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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/07/19 SpartanNash Co 10-Q 10/05/19 76:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Sptn Q3 2019-10-5 HTML 1.37M
2: EX-10.1 Material Contract HTML 83K
3: EX-10.2 Material Contract HTML 55K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 28K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
64: R1 Document and Entity Information HTML 79K
43: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 120K
16: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 37K
(Parenthetical)
57: R4 Condensed Consolidated Statements of Operations HTML 119K
(Unaudited)
63: R5 Condensed Consolidated Statements of Comprehensive HTML 44K
(Loss) Income (Unaudited)
42: R6 Condensed Consolidated Statements of Shareholders' HTML 107K
Equity (Unaudited)
13: R7 Condensed Consolidated Statements of Shareholders' HTML 27K
Equity (Unaudited) (Parenthetical)
56: R8 Condensed Consolidated Statements of Cash Flows HTML 146K
(Unaudited)
66: R9 Summary of Significant Accounting Policies and HTML 28K
Basis of Presentation
52: R10 Adoption of New Accounting Standards and Recently HTML 30K
Issued Accounting Standards
74: R11 Revenue HTML 478K
39: R12 Acquisitions HTML 28K
29: R13 Goodwill and Other Intangible Assets HTML 46K
51: R14 Restructuring Charges and Asset Impairment HTML 181K
73: R15 Fair Value Measurements HTML 45K
37: R16 Commitments and Contingencies HTML 31K
28: R17 Leases HTML 239K
53: R18 Associate Retirement Plans HTML 32K
71: R19 Income Taxes HTML 26K
44: R20 Stock-Based Compensation HTML 112K
15: R21 Earnings Per Share HTML 126K
59: R22 Supplemental Cash Flow Information HTML 55K
65: R23 Reporting Segment Information HTML 322K
41: R24 Summary of Significant Accounting Policies and HTML 29K
Basis of Presentation (Policies)
14: R25 Revenue (Tables) HTML 473K
58: R26 Goodwill and Other Intangible Assets (Tables) HTML 47K
62: R27 Restructuring Charges and Asset Impairment HTML 180K
(Tables)
40: R28 Fair Value Measurements (Tables) HTML 39K
17: R29 Leases (Tables) HTML 243K
25: R30 Stock-Based Compensation (Tables) HTML 114K
34: R31 Earnings Per Share (Tables) HTML 126K
75: R32 Supplemental Cash Flow Information (Tables) HTML 54K
54: R33 Reporting Segment Information (Tables) HTML 324K
26: R34 Adoption of New Accounting Standards and Recently HTML 37K
Issued Accounting Standards - Additional
Information (Detail)
35: R35 Revenue - Summary of Information about HTML 82K
Disaggregated Revenue of Reportable Segments
(Detail)
76: R36 Revenue - Additional Information (Detail) HTML 27K
55: R37 Acquisitions - Additional Information (Detail) HTML 56K
24: R38 Goodwill and Other Intangible Assets - Additional HTML 32K
Information (Detail)
36: R39 Goodwill and Other Intangible Assets - Summary of HTML 30K
Changes in Carrying Amount of Goodwill (Detail)
19: R40 Goodwill and Other Intangible Assets - Summary of HTML 32K
Changes in Carrying Amount of Indefinite-Lived
Intangible Assets (Detail)
46: R41 Restructuring Charges and Asset Impairment - HTML 57K
Schedule of Activity of Reserves for Closed
Properties (Detail)
67: R42 Restructuring Charges and Asset Impairment - HTML 52K
Schedule of Restructuring Activity and Asset
Impairment (Detail)
60: R43 Restructuring Charges and Asset Impairment - HTML 46K
Additional Information (Detail)
20: R44 Fair Value Measurements - Schedule of Book Value HTML 34K
and Estimated Fair Value of Debt Instruments,
Excluding Debt Financing Costs (Detail)
47: R45 Fair Value Measurements - Additional Information HTML 28K
(Detail)
68: R46 Commitments and Contingencies - Additional HTML 48K
Information (Detail)
61: R47 Leases - Additional Information (Detail) HTML 28K
18: R48 Leases - Components of Lease Expense (Detail) HTML 40K
48: R49 Leases - Schedule of Supplemental Balance Sheet HTML 66K
Information Related to Leases (Detail)
33: R50 Leases - Schedule of Supplemental Cash Flow and HTML 38K
Other Information Related to Leases (Detail)
22: R51 Leases - Schedule of Maturities of Lease HTML 90K
Liabilities Under Operating and Finance Leases
(Detail)
50: R52 Associate Retirement Plans - Additional HTML 51K
Information (Detail)
70: R53 Income Taxes - Additional Information (Detail) HTML 27K
32: R54 Stock-Based Compensation - Summary of Allocation HTML 30K
of Stock-Based Compensation Expense in Condensed
Consolidated Statements of Operations (Detail)
21: R55 Stock-Based Compensation - Summary of Stock-Based HTML 57K
Compensation Activity (Detail)
49: R56 Stock-Based Compensation - Additional Information HTML 29K
(Detail)
69: R57 Earnings Per Share - Schedule of Computation of HTML 59K
Basic and Diluted Earnings Per Share from
Continuing Operations (Detail)
30: R58 Supplemental Cash Flow Information - Schedule of HTML 37K
Supplemental Cash Flow Information (Detail)
23: R59 Reporting Segment Information - Schedule of HTML 71K
Segment Reporting Information, by Operating
Segment (Detail)
72: XML IDEA XML File -- Filing Summary XML 137K
31: XML XBRL Instance -- sptn-10q_20191005_htm XML 3.95M
45: EXCEL IDEA Workbook of Financial Reports XLSX 71K
9: EX-101.CAL XBRL Calculations -- sptn-20191005_cal XML 228K
10: EX-101.DEF XBRL Definitions -- sptn-20191005_def XML 307K
11: EX-101.LAB XBRL Labels -- sptn-20191005_lab XML 1.10M
12: EX-101.PRE XBRL Presentations -- sptn-20191005_pre XML 786K
8: EX-101.SCH XBRL Schema -- sptn-20191005 XSD 162K
38: JSON XBRL Instance as JSON Data -- MetaLinks 309± 493K
27: ZIP XBRL Zipped Folder -- 0001564590-19-041707-xbrl Zip 231K
Exhibit 31.1
CERTIFICATION
I, Dennis Eidson, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of SpartanNash Company;
2. 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;
3. 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;
4. 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:
a) 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;
b) 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;
c) 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
d) 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
5. 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 registrant’s Board of Directors (or persons performing the equivalent functions):
a) 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
b) 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: November 7, 2019 |
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/s/ Dennis Eidson |
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Interim President and Chief Executive Officer (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/7/19 | 4 | ||
| For Period end: | 10/5/19 | |||
| List all Filings | ||||