Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.84M
3: EX-21 Subsidiaries List HTML 30K
4: EX-23.1 Consent of Expert or Counsel HTML 30K
2: EX-18 Letter re: a Change in Accounting Principles or HTML 29K
Practices
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
15: R1 Cover Page Document HTML 86K
16: R2 Consolidated Balance Sheets HTML 153K
17: R3 Consolidated Statements of Operations HTML 99K
18: R4 Consolidated Statements of Comprehensive Income HTML 66K
19: R5 Statements of Consolidated Shareholders' Equity HTML 116K
20: R6 Consolidated Statements of Cash Flow HTML 111K
21: R7 Our Business HTML 34K
22: R8 Summary of Significant Accounting Policies HTML 164K
23: R9 Recent Accounting Guidance HTML 43K
24: R10 Business Combinations HTML 33K
25: R11 Accounts Receivable, Net and Supplemental Balance HTML 79K
Sheet Information
26: R12 Supplemental Cash Flow Information HTML 58K
27: R13 Identified Intangible Assets and Goodwill, Net HTML 79K
28: R14 Short and Long-Term Debt and Commitments Related HTML 68K
to Letters of Credit
29: R15 Self-Insurance Accruals HTML 46K
30: R16 Leases HTML 91K
31: R17 Common Shares, Redeemable Common Shares and HTML 56K
Preferred Shares
32: R18 Accumulated Other Comprehensive Income (Loss) HTML 73K
33: R19 The Davey 401KSOP and Employee Stock Ownership HTML 36K
Plan
34: R20 Stock-Based Compensation HTML 135K
35: R21 Defined Benefit Pension Plans HTML 148K
36: R22 Income Taxes HTML 114K
37: R23 Earnings Per Share Information HTML 56K
38: R24 Operations by Business Segment and Geographic HTML 141K
Information
39: R25 Revenue Recognition (Notes) HTML 120K
40: R26 Fair Value Measurements and Financial Instruments HTML 74K
41: R27 Commitments and Contingencies HTML 46K
42: R28 Quarterly Results of Operations HTML 72K
43: R29 Summary of Significant Accounting Policies HTML 97K
(Policies)
44: R30 Summary of Significant Accounting Policies HTML 157K
(Tables)
45: R31 Accounts Receivable, Net and Supplemental Balance HTML 91K
Sheet Information (Tables)
46: R32 Supplemental Cash Flow Information (Tables) HTML 57K
47: R33 Identified Intangible Assets and Goodwill, Net HTML 83K
(Tables)
48: R34 Short and Long-Term Debt and Commitments Related HTML 57K
to Letters of Credit (Tables)
49: R35 Self-Insurance Accruals (Tables) HTML 48K
50: R36 Leases (Tables) HTML 98K
51: R37 Common Shares, Redeemable Common Shares and HTML 52K
Preferred Shares (Tables)
52: R38 Accumulated Other Comprehensive Income (Loss) HTML 71K
(Tables)
53: R39 Stock-Based Compensation (Tables) HTML 139K
54: R40 Defined Benefit Pension Plans (Tables) HTML 164K
55: R41 Income Taxes (Tables) HTML 120K
56: R42 Earnings Per Share Information (Tables) HTML 56K
57: R43 Operations by Business Segment and Geographic HTML 137K
Information Operations by business segment
(Tables)
58: R44 Revenue Recognition (Tables) HTML 107K
59: R45 Fair Value Measurements and Financial Instruments HTML 73K
(Tables)
60: R46 Quarterly Results of Operations Quarterly Results HTML 72K
of Operations (Tables)
61: R47 Our Business Reportable segments (Details) HTML 30K
62: R48 Summary of Significant Accounting Policies HTML 48K
(Details)
63: R49 Summary of Significant Accounting Policies HTML 31K
Goodwill impairment (Details)
64: R50 Summary of Significant Accounting Policies HTML 32K
Concentration of Risk (Details)
65: R51 Summary of Significant Accounting Policies HTML 116K
(Details)
66: R52 Recent Accounting Guidance Recent accounting HTML 36K
guidance (Details)
67: R53 Business Combinations (Details) HTML 53K
68: R54 Accounts Receivable, Net and Supplemental Balance HTML 108K
Sheet Information (Details)
69: R55 Supplemental Cash Flow Information (Details) HTML 65K
70: R56 Identified Intangible Assets and Goodwill, Net HTML 50K
(Details)
71: R57 Identified Intangible Assets and Goodwill, Net HTML 43K
Schedule of Goodwill (Details)
72: R58 Identified Intangible Assets and Goodwill, Net HTML 45K
(Future Amortization of Intangibles) (Details)
73: R59 Short and Long-Term Debt and Commitments Related HTML 88K
to Letters of Credit Long-Term Debt (Details)
74: R60 Short and Long-Term Debt and Commitments Related HTML 135K
to Letters of Credit Narrative (Details)
75: R61 Self-Insurance Accruals (Details) HTML 49K
76: R62 Leases Assets and liabilities leases (Details) HTML 48K
77: R63 Leases Lease cost (Details) HTML 47K
78: R64 Leases Weighted average remaining lease term HTML 33K
(Details)
79: R65 Leases Weighted average interest rate (Details) HTML 33K
80: R66 Leases Supplemental cash flow information for HTML 40K
leases (Details)
81: R67 Leases (Details) HTML 68K
82: R68 Common Shares, Redeemable Common Shares and HTML 92K
Preferred Shares Common shares outstanding
(Details)
83: R69 Common Shares, Redeemable Common Shares and HTML 48K
Preferred Shares Stock subscription (Details)
84: R70 Common Shares, Redeemable Common Shares and HTML 49K
Preferred Shares Common shares by class (Details)
85: R71 Accumulated Other Comprehensive Income (Loss) HTML 65K
(Details)
86: R72 The Davey 401KSOP and Employee Stock Ownership HTML 61K
Plan (Details)
87: R73 Stock-Based Compensation (Details) HTML 239K
88: R74 Defined Benefit Pension Plans Change in benefit HTML 44K
obligation (Details)
89: R75 Defined Benefit Pension Plans Change in fair value HTML 47K
of plan assets (Details)
90: R76 Defined Benefit Pension Plans Funded status of the HTML 42K
plans (Details)
91: R77 Defined Benefit Pension Plans Amounts reported in HTML 38K
the consolidated balance sheets (Details)
92: R78 Defined Benefit Pension Plans Amounts reported in HTML 71K
accumulated other comprehensive income (Details)
93: R79 Defined Benefit Pension Plans Actuarial HTML 33K
Assumptions (Details)
94: R80 Defined Benefit Pension Plans Components of HTML 55K
Pension Expense (Details)
95: R81 Defined Benefit Pension Plans Fair Value of Plan HTML 37K
Assets (Details)
96: R82 Defined Benefit Pension Plans Expected Benefits HTML 41K
(Details)
97: R83 Defined Benefit Pension Plans Multiemployer HTML 38K
Pension Plans (Details)
98: R84 Income Taxes (Details) HTML 150K
99: R85 Earnings Per Share Information (Details) HTML 71K
100: R86 Operations by Business Segment and Geographic HTML 104K
Information Operations by Busines Segment
(Details)
101: R87 Operations by Business Segment and Geographic HTML 45K
Information Geographic Information (Details)
102: R88 Revenue Recognition (Details) HTML 87K
103: R89 Fair Value Measurements and Financial Instruments HTML 60K
Fair Value Measurements (Details)
104: R90 Commitments and Contingencies (Details) HTML 39K
105: R91 Quarterly Results of Operations (Details) HTML 69K
107: XML IDEA XML File -- Filing Summary XML 201K
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106: EXCEL IDEA Workbook of Financial Reports XLSX 157K
10: EX-101.CAL XBRL Calculations -- davey-20201231_cal XML 360K
11: EX-101.DEF XBRL Definitions -- davey-20201231_def XML 1.18M
12: EX-101.LAB XBRL Labels -- davey-20201231_lab XML 2.54M
13: EX-101.PRE XBRL Presentations -- davey-20201231_pre XML 1.60M
9: EX-101.SCH XBRL Schema -- davey-20201231 XSD 218K
108: JSON XBRL Instance as JSON Data -- MetaLinks 582± 859K
109: ZIP XBRL Zipped Folder -- 0000277638-21-000003-xbrl Zip 634K
‘EX-18’ — Letter re: a Change in Accounting Principles or Practices
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