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Computer Task Group Inc – ‘10-Q’ for 3/27/20 – ‘XML’

On:  Wednesday, 5/6/20, at 11:43am ET   ·   For:  3/27/20   ·   Accession #:  1564590-20-21660   ·   File #:  1-09410

Previous ‘10-Q’:  ‘10-Q’ on 11/1/19 for 9/27/19   ·   Next:  ‘10-Q’ on 8/3/20 for 6/26/20   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/29/23   ·   1 Reference:  By:  Computer Task Group Inc. – ‘S-8’ on 12/17/20

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

 5/06/20  Computer Task Group Inc           10-Q        3/27/20   80:7.3M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    792K 
 2: EX-31.A     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.B     Certification -- §302 - SOA'02                      HTML     33K 
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41: R1          Document and Entity Information Document            HTML     79K 
66: R2          Condensed Consolidated Statements of Income         HTML     70K 
                (Unaudited)                                                      
56: R3          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     29K 
                Income (Unaudited) (Parenthetical)                               
40: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    128K 
65: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     38K 
                (Parenthetical)                                                  
55: R7          Condensed Consolidated Statements of Cash Flows     HTML    110K 
                (Unaudited)                                                      
13: R8          Condensed Consolidated Statements of Shareholders'  HTML     74K 
                Equity (Unaudited)                                               
42: R9          Financial Statements                                HTML     30K 
74: R10         Summary of Significant Accounting Policies          HTML    230K 
63: R11         Acquisitions                                        HTML     81K 
16: R12         Net Income Per Share                                HTML     58K 
44: R13         Lease Commitments                                   HTML     93K 
73: R14         Debt                                                HTML     33K 
62: R15         Accumulated Other Comprehensive Loss                HTML     58K 
15: R16         Income Taxes                                        HTML     30K 
43: R17         Deferred Compensation and Other Benefits            HTML     89K 
72: R18         Equity-based Compensation                           HTML     32K 
64: R19         Treasury Stock                                      HTML     31K 
21: R20         Significant Clients                                 HTML     29K 
31: R21         Summary of Significant Accounting Policies          HTML    267K 
                (Policies)                                                       
76: R22         Summary of Significant Accounting Policies          HTML    205K 
                (Tables)                                                         
49: R23         Acquisitions (Tables)                               HTML     76K 
20: R24         Net Income Per Share (Tables)                       HTML     57K 
29: R25         Lease Commitments (Tables)                          HTML     93K 
75: R26         Accumulated Other Comprehensive Loss (Tables)       HTML     58K 
48: R27         Deferred Compensation and Other Benefits (Tables)   HTML     76K 
22: R28         Financial Statements - Additional Information       HTML     27K 
                (Details)                                                        
28: R29         Summary of Significant Accounting Policies - Basis  HTML     34K 
                of Presentation and Consolidation (Details)                      
45: R30         Summary of Significant Accounting Policies -        HTML     37K 
                Summary of IT Solutions and IT and Other Staffing                
                Revenue as Percentage of Total Revenue (Details)                 
18: R31         Summary of Significant Accounting Policies -        HTML     45K 
                Revenue by Vertical Market as Percentage of Total                
                Revenue (Details)                                                
59: R32         Summary of Significant Accounting Policies -        HTML     34K 
                Revenue by Contract Type (Details)                               
70: R33         Summary of Significant Accounting Policies -        HTML     44K 
                Schedule of Revenue by Geographic Location                       
                (Details)                                                        
46: R34         Summary of Significant Accounting Policies -        HTML     34K 
                Transaction Price Allocated to Remaining                         
                Performance Obligations (Details 1)                              
19: R35         Summary of Significant Accounting Policies -        HTML     31K 
                Transaction Price Allocated to Remaining                         
                Performance Obligations (Details)                                
61: R36         Summary of Significant Accounting Policies - Fair   HTML     40K 
                Value (Details)                                                  
71: R37         Summary of Significant Accounting Policies - Life   HTML     46K 
                Insurance Policies (Details)                                     
47: R38         Summary of Significant Accounting Policies -        HTML     29K 
                Accounts Receivable Factoring (Details)                          
17: R39         Summary of Significant Accounting Policies -        HTML     35K 
                Schedule of Property, Equipment and Capitalized                  
                Software (Details)                                               
32: R40         Summary of Significant Accounting Policies -        HTML     56K 
                Property, Equipment and Capitalized Software Costs               
                - Additional Information (Details)                               
24: R41         Summary of Significant Accounting Policies -        HTML     27K 
                Guarantees (Details)                                             
52: R42         Summary of Significant Accounting Policies -        HTML     27K 
                Goodwill (Details)                                               
79: R43         Summary of Significant Accounting Policies -        HTML     32K 
                Summary of Changes in Carrying Amount of Goodwill                
                (Details)                                                        
33: R44         Summary of Significant Accounting Policies -        HTML     47K 
                Summary of Acquired Intangible Assets (Details)                  
25: R45         Summary of Significant Accounting Policies -        HTML     43K 
                Summary of Estimated Amortization Expense                        
                (Details)                                                        
53: R46         Acquisitions - Additional Information (Details)     HTML     86K 
80: R47         Acquisitions - Summary of Acquisition Date Fair     HTML     34K 
                Value of Consideration (Details)                                 
34: R48         Acquisitions - Summary of Allocation of Aggregate   HTML     64K 
                Purchase Consideration to Fair Values of Assets                  
                Acquired and Liabilities Assumed (Details)                       
23: R49         Acquisitions - Summary of Intangible Assets         HTML     36K 
                Acquired (Details)                                               
11: R50         Net Income Per Share - Schedule of Basic and        HTML     50K 
                Diluted Earnings Per Share (Details)                             
39: R51         Net Income Per Share - Additional Information       HTML     30K 
                (Details)                                                        
69: R52         Lease Commitments - Additional Information          HTML     34K 
                (Details)                                                        
58: R53         Lease Commitments - Summary of Maturities of Lease  HTML     45K 
                Liabilities for Operating Liabilities (Details)                  
10: R54         Lease Commitments - Summary of Weighted Average     HTML     38K 
                Remaining Lease Terms, Discount Rates and                        
                Supplemental Cash Flow Information for All                       
                Operating Leases (Details)                                       
38: R55         Lease Commitments - Summary of Minimum Obligations  HTML     45K 
                under Operating Leases (Details)                                 
67: R56         Debt - Additional Information (Details)             HTML     76K 
57: R57         Accumulated Other Comprehensive Loss - Schedule of  HTML     37K 
                Accumulated Other Comprehensive Loss (Details)                   
12: R58         Accumulated Other Comprehensive Loss - Schedule of  HTML     28K 
                Accumulated Other Comprehensive Loss                             
                (Parenthetical) (Details)                                        
36: R59         Accumulated Other Comprehensive Loss - Schedule of  HTML     32K 
                Net Benefit Costs (Details)                                      
78: R60         Income Taxes - Additional Information (Details)     HTML     28K 
51: R61         Deferred Compensation and Other Benefits -          HTML     63K 
                Additional Information (Details)                                 
27: R62         Deferred Compensation and Other Benefits -          HTML     43K 
                Schedule of Net Periodic Pension Cost (Details)                  
35: R63         Deferred Compensation and Other Benefits -          HTML     42K 
                Schedule of Change in Fair Value of Plan Assets                  
                (Details)                                                        
77: R64         Equity-based Compensation - Additional Information  HTML     76K 
                (Details)                                                        
50: R65         Treasury Stock - Additional Information (Details)   HTML     37K 
26: R66         Significant Clients - Additional Information        HTML     50K 
                (Details)                                                        
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60: JSON        XBRL Instance as JSON Data -- MetaLinks              326±   530K 
30: ZIP         XBRL Zipped Folder -- 0001564590-20-021660-xbrl      Zip    166K

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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
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