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Deluxe Corp – ‘10-Q’ for 9/30/10 – ‘XML.R1’

On:  Monday, 11/1/10, at 9:56pm ET   ·   As of:  11/2/10   ·   For:  9/30/10   ·   Accession #:  1140361-10-43000   ·   File #:  1-07945

Previous ‘10-Q’:  ‘10-Q’ on 8/5/10 for 6/30/10   ·   Next:  ‘10-Q’ on 5/6/11 for 3/31/11   ·   Latest:  ‘10-Q’ on 5/3/24 for 3/31/24   ·   8 References:   

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

11/02/10  Deluxe Corp                       10-Q        9/30/10   35:5.6M                                   Broadridge Fin’l So… Inc

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Deluxe Corporation 10-Q 9-30-2010                   HTML    768K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     42K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     61K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
27: XML         IDEA XML File -- Definitions and References          XML     76K 
32: XML         IDEA XML File -- Filing Summary                      XML     44K 
30: XML.R1      Document and Entity Information                      XML    113K 
31: XML.R2      Consolidated Balance Sheets                          XML    297K 
18: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML     94K 
22: XML.R4      Consolidated Statements of Income                    XML    357K 
26: XML.R5      Consolidated Statements of Cash Flows                XML    426K 
25: XML.R6      Consolidated financial statements                    XML     34K 
34: XML.R7      New accounting pronouncements                        XML     34K 
15: XML.R8      Supplemental balance sheet information               XML    251K 
24: XML.R9      Derivative financial instruments                     XML     33K 
14: XML.R10     Fair value measurements                              XML    127K 
13: XML.R11     Earnings per share                                   XML    104K 
17: XML.R12     Acquisitions and discontinued operations             XML     48K 
28: XML.R13     Restructuring charges                                XML    184K 
19: XML.R14     Pension and other postretirement benefits            XML     87K 
20: XML.R15     Income tax provision                                 XML     34K 
23: XML.R16     Debt                                                 XML     60K 
35: XML.R17     Other commitments and contingencies                  XML     32K 
16: XML.R18     Shareholders' equity                                 XML    134K 
12: XML.R19     Business segment information                         XML    153K 
21: XML.R20     Market risks                                         XML     38K 
33: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    883K 
 9: EX-101.CAL  XBRL Calculations -- dlx-20100930_cal                XML    112K 
 7: EX-101.INS  XBRL Instance -- dlx-20100930                        XML   1.00M 
10: EX-101.LAB  XBRL Labels -- dlx-20100930_lab                      XML    331K 
11: EX-101.PRE  XBRL Presentations -- dlx-20100930_pre               XML    199K 
 8: EX-101.SCH  XBRL Schema -- dlx-20100930                          XSD     53K 
29: ZIP         XBRL Zipped Folder -- 0001140361-10-043000-xbrl      Zip     64K

‘XML.R1’   —   Document and Entity Information

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> 0000027996 </NonNumbericText>
<NonNumericTextHeader> 0000027996 </NonNumericTextHeader>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell>
<Id> 2 </Id>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<ElementDataType> us-types:centralIndexKeyItemType </ElementDataType>
<SimpleDataType> na </SimpleDataType>
<ElementDefenition> A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
</Row>
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<Label> Current Fiscal Year End Date </Label>
<Level> 1 </Level>
<ElementName> dei_CurrentFiscalYearEndDate </ElementName>
<ElementPrefix> dei </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
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<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
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<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText> --12-31 </NonNumbericText>
<NonNumericTextHeader> --12-31 </NonNumericTextHeader>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
<Cell>
<Id> 2 </Id>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
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</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<ElementDataType> xbrli:gMonthDayItemType </ElementDataType>
<SimpleDataType> monthday </SimpleDataType>
<ElementDefenition> End date of current fiscal year in the format --MM-DD. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
</Row>
<Row>
<Id> 11 </Id>
<Label> Entity Filer Category </Label>
<Level> 1 </Level>
<ElementName> dei_EntityFilerCategory </ElementName>
<ElementPrefix> dei </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
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<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
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<FootnoteIndexer/>
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<NumericAmount> 0 </NumericAmount>
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<NonNumericTextHeader> Large Accelerated Filer </NonNumericTextHeader>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<Cell>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<ElementDataType> us-types:filerCategoryItemType </ElementDataType>
<SimpleDataType> na </SimpleDataType>
<ElementDefenition> Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
</Row>
<Row>
<Id> 12 </Id>
<Label> Entity Common Stock, Shares Outstanding </Label>
<Level> 1 </Level>
<ElementName> dei_EntityCommonStockSharesOutstanding </ElementName>
<ElementPrefix> dei </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
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<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<IsEPS> false </IsEPS>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<IsNumeric> false </IsNumeric>
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<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
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<hasScenarios> false </hasScenarios>
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<Cell>
<Id> 2 </Id>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 51303808 </NumericAmount>
<RoundedNumericAmount> 51303808 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 2 </NumberOfCols>
<NumberOfRows> 11 </NumberOfRows>
<HasScenarios> false </HasScenarios>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> NoRounding </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<HasPureData> false </HasPureData>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

8 Subsequent Filings that Reference this Filing

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

 2/22/24  Deluxe Corp.                      10-K       12/31/23  106:15M
 5/09/23  Deluxe Corp.                      S-8         5/09/23    5:53K                                    Toppan Merrill/FA
 2/24/23  Deluxe Corp.                      10-K       12/31/22  107:19M
 8/05/22  Deluxe Corp.                      S-8         8/05/22    9:286K                                   Toppan Merrill/FA
 5/13/22  Deluxe Corp.                      S-8         5/13/22    5:84K                                    Toppan Merrill/FA
 5/13/22  Deluxe Corp.                      S-3ASR      5/13/22    8:1.4M                                   Toppan Merrill/FA
 2/28/22  Deluxe Corp.                      10-K       12/31/21  111:21M
 2/19/21  Deluxe Corp.                      10-K       12/31/20  116:20M
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