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Resources Connection Inc – ‘10-K’ for 5/31/14

On:  Monday, 7/28/14, at 5:15pm ET   ·   For:  5/31/14   ·   Accession #:  1193125-14-282563   ·   File #:  0-32113

Previous ‘10-K’:  ‘10-K’ on 7/22/13 for 5/25/13   ·   Next:  ‘10-K’ on 7/27/15 for 5/30/15   ·   Latest:  ‘10-K’ on 7/25/23 for 5/27/23

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

 7/28/14  Resources Connection Inc          10-K        5/31/14   82:10M                                    Donnelley … Solutions/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    805K 
 2: EX-21.1     Subsidiaries List                                   HTML     30K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     23K 
 4: EX-23.2     Consent of Experts or Counsel                       HTML     23K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
55: R1          Document and Entity Information                     HTML     55K 
44: R2          Consolidated Balance Sheets                         HTML    121K 
53: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
57: R4          Consolidated Statements Of Operations               HTML     82K 
75: R5          Consolidated Statements Of Comprehensive Income     HTML     37K 
46: R6          Consolidated Statements Of Stockholders' Equity     HTML    100K 
52: R7          Consolidated Statements Of Cash Flows               HTML    114K 
40: R8          Description Of The Company And Its Business         HTML     31K 
30: R9          Summary Of Significant Accounting Policies          HTML    190K 
76: R10         Contingent Consideration                            HTML     46K 
59: R11         Property And Equipment                              HTML     53K 
58: R12         Intangible Assets And Goodwill                      HTML    131K 
64: R13         Income Taxes                                        HTML    285K 
65: R14         Accrued Salaries And Related Obligations            HTML     46K 
62: R15         Revolving Credit Agreement                          HTML     30K 
66: R16         Concentrations Of Credit Risk                       HTML     31K 
54: R17         Stockholders' Equity                                HTML     38K 
56: R18         Benefit Plan                                        HTML     29K 
61: R19         Supplemental Disclosure Of Cash Flow Information    HTML     58K 
82: R20         Commitments And Contingencies                       HTML     64K 
71: R21         Stock Based Compensation Plans                      HTML    186K 
49: R22         Segment Information And Enterprise Reporting        HTML     72K 
60: R23         Summary Of Significant Accounting Policies          HTML    240K 
                (Policy)                                                         
51: R24         Summary Of Significant Accounting Policies          HTML    151K 
                (Tables)                                                         
23: R25         Property And Equipment (Tables)                     HTML     52K 
72: R26         Intangible Assets And Goodwill (Tables)             HTML    129K 
78: R27         Income Taxes (Tables)                               HTML    286K 
35: R28         Accrued Salaries And Related Obligations (Tables)   HTML     44K 
34: R29         Supplemental Disclosure Of Cash Flow Information    HTML     56K 
                (Tables)                                                         
38: R30         Commitments And Contingencies (Tables)              HTML     51K 
39: R31         Stock Based Compensation Plans (Tables)             HTML    154K 
41: R32         Segment Information And Enterprise Reporting        HTML     66K 
                (Tables)                                                         
21: R33         Summary Of Significant Accounting Policies          HTML     51K 
                (Narrative) (Details)                                            
69: R34         Summary Of Significant Accounting Policies          HTML     56K 
                (Calculation Of Net Income Per Share) (Details)                  
48: R35         Summary Of Significant Accounting Policies          HTML     30K 
                (Components Of Short-Term Investments) (Details)                 
50: R36         Summary Of Significant Accounting Policies          HTML     35K 
                (Summary Of The Activity In Allowance For Doubtful               
                Accounts) (Details)                                              
26: R37         Summary Of Significant Accounting Policies          HTML     33K 
                (Schedule Of Estimated Useful Lives Of Property                  
                And Equipment) (Details)                                         
81: R38         Contingent Consideration (Narrative) (Details)      HTML     53K 
15: R39         Property And Equipment (Details)                    HTML     37K 
42: R40         Intangible Assets And Goodwill (Schedule Of         HTML     42K 
                Details Of Intangible Assets) (Details)                          
74: R41         Intangible Assets And Goodwill (Schedule Of         HTML     38K 
                Intangible Assets Related Accumulated                            
                Amortization) (Details)                                          
25: R42         Intangible Assets And Goodwill (Summary Of          HTML     30K 
                Activity In Goodwill Balance) (Details)                          
33: R43         Income Taxes (Narrative) (Details)                  HTML     56K 
37: R44         Income Taxes (Schedule Of Current And Deferred      HTML     59K 
                Income Tax Provision For Federal And State Income                
                Taxes Attributable To Operations) (Details)                      
45: R45         Income Taxes (Schedule Of Income Before Provision   HTML     32K 
                For Income Taxes) (Details)                                      
20: R46         Income Taxes (Schedule Of Effective Income Tax      HTML     61K 
                Rate Reconciliation) (Details)                                   
29: R47         Income Taxes (Schedule Of The Components Of Net     HTML     57K 
                Deferred Tax Asset) (Details)                                    
17: R48         Income Taxes (Summary Of Net Operating Loss         HTML     37K 
                Expiration Periods) (Details)                                    
73: R49         Income Taxes (Summary Of Activity In Valuation      HTML     32K 
                Allowance) (Details)                                             
24: R50         Income Taxes (Summary Of The Activity Related To    HTML     32K 
                Gross Unrecognized Tax Benefits) (Details)                       
70: R51         Accrued Salaries And Related Obligations (Details)  HTML     38K 
27: R52         Revolving Credit Agreement (Details)                HTML     33K 
43: R53         Concentrations Of Credit Risk (Details)             HTML     26K 
16: R54         Stockholders' Equity (Details)                      HTML     50K 
19: R55         Benefit Plan (Details)                              HTML     31K 
36: R56         Supplemental Disclosure Of Cash Flow Information    HTML     33K 
                (Details)                                                        
22: R57         Commitments And Contingencies (Narrative)           HTML     45K 
                (Details)                                                        
77: R58         Commitments And Contingencies (Schedule Of Lease    HTML     55K 
                Commitments And Purchase Obligations) (Details)                  
47: R59         Stock Based Compensation Plans (Narrative)          HTML     89K 
                (Details)                                                        
63: R60         Stock Based Compensation Plans (Schedule Of         HTML     97K 
                Share-Based Award Activity) (Details)                            
28: R61         Stock Based Compensation Plans (Summary Of Impact   HTML     34K 
                Of Stock-Based Compensation Plans) (Details)                     
31: R62         Stock Based Compensation Plans (Schedule Of         HTML     43K 
                Share-Based Payment Award, Valuation Assumptions)                
                (Details)                                                        
68: R63         Segment Information And Enterprise Reporting        HTML     26K 
                (Narrative) (Details)                                            
67: R64         Segment Information And Enterprise Reporting        HTML     36K 
                (Schedule Of Revenue From External Customers And                 
                Long-Lived Assets, By Geographical Areas)                        
                (Details)                                                        
79: XML         IDEA XML File -- Filing Summary                      XML    122K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    160K 
32: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.06M 
 9: EX-101.INS  XBRL Instance -- recn-20140531                       XML   2.39M 
11: EX-101.CAL  XBRL Calculations -- recn-20140531_cal               XML    203K 
12: EX-101.DEF  XBRL Definitions -- recn-20140531_def                XML    266K 
13: EX-101.LAB  XBRL Labels -- recn-20140531_lab                     XML   1.03M 
14: EX-101.PRE  XBRL Presentations -- recn-20140531_pre              XML    768K 
10: EX-101.SCH  XBRL Schema -- recn-20140531                         XSD    152K 
80: ZIP         XBRL Zipped Folder -- 0001193125-14-282563-xbrl      Zip    152K 




        
Filing Submission 0001193125-14-282563 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

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