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Myers Industries Inc. – ‘10-Q’ for 9/30/22 – ‘XML’

On:  Thursday, 10/27/22, at 4:04pm ET   ·   For:  9/30/22   ·   Accession #:  950170-22-20317   ·   File #:  1-08524

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/27/22  Myers Industries Inc.             10-Q        9/30/22   80:11M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.90M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
10: R1          Document and Entity Information                     HTML     75K 
11: R2          Condensed Consolidated Statements of Operations     HTML     84K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Loss)                                                    
13: R4          Condensed Consolidated Statements of Financial      HTML    139K 
                Position (Unaudited)                                             
14: R5          Condensed Consolidated Statements of Financial      HTML     40K 
                Position (Parenthetical) (Unaudited)                             
15: R6          Condensed Consolidated Statements of Shareholders'  HTML     62K 
                Equity                                                           
16: R7          Condensed Consolidated Statements of Shareholders'  HTML     24K 
                Equity (Parenthetical)                                           
17: R8          Condensed Consolidated Statements of Cash Flows     HTML     96K 
                (Unaudited)                                                      
18: R9          Summary of Significant Accounting Policies          HTML    186K 
19: R10         Revenue Recognition                                 HTML    283K 
20: R11         Acquisitions                                        HTML    134K 
21: R12         Restructuring                                       HTML     36K 
22: R13         Inventories                                         HTML     47K 
23: R14         Other Liabilities                                   HTML     84K 
24: R15         Goodwill and Intangible Assets                      HTML     56K 
25: R16         Net Income per Common Share                         HTML     61K 
26: R17         Stock Compensation                                  HTML     33K 
27: R18         Contingencies                                       HTML     55K 
28: R19         Long-Term Debt and Loan Agreements                  HTML     93K 
29: R20         Income Taxes                                        HTML     33K 
30: R21         Leases                                              HTML    280K 
31: R22         Segments                                            HTML    144K 
32: R23         Summary of Significant Accounting Policies          HTML    176K 
                (Policies)                                                       
33: R24         Summary of Significant Accounting Policies          HTML    173K 
                (Tables)                                                         
34: R25         Revenue Recognition (Tables)                        HTML    270K 
35: R26         Acquisitions (Tables)                               HTML    125K 
36: R27         Inventories (Tables)                                HTML     44K 
37: R28         Other Liabilities (Tables)                          HTML     84K 
38: R29         Goodwill and Intangible Assets (Tables)             HTML     57K 
39: R30         Net Income per Common Share (Tables)                HTML     57K 
40: R31         Long-Term Debt and Loan Agreements (Tables)         HTML     68K 
41: R32         Leases (Tables)                                     HTML    271K 
42: R33         Segments (Tables)                                   HTML    132K 
43: R34         Summary of Significant Accounting Policies -        HTML     27K 
                Additional Information (Details)                                 
44: R35         Summary of Significant Accounting Policies - The    HTML     46K 
                Balances in the Company's Accumulated Other                      
                Comprehensive Income (Loss) (Details)                            
45: R36         Summary of Significant Accounting Policies -        HTML     30K 
                Summary of Changes in Allowance for Credit Losses                
                (Details)                                                        
46: R37         Revenue Recognition - Schedule of Revenue by Major  HTML     67K 
                Market (Details)                                                 
47: R38         Revenue Recognition - Schedule of Balances          HTML     37K 
                included in Condensed Consolidated Statements of                 
                Financial Position (Unaudited) Related to Revenue                
                Recognition (Details)                                            
48: R39         Revenue Recognition - Additional Information        HTML     30K 
                (Details)                                                        
49: R40         Acquisitions - Additional Information (Details)     HTML     36K 
50: R41         Acquisitions - Summary of Allocation of Purchase    HTML     73K 
                Price Based on Estimated Fair Value of Assets                    
                Acquired and Liabilities Assumed (Details)                       
51: R42         Acquisitions - Summary of Intangible Assets         HTML     41K 
                (Details)                                                        
52: R43         Restructuring - Additional Information (Details)    HTML     47K 
53: R44         Inventories - Additional Information (Details)      HTML     27K 
54: R45         Inventories - Summary of Determination Cost of      HTML     30K 
                Inventories (Details)                                            
55: R46         Other Liabilities - Schedule of Other Current       HTML     36K 
                Liabilities (Details)                                            
56: R47         Other Liabilities - Schedule of Other Liabilities   HTML     36K 
                (Long-term) (Details)                                            
57: R48         Goodwill and Intangible Assets - Change in          HTML     36K 
                Goodwill (Details)                                               
58: R49         Goodwill and Intangible Assets - Additional         HTML     26K 
                Information (Details)                                            
59: R50         Net Income per Common Share (Details)               HTML     31K 
60: R51         Net Income per Common Share - Additional            HTML     25K 
                Information (Details)                                            
61: R52         Stock Compensation - Additional Information         HTML     37K 
                (Details)                                                        
62: R53         Contingencies - Additional Information (Details)    HTML     64K 
63: R54         Long-Term Debt and Loan Agreements - Schedule of    HTML     44K 
                Long Term Debt (Details)                                         
64: R55         Long-Term Debt and Loan Agreements - Schedule of    HTML     35K 
                Long Term Debt (Parenthetical) (Details)                         
65: R56         Long-Term Debt and Loan Agreements - Additional     HTML     72K 
                Information (Details)                                            
66: R57         Income Taxes - Additional Information (Details)     HTML     36K 
67: R58         Leases - Additional Information (Details)           HTML     48K 
68: R59         Leases - Summary of Amounts Included in the         HTML     46K 
                Condensed Consolidated Statement of Financial                    
                Position (Details)                                               
69: R60         Leases - Summary of Components of Lease Expense     HTML     40K 
                (Details)                                                        
70: R61         Leases - Summary of Supplemental Cash Flow          HTML     36K 
                Information Related to Leases (Details)                          
71: R62         Leases - Summary of Lease Term and Discount Rate    HTML     32K 
                (Details)                                                        
72: R63         Leases - Maturity of Lease Liabilities (Details)    HTML     77K 
73: R64         Segments - Additional Information (Details)         HTML     33K 
74: R65         Segments - Schedule of reporting information by     HTML     57K 
                segment (Details)                                                
75: R66         Segments - Schedule of reporting information by     HTML     42K 
                segment (Parenthetical) (Details)                                
78: XML         IDEA XML File -- Filing Summary                      XML    148K 
76: XML         XBRL Instance -- mye-20220930_htm                    XML   3.38M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K 
 8: EX-101.CAL  XBRL Calculations -- mye-20220930_cal                XML    202K 
 9: EX-101.DEF  XBRL Definitions -- mye-20220930_def                 XML    519K 
 7: EX-101.LAB  XBRL Labels -- mye-20220930_lab                      XML   1.22M 
 6: EX-101.PRE  XBRL Presentations -- mye-20220930_pre               XML    907K 
 5: EX-101.SCH  XBRL Schema -- mye-20220930                          XSD    173K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              417±   648K 
80: ZIP         XBRL Zipped Folder -- 0000950170-22-020317-xbrl      Zip    313K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<ShortName> Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 100210 - Disclosure - Income Taxes </LongName>
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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/04/22  Myers Industries Inc.             8-K:1,2,9   9/29/22   12:4.8M                                   Donnelley … Solutions/FA
 4/29/21  Myers Industries Inc.             8-K:5,9     4/29/21   13:686K                                   ActiveDisclosure/FA
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