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As Of Filer Filing For·On·As Docs:Size 3/01/24 Dycom Industries Inc. 10-K 1/27/24 124:12M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.84M 2: EX-21.1 Subsidiaries List HTML 38K 3: EX-23.1 Consent of Expert or Counsel HTML 31K 8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 48K Awarded Compensation 4: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 14: R1 Cover HTML 99K 15: R2 Audit Information HTML 37K 16: R3 Consolidated Balance Sheets HTML 150K 17: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K 18: R5 Consolidated Statements of Operations HTML 95K 19: R6 Consolidated Statements of Comprehensive Income HTML 50K 20: R7 Consolidated Statements of Stockholders? Equity HTML 93K 21: R8 Consolidated Statements of Cash Flows HTML 137K 22: R9 Basis of Presentation HTML 36K 23: R10 Significant Accounting Policies and Estimates HTML 68K (Notes) 24: R11 Accounting Standards HTML 52K 25: R12 Computation of Earnings per Common Share HTML 61K 26: R13 Acquisitions HTML 52K 27: R14 Accounts Receivable, Contract Assets, and Contract HTML 68K Liabilities 28: R15 Other Current Assets and Other Assets HTML 50K 29: R16 Cash and Equivalents and Restricted Cash HTML 41K 30: R17 Property and Equipment HTML 56K 31: R18 Goodwill and Intangible Assets HTML 91K 32: R19 Accrued Insurance Claims HTML 46K 33: R20 Leases HTML 57K 34: R21 Other Accrued Liabilities HTML 41K 35: R22 Debt HTML 84K 36: R23 Income Taxes HTML 113K 37: R24 Other Income, Net HTML 43K 38: R25 Employee Benefit Plans HTML 49K 39: R26 Capital Stock HTML 50K 40: R27 Stock-Based Awards HTML 89K 41: R28 Customer Concentration and Revenue Information HTML 72K 42: R29 Commitment and Contingencies HTML 39K 43: R30 Quarterly Financial Data (Unaudited) HTML 70K 44: R31 Pay vs Performance Disclosure HTML 45K 45: R32 Insider Trading Arrangements HTML 38K 46: R33 Significant Accounting Policies and Estimates HTML 127K (Policies) 47: R34 Computation of Earnings per Common Share (Tables) HTML 60K 48: R35 Acquisitions (Tables) HTML 51K 49: R36 Accounts Receivable, Contract Assets, and Contract HTML 105K Liabilities (Tables) 50: R37 Other Current Assets and Other Assets (Tables) HTML 51K 51: R38 Cash and Equivalents and Restricted Cash (Tables) HTML 49K 52: R39 Property and Equipment (Tables) HTML 55K 53: R40 Goodwill and Intangible Assets (Tables) HTML 88K 54: R41 Accrued Insurance Claims (Tables) HTML 42K 55: R42 Leases (Tables) HTML 58K 56: R43 Other Accrued Liabilities (Tables) HTML 40K 57: R44 Debt (Tables) HTML 78K 58: R45 Income Taxes (Tables) HTML 115K 59: R46 Other Income, Net (Tables) HTML 42K 60: R47 Employee Benefit Plans (Tables) HTML 42K 61: R48 Capital Stock (Tables) HTML 42K 62: R49 Stock-Based Awards (Tables) HTML 91K 63: R50 Customer Concentration and Revenue Information HTML 80K (Tables) 64: R51 Quarterly Financial Data (Unaudited) (Tables) HTML 70K 65: R52 Basis of Presentation (Details) HTML 33K 66: R53 Significant Accounting Policies and Estimates - HTML 84K Narratives (Details) 67: R54 Computation of Earnings per Common Share - Basic HTML 89K and Diluted Earnings Calculation (Details) 68: R55 Computation of Earnings per Common Share - HTML 42K Narratives (Details) 69: R56 Acquisitions - Narratives (Details) HTML 56K 70: R57 Acquisitions - Consideration Paid (Details) HTML 68K 71: R58 Acquisitions - Acquired Intangible Assets HTML 44K (Details) 72: R59 Accounts Receivable, Contract Assets, and Contract HTML 46K Liabilities - Accounts Receivable Net Classification (Details) 73: R60 Accounts Receivable, Contract Assets, and Contract HTML 40K Liabilities - Allowance for Doubtful Accounts (Details) 74: R61 Accounts Receivable, Contract Assets, and Contract HTML 33K Liabilities - Narratives (Details) 75: R62 Accounts Receivable, Contract Assets, and Contract HTML 39K Liabilities - Contract Assets and Contract Liabilities (Details) 76: R63 Accounts Receivable, Contract Assets, and Contract HTML 47K Liabilities - Customer Credit Concentration (Details) 77: R64 Other Current Assets and Other Assets - Current HTML 43K (Details) 78: R65 Other Current Assets and Other Assets - HTML 44K Non-current (Details) 79: R66 Cash and Equivalents and Restricted Cash (Details) HTML 44K 80: R67 Property and Equipment - Estimated Useful Lives HTML 71K and Balances (Details) 81: R68 Property and Equipment - Depreciation, Repairs and HTML 36K Maintenance Expense (Details) 82: R69 Goodwill and Intangible Assets - Changes in the HTML 44K Carrying Amount of Goodwill (Details) 83: R70 Goodwill and Intangible Assets - Impairment HTML 42K Analysis (Details) 84: R71 Goodwill and Intangible Assets - Narratives HTML 40K (Details) 85: R72 Goodwill and Intangible Assets - Intangible Assets HTML 56K (Details) 86: R73 Goodwill and Intangible Assets - Future HTML 47K Amortization (Details) 87: R74 Accrued Insurance Claims - Narratives (Details) HTML 58K 88: R75 Accrued Insurance Claims - Accrued Insurance and HTML 44K Insurance Recoveries/Receivables (Details) 89: R76 Leases - Narratives (Details) HTML 44K 90: R77 Leases - Lease Cost and Supplemental Balance Sheet HTML 45K Information (Details) 91: R78 Leases - Supplemental Cash Flows (Details) HTML 36K 92: R79 Leases - Operating Lease Liability Maturity HTML 51K Schedule (Details) 93: R80 Other Accrued Liabilities (Details) HTML 42K 94: R81 Debt - Schedule of Debt (Details) HTML 54K 95: R82 Debt - Senior Credit Agreement (Details) HTML 91K 96: R83 Debt - Interest Rates of the Credit Agreement HTML 60K (Details) 97: R84 Debt - Interest Rates at Period End (Details) HTML 42K 98: R85 Debt - Convertible Senior Notes Due 2021 (Details) HTML 79K 99: R86 Debt - Convertible Note Hedge and Warrant HTML 58K Transactions (Details) 100: R87 Income Taxes - Components of Income Tax (Details) HTML 60K 101: R88 Income Taxes - Narratives (Details) HTML 38K 102: R89 Income Taxes - Income Tax Reconciliation (Details) HTML 61K 103: R90 Income Taxes - Deferred Tax Assets and Liabilities HTML 69K (Details) 104: R91 Income Taxes - Unrecognized Tax Benefit HTML 44K Rollforward (Details) 105: R92 Other Income, Net (Details) HTML 38K 106: R93 Employee Benefit Plans - Narratives (Details) HTML 52K 107: R94 Employee Benefit Plans - Contribution Details HTML 36K (Details) 108: R95 Capital Stock - Repurchase of Common Stock HTML 39K (Details) 109: R96 Capital Stock - Narratives (Details) HTML 64K 110: R97 Stock-Based Awards - Tax Benefit Recognized HTML 36K (Details) 111: R98 Stock-Based Awards - Narratives (Details) HTML 89K 112: R99 Stock-Based Awards - Summary of Valuation Inputs HTML 62K (Details) 113: R100 Stock-Based Awards - Stock Options (Details) HTML 69K 114: R101 Stock-Based Awards - RSU's and Performance RSU's HTML 64K (Details) 115: R102 Customer Concentration and Revenue Information - HTML 41K Narratives (Details) 116: R103 Customer Concentration and Revenue Information - HTML 65K Contract Revenues by Customer Type (Details) 117: R104 Customer Concentration and Revenue Information - HTML 57K Trade Receivable Risk (Details) 118: R105 Commitment and Contingencies - Narratives HTML 48K (Details) 119: R106 Quarterly Financial Data (Unaudited) (Details) HTML 74K 121: XML IDEA XML File -- Filing Summary XML 224K 124: XML XBRL Instance -- dy-20240127_htm XML 2.24M 120: EXCEL IDEA Workbook of Financial Report Info XLSX 224K 10: EX-101.CAL XBRL Calculations -- dy-20240127_cal XML 290K 11: EX-101.DEF XBRL Definitions -- dy-20240127_def XML 700K 12: EX-101.LAB XBRL Labels -- dy-20240127_lab XML 2.19M 13: EX-101.PRE XBRL Presentations -- dy-20240127_pre XML 1.39M 9: EX-101.SCH XBRL Schema -- dy-20240127 XSD 221K 122: JSON XBRL Instance as JSON Data -- MetaLinks 650± 951K 123: ZIP XBRL Zipped Folder -- 0000067215-24-000014-xbrl Zip 767K
Document |
Subsidiary | Jurisdiction | ||||
Ansco & Associates, LLC | Delaware | ||||
Blair Park Services, LLC | Delaware | ||||
Bigham Cable Construction, Inc. | Delaware | ||||
Broadband Express, LLC | Delaware | ||||
C-2 Utility Contractors, LLC | Delaware | ||||
CableCom, LLC | Delaware | ||||
Cavo Broadband Communications, LLC | Delaware | ||||
CertusView Technologies, LLC | Delaware | ||||
Communications Construction Group, LLC | Delaware | ||||
Dycom Capital Management, Inc. | Delaware | ||||
Dycom Corporate Identity, Inc. | Delaware | ||||
Dycom Identity, LLC | Delaware | ||||
Dycom Investments, Inc. | Delaware | ||||
Engineering Associates, LLC | Georgia | ||||
Ervin Cable Construction, LLC | Delaware | ||||
Fiber Technologies Solutions, LLC | Delaware | ||||
Globe Communications, LLC | North Carolina | ||||
Golden State Utility Co. | Delaware | ||||
Ivy H. Smith Company, LLC | Delaware | ||||
Kanaan Communications, LLC | Delaware | ||||
Lambert’s Cable Splicing Company, LLC | Delaware | ||||
Locating, Inc. | Washington | ||||
NeoCom Solutions, LLC | Georgia | ||||
Niels Fugal Sons Company, LLC | Delaware | ||||
North Sky Communications, LLC | Delaware | ||||
Parkside Utility Construction, LLC | Delaware | ||||
Pauley Construction, LLC | Arizona | ||||
Precision Valley Communications of Vermont, LLC | Delaware | ||||
Prince Telecom, LLC | Delaware | ||||
Professional Teleconcepts, LLC | Illinois | ||||
Professional Teleconcepts, LLC | New York | ||||
RJE Telecom, LLC | Delaware | ||||
Sage Telecommunications Corp. of Colorado, LLC | Colorado | ||||
Star Construction, LLC | Delaware | ||||
TCS Communications, LLC | Delaware | ||||
TelCom Construction, LLC | Minnesota | ||||
Tesinc, LLC | Delaware | ||||
Texstar Enterprises, LLC | Texas | ||||
Tjader & Highstrom Utility Services, LLC | Delaware | ||||
Trawick Construction Company, LLC | Florida | ||||
Triple-D Communications, LLC | Delaware | ||||
UtiliQuest, LLC | Georgia | ||||
VCI Construction, LLC | Delaware | ||||
VCI Utility Services, LLC | Delaware | ||||
White Mountain Cable Construction, LLC | Delaware |