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As Of Filer Filing For·On·As Docs:Size 5/05/17 Deluxe Corp 10-Q 3/31/17 74:9.2M |
Document/Exhibit Description Pages Size 1: 10-Q Deluxe Corporation Form 10-Q 03.31.2017 HTML 1.05M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 11: R1 Document and Entity Information HTML 39K 12: R2 Consolidated Balance Sheets (Unaudited) HTML 98K 13: R3 Consolidated Balance Sheets (Parentheticals) HTML 39K (Unaudited) 14: R4 Consolidated Statements of Comprehensive Income HTML 73K (Unaudited) 15: R5 Consolidated Statement of Shareholders' Equity HTML 63K (Unaudited) 16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 109K 17: R7 Consolidated financial statements HTML 41K 18: R8 New accounting pronouncements HTML 38K 19: R9 Supplemental balance sheet information HTML 268K 20: R10 Earnings per share HTML 54K 21: R11 Other comprehensive income HTML 67K 22: R12 Acquisitions HTML 50K 23: R13 Fair value measurements HTML 127K 24: R14 Restructuring charges HTML 153K 25: R15 Income tax provision HTML 25K 26: R16 Postretirement benefits HTML 36K 27: R17 Debt HTML 80K 28: R18 Other commitments and contingencies HTML 35K 29: R19 Shareholders' equity HTML 31K 30: R20 Business segment information HTML 91K 31: R21 Subsequent event HTML 23K 32: R22 Consolidated financial statements (Policies) HTML 36K 33: R23 New accounting pronouncements (Policies) HTML 34K 34: R24 Long-term investments (Policies) HTML 23K 35: R25 Recurring fair value measurements (Policies) HTML 22K 36: R26 Consolidated financial statements (Tables) HTML 35K 37: R27 Supplemental balance sheet information (Tables) HTML 287K 38: R28 Earnings per share (Tables) HTML 53K 39: R29 Other comprehensive income (Tables) HTML 65K 40: R30 Acquisitions (Tables) HTML 34K 41: R31 Fair value measurements (Tables) HTML 117K 42: R32 Restructuring charges (Tables) HTML 154K 43: R33 Postretirement benefits (Tables) HTML 34K 44: R34 Debt (Tables) HTML 76K 45: R35 Business segment information (Tables) HTML 79K 46: R36 Consolidated financial statements (Details) HTML 34K 47: R37 New accounting pronouncements (Details) HTML 32K 48: R38 Supplemental balance sheet information HTML 34K (Inventories and Supplies) (Details) 49: R39 Supplemental balance sheet information HTML 65K (Available-For-Sale Securities) (Details) 50: R40 Supplemental balance sheet information (Assets HTML 53K Held for Sale) (Details) 51: R41 Supplemental balance sheet information HTML 78K (Intangibles) (Details) 52: R42 Supplemental balance sheet information (Goodwill) HTML 61K (Details) 53: R43 Supplemental balance sheet information (Other) HTML 96K (Details) 54: R44 Earnings per share (Details) HTML 58K 55: R45 Other comprehensive income (Reclassification HTML 42K Adjustments) (Details) 56: R46 Other comprehensive income (Accumulated Other HTML 48K Comprehensive Loss) (Details) 57: R47 Acquisitions (Details) HTML 55K 58: R48 Fair value measurements (Non-Recurring Fair Value HTML 32K Measurements) (Details) 59: R49 Fair value measurements (Recurring Fair Value HTML 74K Measurements) (Details) 60: R50 Fair value measurements (changes in Level 3 HTML 29K recurring fair value measurement) (Details) 61: R51 Fair value measurements (Other Financial HTML 56K Instruments) (Details) 62: R52 Restructuring charges (Details) HTML 51K 63: R53 Restructuring charges (Restructuring Accruals by HTML 80K Year and by Segment) (Details) 64: R54 Income tax provision (Details) HTML 27K 65: R55 Postretirement benefits (Details) HTML 33K 66: R56 Debt (Details) HTML 84K 67: R57 Other commitments and contingencies (Details) HTML 39K 68: R58 Shareholders' equity (Details) HTML 35K 69: R59 Business segment information (Details) HTML 63K 70: R60 Subsequent event (Details) HTML 27K 72: XML IDEA XML File -- Filing Summary XML 133K 10: XML XBRL Instance -- a201733110-q_htm XML 2.66M 71: EXCEL IDEA Workbook of Financial Reports XLSX 78K 6: EX-101.CAL XBRL Calculations -- dlx-20170331_cal XML 226K 7: EX-101.DEF XBRL Definitions -- dlx-20170331_def XML 515K 8: EX-101.LAB XBRL Labels -- dlx-20170331_lab XML 1.51M 9: EX-101.PRE XBRL Presentations -- dlx-20170331_pre XML 862K 5: EX-101.SCH XBRL Schema -- dlx-20170331 XSD 140K 73: JSON XBRL Instance as JSON Data -- MetaLinks 335± 494K 74: ZIP XBRL Zipped Folder -- 0000027996-17-000071-xbrl Zip 249K
Exhibit |
(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 |
(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: May
5, 2017 | /s/ Lee Schram |
Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/5/17 | |||
For Period end: | 3/31/17 | 3, 4/A | ||
List all Filings |