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Davey Tree Expert Co (277638) SEC Filing 10-Q Quarterly report for the period ending Saturday, March 28, 2020

Davey Tree Expert Co

CIK: 277638
Document and Entity Information Document - shares
3 Months Ended
Mar. 28, 2020
May 01, 2020
Entity Information [Line Items]  
Entity registrant nameTHE DAVEY TREE EXPERT COMPANY 
Entity central index key0000277638 
Current fiscal year end date--12-31 
Entity filer categoryAccelerated Filer 
Document type10-Q 
Document fiscal year focus2020 
Document fiscal period focusQ1 
Amendment flagfalse 
Entity common stock, shares outstanding 22,817,499
Document Quarterly Reporttrue 
Document Transition Reportfalse 
Entity current reporting statusYes 
Entity shell companyfalse 
Entity small businessfalse 

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Definitive Proxy Statement (Form DEF 14A)
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Davey Tree Expert Co's Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Cover Page Document
Cover Page Entity Address
Cover Page Entity Type
Document And Entity Information Document
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statement Of Shareholders' Equity Statement
Condensed Consolidated Statements Of Cash Flows
Condensed Consolidated Statements Of Comprehensive Income (Loss)
Condensed Consolidated Statements Of Operations
Accounts Receivable, Net And Supplemental Balance-Sheet Information
Accounts Receivable, Net And Supplemental Balance-Sheet Information (Details)
Accounts Receivable, Net And Supplemental Balance-Sheet Information (Tables)
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) (Details)
Accumulated Other Comprehensive Income (Loss) (Tables)
Basis Of Financial Statement Preparation
Basis Of Financial Statement Preparation (Policies)
Business Combinations (Details)
Business Combinations (Notes)
Business Combinations Business Combinations (Tables)
Commitments And Contingencies
Commitments And Contingencies Details (Details)
Fair Value Measurements And Financial Instruments
Fair Value Measurements And Financial Instruments (Details)
Fair Value Measurements And Financial Instruments (Tables)
Fair Value Measurements And Financial Instruments Fair Value Of Financial Instruments (Details)
Identified Intangible Assets And Goodwill, Net
Identified Intangible Assets And Goodwill, Net (Details)
Identified Intangible Assets And Goodwill, Net (Tables)
Identified Intangible Assets And Goodwill, Net Schedule Of Goodwill (Details)
Income Taxes
Income Taxes (Details)
Leases (Details)
Leases (Notes)
Leases (Tables)
Leases Assets And Liabilities (Details)
Leases Leases Weighted Average Discount Rate (Details)
Leases Maturity (Details)
Leases Remaining Lease Term (Details)
Leases Supplemental Cash Flow Information Realted To Leases (Details)
Long-Term Debt And Commitments Related To Letters Of Credit
Long-Term Debt And Commitments Related To Letters Of Credit (Narrative) (Details)
Long-Term Debt And Commitments Related To Letters Of Credit (Tables)
Long-Term Debt And Commitments Related To Letters Of Credit Long-Term Debt (Details)
Net Periodic Benefit Expense - Defined Benefit Pension Plans
Net Periodic Benefit Expense - Defined Benefit Pension Plans (Details)
Net Periodic Benefit Expense - Defined Benefit Pension Plans (Tables)
Operations By Business Segment
Operations By Business Segment (Details)
Operations By Business Segment (Tables)
Per Share Amounts And Common Shares Outstanding
Per Share Amounts And Common Shares Outstanding (Details)
Per Share Amounts And Common Shares Outstanding (Tables)
Per Share Amounts And Common Shares Outstanding Stock Subscription (Details)
Revenue Recognition (Details)
Revenue Recognition (Notes)
Revenue Recognition (Tables)
Revenue Recognition Contract With Customer, Asset And Liability (Details)
Seasonality Of Business
Stock-Based Compensation
Stock-Based Compensation (Details)
Stock-Based Compensation (Tables)
The Davey 401Ksop And Employee Stock Ownership Plan (Details)
The Davey 401Ksop And Employee Stock Ownership Plan (Notes)

Material Contracts, Statements, Certifications & more

Davey Tree Expert Co provided additional information to their SEC Filing as exhibits

CIK: 277638
Form Type: 10-Q Quarterly Report
Accession Number: 0000277638-20-000014
Submitted to the SEC: Tue May 05 2020 12:13:31 PM EST
Accepted by the SEC: Tue May 05 2020
Period: Saturday, March 28, 2020
Industry: Agricultural Services

External Resources:

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