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Acme United Corp – ‘10-K’ for 12/31/13 – ‘XML’

On:  Thursday, 3/6/14, at 5:15pm ET   ·   For:  12/31/13   ·   Accession #:  1026608-14-11   ·   File #:  1-07698

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

 3/06/14  Acme United Corp                  10-K       12/31/13   92:5.9M                                   Placido Robert/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    430K 
 2: EX-10.10C   Material Contract                                   HTML     32K 
 3: EX-21       Subsidiaries List                                   HTML     23K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
62: R1          Document and Entity Information                     HTML     53K 
49: R2          Consolidated Statements of Operations               HTML     82K 
60: R3          Consolidated Statements of Comprehensive Income     HTML     57K 
64: R4          Consolidated Balance Sheets                         HTML    137K 
83: R5          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
51: R6          Consolidated Statements of Changes in               HTML     74K 
                Stockholders' Equity                                             
59: R7          Consolidated Statements of Cash Flows               HTML    129K 
44: R8          Operations                                          HTML     28K 
34: R9          Accounting Policies                                 HTML     39K 
84: R10         Inventories                                         HTML     33K 
66: R11         Intangible Assets                                   HTML     35K 
65: R12         Other Accrued Liabilities                           HTML     32K 
71: R13         Pension and Profit Sharing                          HTML     97K 
72: R14         Income Taxes                                        HTML     71K 
69: R15         Debt                                                HTML     30K 
73: R16         Commitments and Contingencies                       HTML     30K 
61: R17         Segment Information                                 HTML     66K 
63: R18         Stock Option Plans                                  HTML     75K 
68: R19         Earnings Per Share                                  HTML     37K 
92: R20         Accumulated Other Comprehensive (Loss) Income       HTML     42K 
79: R21         Financial Instruments                               HTML     34K 
55: R22         Quarterly Data (Unaudited)                          HTML     58K 
67: R23         Sale of Property                                    HTML     32K 
57: R24         Business Combination                                HTML     38K 
26: R25         Accounting Policies (Policies)                      HTML    121K 
80: R26         Inventories (Tables)                                HTML     30K 
88: R27         Intangible Assets (Tables)                          HTML     33K 
39: R28         Other Accrued Liabilities (Tables)                  HTML     31K 
38: R29         Pension and Profit Sharing (Tables)                 HTML     95K 
42: R30         Income Taxes (Tables)                               HTML     68K 
43: R31         Segment Information (Tables)                        HTML     65K 
45: R32         Stock Option Plans (Tables)                         HTML     67K 
22: R33         Earnings Per Share (Tables)                         HTML     34K 
77: R34         Accumulated Other Comprehensive (Loss) Income       HTML     39K 
                (Tables)                                                         
53: R35         Quarterly Data (Tables)                             HTML     54K 
56: R36         Sale of Property (Tables)                           HTML     28K 
29: R37         Business Combination - Business Combination         HTML     28K 
                (Tables)                                                         
91: R38         Accounting Policies - Accounting Policies (Detail   HTML     54K 
                Narrative)                                                       
15: R39         Inventories - Inventories Table (Details)           HTML     37K 
46: R40         Inventories (Details Narrative)                     HTML     28K 
82: R41         Intangible Assets - Intangible Assets (Details)     HTML     41K 
28: R42         Intangible Assets (Details Narrative)               HTML     40K 
37: R43         Other Accrued Liabilities (Details)                 HTML     42K 
41: R44         Pension and Profit Sharing - Plan Asset Allocation  HTML     28K 
                (Details)                                                        
50: R45         Pension and Profit Sharing - Pension Plan Assets    HTML     34K 
                by Fair Value Hiearchy (Details)                                 
21: R46         Pension and Profit Sharing - Benefit Obligation     HTML     53K 
                (Details)                                                        
33: R47         Pension And Profit Sharing - Changes In Plan        HTML     48K 
                Assets (Details)                                                 
17: R48         Pension and Profit Sharing - Periodic Benefit Cost  HTML     56K 
                (Details)                                                        
81: R49         Pension and Profit Sharing - Amounts Recognized in  HTML     51K 
                Other Comprehensive Income (Details)                             
27: R50         Pension and Profit Sharing - Estimated Future       HTML     38K 
                Benefit Payments (Details)                                       
78: R51         Pension and Profit Sharing (Details Narrative)      HTML     59K 
30: R52         Income Taxes - Income Tax Expense (Benefit)         HTML     70K 
                (Details)                                                        
47: R53         Income Taxes - US and Foreign Income Before Income  HTML     32K 
                Taxes (Details)                                                  
16: R54         Income Taxes - US Statutory Rate Reconciliation     HTML     46K 
                (Details)                                                        
20: R55         Income Taxes - Deferred Tax Assets and Liabilities  HTML     63K 
                (Details)                                                        
40: R56         Income Taxes (Details Narrative)                    HTML     33K 
24: R57         Debt (Details Narrative)                            HTML     43K 
86: R58         Commitments and Contingencies (Details Narrative)   HTML     37K 
52: R59         Segment Information - Financial Data by Segment     HTML     51K 
                (Details)                                                        
70: R60         Reconciliation of Segment Operating Income          HTML     46K 
                (Details)                                                        
32: R61         Segment Revenues (Details)                          HTML     41K 
35: R62         Segment Information (Details Narrative)             HTML     26K 
76: R63         Stock Option Plans - Stock Option Activity          HTML     57K 
                (Details)                                                        
74: R64         Stock Option Plans - Summary of Options             HTML     53K 
                Outstanding (Details)                                            
54: R65         Stock Option Plans - Assumptions Used to Value      HTML     40K 
                Option Grants (Details)                                          
75: R66         Stock Option Plans (Details Narrative)              HTML     61K 
31: R67         Earnings Per Share - Earnings Per Share (Details)   HTML     61K 
58: R68         Earnings Per Share (Details Narrative)              HTML     30K 
87: R69         Comprehensive Income - Accumulated Comprehensive    HTML     38K 
                Income (Loss) (Details)                                          
19: R70         Quarterly Data - Quarterly Data (Details)           HTML     55K 
25: R71         Sale of Property (Details Narrative)                HTML     55K 
48: R72         Contingencies - Accrual for Environmental           HTML     31K 
                Remediation Table (Details)                                      
23: R73         Business Combination (Details Narrative)            HTML     41K 
90: R74         Business Combination Purchase Price Allocation      HTML     31K 
                (Details)                                                        
89: XML         IDEA XML File -- Filing Summary                      XML    133K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    154K 
36: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    813K 
 9: EX-101.INS  XBRL Instance -- acu-20131231                        XML   1.21M 
11: EX-101.CAL  XBRL Calculations -- acu-20131231_cal                XML    215K 
12: EX-101.DEF  XBRL Definitions -- acu-20131231_def                 XML    289K 
13: EX-101.LAB  XBRL Labels -- acu-20131231_lab                      XML    914K 
14: EX-101.PRE  XBRL Presentations -- acu-20131231_pre               XML    698K 
10: EX-101.SCH  XBRL Schema -- acu-20131231                          XSD    144K 
85: ZIP         XBRL Zipped Folder -- 0001026608-14-000011-xbrl      Zip    114K 


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4 Subsequent Filings that Reference this Filing

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

 3/07/24  Acme United Corp.                 10-K       12/31/23   83:7.9M                                   Donnelley … Solutions/FA
 3/10/23  Acme United Corp.                 10-K       12/31/22   86:8.9M                                   ActiveDisclosure/FA
 3/30/22  Acme United Corp.                 10-K       12/31/21   80:8.5M                                   ActiveDisclosure/FA
 3/31/21  Acme United Corp.                 10-K       12/31/20   90:10M                                    ActiveDisclosure/FA
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Filing Submission 0001026608-14-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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