCH  XBRL Schema -- ctg-20200626                          XSD    181K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              370±   579K 
80: ZIP         XBRL Zipped Folder -- 0001564590-20-035396-xbrl      Zip    190K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


1 Subsequent Filing that References this Filing

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

12/17/20  Computer Task Group Inc.          S-8        12/17/20    5:193K                                   Donnelley … Solutions/FA
Top
Filing Submission 0001564590-20-035396   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 5, 4:34:24.1am ET