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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/01/22 Steel Connect, Inc. 8-K:9 8/01/22 125:11M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 171K 2: EX-23.1 Consent of Expert or Counsel HTML 33K 3: EX-99.1 Miscellaneous Exhibit HTML 1.64M 9: R1 Cover Page HTML 79K 10: R2 Consolidated Balance Sheets HTML 163K 11: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K 12: R4 Consolidated Statements of Operations HTML 156K 13: R5 Consolidated Statements of Comprehensive Loss HTML 63K 14: R6 Consolidated Statements of Stockholders' Equity HTML 78K 15: R7 Consolidated Statements of Cash Flows HTML 141K 16: R8 Nature of Operations HTML 47K 17: R9 Summary of Significant Accounting Policies HTML 96K 18: R10 Discontinued Operations HTML 86K 19: R11 Inventories HTML 41K 20: R12 Property and Equipment HTML 46K 21: R13 Accrued Expenses and Other Current Liabilities HTML 51K 22: R14 Debt HTML 79K 23: R15 Leases HTML 110K 24: R16 Restructuring Activities HTML 51K 25: R17 Commitments and Contingencies HTML 41K 26: R18 Defined Benefit Pension Plans HTML 122K 27: R19 Revenue Recognition HTML 62K 28: R20 Other Gains, Net HTML 42K 29: R21 Share-Based Payments HTML 65K 30: R22 Income Taxes HTML 102K 31: R23 Loss Per Share HTML 54K 32: R24 Accumulated Other Comprehensive Income HTML 62K 33: R25 Statement of Cash Flows Supplemental Information HTML 47K 34: R26 Stockholders' Equity HTML 54K 35: R27 Fair Value Measurements HTML 50K 36: R28 Segment Information HTML 70K 37: R29 Related Party Transactions HTML 40K 38: R30 Summary of Significant Accounting Policies HTML 126K (Policies) 39: R31 Summary of Significant Accounting Policies HTML 62K (Tables) 40: R32 Discontinued Operations (Tables) HTML 87K 41: R33 Inventories (Tables) HTML 42K 42: R34 Property and Equipment (Tables) HTML 45K 43: R35 Accrued Expenses and Other Current Liabilities HTML 50K (Tables) 44: R36 Debt (Tables) HTML 65K 45: R37 Leases (Tables) HTML 87K 46: R38 Restructuring Activities (Tables) HTML 49K 47: R39 Defined Benefit Pension Plans (Tables) HTML 127K 48: R40 Revenue Recognition (Tables) HTML 61K 49: R41 Other Gains, Net (Tables) HTML 42K 50: R42 Share-Based Payments (Tables) HTML 62K 51: R43 Income Taxes (Tables) HTML 100K 52: R44 Loss Per Share (Tables) HTML 52K 53: R45 Accumulated Other Comprehensive Income (Tables) HTML 61K 54: R46 Statement of Cash Flows Supplemental Information HTML 61K (Tables) 55: R47 Fair Value Measurements (Tables) HTML 46K 56: R48 Segment Information (Tables) HTML 70K 57: R49 NATURE OF OPERATIONS - Additional Information HTML 59K (Detail) 58: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 66K Additional Information (Detail) 59: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 43K Accounts Receivable (Details) 60: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash HTML 41K and Cash Equivalents (Detail) 61: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 48K Estimated Useful Lives of Property Plant and Equipment (Detail) 62: R54 DISCONTINUED OPERATIONS - Narrative (Details) HTML 40K 63: R55 DISCONTINUED OPERATIONS - Summary of Statement of HTML 79K Discontinued Operation (Details) 64: R56 DISCONTINUED OPERATIONS - Disposal Groups, HTML 103K Including Discontinued Operations (Details) 65: R57 Inventories (Details) HTML 43K 66: R58 PROPERTY AND EQUIPMENT - At Cost (Detail) HTML 55K 67: R59 ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - HTML 47K Components of Accrued Expenses (Detail) 68: R60 ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - HTML 40K Components of Other Current Liabilities (Detail) 69: R61 ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - HTML 41K Additional Information (Detail) 70: R62 DEBT - Summary of the Components of Debt (Details) HTML 62K 71: R63 DEBT - MidCap Credit Facility (Details) HTML 75K 72: R64 DEBT - 7.5% Convertible Note (Details) HTML 66K 73: R65 DEBT - Net Carrying Value of the Notes (Detail) HTML 48K 74: R66 DEBT - Summary of Interest Expense Related to HTML 43K Convertible Notes (Detail) 75: R67 LEASES - Narrative (Details) HTML 34K 76: R68 LEASES - Lease Costs (Details) HTML 47K 77: R69 LEASES - Lease Commitments (Details) HTML 90K 78: R70 LEASES - Lease Information (Details) HTML 44K 79: R71 LEASES - Supplemental Cash Flow Information HTML 40K (Details) 80: R72 RESTRUCTURING ACTIVITIES - Schedule of HTML 45K Restructuring Charges by Type (Details) 81: R73 Restructuring Activities (Details) HTML 51K 82: R74 COMMITMENTS AND CONTINGENCIES - Additional HTML 65K Information (Detail) 83: R75 DEFINED BENEFIT PENSION PLANS - Additional HTML 46K Information (Detail) 84: R76 DEFINED BENEFIT PENSION PLANS - Schedule of HTML 62K Defined Benefit Plan Assets Fair Value Measurements (Detail) 85: R77 DEFINED BENEFIT PENSION PLANS - Aggregate Change HTML 87K in Benefit Obligation and Plan Assets (Detail) 86: R78 DEFINED BENEFIT PENSION PLANS - Information for HTML 41K Pension Plans with an Accumulated Benefit Obligation in Excess of Plan Assets (Detail) 87: R79 DEFINED BENEFIT PENSION PLANS - Components of Net HTML 52K Periodic Pension Cost (Detail) 88: R80 DEFINED BENEFIT PENSION PLANS - Weighted Average HTML 38K Assumptions Used to Determine Benefit Obligations (Detail) 89: R81 DEFINED BENEFIT PENSION PLANS - Weighted-Average HTML 40K Assumptions Used to Determine Net Periodic Pension Cost (Detail) 90: R82 DEFINED BENEFIT PENSION PLANS - Summary of HTML 46K Expected Benefit Payments from Plans (Detail) 91: R83 REVENUE RECOGNITION - Disaggregated Revenue HTML 48K (Detail) 92: R84 REVENUE RECOGNITION REVENUE RECOGNITION - Contract HTML 49K Balances (Details) 93: R85 REVENUE RECOGNITION - Summary of Changes in HTML 40K Deferred Revenue (Detail) 94: R86 REVENUE RECOGNITION - Performance Obligations HTML 42K (Details) 95: R87 OTHER GAINS, NET - Components of Other Gains, Net HTML 41K (Detail) 96: R88 SHARE-BASED PAYMENTS - Additional Information HTML 94K (Detail) 97: R89 SHARE-BASED PAYMENTS - Summary of Share-Based HTML 39K Compensation (Benefit) Expense Related to Employee Stock Options, Employee Stock Purchases and Non-Vested Shares (Detail) 98: R90 SHARE-BASED PAYMENTS - Summary of Option Activity HTML 66K (Detail) 99: R91 SHARE-BASED PAYMENTS - Summary of Activity of HTML 57K Nonvested Stock (Detail) 100: R92 INCOME TAXES - Components of Loss from Continuing HTML 43K Operations before Provision for Income Taxes (Detail) 101: R93 INCOME TAXES - Components of Income Tax Expense HTML 61K from Operations (Detail) 102: R94 INCOME TAXES - Additional Information (Detail) HTML 69K 103: R95 INCOME TAXES - Components of Deferred Tax Assets HTML 55K and Liabilities (Detail) 104: R96 INCOME TAXES - Difference of Income Tax Expense HTML 60K Attributable to Income from Continuing Operations and Expense Computed using U.S. Federal Income Tax (Detail) 105: R97 INCOME TAXES - Reconciliation of Beginning and HTML 45K Ending Balances of Total Amounts of Gross Unrecognized Tax Benefits (Detail) 106: R98 LOSS PER SHARE - Reconciliation of Loss Per Share HTML 90K (Detail) 107: R99 LOSS PER SHARE - Additional Information (Detail) HTML 42K 108: R100 ACCUMULATED OTHER COMPREHENSIVE INCOME - HTML 67K Accumulated Other Comprehensive Income, Net of Income Taxes (Detail) 109: R101 STATEMENT OF CASH FLOWS SUPPLEMENTAL INFORMATION - HTML 43K Reconciliation of Cash (Details) 110: R102 STATEMENT OF CASH FLOWS SUPPLEMENTAL INFORMATION - HTML 38K Cash Used for Operating Activities Reflect Cash Payments for Interest and Income Taxes (Detail) 111: R103 STATEMENT OF CASH FLOWS SUPPLEMENTAL INFORMATION - HTML 39K Additional Information (Detail) 112: R104 STOCKHOLDERS' EQUITY - Additional Information HTML 92K (Detail) 113: R105 FAIR VALUE MEASUREMENTS - Financial Assets HTML 45K Measured at Fair Value on Recurring Basis and Classified by Fair Value Hierarchy (Detail) 114: R106 FAIR VALUE MEASUREMENTS - Additional Information HTML 36K (Details) 115: R107 SEGMENT INFORMATION - Additional Information HTML 46K (Detail) 116: R108 SEGMENT INFORMATION - Summarized Financial HTML 57K Information of Continuing Operations by Operating Segment and Corporate-Level Activity (Detail) 117: R109 SEGMENT INFORMATION - Total Assets of Continuing HTML 48K Operations (Detail) 118: R110 SEGMENT INFORMATION - Summarized Financial HTML 41K Information of Capital Expenditures, Depreciation, and Amortization (Details) 119: R111 SEGMENT INFORMATION - Summarized Financial HTML 45K Information of Net Revenue by Geographical Location (Details) 120: R112 RELATED PARTY TRANSACTIONS - Additional HTML 82K Information (Detail) 123: XML IDEA XML File -- Filing Summary XML 239K 121: XML XBRL Instance -- stcn-20220801_htm XML 2.66M 122: EXCEL IDEA Workbook of Financial Reports XLSX 232K 5: EX-101.CAL XBRL Calculations -- stcn-20220801_cal XML 327K 6: EX-101.DEF XBRL Definitions -- stcn-20220801_def XML 934K 7: EX-101.LAB XBRL Labels -- stcn-20220801_lab XML 2.46M 8: EX-101.PRE XBRL Presentations -- stcn-20220801_pre XML 1.55M 4: EX-101.SCH XBRL Schema -- stcn-20220801 XSD 265K 124: JSON XBRL Instance as JSON Data -- MetaLinks 614± 942K 125: ZIP XBRL Zipped Folder -- 0001628280-22-019886-xbrl Zip 566K
stcn-20220801 |
i Delaware | i 001-35319 | i 04-2921333 | |||||||||||||||
(State
or other jurisdiction of incorporation or organization) | (Commission File Number) | (I.R.S. Employer Identification No.) | |||||||||||||||
i 2000 Midway Ln | i Smyrna | i Tennessee | i 37167 | ||||||||||||||
(Address
of Principal Executive Offices) | (Zip Code) |
Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||||||
i Common Stock, $0.01 par value | i STCN | i Nasdaq Capital Market | ||||||
i Rights to Purchase Series D Junior Participating Preferred Stock | -- | i Nasdaq Capital Market |
Exhibit No. | Description | |||||||
23.1 | ||||||||
99.1 | ||||||||
104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
August 1, 2022 | Steel Connect, Inc. | |||||||
By: | /s/ Jason Wong | |||||||
Name: Jason Wong | ||||||||
Title: Chief Financial Officer |
This ‘8-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on / For Period end: | 8/1/22 | |||
2/25/22 | 8-K, 8-K/A | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/23/22 Steel Connect, Inc. DEFM14A 1:8.2M EdgarAgents LLC/FA 8/16/22 Steel Connect, Inc. SC 13E3/A 3:4.7M Steel Connect, Inc. EdgarAgents LLC/FA 8/16/22 Steel Connect, Inc. PRER14A 1:8.2M EdgarAgents LLC/FA 8/11/22 Steel Connect, Inc. SC 13E3/A 1:125K Steel Connect, Inc. EdgarAgents LLC/FA 8/11/22 Steel Connect, Inc. PRER14A 1:8.2M EdgarAgents LLC/FA 8/03/22 Steel Connect, Inc. SC 13E3/A 8/02/22 1:125K Steel Connect, Inc. EdgarAgents LLC/FA 8/02/22 Steel Connect, Inc. PRER14A 1:8.2M EdgarAgents LLC/FA |