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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 |
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
4: EX-32 Certification -- §906 - SOA'02 HTML 29K
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)
54: XML IDEA XML File -- Filing Summary XML 150K
68: XML XBRL Instance -- ctg-10q_20200327_htm XML 1.74M
37: EXCEL IDEA Workbook of Financial Reports XLSX 80K
6: EX-101.CAL XBRL Calculations -- ctg-20200327_cal XML 197K
7: EX-101.DEF XBRL Definitions -- ctg-20200327_def XML 498K
8: EX-101.LAB XBRL Labels -- ctg-20200327_lab XML 1.21M
9: EX-101.PRE XBRL Presentations -- ctg-20200327_pre XML 897K
5: EX-101.SCH XBRL Schema -- ctg-20200327 XSD 177K
60: JSON XBRL Instance as JSON Data -- MetaLinks 326± 530K
30: ZIP XBRL Zipped Folder -- 0001564590-20-021660-xbrl Zip 166K
CERTIFICATION
I, Filip J.L. Gydé, certify that:
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1. |
I have reviewed this report on Form 10-Q of Computer Task Group, Incorporated; |
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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; |
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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; |
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4. |
The registrant’s other certifying officer 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: |
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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; |
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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; |
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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 |
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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 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 |
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of the internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): |
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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 |
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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. |
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Date: May 6, 2020 |
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/s/ Filip J.L. Gydé |
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President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/6/20 | None on these Dates | ||
| For Period end: | 3/27/20 | |||
| List all Filings | ||||
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 |