Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q The 2Q22 Quarterly 10-Q Report HTML 1.73M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
10: R1 Cover Page HTML 75K
11: R2 Condensed Consolidated Balance Sheets HTML 155K
12: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Income HTML 119K
14: R5 Condensed Consolidated Statements of Comprehensive HTML 70K
Income
15: R6 Condensed Consolidated Statements of Changes in HTML 113K
Stockholders' Equity
16: R7 Condensed Consolidated Statements of Changes in HTML 30K
Stockholders' Equity (Parenthetical)
17: R8 Condensed Consolidated Statements of Cash Flows HTML 112K
18: R9 Basis of Presentation HTML 40K
19: R10 Critical Accounting Policies, Accounting HTML 53K
Pronouncements Adopted and Recently Issued
Accounting Standards
20: R11 Revenue from Contracts with Customers HTML 58K
21: R12 Segment Data HTML 52K
22: R13 Business Acquisitions HTML 49K
23: R14 Fair Value Measurements HTML 68K
24: R15 Debt HTML 84K
25: R16 Income Taxes HTML 39K
26: R17 Legal Proceedings HTML 38K
27: R18 Stock-Based Compensation HTML 96K
28: R19 Redeemable Noncontrolling Interests HTML 35K
29: R20 Comprehensive Income HTML 64K
30: R21 Plans of Restructuring HTML 31K
31: R22 Earnings Per Share HTML 40K
32: R23 Supplemental Cash Flow Information HTML 29K
33: R24 Related Party Transactions HTML 44K
34: R25 Critical Accounting Policies, Accounting HTML 41K
Pronouncements Adopted and Recently Issued
Accounting Standards (Policy)
35: R26 Revenue from Contracts with Customers (Tables) HTML 49K
36: R27 Segment Data (Tables) HTML 42K
37: R28 Business Acquisitions (Tables) HTML 39K
38: R29 Fair Value Measurements (Tables) HTML 52K
39: R30 Debt (Tables) HTML 53K
40: R31 Stock-Based Compensation (Tables) HTML 60K
41: R32 Redeemable Noncontrolling Interests (Tables) HTML 32K
42: R33 Comprehensive Income (Tables) HTML 62K
43: R34 Earnings Per Share (Tables) HTML 38K
44: R35 Supplemental Cash Flow Information (Tables) HTML 27K
45: R36 Basis of Presentation - Narrative (Details) HTML 25K
46: R37 Critical Accounting Policies, Accounting HTML 47K
Pronouncements Adopted and Recently Issued
Accounting Standards - Narrative (Details)
47: R38 Revenue from Contracts with Customers - Narrative HTML 30K
(Details)
48: R39 Revenue from Contracts with Customers - HTML 52K
Disaggregation of Revenue (Details)
49: R40 Segment Data (Details) HTML 47K
50: R41 Business Acquisitions - Narrative (Details) HTML 31K
51: R42 Business Acquisitions - Summary of Estimated Fair HTML 60K
Value of Consideration Paid and Net Assets
Acquired (Details)
52: R43 Business Acquisitions - Summary of Identifiable HTML 45K
Intangible Assets Acquired and Estimated Useful
Lives (Details)
53: R44 Fair Value Measurements (Details) HTML 92K
54: R45 Debt - Bank credit lines (Details) HTML 29K
55: R46 Debt - Revolving Credit Agreement and Other HTML 47K
Short-Term Credit Lines Narrative (Details)
56: R47 Debt - Long-term Debt (Details) HTML 47K
57: R48 Debt - Private Placement Facilities - Narrative HTML 45K
(Details)
58: R49 Debt - Private Placement Borrowings (Details) HTML 67K
59: R50 Debt - U.S. Trade Accounts Receivable HTML 49K
Securitization - Narrative (Details)
60: R51 Income Taxes - Narrative (Details) HTML 35K
61: R52 Legal Proceedings - Narrative (Details) HTML 53K
62: R53 Stock-Based Compensation - Narrative (Details) HTML 66K
63: R54 Stock-Based Compensation - Assumptions used in HTML 32K
Determining Fair Values of Stock Options using the
Black-Scholes Valuation Model (Details)
64: R55 Stock-Based Compensation - Summary of Stock Option HTML 53K
Activity under the Plans (Details)
65: R56 Stock-Based Compensation - Intrinsic Values HTML 33K
(Details)
66: R57 Stock-Based Compensation - Status of Non-Vested HTML 56K
Restricted Shares/Units (Details)
67: R58 Redeemable Noncontrolling Interests - Components HTML 39K
of the Change in Redeemable Noncontrolling
Interests (Details)
68: R59 Comprehensive Income - Accumulated Other HTML 90K
Comprehensive Income and Comprehensive Income
Components (Details)
69: R60 Comprehensive Income - Total Comprehensive Income, HTML 35K
Net of Applicable Taxes (Details)
70: R61 Plans of Restructuring - Narrative (Details) HTML 27K
71: R62 Earnings Per Share - Narrative (Details) HTML 31K
72: R63 Earnings Per Share - Reconciliation of Shares used HTML 32K
in Calculating Earnings per Share Basic and
Diluted (Details)
73: R64 Earnings Per Share - Schedule of Antidilutive HTML 31K
Securities Excluded from Computation of Earnings
Per Share (Details)
74: R65 Supplemental Cash Flow Information (Details) HTML 30K
75: R66 Related Party Transactions - Narrative (Details) HTML 83K
78: XML IDEA XML File -- Filing Summary XML 145K
76: XML XBRL Instance -- hsic-20220625_htm XML 1.79M
77: EXCEL IDEA Workbook of Financial Reports XLSX 128K
6: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 249K
Linkbase -- hsic-20220625_cal
7: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 898K
-- hsic-20220625_def
8: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase -- XML 1.99M
hsic-20220625_lab
9: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 1.39M
Linkbase -- hsic-20220625_pre
5: EX-101.SCH Inline XBRL Taxonomy Extension Schema -- XSD 177K
hsic-20220625
79: JSON XBRL Instance as JSON Data -- MetaLinks 496± 767K
80: ZIP XBRL Zipped Folder -- 0001000228-22-000056-xbrl Zip 376K
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