SEC Info - Acme United Corp. - ‘10-K’ for 12/31/20

Acme United Corp. – ‘10-K’ for 12/31/20 – ‘R48’

On: Wednesday, 3/31/21, at 5:27pm ET · For: 12/31/20 · Accession #: 1564590-21-17128 · File #: 1-07698

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Acme United Corp. 10-K 12/31/20 90:10M ActiveDisclosure/FA

Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 935K 2: EX-4.(VI) Instrument Defining the Rights of Security Holders HTML 25K 3: EX-21 Subsidiaries List HTML 24K 4: EX-23.1 Consent of Expert or Counsel HTML 23K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 15: R1 Document and Entity Information HTML 88K 16: R2 Consolidated Statements of Operations HTML 83K 17: R3 Consolidated Statements of Comprehensive Income HTML 47K 18: R4 Condensed Consolidated Balance Sheets HTML 126K 19: R5 Condensed Consolidated Balance Sheets HTML 32K (Parenthetical) 20: R6 Consolidated Statements of Changes in HTML 78K Stockholders' Equity 21: R7 Consolidated Statements of Cash Flows HTML 113K 22: R8 Operations HTML 26K 23: R9 Accounting Policies HTML 46K 24: R10 Inventories HTML 44K 25: R11 Intangible Assets and Goodwill HTML 98K 26: R12 Other Accrued Liabilities HTML 54K 27: R13 Pension and Profit Sharing HTML 238K 28: R14 Income Taxes HTML 143K 29: R15 Long-Term Debt and Shareholders' Equity HTML 32K 30: R16 Revenue from Contracts with Customers HTML 104K 31: R17 Segment Information HTML 153K 32: R18 Stock Option Plans HTML 150K 33: R19 Earnings Per Share HTML 60K 34: R20 Accumulated Other Comprehensive Loss HTML 72K 35: R21 Financial Instruments HTML 27K 36: R22 Leases HTML 59K 37: R23 Business Combinations HTML 60K 38: R24 Accounting Policies (Policies) HTML 91K 39: R25 Inventories (Tables) HTML 44K 40: R26 Intangible Assets and Goodwill (Tables) HTML 98K 41: R27 Other Accrued Liabilities (Tables) HTML 53K 42: R28 Pension and Profit Sharing (Tables) HTML 235K 43: R29 Income Taxes (Tables) HTML 145K 44: R30 Revenue from Contracts with Customers (Tables) HTML 94K 45: R31 Segment Information (Tables) HTML 152K 46: R32 Stock Option Plans (Tables) HTML 142K 47: R33 Earnings Per Share (Tables) HTML 59K 48: R34 Accumulated Other Comprehensive Loss (Tables) HTML 71K 49: R35 Leases (Tables) HTML 58K 50: R36 Business Combinations (Tables) HTML 58K 51: R37 Accounting Policies - Accounting Policies (Detail HTML 58K Narrative) 52: R38 Inventories - Inventories (Details) HTML 33K 53: R39 Inventories (Details Narrative) HTML 25K 54: R40 Intangible Assets and Goodwill - Intangible Assets HTML 60K (Details) 55: R41 Intangible Assets and Goodwill (Details Narrative) HTML 39K 56: R42 Other Accrued Liabilities (Details) HTML 41K 57: R43 Pension and Profit Sharing (Details Narrative) HTML 35K 58: R44 Pension and Profit Sharing - Plan Asset Allocation HTML 29K (Details) 59: R45 Pension and Profit Sharing - Pension Plan Assets HTML 39K by Fair Value Hierarchy (Details) 60: R46 Pension and Profit Sharing - Benefit Obligation HTML 43K (Details) 61: R47 Pension And Profit Sharing - Changes In Plan HTML 42K Assets (Details) 62: R48 Pension and Profit Sharing - Amounts Recognized in HTML 44K Other Comprehensive Income (Details) 63: R49 Pension and Profit Sharing - Periodic Benefit Cost HTML 54K (Details) 64: R50 Income Taxes - Income Tax Expense (Benefit) HTML 48K (Details) 65: R51 Income Taxes - US and Foreign Income Before Income HTML 32K Taxes (Details) 66: R52 Income Taxes (Details Narrative) HTML 24K 67: R53 Income Taxes - US Statutory Rate Reconciliation HTML 38K (Details) 68: R54 Income Taxes - Deferred Tax Assets and Liabilities HTML 40K (Details) 69: R55 Long-Term Debt and Shareholders' Equity (Details HTML 95K Narrative) 70: R56 Revenue from Contracts with Customers (Details) HTML 35K 71: R57 Segment Information (Details Narrative) HTML 25K 72: R58 Segment Information - Financial Data by Segment HTML 48K (Details) 73: R59 Segment Information - Reconciliation of Segment HTML 35K Operating Income (Details) 74: R60 Segment Information - Segment Revenues (Details) HTML 35K 75: R61 Stock Option Plans (Details Narrative) HTML 63K 76: R62 Stock Option Plans - Stock Option Activity HTML 52K (Details) 77: R63 Stock Option Plans - Summary of Options HTML 58K Outstanding (Details) 78: R64 Stock Option Plans - Assumptions Used to Value HTML 42K Option Grants (Details) 79: R65 Earnings Per Share - Earnings Per Share (Details) HTML 51K 80: R66 Earnings Per Share (Details Narrative) HTML 25K 81: R67 Accumulated Other Comprehensive Loss - Accumulated HTML 51K Comprehensive Loss (Details) 82: R68 Leases (Details Narrative) HTML 29K 83: R69 Leases - Information Related to Leases (Details) HTML 32K 84: R70 Leases - Future Minimum Lease Payments (Details) HTML 45K 85: R71 Business Combinations - (Details Narrative) HTML 52K 86: R72 Business Combinations - Schedule of Purchase Price HTML 54K Allocation to Assets Acquired and Liabilities Assumed (Details) 88: XML IDEA XML File -- Filing Summary XML 161K 14: XML XBRL Instance -- acu-10k_20201231_htm XML 2.69M 87: EXCEL IDEA Workbook of Financial Reports XLSX 96K 10: EX-101.CAL XBRL Calculations -- acu-20201231_cal XML 241K 11: EX-101.DEF XBRL Definitions -- acu-20201231_def XML 486K 12: EX-101.LAB XBRL Labels -- acu-20201231_lab XML 1.25M 13: EX-101.PRE XBRL Presentations -- acu-20201231_pre XML 918K 9: EX-101.SCH XBRL Schema -- acu-20201231 XSD 168K 89: JSON XBRL Instance as JSON Data -- MetaLinks 400± 602K 90: ZIP XBRL Zipped Folder -- 0001564590-21-017128-xbrl Zip 209K

Pension and Profit Sharing - Amounts Recognized in Other Comprehensive Income (Details) - USD ($)

12 Months Ended

Dec. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Compensation And Retirement Disclosure [Abstract]

Balance at beginning of the year

$ 689,936

$ 881,452

Change in net loss

(617,800)

(100,530)

Amortization of actuarial loss

(71,598)

(90,442)

Amortization of prior service cost

(538)

(544)

Change recognized in other comprehensive income

(689,936)

(191,516)

Amounts recognized in accumulated other comprehensive income:

Net actuarial loss

689,398

Prior service cost

538

Total:

$ 689,936

$ 881,452

This ‘10-K’ Filing

Date

Other Filings

Filed on:

3/31/21

10-Q

For Period end:

12/31/20

5, NT 10-K

12/31/19

10-K, 4

12/31/18

10-K

List all Filings

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 Acme United Corp. 10-K 12/31/23 83:7.9M Donnelley … Solutions/FA 3/10/23 Acme United Corp. 10-K 12/31/22 86:8.9M ActiveDisclosure/FA 3/30/22 Acme United Corp. 10-K 12/31/21 80:8.5M ActiveDisclosure/FA 10/07/21 Acme United Corp. S-8 10/07/21 3:63K Donnelley … Solutions/FA

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/18 Acme United Corp. 10-K 12/31/17 89:4.5M Placido Robert/FA 8/04/17 Acme United Corp. 10-Q 6/30/17 43:1.6M Placido Robert/FA 3/22/17 Acme United Corp. DEF 14A 4/24/17 1:410K Donnelley … Solutions/FA 5/13/16 Acme United Corp. 10-Q 3/31/16 47:1.8M Placido Robert/FA 3/06/14 Acme United Corp. 10-K 12/31/13 92:5.9M Placido Robert/FA 5/10/13 Acme United Corp. 10-Q 3/31/13 43:1.9M Placido Robert/FA 8/14/12 Acme United Corp. 10-Q 6/30/12 43:2M Placido Robert/FA 5/14/12 Acme United Corp. 10-Q 3/31/12 29:1.9M Placido Robert/FA 3/11/11 Acme United Corp. 10-K 12/31/10 10:1.3M Placido Robert/FA 3/12/08 Acme United Corp. 10-K 12/31/07 8:147K Placido Robert/FA 3/03/06 Acme United Corp. 8-K:5,9 3/03/06 2:41K Placido Robert/FA 7/08/05 Acme United Corp. 8-K:5,8,9 7/01/05 3:15K Scullin Group, Inc./FA 3/29/05 Acme United Corp. DEF 14A 4/25/05 1:105K Placido Robert/FA 3/18/05 Acme United Corp. 10-K 12/31/04 5:174K Placido Robert/FA 2/09/05 Acme United Corp. 8-K:1 9/28/04 1:10K Scullin Group, Inc./FA

Acme United Corp. – ‘10-K’ for 12/31/20 – ‘R48’

On: Wednesday, 3/31/21, at 5:27pm ET · For: 12/31/20 · Accession #: 1564590-21-17128 · File #: 1-07698

Previous ‘10-K’: ‘10-K’ on 3/13/20 for 12/31/19 · Next: ‘10-K’ on 3/30/22 for 12/31/21 · Latest: ‘10-K’ on 3/7/24 for 12/31/23 · 19 References:

Annual Report — Form 10-K
Filing Table of Contents

‘R48’ — Pension and Profit Sharing – Amounts Recognized in Other Comprehensive Income (Details)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

4 Subsequent Filings that Reference this Filing

15 Previous Filings that this Filing References

Acme United Corp. – ‘10-K’ for 12/31/20 – ‘R48’

On: Wednesday, 3/31/21, at 5:27pm ET · For: 12/31/20 · Accession #: 1564590-21-17128 · File #: 1-07698

Annual Report — Form 10-KFiling Table of Contents

‘R48’ — Pension and Profit Sharing – Amounts Recognized in Other Comprehensive Income (Details)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

4 Subsequent Filings that Reference this Filing

15 Previous Filings that this Filing References

Annual Report — Form 10-K
Filing Table of Contents