Lawson Products Inc/New/DE – ‘10-K’ for 12/31/18 – ‘EX-101.CAL’

On:  Monday, 3/4/19, at 3:15pm ET   ·   For:  12/31/18   ·   Accession #:  703604-19-23   ·   File #:  0-10546

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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    725K 
 2: EX-10.34    Material Contract                                   HTML     46K 
 3: EX-21       Subsidiaries List                                   HTML     28K 
 4: EX-23       Consent of Experts or Counsel                       HTML     26K 
 5: EX-25       Statement re: Eligibility of Trustee -- Form T-1    HTML    100K 
                or T-2                                                           
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     28K 
15: R1          Document and Entity Information                     HTML     54K 
16: R2          Consolidated Balance Sheets                         HTML    117K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
18: R4          Consolidated Statements of Operations and           HTML     93K 
                Comprehensive Income (Loss)                                      
19: R5          Consolidated Statements of Changes in               HTML     65K 
                Stockholders' Equity                                             
20: R6          Consolidated Statements of Changes in               HTML     27K 
                Stockholders' Equity Consolidated Statements of                  
                Changes in Stockholders' Equity (Parenthetical)                  
21: R7          Consolidated Statements of Cash Flows               HTML    105K 
22: R8          Description of Business                             HTML     30K 
23: R9          Summary of Significant Accounting Policies          HTML     86K 
24: R10         Revenue Recognition (Notes)                         HTML    100K 
25: R11         Leases (Notes)                                      HTML     32K 
26: R12         Acquisitions (Notes)                                HTML     74K 
27: R13         Restricted Cash Restricted Cash                     HTML     29K 
28: R14         Inventories                                         HTML     36K 
29: R15         Property, Plant and Equipment                       HTML     49K 
30: R16         Goodwill (Notes)                                    HTML     40K 
31: R17         Intangible assets (Notes)                           HTML     81K 
32: R18         Income Tax                                          HTML    131K 
33: R19         Accrued Expenses and Other Liabilities              HTML     47K 
34: R20         Loan Agreement                                      HTML     44K 
35: R21         Reserve for Severance                               HTML     38K 
36: R22         Commitments and Contingencies                       HTML     62K 
37: R23         Retirement and Security Bonus Plans                 HTML     35K 
38: R24         Stock-Based Compensation Plans                      HTML     83K 
39: R25         Segment Information                                 HTML     96K 
40: R26         Schedule II - Valuation and Qualifying Accounts     HTML     52K 
                Schedule II Valuation and Qualifying Accounts                    
                (Notes)                                                          
41: R27         Summary of Significant Accounting Policies Summary  HTML    121K 
                of Significant Accounting Policies (Policies)                    
42: R28         Revenue Recognition (Tables)                        HTML     90K 
43: R29         Acquisitions (Tables)                               HTML     68K 
44: R30         Inventories (Tables)                                HTML     37K 
45: R31         Property, Plant and Equipment Property, Plant and   HTML     48K 
                Equipment (Tables)                                               
46: R32         Goodwill (Tables)                                   HTML     40K 
47: R33         Intangible assets (Tables)                          HTML     92K 
48: R34         Intangible assets Schedule of intangible assets     HTML     81K 
                (Tables)                                                         
49: R35         Intangible assets Future amortization expense       HTML     37K 
                (Tables)                                                         
50: R36         Income Taxes Income Tax (Tables)                    HTML    129K 
51: R37         Accrued Expenses and Other Liabilities Accrued      HTML     46K 
                Expenses and Other Liabilities (Tables)                          
52: R38         Revolving Line of Credit (Tables)                   HTML     30K 
53: R39         Reserve for Severance (Tables)                      HTML     38K 
54: R40         Commitments and Contingencies Commitments and       HTML     49K 
                Contingencies (Tables)                                           
55: R41         Stock-Based Compensation Plans Stock-Based          HTML     76K 
                Compensation Plans (Tables)                                      
56: R42         Segment Information Geographic Information          HTML     45K 
                (Tables)                                                         
57: R43         Segment Information (Tables)                        HTML     97K 
58: R44         Summary of Significant Accounting Policies          HTML     80K 
                (Details)                                                        
59: R45         Revenue Recognition Narrative (Details)             HTML     48K 
60: R46         Revenue Recognition Impact of ASC 606 on            HTML     62K 
                Consolidated Statements of Operations and                        
                Comprehensive Income (Details)                                   
61: R47         Revenue Recognition Disaggregation of Revenue       HTML     58K 
                (Details)                                                        
62: R48         Leases (Details)                                    HTML     40K 
63: R49         Acquisitions (Details)                              HTML     54K 
64: R50         Acquisitions Purchase Price Allocation (Details)    HTML     51K 
65: R51         Acquisitions Pro Forma Results (Details)            HTML     36K 
66: R52         Restricted Cash Restricted Cash (Details)           HTML     29K 
67: R53         Inventories (Details)                               HTML     34K 
68: R54         Property, Plant and Equipment Property, Plant and   HTML     58K 
                Equipment (Details)                                              
69: R55         Property, Plant and Equipment Fairfielf Disposal    HTML     31K 
                (Details)                                                        
70: R56         Goodwill (Details)                                  HTML     37K 
71: R57         Intangible assets (Details)                         HTML     32K 
72: R58         Intangible assets Schedule of intangibles           HTML     39K 
                (Details)                                                        
73: R59         Intangible assets Future intangible amortization    HTML     43K 
                schedule (Details)                                               
74: R60         Income Taxes Components of income tax (Details)     HTML     73K 
75: R61         Income Taxes Reconciliation of effective tax rate   HTML     70K 
                (Details)                                                        
76: R62         Income Taxes Components of deferred tax assets and  HTML     66K 
                liabilities (Details)                                            
77: R63         Income Taxes Other information (Details)            HTML     58K 
78: R64         Accrued Expenses and Other Liabilities Accrued      HTML     57K 
                Expenses and Other Liabilities (Details)                         
79: R65         Loan Agreement Quarterly Financial Covenants        HTML     40K 
                (Details)                                                        
80: R66         Loan Agreement Narrative (Details)                  HTML     71K 
81: R67         Reserve for Severance Activity in reserve           HTML     36K 
                (Details)                                                        
82: R68         Commitments and Contingencies Future minimum lease  HTML     82K 
                payments (Details)                                               
83: R69         Commitments and Contingencies Narrative (Details)   HTML     69K 
84: R70         Retirement and Security Bonus Plans Retirement and  HTML     47K 
                Security Bonus Plans (Details)                                   
85: R71         Stock-Based Compensation Plans Plan Administration  HTML     34K 
                (Details)                                                        
86: R72         Stock-Based Compensation Plans Stock Performance    HTML    114K 
                Rights (Details)                                                 
87: R73         Stock-Based Compensation Plans Restricted Stock     HTML     61K 
                Awards (Details)                                                 
88: R74         Stock-Based Compensation Plans Market Stock Units   HTML     55K 
                (Details)                                                        
89: R75         Stock-Based Compensation Plans Stock Options        HTML     45K 
                (Details)                                                        
90: R76         Segment Information Segment (Details)               HTML     60K 
91: R77         Segment Information (Details)                       HTML     67K 
92: R78         Schedule II - Valuation and Qualifying Accounts     HTML     39K 
                Schedule II Valuation and Qualifying Accounts                    
                (Details)                                                        
93: R9999       Uncategorized Items - laws-20181231.xml             HTML     27K 
95: XML         IDEA XML File -- Filing Summary                      XML    170K 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 9: EX-101.INS  XBRL Instance -- laws-20181231                       XML   1.99M 
11: EX-101.CAL  XBRL Calculations -- laws-20181231_cal               XML    258K 
12: EX-101.DEF  XBRL Definitions -- laws-20181231_def                XML    681K 
13: EX-101.LAB  XBRL Labels -- laws-20181231_lab                     XML   1.90M 
14: EX-101.PRE  XBRL Presentations -- laws-20181231_pre              XML   1.17M 
10: EX-101.SCH  XBRL Schema -- laws-20181231                         XSD    186K 
96: ZIP         XBRL Zipped Folder -- 0000703604-19-000023-xbrl      Zip    250K 

‘EX-101.CAL’   —   XBRL Calculations — laws-20181231_cal

This Exhibit is an XBRL XML File.