Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.25M
2: EX-10.1 Material Contract HTML 29K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
57: R1 Cover Page HTML 76K
18: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 121K
38: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 39K
(Parenthetical)
71: R4 Condensed Consolidated Income Statements HTML 82K
(Unaudited)
58: R5 Condensed Consolidated Statements of Comprehensive HTML 40K
(Loss) Income (Unaudited)
20: R6 Condensed Consolidated Statements of Shareholders' HTML 85K
Equity (Unaudited)
40: R7 Condensed Consolidated Statements of Cash Flows HTML 119K
(Unaudited)
69: R8 Business and Summary of Significant Accounting HTML 51K
Policies
60: R9 Revenue Recognition HTML 103K
65: R10 Earnings Per Share HTML 55K
54: R11 Accumulated Other Comprehensive Loss HTML 42K
21: R12 Acquisitions HTML 30K
44: R13 Goodwill and Other Identifiable Intangible Assets HTML 44K
66: R14 Short-Term Borrowings and Long-Term Debt HTML 56K
55: R15 Derivatives and Hedging Activities HTML 99K
22: R16 Fair Value of Financial Instruments HTML 143K
45: R17 Segment Information HTML 132K
67: R18 Leases HTML 118K
53: R19 Commitments and Contingencies HTML 39K
24: R20 Income Taxes HTML 34K
29: R21 Business and Summary of Significant Accounting HTML 64K
Policies (Policies)
72: R22 Revenue Recognition (Tables) HTML 92K
46: R23 Earnings Per Share (Tables) HTML 54K
25: R24 Accumulated Other Comprehensive Loss (Tables) HTML 43K
30: R25 Goodwill and Other Identifiable Intangible Assets HTML 47K
(Tables)
73: R26 Short-Term Borrowings and Long-Term Debt (Tables) HTML 36K
47: R27 Derivatives and Hedging Activities (Tables) HTML 100K
23: R28 Fair Value of Financial Instruments (Tables) HTML 129K
31: R29 Segment Information (Tables) HTML 133K
43: R30 Leases (Tables) HTML 69K
17: R31 Commitments and Contingencies (Tables) HTML 36K
61: R32 Business and Summary of Significant Accounting HTML 50K
Policies (Details)
70: R33 Revenue Recognition (Details) HTML 41K
42: R34 Earnings Per Share (Details) HTML 53K
15: R35 Accumulated Other Comprehensive Loss (Details) HTML 44K
59: R36 Acquisitions (Narrative) (Details) HTML 34K
68: R37 Goodwill and Other Identifiable Intangible Assets HTML 36K
(Changes in the Carrying Amount of Goodwill)
(Details)
39: R38 Goodwill and Other Identifiable Intangible Assets HTML 33K
(Net Identifiable Intangible Assets) (Details)
19: R39 Short-Term Borrowings and Long-Term Debt (Schedule HTML 44K
of Debt) (Details)
34: R40 Short-Term Borrowings and Long-Term Debt HTML 108K
(Narrative) (Details)
27: R41 Derivatives and Hedging Activities (Narrative) HTML 37K
(Details)
50: R42 Derivatives and Hedging Activities (Derivative HTML 31K
Contracts and Changes in Underlying Value of the
Foreign Currency Exposures) (Details)
75: R43 Derivatives and Hedging Activities (Schedule of HTML 52K
Cash Flow Hedge Included in Accumulated Other
Comprehensive Income (Loss), Net of Income Taxes)
(Details)
33: R44 Derivatives and Hedging Activities (Derivative HTML 46K
Instruments) (Details)
26: R45 Fair Value of Financial Instruments (Schedule of HTML 68K
Remaining Assets and Liabilities Measured at Fair
Value on a Recurring Basis) (Details)
49: R46 Fair Value of Financial Instruments (Schedule of HTML 37K
Changes in Fair Value of Contingent
Considerations) (Details)
74: R47 Fair Value of Financial Instruments (Schedule of HTML 29K
Valuation Techniques and Significant Observable
Inputs) (Details)
32: R48 Fair Value of Financial Instruments (Narrative) HTML 44K
(Details)
28: R49 Segment Information (Narrative) (Details) HTML 24K
13: R50 Segment Information (Financial Information by HTML 60K
Segment) (Details)
35: R51 Segment Information (Assets By Segment) (Details) HTML 43K
62: R52 Leases - Narrative (Details) HTML 27K
51: R53 Leases - Supplemental Balance Sheet Information HTML 28K
(Details)
14: R54 Leases - Lease Cost (Details) HTML 29K
36: R55 Leases - Supplemental Cash Flow Information HTML 27K
(Details)
63: R56 Leases - Weighted Average Remaining Term and HTML 27K
Discount Rate (Details)
52: R57 Leases - Maturities of Operating Lease Liabilities HTML 41K
(Details)
12: R58 Commitments and Contingencies (Narrative) HTML 26K
(Details)
37: R59 Commitments and Contingencies (Summary of HTML 35K
Pre-Acquisition Contingencies) (Details)
76: R60 Income Taxes (Details) HTML 43K
41: XML IDEA XML File -- Filing Summary XML 139K
16: XML XBRL Instance -- scansource1231201910q_htm XML 2.11M
48: EXCEL IDEA Workbook of Financial Reports XLSX 77K
8: EX-101.CAL XBRL Calculations -- scsc-20191231_cal XML 211K
9: EX-101.DEF XBRL Definitions -- scsc-20191231_def XML 450K
10: EX-101.LAB XBRL Labels -- scsc-20191231_lab XML 1.24M
11: EX-101.PRE XBRL Presentations -- scsc-20191231_pre XML 756K
7: EX-101.SCH XBRL Schema -- scsc-20191231 XSD 125K
64: JSON XBRL Instance as JSON Data -- MetaLinks 289± 437K
56: ZIP XBRL Zipped Folder -- 0000918965-20-000007-xbrl Zip 256K
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