Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Deluxe Corporation 10-Q 03.31.2022 HTML 918K
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 227K
Liquidation or Succession
3: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 42K
Liquidation or Succession
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
12: R1 Document HTML 73K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 137K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 33K
(Parentheticals)
15: R4 Consolidated Statements of Comprehensive Income HTML 114K
(Unaudited)
16: R5 Consolidated Statements of Shareholders' Equity HTML 87K
(Unaudited)
17: R6 Consolidated Statements of Shareholders' Equity HTML 22K
(Unaudited) (Parentheticals)
18: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 109K
19: R8 Consolidated financial statements HTML 25K
20: R9 New accounting pronouncements HTML 32K
21: R10 Supplemental balance sheet and cash flow HTML 209K
information
22: R11 Earnings per share HTML 48K
23: R12 Other comprehensive income HTML 59K
24: R13 Acquisition and divestiture HTML 44K
25: R14 Derivative financial instruments HTML 23K
26: R15 Fair value measurements HTML 72K
27: R16 Restructuring and integration expense HTML 45K
28: R17 Income tax provision HTML 40K
29: R18 Postretirement benefits HTML 34K
30: R19 Debt HTML 61K
31: R20 Other commitments and contingencies HTML 29K
32: R21 Shareholders' equity HTML 26K
33: R22 Business segment information HTML 129K
34: R23 Supplemental balance sheet and cash flow HTML 237K
information (Tables)
35: R24 Earnings per share (Tables) HTML 48K
36: R25 Other comprehensive income (Tables) HTML 60K
37: R26 Acquisition and divestiture (Tables) HTML 42K
38: R27 Fair value measurements (Tables) HTML 70K
39: R28 Restructuring and integration expense (Tables) HTML 45K
40: R29 Income tax provision (Tables) HTML 37K
41: R30 Postretirement benefits (Tables) HTML 30K
42: R31 Debt (Tables) HTML 58K
43: R32 Business segment information (Tables) HTML 128K
44: R33 Consolidated financial statements (Details) HTML 32K
45: R34 Supplemental balance sheet and cash flow HTML 40K
information (Trade Accounts Receivable, Allowance
for Credit Losses) (Details)
46: R35 Supplemental balance sheet and cash flow HTML 40K
information (Inventories and Supplies) (Details)
47: R36 Supplemental balance sheet and cash flow HTML 58K
information (Available-For-Sale Debt Securities)
(Details)
48: R37 Supplemental balance sheet and cash flow HTML 28K
information (Revenue in Excess of Billings)
(Details)
49: R38 Supplemental balance sheet and cash flow HTML 69K
information (Intangibles) (Details)
50: R39 Supplemental balance sheet and cash flow HTML 47K
information (Goodwill) (Details)
51: R40 Supplemental balance sheet and cash flow HTML 95K
information (Other Non-Current Assets) (Details)
52: R41 Supplemental balance sheet and cash flow HTML 78K
information (Other) (Details)
53: R42 Earnings per share (Details) HTML 89K
54: R43 Other comprehensive income (Reclassification HTML 41K
Adjustments) (Details)
55: R44 Other comprehensive income (Accumulated Other HTML 63K
Comprehensive Loss) (Details)
56: R45 Acquisition and divestiture (Details) HTML 76K
57: R46 Derivative financial instruments (Details) HTML 27K
58: R47 Fair value measurements (Details) HTML 99K
59: R48 Restructuring and integration expense (Details) HTML 38K
60: R49 Restructuring and integration expense (Accruals) HTML 33K
(Details)
61: R50 Income tax provision (Details) HTML 55K
62: R51 Postretirement benefits (Details) HTML 36K
63: R52 Debt (Details) HTML 163K
64: R53 Other commitments and contingencies (Details) HTML 22K
65: R54 Shareholders' equity (Details) HTML 25K
66: R55 Business segment information (Details) HTML 68K
67: R56 Business segment information (Disaggregated HTML 74K
Revenue Information) (Details)
70: XML IDEA XML File -- Filing Summary XML 128K
68: XML XBRL Instance -- dlx-20220331_htm XML 2.45M
69: EXCEL IDEA Workbook of Financial Reports XLSX 88K
8: EX-101.CAL XBRL Calculations -- dlx-20220331_cal XML 224K
9: EX-101.DEF XBRL Definitions -- dlx-20220331_def XML 537K
10: EX-101.LAB XBRL Labels -- dlx-20220331_lab XML 1.55M
11: EX-101.PRE XBRL Presentations -- dlx-20220331_pre XML 895K
7: EX-101.SCH XBRL Schema -- dlx-20220331 XSD 130K
71: JSON XBRL Instance as JSON Data -- MetaLinks 421± 584K
72: ZIP XBRL Zipped Folder -- 0000027996-22-000165-xbrl Zip 358K
Filing Submission 0000027996-22-000165 – SGML Text
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