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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 Universal Logistics Holdings, Inc 10-K 12/31/23 102:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.36M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 43K
3: EX-21.1 Subsidiaries List HTML 40K
4: EX-23.1 Consent of Expert or Counsel HTML 28K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 42K
Awarded Compensation
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
10: R1 Document and Entity Information HTML 101K
11: R2 Consolidated Balance Sheets HTML 154K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
13: R4 Consolidated Statements of Income HTML 121K
14: R5 Consolidated Statements of Income (Parenthetical) HTML 42K
15: R6 Consolidated Statements of Comprehensive Income HTML 56K
16: R7 Consolidated Statements of Comprehensive Income HTML 31K
(Parenthetical)
17: R8 Consolidated Statements of Cash Flows HTML 133K
18: R9 Consolidated Statements of Shareholders' Equity HTML 66K
19: R10 Consolidated Statements of Shareholders' Equity HTML 32K
(Parenthetical)
20: R11 Pay vs Performance Disclosure HTML 41K
21: R12 Insider Trading Arrangements HTML 38K
22: R13 Summary of Significant Accounting Policies HTML 160K
23: R14 Recent Accounting Pronouncements HTML 44K
24: R15 Revenue Recognition HTML 44K
25: R16 Marketable Securities HTML 74K
26: R17 Accounts Receivable HTML 49K
27: R18 Property and Equipment HTML 53K
28: R19 Accrued Expenses and Other Current Liabilities HTML 47K
29: R20 Debt HTML 143K
30: R21 Fair Value Measurements and Disclosures HTML 98K
31: R22 Transactions with Affiliates HTML 87K
32: R23 Income Taxes HTML 170K
33: R24 Leases HTML 163K
34: R25 Retirement Plans HTML 38K
35: R26 Stock Based Compensation HTML 61K
36: R27 Commitments and Contingencies HTML 35K
37: R28 Earnings Per Share HTML 34K
38: R29 Segment Reporting HTML 178K
39: R30 Subsequent Events HTML 35K
40: R31 Summary of Significant Accounting Policies HTML 216K
(Policies)
41: R32 Summary of Significant Accounting Policies HTML 110K
(Tables)
42: R33 Revenue Recognition (Tables) HTML 35K
43: R34 Marketable Securities (Tables) HTML 74K
44: R35 Accounts Receivable (Tables) HTML 47K
45: R36 Property and Equipment (Tables) HTML 51K
46: R37 Accrued Expenses and Other Current Liabilities HTML 46K
(Tables)
47: R38 Debt (Tables) HTML 138K
48: R39 Fair Value Measurements and Disclosures (Tables) HTML 89K
49: R40 Transactions with Affiliates (Tables) HTML 68K
50: R41 Income Taxes (Tables) HTML 168K
51: R42 Leases (Tables) HTML 162K
52: R43 Stock Based Compensation (Tables) HTML 44K
53: R44 Segment Reporting (Tables) HTML 176K
54: R45 Summary of Significant Accounting Policies - HTML 36K
Schedule of Inventories (Detail)
55: R46 Summary of Significant Accounting Policies - HTML 44K
Estimated Useful Lives of Assets (Detail)
56: R47 Summary of Significant Accounting Policies - HTML 94K
Additional Information (Detail)
57: R48 Summary of Significant Accounting Policies - HTML 56K
Schedule of Identifiable Intangible Assets
(Detail)
58: R49 Summary of Significant Accounting Policies - HTML 44K
Estimated Amortization Expense by Year (Detail)
59: R50 Recent Accounting Pronouncements - Additional HTML 104K
Information (Detail)
60: R51 Revenue Recognition - Additional Information HTML 36K
(Detail)
61: R52 Revenue Recognition - Contact Balances Associated HTML 35K
with Customers (Detail)
62: R53 Marketable Securities - Schedule of Market Value, HTML 35K
Cost and Unrealized Gains (Losses) on Equity
Securities (Detail)
63: R54 Marketable Securities - Schedule of Gross HTML 34K
Unrealized Gains and Losses on Marketable
Securities (Detail)
64: R55 Marketable Securities - Summary of Net Realized HTML 36K
Gains (Losses) on Marketable Equity Securities
(Detail)
65: R56 Marketable Securities - Additional Information HTML 38K
(Detail)
66: R57 Accounts Receivable - Additional Information HTML 32K
(Detail)
67: R58 Accounts Receivable - Summary of Activity in HTML 36K
Allowance for Doubtful Accounts (Detail)
68: R59 Property and Equipment - Schedule of Property and HTML 48K
Equipment (Detail)
69: R60 Accrued Expenses and Other Current Liabilities - HTML 41K
Schedule of Accrued Expenses and Other Current
Liabilities (Detail)
70: R61 Debt - Details of Debt (Detail) HTML 83K
71: R62 Debt - Details of Debt (Parenthetical) (Detail) HTML 92K
72: R63 Debt - Summary of Maturities of Principal HTML 65K
Repayment Obligations (Detail)
73: R64 Debt - Additional Information (Detail) HTML 43K
74: R65 Fair Value Measurements and Disclosures - HTML 45K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Detail)
75: R66 Fair Value Measurement and Disclosures - Summary HTML 37K
of Carrying Values and Estimated Fair Values of
Promissory Notes (Detail)
76: R67 Transactions with Affiliates - Schedule of Amounts HTML 45K
Charged to UTSI (Detail)
77: R68 Transactions with Affiliates - Additional HTML 96K
Information (Detail)
78: R69 Transactions with Affiliates - Schedule of HTML 45K
Services Provided to Affiliates (Detail)
79: R70 Income Taxes - Summary of Income Related to U.S. HTML 38K
and Non-U.S. Operations (Detail)
80: R71 Income Taxes - Provision (Benefit) for Income HTML 57K
Taxes Attributable to Income from Continuing
Operations (Detail)
81: R72 Income Taxes - Additional Information (Detail) HTML 46K
82: R73 Income Taxes - Deferred Income Tax Assets and HTML 61K
Liabilities (Detail)
83: R74 Income Taxes - Income Tax Expense Attributable to HTML 39K
Income from Continuing Operations Differs from
Statutory Rates (Detail)
84: R75 Income Taxes - Changes in Company's Gross HTML 36K
Unrecognized Tax Benefits (Detail)
85: R76 Leases - Summary of Lease Costs (Detail) HTML 46K
86: R77 Leases - Summary of Other Lease Related HTML 50K
Information (Detail)
87: R78 Leases - Schedule of Future Minimum Lease Payments HTML 55K
Under Operating Leases (Detail)
88: R79 Retirement Plans - Additional Information (Detail) HTML 60K
89: R80 Stock Based Compensation - Additional Information HTML 94K
(Detail)
90: R81 Stock Based Compensation - Summary of Status of HTML 62K
Nonvested Shares (Detail)
91: R82 Commitments and Contingencies - Additional HTML 38K
Information (Detail)
92: R83 Earnings Per Share - Additional Information HTML 33K
(Detail)
93: R84 Segment Reporting - Additional Information HTML 30K
(Detail)
94: R85 Segment Reporting - Summary of Company's HTML 62K
Reportable Segment Information (Detail)
95: R86 Segment Reporting - Revenues Attributed to HTML 42K
Geographic Areas (Detail)
96: R87 Segment Reporting - Net Long-Lived Assets by HTML 37K
Geographic Areas (Detail)
97: R88 Subsequent Events - Additional Information HTML 47K
(Detail)
99: XML IDEA XML File -- Filing Summary XML 193K
102: XML XBRL Instance -- ulh-20231231_htm XML 3.18M
98: EXCEL IDEA Workbook of Financial Report Info XLSX 138K
9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.20M
Linkbases Document -- ulh-20231231
100: JSON XBRL Instance as JSON Data -- MetaLinks 670± 957K
101: ZIP XBRL Zipped Folder -- 0000950170-24-032216-xbrl Zip 362K
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