Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q The 1Q21 Quarterly 10-Q Report HTML 1.75M
2: EX-10.2 Material Contract -- exhibit102 HTML 145K
3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 37K
4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 37K
5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 32K
12: R1 Cover Page HTML 76K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 135K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
15: R4 Consolidated Statements of Income (Unaudited) HTML 145K
16: R5 Consolidated Statements of Comprehensive Income HTML 68K
(Unaudited)
17: R6 Consolidated Statements of Changes in HTML 101K
Stockholders' Equity (Unaudited)
18: R7 Consolidated Statements of Changes in HTML 40K
Stockholders' Equity (Unaudited) (Parenthetical)
19: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 151K
20: R9 Basis of Presentation HTML 47K
21: R10 Critical Accounting Policies, Accounting HTML 41K
Pronouncements Adopted and Recently Issued
Accounting Standards
22: R11 Revenue from Contracts with Customers HTML 50K
23: R12 Segment Data HTML 47K
24: R13 Debt HTML 82K
25: R14 Leases HTML 63K
26: R15 Redeemable Noncontrolling Interests HTML 35K
27: R16 Comprehensive Income HTML 55K
28: R17 Fair Value Measurements HTML 65K
29: R18 Business Acquisitions HTML 42K
30: R19 Plans of Restructuring HTML 52K
31: R20 Earnings Per Share HTML 32K
32: R21 Income Taxes HTML 45K
33: R22 Derivatives and Hedging Activities HTML 45K
34: R23 Stock-Based Compensation HTML 79K
35: R24 Supplemental Cash Flow Information HTML 30K
36: R25 Legal Proceedings HTML 76K
37: R26 Related Party Transactions HTML 45K
38: R27 Critical Accounting Policies, Accounting HTML 67K
Pronouncements Adopted and Recently Issued
Accounting Standards (Policies)
39: R28 Revenue from Contracts with Customers (Tables) HTML 41K
40: R29 Segment Data (Tables) HTML 37K
41: R30 Debt (Tables) HTML 54K
42: R31 Leases (Tables) HTML 70K
43: R32 Redeemable Noncontrolling Interests (Tables) HTML 33K
44: R33 Comprehensive Income (Tables) HTML 53K
45: R34 Fair Value Measurements (Tables) HTML 47K
46: R35 Plans of Restructuring (Tables) HTML 48K
47: R36 Earnings Per Share (Tables) HTML 28K
48: R37 Stock-Based Compensation (Tables) HTML 52K
49: R38 Supplemental Cash Flow Information (Tables) HTML 28K
50: R39 Basis of Presentation - Narrative (Details) HTML 34K
51: R40 Critical Accounting Policies, Accounting HTML 38K
Pronouncements Adopted and Recently Issued
Accounting Standards - Narrative (Details)
52: R41 Revenue from Contracts with Customers - HTML 60K
Disaggregation of Revenue (Details)
53: R42 Revenue from Contracts with Customers - Contract HTML 31K
Balances (Details)
54: R43 Segment Data (Details) HTML 52K
55: R44 Debt - Bank credit lines (Details) HTML 30K
56: R45 Debt - Revolving Credit Agreement, 364-Day Credit HTML 53K
Agreement and Other Short-Term Credit Lines
Narrative (Details)
57: R46 Debt - Long-term Debt (Details) HTML 47K
58: R47 Debt - Private Placement Facilities - Narrative HTML 49K
(Details)
59: R48 Debt - Private Placement Facilities - Narrative 2 HTML 24K
(Details)
60: R49 Debt - U.S. Trade Accounts Receivable HTML 48K
Securitization - Narrative (Details)
61: R50 Debt - Private Placement Borrowings (Details) HTML 73K
62: R51 Leases - Narrative (Details) HTML 42K
63: R52 Leases - Components of lease expense (Details) HTML 34K
64: R53 Leases - Supplemental balance sheet information HTML 56K
(Details)
65: R54 Leases - Supplemental cash flow information HTML 36K
(Details)
66: R55 Leases - Maturities of lease liabilities (Details) HTML 64K
67: R56 Leases - Present value of lease liabilities HTML 37K
(Details)
68: R57 Redeemable Noncontrolling Interests (Details) HTML 39K
69: R58 Comprehensive Income - Accumulated Other HTML 97K
Comprehensive Income and Comprehensive Income
Components (Details)
70: R59 Comprehensive Income - Total Comprehensive Income HTML 35K
(Details)
71: R60 Fair Value Measurements (Details) HTML 78K
72: R61 Business Acquisitions - Narrative (Details) HTML 33K
73: R62 Business Acquisitions - Acquisition consideration HTML 57K
(Details)
74: R63 Plans of Restructuring - Narrative (Details) HTML 26K
75: R64 Plans of Restructuring - Restructuring Reserve HTML 48K
Roll Forward by Expense and Segment (Details)
76: R65 Earnings Per Share (Details) HTML 33K
77: R66 Income Taxes - Narrative (Details) HTML 41K
78: R67 Derivatives and Hedging Activities - Narrative HTML 68K
(Details)
79: R68 Stock-Based Compensation - Narrative (Details) HTML 58K
80: R69 Stock-Based Compensation - Black-Scholes valuation HTML 33K
model (Details)
81: R70 Stock-Based Compensation - Summary of stock option HTML 44K
activity (Details)
82: R71 Stock-Based Compensation - Unvested Resticted HTML 57K
Stock/Units Activity (Details)
83: R72 Supplemental Cash Flow Information (Details) HTML 31K
84: R73 Legal Proceedings - Narrative (Details) HTML 85K
85: R74 Related Party Transactions - Narrative (Details) HTML 61K
87: XML IDEA XML File -- Filing Summary XML 160K
11: XML XBRL Instance -- hsicform10q20210327_htm XML 1.72M
86: EXCEL IDEA Workbook of Financial Reports XLSX 105K
7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 368K
Linkbase -- hsic-20210327_cal
8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 904K
-- hsic-20210327_def
9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase -- XML 2.24M
hsic-20210327_lab
10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 1.55M
Linkbase -- hsic-20210327_pre
6: EX-101.SCH Inline XBRL Taxonomy Extension Schema -- XSD 185K
hsic-20210327
88: JSON XBRL Instance as JSON Data -- MetaLinks 520± 768K
89: ZIP XBRL Zipped Folder -- 0001000228-21-000036-xbrl Zip 333K
Filing Submission 0001000228-21-000036 – SGML Text
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