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As Of Filer Filing For·On·As Docs:Size 2/24/20 Heidrick & Struggles Int’l Inc 10-K 12/31/19 123:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.01M 2: EX-4.02 Instrument Defining the Rights of Security Holders HTML 48K 3: EX-10.53 Material Contract HTML 60K 4: EX-21.01 Subsidiaries List HTML 42K 5: EX-23.01 Consent of Experts or Counsel HTML 34K 6: EX-23.02 Consent of Experts or Counsel HTML 35K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 68: R1 Document and Entity Information HTML 64K 108: R2 Consolidated Balance Sheets HTML 158K 95: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K 25: R4 Consolidated Statements of Comprehensive Income HTML 115K 69: R5 Consolidated Statements of Changes In HTML 90K Stockholders' Equity 109: R6 Consolidated Statements of Cash Flows HTML 137K 96: R7 Basis of Presentation HTML 38K 26: R8 Summary of Significant Accounting Policies HTML 108K 67: R9 Revenue (Notes) HTML 72K 31: R10 Allowance for Doubtful Accounts HTML 55K 45: R11 Property and Equipment, net HTML 50K 115: R12 Leases (Notes) HTML 71K 77: R13 Fair Value Measurements HTML 216K 30: R14 Acquisition HTML 42K 44: R15 Goodwill and Other Intangible Assets HTML 161K 114: R16 Other Current Assets and Non-Current Liabilities HTML 52K 76: R17 Line of Credit HTML 46K 29: R18 Employee Benefit Plans HTML 48K 46: R19 Pension Plan and Life Insurance Contract Pension HTML 97K Plan and Life Insurance Contract 106: R20 Stock-Based Compensation HTML 107K 94: R21 Restructuring (Notes) HTML 113K 28: R22 Income Taxes HTML 164K 71: R23 Changes in Accumulated Other Comprehensive Income HTML 51K 104: R24 Segment Information HTML 171K 93: R25 Guarantees HTML 38K 27: R26 Commitments and Contingencies HTML 37K 70: R27 Summary of Significant Accounting Policies HTML 187K (Policies) 107: R28 Summary of Significant Accounting Policies HTML 69K (Tables) 92: R29 Summary of Significant Accounting Policies Cash HTML 54K and Cash Equivalents, Restricted Cash and Cash Equivalents (Tables) 72: R30 Revenue (Tables) HTML 52K 111: R31 Allowance for Doubtful Accounts (Tables) HTML 52K 47: R32 Property and Equipment, net (Tables) HTML 49K 32: R33 Leases (Tables) HTML 55K 74: R34 Leases Lease, Cost (Tables) HTML 40K 113: R35 Leases Operating Lease, Supplemental Cash Flow HTML 40K Information (Tables) 48: R36 Leases Summary of Minimum Future Office Space and HTML 42K Equipment Lease Payments Due (Tables) 33: R37 Fair Value Measurements (Tables) HTML 144K 75: R38 Marketable Securities and Investments (Tables) HTML 133K 110: R39 Marketable Securities and Investments Cash and HTML 104K Available-for-sale Securities by Significant Investment Type (Tables) 89: R40 Goodwill and Other Intangible Assets (Tables) HTML 146K 102: R41 Goodwill and Other Intangible Assets Schedule of HTML 49K Finite Lived Intangible Assets by Segment (Tables) 59: R42 Other Non-Current Liabilities (Tables) HTML 43K 17: R43 Other Current Assets and Non-current Liabilities HTML 44K Other Current Assets (Tables) 90: R44 Pension Plan and Life Insurance Contract (Tables) HTML 100K 103: R45 Stock-Based Compensation (Tables) HTML 85K 60: R46 Stock-Based Compensation Schedule of Share-based HTML 46K Compensation, Phantom Stock Units Award Activity (Tables) 18: R47 Restructuring Schedule of Restructuring Charges by HTML 58K Segment (Tables) 91: R48 Restructuring Schedule of Restructuring Charges HTML 162K and Related Cash Payments (Tables) 101: R49 Income Taxes (Tables) HTML 159K 121: R50 Changes in Accumulated Other Comprehensive Income HTML 50K (Tables) 84: R51 Segment Information (Tables) HTML 170K 36: R52 Commitments and Contingencies (Tables) HTML 42K 52: R53 Summary of Significant Accounting Policies - HTML 47K Summary of Estimated Useful Life of Property and Equipment (Detail) 120: R54 Summary of Significant Accounting Policies HTML 64K Earnings Per Share (Details) 83: R55 Summary of Significant Accounting Policies HTML 44K Restricted Cash (Details) 35: R56 Summary of Significant Accounting Policies Summary HTML 41K of Significant Accounting Policies - Salaries and Employee Benefits (Details) 51: R57 Summary of Significant Accounting Policies Summary HTML 37K of Significant Accounting Policies - Concentration of Risk (Details) 122: R58 Revenue (Details) HTML 62K 82: R59 Allowance for Doubtful Accounts - Summary of HTML 45K Allowance for Doubtful Accounts (Detail) 23: R60 Property and Equipment, Net - Components of HTML 51K Company's Property and Equipment (Detail) 63: R61 Property and Equipment, Net - Additional HTML 37K Information (Detail) 99: R62 Leases (Details) HTML 44K 87: R63 Leases Lessee, Operating Lease, Liability, HTML 60K Maturity (Details) 22: R64 Leases Operating Lease, Supplemental Cash Flow HTML 39K (Details) 62: R65 Leases Lease, Cost (Details) HTML 51K 98: R66 Fair Value Measurements - Levels of Inputs Used to HTML 59K Measure Fair Value of Assets (Detail) 86: R67 Fair Value Measurements - Reconciliation of HTML 46K Beginning and Ending Balance of Level 3 Assets and Liabilities (Details) 19: R68 Investments - Additional Information (Detail) HTML 85K 65: R69 Investments Cash and Available-for-sale Securities HTML 66K by Significant Investment Category (Details) 56: R70 Acquisitions - Additional Information (Detail) HTML 72K 39: R71 Goodwill and Other Intangible Assets - Changes in HTML 94K Carrying Amount of Goodwill by Segment (Detail) 79: R72 Goodwill and Other Intangible Assets - Goodwill - HTML 77K Additional Information (Detail) 117: R73 Goodwill and Other Intangible Assets - Summary of HTML 47K Other Intangible Assets Net by Segment (Detail) 57: R74 Goodwill and Other Intangible Assets - Carrying HTML 55K Amount of Amortizable Intangible Assets and Related Accumulated Amortization (Detail) 40: R75 Goodwill and Other Intangible Assets - Intangible HTML 64K Assets- Additional Information (Detail) 80: R76 Other Non-Current Liabilities - Components of HTML 40K Other Non-Current Liabilities (Detail) 118: R77 Other Current Assets and Non-current Liabilities HTML 40K Other Current Assets (Details) 54: R78 Line of Credit - Additional Information (Detail) HTML 64K 43: R79 Employee Benefit Plans - Additional Information HTML 72K (Detail) 55: R80 Pension Plan and Life Insurance Contract - HTML 48K Reconcile Benefit Obligation for Pension Plan (Detail) 37: R81 Pension Plan and Life Insurance Contract - Benefit HTML 47K Obligation Amounts Recognized in Consolidated Balance Sheets (Detail) 78: R82 Pension Plan and Life Insurance Contract - HTML 61K Additional Information (Detail) 116: R83 Pension Plan and Life Insurance Contract - HTML 54K Assumptions to Determine Company's Benefit Obligation (Detail) 58: R84 Pension Plan and Life Insurance Contract - Summary HTML 48K of Benefits Expected to Be Paid in Each of Next Five Years (Detail) 41: R85 Stock-based Compensation - Additional Information HTML 95K (Detail) 81: R86 Stock-based Compensation - Summary of Information HTML 48K with Respect to Stock-Based Compensation (Detail) 119: R87 Stock-based Compensation - Restricted Stock Unit HTML 74K Activity (Detail) 53: R88 Stock-based Compensation - Performance Stock Unit HTML 91K Activity (Detail) 42: R89 Stock-Based Compensation Stock-based Compensation HTML 51K - Phantom Stock Unit Activity (Details) 24: R90 Restructuring (Details) HTML 41K 64: R91 Restructuring Restructuring Charges Additional HTML 63K Details (Details) 100: R92 Restructuring Restructuring Charges and Related HTML 68K Cash Payments (Details) 88: R93 Income Taxes - Sources of Income before Income HTML 42K Taxes (Detail) 21: R94 Income Taxes - Provision for (Benefit from) Income HTML 65K Taxes (Detail) 61: R95 Income Taxes - Additional Information (Detail) HTML 85K 97: R96 Income Taxes - Reconciliation of Provision for HTML 66K (Benefit from) Income Taxes (Detail) 85: R97 Income Taxes - Summary of Deferred Tax Assets and HTML 102K Liabilities (Detail) 20: R98 Income Taxes - Reconciliation of Amounts of Gross HTML 47K Unrecognized Tax Benefits (Detail) 66: R99 Changes in Accumulated Other Comprehensive Income HTML 51K - Changes in Accumulated Other Comprehensive Income ("AOCI") by Component (Detail) 49: R100 Segment Information - Revenue, Operating Income, HTML 87K Depreciation and Amortization, and Capital Expenditures, by Segment (Detail) 34: R101 Segment Information - Identifiable Assets, HTML 62K Goodwill and Other Intangible Assets, Net, by Segment (Detail) 73: R102 Guarantees - Additional Information (Detail) HTML 37K 112: R103 Commitments and Contingencies Commitments and HTML 37K Contingencies, Lease Expiration Period (Details) 105: R9999 Uncategorized Items - hsii-20191231.xml HTML 35K 38: XML IDEA XML File -- Filing Summary XML 225K 50: EXCEL IDEA Workbook of Financial Reports XLSX 125K 11: EX-101.INS XBRL Instance -- hsii-20191231 XML 3.67M 13: EX-101.CAL XBRL Calculations -- hsii-20191231_cal XML 295K 14: EX-101.DEF XBRL Definitions -- hsii-20191231_def XML 1.57M 15: EX-101.LAB XBRL Labels -- hsii-20191231_lab XML 2.66M 16: EX-101.PRE XBRL Presentations -- hsii-20191231_pre XML 2.00M 12: EX-101.SCH XBRL Schema -- hsii-20191231 XSD 317K 123: ZIP XBRL Zipped Folder -- 0001066605-20-000005-xbrl Zip 378K
Exhibit |
• | 100,000,000 shares are designated as common stock, of which 19,170,352 shares were outstanding as of February 21, 2020; and |
• | 10,000,000 shares are designated as preferred stock, none of which were outstanding as of February 21, 2020. |
• | prior
to the time the stockholder became an interested stockholder, our Board of Directors approved either the business combination or the transaction that resulted in the stockholder becoming an interested stockholder; |
• | on consummation of the transaction that resulted in the stockholder becoming an interested stockholder, the interested stockholder owned at least 85% of our voting stock outstanding at the time the transaction commenced (excluding, for purposes of determining the number of shares outstanding, but not the outstanding voting stock owned by the interested |
• | at or subsequent to such time the business combination is approved by our Board of Directors and authorized at an annual or special meeting of the stockholders, and not by written consent, by the affirmative vote of at least 66 2/3% of the outstanding voting stock which is not owned by the interested stockholder. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/24/20 | 8-K | ||
2/21/20 | ||||
For Period end: | 12/31/19 | 5 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/24 Heidrick & Struggles Int’l Inc. 10-K 12/31/23 120:12M 2/27/23 Heidrick & Struggles Int’l Inc. 10-K 12/31/22 118:15M 2/28/22 Heidrick & Struggles Int’l Inc. 10-K 12/31/21 107:13M 2/24/21 Heidrick & Struggles Int’l Inc. 10-K 12/31/20 109:13M |