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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/20 Ollie’s Bargain Outlet Holdi… Inc 10-K 2/01/20 87:9.1M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.29M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 35K
-- exhibit4_3
3: EX-21.1 Subsidiaries List -- exhibit21_1 HTML 25K
4: EX-23.1 Consent of Experts or Counsel -- exhibit23_1 HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31_1 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31_2 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32_1 HTML 27K
8: EX-32.2 Certification -- §906 - SOA'02 -- exhibit32_2 HTML 28K
17: R1 Document and Entity Information HTML 88K
59: R2 Consolidated Statements of Income HTML 89K
70: R3 Consolidated Balance Sheets HTML 116K
43: R4 Consolidated Balance Sheets (Parenthetical) HTML 49K
18: R5 Consolidated Statements of Stockholders' Equity HTML 81K
60: R6 Consolidated Statements of Cash Flows HTML 124K
71: R7 Organization and Summary of Significant Accounting HTML 102K
Policies
44: R8 Net Sales HTML 83K
16: R9 Property and Equipment HTML 45K
31: R10 Commitments and Contingencies HTML 64K
40: R11 Goodwill and Other Intangible Assets HTML 41K
84: R12 Accrued Expenses HTML 43K
55: R13 Debt Obligations and Financing Arrangements HTML 43K
30: R14 Income Taxes HTML 88K
39: R15 Equity Incentive Plans HTML 100K
83: R16 Employee Benefit Plans HTML 31K
54: R17 Common Stock HTML 31K
32: R18 Segment Reporting HTML 52K
37: R19 Quarterly Results of Operations and Seasonality HTML 58K
(Unaudited)
74: R20 Subsequent Event HTML 29K
62: R21 Schedule I - Condensed Financial Information of HTML 89K
Registrant Ollie's Bargain Outlet Holdings, Inc.
(Parent Company Only)
15: R22 Organization and Summary of Significant Accounting HTML 159K
Policies (Policies)
42: R23 Net Sales (Policies) HTML 28K
73: R24 Organization and Summary of Significant Accounting HTML 50K
Policies (Tables)
61: R25 Net Sales (Tables) HTML 81K
14: R26 Property and Equipment (Tables) HTML 43K
41: R27 Commitments and Contingencies (Tables) HTML 54K
72: R28 Goodwill and Other Intangible Assets (Tables) HTML 40K
63: R29 Accrued Expenses (Tables) HTML 41K
57: R30 Debt Obligations and Financing Arrangements HTML 40K
(Tables)
85: R31 Income Taxes (Tables) HTML 88K
35: R32 Equity Incentive Plans (Tables) HTML 98K
28: R33 Segment Reporting (Tables) HTML 50K
58: R34 Quarterly Results of Operations and Seasonality HTML 56K
(Unaudited) (Tables)
86: R35 Organization and Summary of Significant Accounting HTML 28K
Policies, Description of Business (Details)
36: R36 Organization and Summary of Significant Accounting HTML 44K
Policies, Property and Equipment (Details)
29: R37 Organization and Summary of Significant Accounting HTML 35K
Policies, Goodwill/Intangible Assets (Details)
56: R38 Organization and Summary of Significant Accounting HTML 28K
Policies, Advertising Costs (Details)
87: R39 Organization and Summary of Significant Accounting HTML 30K
Policies, Pre-Opening Expenses (Details)
65: R40 Organization and Summary of Significant Accounting HTML 35K
Policies, Debt Issuance Costs (Details)
75: R41 Organization and Summary of Significant Accounting HTML 31K
Policies, Income Taxes (Details)
48: R42 Organization and Summary of Significant Accounting HTML 65K
Policies, Earnings per Common Share (Details)
23: R43 Organization and Summary of Significant Accounting HTML 34K
Policies, Immaterial Correction of Prior Period
Financial Statements (Details)
66: R44 Net Sales (Details) HTML 81K
76: R45 Property and Equipment (Details) HTML 55K
49: R46 Commitments and Contingencies, Operating Leases HTML 97K
(Details)
24: R47 Commitments and Contingencies, Future Minimum HTML 46K
Rental Payments Required under Non-cancelable
Operating Leases (Details)
64: R48 Commitments and Contingencies, Related Party HTML 56K
Leases (Details)
77: R49 Commitments and Contingencies, Sale-Leaseback HTML 38K
(Details)
82: R50 Goodwill and Other Intangible Assets (Details) HTML 49K
51: R51 Accrued Expenses (Details) HTML 51K
27: R52 Debt Obligations and Financing Arrangements, HTML 34K
Long-term Debt (Details)
34: R53 Debt Obligations and Financing Arrangements, HTML 96K
Credit Facilities (Details)
81: R54 Income Taxes, Income Tax Provision (Benefit) HTML 58K
(Details)
50: R55 Income Taxes, Reconciliation of Statutory to HTML 45K
Effective Income Tax Rate (Details)
26: R56 Income Taxes, Deferred Tax Assets and Liabilities HTML 71K
(Details)
33: R57 Equity Incentive Plans, Equity Incentive Plans HTML 58K
(Details)
80: R58 Equity Incentive Plans, Stock Option Activity HTML 72K
(Details)
52: R59 Equity Incentive Plans, Weighted Average HTML 40K
Assumptions (Details)
20: R60 Equity Incentive Plans, RSU Activity (Details) HTML 63K
47: R61 Equity Incentive Plans, Stock-Based Compensation HTML 36K
Expense (Details)
79: R62 Employee Benefit Plans (Details) HTML 43K
68: R63 Common Stock, Common Stock (Details) HTML 37K
19: R64 Common Stock, Share Repurchase Program (Details) HTML 37K
46: R65 Segment Reporting (Details) HTML 56K
78: R66 Quarterly Results of Operations and Seasonality HTML 50K
(Unaudited) (Details)
67: R67 Schedule I - Condensed Financial Information of HTML 76K
Registrant Ollie's Bargain Outlet Holdings, Inc.
(parent company only), Condensed Balance Sheets
(Details)
21: R68 Schedule I - Condensed Financial Information of HTML 78K
Registrant Ollie's Bargain Outlet Holdings, Inc.
(parent company only), Condensed Statements of
Income (Details)
45: R69 Schedule I - Condensed Financial Information of HTML 65K
Registrant Ollie's Bargain Outlet Holdings, Inc.
(parent company only), Notes to Condensed
Financial Statements (Details)
25: XML IDEA XML File -- Filing Summary XML 155K
22: XML XBRL Instance -- form10k_htm XML 1.93M
38: EXCEL IDEA Workbook of Financial Reports XLSX 90K
10: EX-101.CAL XBRL Calculations -- olli-20200201_cal XML 221K
11: EX-101.DEF XBRL Definitions -- olli-20200201_def XML 667K
12: EX-101.LAB XBRL Labels -- olli-20200201_lab XML 2.04M
13: EX-101.PRE XBRL Presentations -- olli-20200201_pre XML 1.17M
9: EX-101.SCH XBRL Schema -- olli-20200201 XSD 162K
69: JSON XBRL Instance as JSON Data -- MetaLinks 354± 542K
53: ZIP XBRL Zipped Folder -- 0001140361-20-006788-xbrl Zip 402K
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1.
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I have reviewed this annual report on Form 10-K of Ollie’s Bargain Outlet Holdings, Inc.;
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
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4.
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The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules
13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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(a)
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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(b)
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Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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(c)
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Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
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(d)
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Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter
(the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5.
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The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s
auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
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(a)
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrant’s ability to record, process, summarize and report financial information; and
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(b)
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial
reporting.
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| Date: March 25, 2020 | /s/ John Swygert |
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President and Chief Executive Officer
(Principal Executive Officer)
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/25/20 | None on these Dates | ||
| For Period end: | 2/1/20 | |||
| List all Filings | ||||