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As Of Filer Filing For·On·As Docs:Size 12/03/19 Lands’ End, Inc. 10-Q 11/01/19 60:5.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 492K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32 Certification -- §906 - SOA'02 HTML 21K
14: R1 Document and Entity Information HTML 42K
43: R2 Condensed Consolidated Statements of Operations HTML 72K
52: R3 Condensed Consolidated Statements of Comprehensive HTML 28K
Operations Statement
28: R4 Condensed Consolidated Balance Sheets HTML 115K
15: R5 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
44: R6 Condensed Consolidated Statements of Cash Flows HTML 96K
54: R7 Consolidated Statement of Changes in Stockholders HTML 92K
Equity Statement
31: R8 Background and Basis of Presentation HTML 33K
12: R9 Recent Accounting Pronouncements HTML 49K
16: R10 Earnings Per Share HTML 50K
33: R11 Other Comprehensive (Loss) Income HTML 38K
48: R12 Debt HTML 69K
40: R13 Stock-Based Compensation HTML 79K
17: R14 Fair Value of Financial Assets and Liabilities HTML 38K
34: R15 Income Taxes HTML 23K
49: R16 Commitments and Contingencies HTML 21K
41: R17 Related Party HTML 90K
18: R18 Segment Reporting HTML 42K
32: R19 Revenue Revenue HTML 90K
57: R20 Recent Accounting Pronouncements (Policies) HTML 49K
35: R21 Recent Accounting Pronouncements (Tables) HTML 42K
20: R22 Earnings Per Share (Tables) HTML 49K
24: R23 Other Comprehensive (Loss) Income (Tables) HTML 37K
58: R24 Debt (Tables) HTML 66K
36: R25 Stock-Based Compensation (Tables) HTML 53K
21: R26 Fair Value of Financial Assets and Liabilities HTML 33K
(Tables)
25: R27 Related Party (Tables) HTML 82K
56: R28 Segment Reporting (Tables) HTML 40K
37: R29 Revenue Revenue (Tables) HTML 85K
46: R30 Recent Accounting Pronouncements (Details) HTML 44K
51: R31 Earnings Per Share (Details) HTML 48K
30: R32 Other Comprehensive (Loss) Income (Details) HTML 36K
13: R33 Debt (Details) HTML 86K
45: R34 Stock-Based Compensation (Details) HTML 90K
50: R35 Fair Value of Financial Assets and Liabilities HTML 34K
(Details)
29: R36 Income Taxes (Details) HTML 21K
11: R37 Related Party - Narrative and Related Party Costs HTML 47K
(Details)
42: R38 Related Party - Details of General Corporate HTML 30K
Services (Details)
53: R39 Related Party - Details of Use of Intellectual HTML 35K
Property or Services (Details)
39: R40 Segment Reporting (Details) HTML 57K
60: R41 Revenue Revenue (Details) HTML 33K
27: R42 Revenue Revenue - Disaggregated Net revenue by HTML 30K
Geographic Area (Details)
23: R43 Revenue Revenue - Activity of Gift Card Liability HTML 34K
Balance (Details)
38: R44 Leases (Details) HTML 29K
59: R45 Leases Balance Sheet Detail (Details) HTML 29K
26: R46 Leases Lease Maturities (Details) HTML 38K
22: R47 Leases Lease Expense (Details) HTML 28K
19: XML IDEA XML File -- Filing Summary XML 104K
47: EXCEL IDEA Workbook of Financial Reports XLSX 59K
5: EX-101.INS XBRL Instance -- le-20191101 XML 1.56M
7: EX-101.CAL XBRL Calculations -- le-20191101_cal XML 128K
8: EX-101.DEF XBRL Definitions -- le-20191101_def XML 509K
9: EX-101.LAB XBRL Labels -- le-20191101_lab XML 1.11M
10: EX-101.PRE XBRL Presentations -- le-20191101_pre XML 668K
6: EX-101.SCH XBRL Schema -- le-20191101 XSD 116K
55: ZIP XBRL Zipped Folder -- 0000799288-19-000088-xbrl Zip 154K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Lands’ End, Inc.; |
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 the 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. |
/s/ James F. Gooch |
Executive Vice President, Chief Operating Officer, Chief Financial Officer and Treasurer |
(Principal Financial Officer) |
Lands' End, Inc. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/3/19 | 8-K | ||
| For Period end: | 11/1/19 | 4 | ||
| List all Filings | ||||