Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.38M
2: EX-21.1 Subsidiaries List HTML 26K
3: EX-23.1 Consent of Expert or Counsel HTML 25K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
13: R1 Document And Entity Information HTML 87K
14: R2 Nature of Operations HTML 30K
15: R3 Contingencies HTML 34K
16: R4 Consolidated Balance Sheets HTML 122K
17: R5 Consolidated Balance Sheets - Parenthetical HTML 54K
18: R6 Consolidated Statements of Operations HTML 108K
19: R7 Consolidated Statements of Changes in HTML 102K
Stockholders' Equity
20: R8 Consolidated Statements of Changes in HTML 27K
Stockholders' Equity - Parenthetical
21: R9 Consolidated Statements of Cash Flows HTML 138K
22: R10 Summary of Significant Accounting Policies HTML 100K
23: R11 Acquisitions HTML 73K
24: R12 Property and Equipment, Net HTML 38K
25: R13 Intangible Assets HTML 61K
26: R14 Goodwill HTML 41K
27: R15 Accrued Payroll and Expenses, Contingent HTML 44K
Consideration, and Other Long-Term Liabilities
28: R16 Income Taxes HTML 72K
29: R17 Debt HTML 58K
30: R18 Fair Value Measurements HTML 38K
31: R19 Equity HTML 31K
32: R20 Share-Based Compensation HTML 121K
33: R21 Leases HTML 34K
34: R22 Related Party Transactions HTML 28K
35: R23 Team Member Benefit Plan HTML 29K
36: R24 Business Segments HTML 95K
37: R25 Quarterly Financial Data (Unaudited) HTML 87K
38: R26 Subsequent Events HTML 31K
39: R27 Summary of Significant Accounting Policies HTML 119K
(Policies)
40: R28 Summary of Significant Accounting Policies HTML 66K
(Tables)
41: R29 Acquisitions (Tables) HTML 71K
42: R30 Property and Equipment, Net (Tables) HTML 37K
43: R31 Intangible Assets (Tables) HTML 63K
44: R32 Goodwill (Tables) HTML 41K
45: R33 Accrued Payroll and Expenses, Contingent HTML 44K
Consideration, and Other Long-Term Liabilities
(Tables)
46: R34 Income Taxes (Tables) HTML 75K
47: R35 Debt (Tables) HTML 58K
48: R36 Fair Value Measurements (Tables) HTML 35K
49: R37 Share-Based Compensation (Tables) HTML 121K
50: R38 Leases (Tables) HTML 33K
51: R39 Business Segments (Tables) HTML 90K
52: R40 Quarterly Financial Data (Unaudited) (Tables) HTML 87K
53: R41 Nature of Operations (Details Textual) (Details) HTML 27K
54: R42 Summary of Significant Accounting Policies HTML 39K
(Schedule of Revenue from External Customers by
Geographic Areas) (Details)
55: R43 Summary of Significant Accounting Policies HTML 35K
(Changes in the Allowance for Doubtful Accounts)
(Details)
56: R44 Summary of Significant Accounting Policies HTML 56K
(Details Textual)
57: R45 Summary of Significant Accounting Policies HTML 41K
(Schedule of Weighted Average Number of Shares)
(Details)
58: R46 Summary of Significant Accounting Policies HTML 33K
(Schedule of Antidilutive Securities) (Details)
59: R47 Acquisitions (Details Textual) HTML 67K
60: R48 Acquisitions (Schedule of Recognized Identified HTML 72K
Assets Acquired and Liabilities Assumed) (Details)
61: R49 Acquisitions (Allocation of Intangible Assets) HTML 48K
(Details)
62: R50 Acquisitions (Pro Forma Information) (Details) HTML 45K
63: R51 Property and Equipment, Net (Schedule of Property, HTML 42K
Plant and Equipment) (Details)
64: R52 Property and Equipment, Net (Details Textual) HTML 27K
65: R53 Intangible Assets (Schedule of Finite and HTML 55K
Indefinite Lived Intangible Assets) (Details)
66: R54 Intangible Assets (Schedule of Future Amortization HTML 41K
Expense) (Details)
67: R55 Intangible Assets (Detail Textual) HTML 28K
68: R56 Goodwill (Details) HTML 38K
69: R57 Accrued Payroll and Expenses, Contingent HTML 38K
Consideration, and Other Long-Term Liabilities
(Schedule of Accrued Liabilities) (Details)
70: R58 ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM HTML 34K
LIABILITIES, AND CONTINGENT CONSIDERATION -
Narrative (Details)
71: R59 Accrued Payroll and Expenses, Contingent HTML 37K
Consideration, and Other Long-Term Liabilities
(Schedule of Future Estimated Earnout Payments)
(Details)
72: R60 Income Taxes (Schedule of Income Tax Expense) HTML 36K
(Detail)
73: R61 Income Taxes (Significant Components of Deferred HTML 49K
Income Taxes) (Details)
74: R62 Income Taxes (Schedule of Effective Income Tax HTML 50K
Rate Reconciliation) (Details)
75: R63 Debt (Details Textual) HTML 73K
76: R64 Debt (Borrowings under the Revolving Facility) HTML 43K
(Details)
77: R65 Debt (Schedule of Long Term Debt) (Details) HTML 42K
78: R66 Debt (Maturities on the Revolving Facility) HTML 43K
(Details)
79: R67 Fair Value Measurements (Schedule of Fair Value) HTML 46K
(Details)
80: R68 Equity (Details Textual) HTML 61K
81: R69 SHARE-BASED COMPENSATION- Stock Options and HTML 159K
Restricted Stock (Details)
82: R70 SHARE-BASED COMPENSATION- Restricted Stock HTML 53K
Activity (Details)
83: R71 SHARE-BASED COMPENSATION- Stock Warrants (Details) HTML 88K
84: R72 SHARE-BASED COMPENSATION- Narrative (Details) HTML 27K
85: R73 Leases (Details Textual) HTML 36K
86: R74 Leases - Undiscounted Annual Future Minimum Lease HTML 42K
Payments (Details)
87: R75 Related Party Transactions (Details Textual) HTML 26K
88: R76 Team Member Benefit Plan (Details Textual) HTML 36K
89: R77 Business Segments (Details) HTML 92K
90: R78 Quarterly Financial Data (Unaudited) (Details) HTML 73K
91: R79 Subsequent Events (Details Textual) HTML 51K
93: XML IDEA XML File -- Filing Summary XML 177K
12: XML XBRL Instance -- bgsf-20201227_htm XML 2.49M
92: EXCEL IDEA Workbook of Financial Reports XLSX 119K
8: EX-101.CAL XBRL Calculations -- bgsf-20201227_cal XML 288K
9: EX-101.DEF XBRL Definitions -- bgsf-20201227_def XML 729K
10: EX-101.LAB XBRL Labels -- bgsf-20201227_lab XML 1.88M
11: EX-101.PRE XBRL Presentations -- bgsf-20201227_pre XML 1.16M
7: EX-101.SCH XBRL Schema -- bgsf-20201227 XSD 179K
94: JSON XBRL Instance as JSON Data -- MetaLinks 439± 652K
95: ZIP XBRL Zipped Folder -- 0001474903-21-000035-xbrl Zip 499K
Filing Submission 0001474903-21-000035 – SGML Text
| Original SGML Text submitted by: | BGSF, Inc. [ formerly BG Staffing, Inc. ] |
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To view the SGML, please refresh this page.
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