SEC Info - Universal Logistics Holdings, Inc. - ‘10-K’ for 12/31/23

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Universal Logistics Holdings, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Friday, 3/15/24, at 4:22pm ET · For: 12/31/23 · Accession #: 950170-24-32216 · File #: 0-51142

Previous ‘10-K’: ‘10-K’ on 3/16/23 for 12/31/22 · Latest ‘10-K’: This Filing · 13 References:

  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

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.79M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     43K 
 3: EX-21.1     Subsidiaries List                                   HTML     45K 
 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    187K 
 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±  1.02M  
101: ZIP         XBRL Zipped Folder -- 0000950170-24-032216-xbrl      Zip    498K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — ulh-20231231

This Exhibit is an XBRL File.

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