Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.39M
2: EX-10.9.12 Material Contract HTML 24K
3: EX-21.1 Subsidiaries List HTML 28K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
5: EX-24.1 Power of Attorney HTML 29K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
16: R1 Cover HTML 88K
17: R2 Consolidated Balance Sheets HTML 139K
18: R3 Consolidated Statements of Operations HTML 119K
19: R4 Consolidated Statements of Comprehensive Income HTML 42K
20: R5 Consolidated Statements of Stockholders' Equity HTML 70K
21: R6 Consolidated Statements of Cash Flows HTML 123K
22: R7 Business Activity and Significant Accounting HTML 81K
Policies
23: R8 Earnings Per Share HTML 51K
24: R9 Revenue HTML 90K
25: R10 Receivables HTML 68K
26: R11 Inventories HTML 34K
27: R12 Property and Equipment HTML 39K
28: R13 Intangible Assets and Goodwill HTML 90K
29: R14 Floorplan Payable/Lines of Credit HTML 48K
30: R15 Accrued Expenses HTML 37K
31: R16 Senior Convertible Notes HTML 37K
32: R17 Long-Term Debt HTML 51K
33: R18 Derivative Instruments HTML 38K
34: R19 Commitments and Contingencies HTML 34K
35: R20 Leases HTML 100K
36: R21 Income Taxes HTML 94K
37: R22 Capital Structure HTML 28K
38: R23 Stock-Based Compensation HTML 57K
39: R24 Accumulated Other Comprehensive Income HTML 43K
40: R25 Employee Benefit Plans HTML 29K
41: R26 Business Combinations HTML 74K
42: R27 Fair Value of Financial Instruments HTML 31K
43: R28 Segment Information and Operating Results HTML 116K
44: R29 Schedule II-Valuation and Qualifying Accounts and HTML 43K
Reserves
45: R30 Business Activity and Significant Accounting HTML 135K
Policies (Policies)
46: R31 Business Activity and Significant Accounting HTML 41K
Policies (Tables)
47: R32 Earnings Per Share (Tables) HTML 48K
48: R33 Revenue (Tables) HTML 80K
49: R34 Receivables (Tables) HTML 52K
50: R35 Inventories (Tables) HTML 35K
51: R36 Property and Equipment (Tables) HTML 41K
52: R37 Intangible Assets and Goodwill (Tables) HTML 90K
53: R38 Floorplan Payable/Lines of Credit (Tables) HTML 35K
54: R39 Accrued Expenses (Tables) HTML 37K
55: R40 Senior Convertible Notes (Tables) HTML 36K
56: R41 Long-Term Debt (Tables) HTML 39K
57: R42 Derivative Instruments (Tables) HTML 39K
58: R43 Leases (Tables) HTML 102K
59: R44 Income Taxes (Tables) HTML 93K
60: R45 Stock-Based Compensation (Tables) HTML 51K
61: R46 Accumulated Other Comprehensive Income (Tables) HTML 42K
62: R47 Business Combinations (Tables) HTML 67K
63: R48 FAIR VALUE OF FINANCIAL INSTRUMENTS Tables HTML 30K
(Tables)
64: R49 Segment Information and Operating Results (Tables) HTML 110K
65: R50 Business Activity and Significant Accounting HTML 54K
Policies (Details)
66: R51 Business Activity and Significant Accounting HTML 55K
Policies (Details)
67: R52 Business Activity and Significant Accounting HTML 32K
Policies (Details)
68: R53 Business Activity and Significant Accounting HTML 28K
Policies (Details)
69: R54 Business Activity and Significant Accounting HTML 44K
Policies (Details)
70: R55 Business Activity and Significant Accounting HTML 28K
Policies (Details)
71: R56 Earnings Per Share (Details) HTML 62K
72: R57 Revenue (Details) HTML 79K
73: R58 Revenue Deferred Revenue (Details) HTML 35K
74: R59 Receivables (Details) HTML 85K
75: R60 Inventories (Details) HTML 36K
76: R61 Property and Equipment (Details) HTML 51K
77: R62 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 42K
Definite-Lived Intangible Assets (Details)
78: R63 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 61K
Intangible Assets Future Amortization Expenses
(Details 2)
79: R64 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 50K
Indefinite-Lived Intangible Assets (Details 3)
80: R65 INTANGIBLE ASSETS AND GOODWILL - Goodwill HTML 43K
Rollforward (Details 4)
81: R66 Floorplan Payable/Lines of Credit (Details) HTML 99K
82: R67 Accrued Expenses (Details) HTML 45K
83: R68 Senior Convertible Notes (Details) HTML 32K
84: R69 Senior Convertible Notes (Details 2) HTML 39K
85: R70 Long-Term Debt (Details) HTML 48K
86: R71 Long-Term Debt - Maturities (Details) HTML 44K
87: R72 Derivative Instruments (Details) HTML 35K
88: R73 Commitments and Contingencies (Details) HTML 36K
89: R74 Leases (Details) HTML 156K
90: R75 Income Taxes (Details) HTML 128K
91: R76 Income Taxes (Details 2) HTML 41K
92: R77 Capital Structure (Details) HTML 33K
93: R78 Stock-Based Compensation (Details) HTML 56K
94: R79 Stock-Based Compensation (Details 2) HTML 30K
95: R80 Stock-Based Compensation (Details 3) HTML 88K
96: R81 Accumulated Other Comprehensive Income (Details) HTML 52K
97: R82 Employee Benefit Plans (Details) HTML 34K
98: R83 Business Combinations (Details) HTML 97K
99: R84 Fair Value of Financial Instruments Assets and HTML 30K
Liabilities Measured on A Nonrecurring Basis
(Details 2)
100: R85 Segment Information and Operating Results HTML 32K
(Details)
101: R86 Segment Information and Operating Results HTML 84K
(Details)
102: R87 Schedule II-Valuation and Qualifying Accounts and HTML 40K
Reserves (Details)
104: XML IDEA XML File -- Filing Summary XML 191K
15: XML XBRL Instance -- titn-20210131_htm XML 3.01M
103: EXCEL IDEA Workbook of Financial Reports XLSX 139K
11: EX-101.CAL XBRL Calculations -- titn-20210131_cal XML 272K
12: EX-101.DEF XBRL Definitions -- titn-20210131_def XML 924K
13: EX-101.LAB XBRL Labels -- titn-20210131_lab XML 2.23M
14: EX-101.PRE XBRL Presentations -- titn-20210131_pre XML 1.42M
10: EX-101.SCH XBRL Schema -- titn-20210131 XSD 210K
105: JSON XBRL Instance as JSON Data -- MetaLinks 497± 726K
106: ZIP XBRL Zipped Folder -- 0001409171-21-000022-xbrl Zip 512K
‘EX-10.9.12’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
