12 unchanged sentences
We assessed the effectiveness of our internal control over financial reporting as of June 30, 2021.
−Removed: However, the intY acquired during the current fiscal year has been excluded from management's assessment of internal controls over financial reporting.
−Removed: The operations of intY acquired July 1, 2019 represent less than 1% of our consolidated revenues from continuing operations and approximately 3.5% of our consolidated total assets for the fiscal year ended June 30, 2020.
In making this assessment, we used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO") in 2013 Internal Control – Integrated Framework .
29 unchanged sentences
Index to Financial Statements
−Removed: SCANSOURCE, INC.
−Removed: AND SUBSIDIARIES
−Removed: Valuation and Qualifying Accounts
−Removed: (in thousands)
−Removed: Description Balance at
−Removed: of Period Amounts
−Removed: Expense Reductions (1)
−Removed: Allowance for bad debt:
−Removed: Year ended June 30, 2018 $ 34,246 6,127 ( 5,297 ) ( 1,233 ) $ 33,843
−Removed: Trade and current note receivable allowance $ 33,843
−Removed: Year ended June 30, 2019 $ 33,843 1,712 ( 9,005 ) 971 $ 27,521
−Removed: Trade and current note receivable allowance $ 27,521
−Removed: Year ended June 30, 2020 $ 27,521 1,621 ( 5,176 ) ( 2,060 ) $ 21,906
−Removed: Trade and current note receivable allowance $ 21,906
−Removed: (1) "Reductions" amounts represent net write-offs for the years indicated.
−Removed: (2) "Other" amounts include recoveries and the effect of foreign currency fluctuations for years ended June 30, 2020, 2019 and 2018.
−Removed: The amount in 2020 includes less than $ 0.1 million in accounts receivable reserves acquired with the intY acquisition on July 1, 2020.
−Removed: The amount in 2019 includes less than $ 0.1 million in accounts receivable reserves acquired with the Canpango acquisition on August 20, 2018.The amount in 2018 includes $ 0.1 million in accounts receivable reserves acquired with the POS Portal acquisition on July 31, 2017.
−Removed: Index to Financial Statements
FORM 10-K SUMMARY
5 unchanged sentences
Chairman, Chief Executive Officer and President
+Added: (Principal Executive Officer)
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
3 unchanged sentences
Baur (Principal Executive Officer)
−Removed: /s/ GERALD LYONS Senior Executive Vice President and Chief Financial Officer August 31, 2020
−Removed: Gerald Lyons (principal financial officer and principal accounting officer)
+Added: /s/ STEVE JONES Senior Executive Vice President and Chief Financial Officer August 24, 2021
+Added: Steve Jones (Principal Financial Officer and Principal Accounting Officer)
BROWNING Lead Independent Director August 24, 2021
+Added: Director August 24, 2021
/s/ MICHAEL J.
20 unchanged sentences
10-Q 10.1 11/7/2016
+Added: 2.4 + Sale and Purchase Agreement, dated November 12, 2020, by and among ScanSource Europe C.V.
+Added: and SSE Services Holdings, LLC
+Added: 8-K 2.1 11/13/2020
3.1 Amended and Restated Articles of Incorporation and Articles of Amendment
6 unchanged sentences
Executive Compensation Plans and Arrangements
−Removed: 10.1 Nonqualified Deferred Compensation Plan, as amended and restated
+Added: 10.1 ScanSource, Inc.
+Added: Nonqualified Deferred Compensation Plan, as Amended and Restated Effective January 1, 2021
10-Q 10.3 5/10/2021
23 unchanged sentences
10-Q 10.2 2/6/2014
−Removed: Index to Financial Statements
10.13 Form of Incentive Stock Option Award Certificate under ScanSource, Inc.
4 unchanged sentences
10-Q 10.4 2/6/2014
+Added: Index to Financial Statements
+Added: Number Description Filed
+Added: herewith Form Exhibit Filing
10.15 Form of Other Stock Based Award Certificate under ScanSource, Inc.
22 unchanged sentences
10-K 10.27 8/22/2019
+Added: 10.26 Employment Letter, dated September 17, 2019 of John Eldh
+Added: 10.27 Severance Plan for John C.
+Added: 10.28 Employment Letter, dated November 16, 2020, of Stephen Jones
+Added: 10-Q 10.1 2/2/2021
+Added: 10.29 Employment Letter, dated May 6, 2021 of Rachel Hayden
10.30 Board of Directors Compensation Program effective July 1, 2018
12 unchanged sentences
8-K 10.1 1/30/2020
+Added: 10.37 Form of Restricted Stock Unit Award Certificate
+Added: 10.38 Form of Restricted Stock Unit Award Certificate
Bank Agreements
2 unchanged sentences
Other Agreements
−Removed: 10.34+ Industrial Lease Agreement dated April 27, 2007 between Registrant and Industrial Developments International, Inc.
−Removed: 10-K 10.26 8/29/2007
Index to Financial Statements
+Added: Number Description Filed
+Added: herewith Form Exhibit Filing
+Added: 10.40 + Industrial Lease Agreement dated April 27, 2007 between Registrant and Industrial Developments International, Inc.
10.41 + Third Amendment to Industrial Lease Agreement between Registrant and Industrial Developments International, Inc.
−Removed: 10-K 10.54 8/29/2016
10.42 Fourth Amendment to Industrial Lease Agreement
30 unchanged sentences
10-K 10.47 8/22/2019
+Added: 10.53 A mendment No.
+Added: 16 to Cisco Nonexclusive Valu e Added Distr ibutor Agreement
+Added: 10-Q 10.1 5/10/2021
+Added: 10.54 Amendment No.
+Added: 17 to Cisco Nonexclusive Value Added Distributor Agreement
+Added: 10-Q 10.2 5/10/2021
10.55 + Addendum to Cisco Nonexclusive Value Added Distributor Agreement dated March 25, 2019
5 unchanged sentences
10.58 + Distribution Agreement with US Motorola (f/k/a Symbol Technologies, Inc.)
−Removed: 10-Q/A 10.1 10/24/2014
10.59 + Amendment to PartnerEmpower Distribution Agreement with Zebra
−Removed: 10-K 10.50 8/29/2016
10.60 Participation Agreement Relating to Distribution Agreement with Zebra
1 unchanged sentence
10.61 + Amendment to PartnerConnect EVM Distributor Agreement
−Removed: 10-K 10.51 8/29/2017
10.62 + Addendum to Zebra PartnerConnect Distributor Agreement
10-Q 10.2 5/9/2019
−Removed: 10.55 Letter of Agreement to Par t nerConnect EVM Distributor Agreement
+Added: 10.63 Letter of Agreement to PartnerConnect EVM Distributor Agreement
+Added: 10-K 10.55 8/31/2020
+Added: 10.64 Addendum to Zebra PartnerConnect EVM Distributor Agreement
21.1 Subsidiaries of the Company
1 unchanged sentence
31.1 Certification of the Chief Executive Officer
−Removed: Index to Financial Statements
31.2 Certification of the Chief Financial Officer
32.1 Certification of the Chief Executive Officer
+Added: Index to Financial Statements
+Added: Number Description Filed
+Added: herewith Form Exhibit Filing
32.2 Certification of the Chief Financial Officer
2 unchanged sentences
The instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.
−Removed: + Confidential treatment has been requested or granted with respect to certain portions of this Exhibit, which portions have been omitted and filed separately with the Commission as part of an application for confidential treatment.
−Removed: Portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K.
+Added: 104 Cover page Inline XBRL File (Included in Exhibit 101) X
+Added: + Portions of this exhibit have been omitted pursuant to Item 601(b) of Regulation S-K.
Our SEC file number for documents filed with the SEC pursuant to the Securities Exchange Act of 1934, as amended, is 000-26926.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.