Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.36M
4: EX-10.13.3 Material Contract HTML 41K
2: EX-10.20 Material Contract HTML 51K
3: EX-10.9.13 Material Contract HTML 26K
5: EX-21.1 Subsidiaries List HTML 30K
6: EX-23.1 Consent of Expert or Counsel HTML 27K
7: EX-24.1 Power of Attorney HTML 31K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
17: R1 Cover HTML 90K
18: R2 Auditor Information HTML 33K
19: R3 Consolidated Balance Sheets HTML 162K
20: R4 Consolidated Statements of Operations HTML 132K
21: R5 Consolidated Statements of Comprehensive Income HTML 48K
22: R6 Consolidated Statements of Stockholders' Equity HTML 77K
23: R7 Consolidated Statements of Cash Flows HTML 133K
24: R8 Business Activity and Significant Accounting HTML 82K
Policies
25: R9 Earnings Per Share HTML 52K
26: R10 Revenue HTML 91K
27: R11 Receivables HTML 79K
28: R12 Inventories HTML 36K
29: R13 Property and Equipment HTML 41K
30: R14 Intangible Assets and Goodwill HTML 91K
31: R15 Floorplan Payable/Lines of Credit HTML 51K
32: R16 Accrued Expenses HTML 39K
33: R17 Long-Term Debt HTML 50K
34: R18 Derivative Instruments HTML 40K
35: R19 Commitments and Contingencies HTML 34K
36: R20 Leases HTML 107K
37: R21 Income Taxes HTML 96K
38: R22 Capital Structure HTML 34K
39: R23 Stock-Based Compensation HTML 58K
40: R24 Accumulated Other Comprehensive Income HTML 45K
41: R25 Employee Benefit Plans HTML 31K
42: R26 Business Combinations HTML 68K
43: R27 Fair Value of Financial Instruments HTML 37K
44: R28 Segment Information and Operating Results HTML 118K
45: R29 Subsequent Events HTML 32K
46: R30 Schedule II-Valuation and Qualifying Accounts and HTML 44K
Reserves
47: R31 Business Activity and Significant Accounting HTML 137K
Policies (Policies)
48: R32 Business Activity and Significant Accounting HTML 32K
Policies (Tables)
49: R33 Earnings Per Share (Tables) HTML 49K
50: R34 Revenue (Tables) HTML 89K
51: R35 Receivables (Tables) HTML 80K
52: R36 Inventories (Tables) HTML 37K
53: R37 Property and Equipment (Tables) HTML 40K
54: R38 Intangible Assets and Goodwill (Tables) HTML 92K
55: R39 Floorplan Payable/Lines of Credit (Tables) HTML 36K
56: R40 Accrued Expenses (Tables) HTML 39K
57: R41 Long-Term Debt (Tables) HTML 55K
58: R42 Derivative Instruments (Tables) HTML 38K
59: R43 Leases (Tables) HTML 109K
60: R44 Income Taxes (Tables) HTML 96K
61: R45 Stock-Based Compensation (Tables) HTML 54K
62: R46 Accumulated Other Comprehensive Income (Tables) HTML 44K
63: R47 Business Combinations (Tables) HTML 61K
64: R48 FAIR VALUE OF FINANCIAL INSTRUMENTS Tables HTML 31K
(Tables)
65: R49 Segment Information and Operating Results (Tables) HTML 112K
66: R50 Business Activity and Significant Accounting HTML 46K
Policies (Details)
67: R51 Business Activity and Significant Accounting HTML 45K
Policies (Details)
68: R52 Business Activity and Significant Accounting HTML 30K
Policies (Details)
69: R53 Segment Information - Narrative (Details) HTML 29K
70: R54 Business Activity and Significant Accounting HTML 30K
Policies (Details)
71: R55 Business Activity and Significant Accounting HTML 30K
Policies (Details)
72: R56 Earnings Per Share (Details) HTML 68K
73: R57 Revenue (Details) HTML 90K
74: R58 Revenue Deferred Revenue (Details) HTML 37K
75: R59 Receivables (Details) HTML 77K
76: R60 Receivables (Details) HTML 51K
77: R61 Inventories (Details) HTML 38K
78: R62 Property and Equipment (Details) HTML 56K
79: R63 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 44K
Definite-Lived Intangible Assets (Details)
80: R64 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 44K
Intangible Assets Future Amortization Expenses
(Details 2)
81: R65 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 51K
Indefinite-Lived Intangible Assets (Details 3)
82: R66 INTANGIBLE ASSETS AND GOODWILL - Goodwill HTML 45K
Rollforward (Details 4)
83: R67 Floorplan Payable/Lines of Credit (Details) HTML 96K
84: R68 Accrued Expenses (Details) HTML 47K
85: R69 Long-Term Debt (Details) HTML 63K
86: R70 Long-Term Debt - Maturities (Details) HTML 48K
87: R71 Derivative Instruments (Details) HTML 37K
88: R72 LEASES Lease Expense (Details) HTML 44K
89: R73 LEASES ROU Assets and Lease Liabilities (Details) HTML 50K
90: R74 LEASES Maturities of Lease Liabilities (Details) HTML 82K
91: R75 LEASES Weighted Average Lease Terms (Details) HTML 37K
92: R76 LEASES Lease Cash Flows (Details) HTML 39K
93: R77 Leases (Details) HTML 39K
94: R78 Income Taxes (Details) HTML 45K
95: R79 Income Taxes Schedule of Provision (Details) HTML 56K
96: R80 INCOME TAXES Schedule of Tax Rate (Details) HTML 46K
97: R81 INCOME TAXES Schedule of Reconciliation of HTML 61K
Liability for Unrecognized Tax Benefits (Details)
98: R82 Income Taxes (Details 2) HTML 42K
99: R83 Capital Structure (Details) HTML 35K
100: R84 Stock-Based Compensation (Details) HTML 55K
101: R85 Stock-Based Compensation (Details 2) HTML 32K
102: R86 Stock-Based Compensation (Details 3) HTML 91K
103: R87 Accumulated Other Comprehensive Income (Details) HTML 54K
104: R88 Employee Benefit Plans (Details) HTML 36K
105: R89 Business Combinations (Details) HTML 88K
106: R90 Fair Value of Financial Instruments Assets and HTML 31K
Liabilities Measured on A Nonrecurring Basis
(Details 2)
107: R91 Segment Information and Operating Results HTML 29K
(Details)
108: R92 Segment Information and Operating Results HTML 43K
(Details)
109: R93 Segment Information and Operating Results HTML 94K
(Details)
110: R94 Schedule II-Valuation and Qualifying Accounts and HTML 42K
Reserves (Details)
113: XML IDEA XML File -- Filing Summary XML 205K
111: XML XBRL Instance -- titn-20220131_htm XML 3.01M
112: EXCEL IDEA Workbook of Financial Reports XLSX 143K
13: EX-101.CAL XBRL Calculations -- titn-20220131_cal XML 221K
14: EX-101.DEF XBRL Definitions -- titn-20220131_def XML 764K
15: EX-101.LAB XBRL Labels -- titn-20220131_lab XML 2.13M
16: EX-101.PRE XBRL Presentations -- titn-20220131_pre XML 1.31M
12: EX-101.SCH XBRL Schema -- titn-20220131 XSD 208K
114: JSON XBRL Instance as JSON Data -- MetaLinks 526± 743K
115: ZIP XBRL Zipped Folder -- 0001409171-22-000020-xbrl Zip 500K
‘EX-10.9.13’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
