| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 5/24/23 | | DEF 14A | | | | 1 | | Accounting Fees & Additional Information | 1 |
| | | | | | 1 | | Annex A Reconciliation Tables | 1 |
| | | | | | 1 | | Annual Meeting of Shareholders | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Business | 2 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 2 |
| 5/24/23 | | DEF 14A | | | | 1 | | Company Leadership Directors & Officers | 1 |
| 5/26/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets (Unaudited) as of April 29, 2023 and January 28, 2023 | 1 |
| 9/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets (Unaudited) as of July 29, 2023 and January 28, 2023 | 1 |
| 12/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets (Unaudited) as of October 28, 2023 and January 28, 2023 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows (Unaudited) for the nine months ended October 28, 2023 and October 29, 2022 | 1 |
| 9/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows (Unaudited) for the six months ended July 29, 2023 and July 30, 2022 | 1 |
| 5/26/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended April 29, 2023 and April 30, 2022 | 1 |
| 12/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the three and nine months ended October 28, 2023 and October 29, 2022 | 1 |
| 9/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three and six months ended July 29, 2023 and July 30, 2022 | 1 |
| 5/26/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three months ended April 29, 2023 and April 30, 2022 | 1 |
| 12/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income (Loss) (Unaudited) for the three and nine months ended October 28, 2023 and October 29, 2022 | 1 |
| 9/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income (Unaudited) for the three and six months ended July 29, 2023 and July 30, 2022 | 1 |
| 5/26/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income (Unaudited) for the three months ended April 29, 2023 and April 30, 2022 | 1 |
| 12/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) for the three and nine months ended October 28, 2023 and October 29, 2022 | 1 |
| 9/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) for the three and six months ended July 29, 2023 and July 30, 2022 | 1 |
| 5/26/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity (Unaudited) for the three months ended April 29, 2023 and April 30, 2022 | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets | 2 |
| | | | | | 1 | | Consolidated Statements of Cash Flows | 2 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income | 2 |
| | | | | | 1 | | Consolidated Statements of Income | 2 |
| 3/29/23 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity (Deficit) | 1 |
| | | | | | 1 | | Controls and Procedures | 5 |
| 5/24/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 12/7/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 2 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 2 |
| 5/24/23 | | DEF 14A | | | | 1 | | Environmental, Social & Governance | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Executive Compensation | 3 |
| 12/7/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 2 |
| 12/7/23 | | 10-Q | | | | 1 | | Financial Statements | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 2 |
| | | | | | 1 | | Form 10-K Summary | 2 |
| 5/24/23 | | DEF 14A | | | | 1 | | Forward-Looking Statements | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Item 1 | 5 |
| | | | | | 1 | | Item 10 | 2 |
| | | | | | 1 | | Item 11 | 2 |
| | | | | | 1 | | Item 12 | 2 |
| | | | | | 1 | | Item 13 | 2 |
| | | | | | 1 | | Item 14 | 2 |
| | | | | | 1 | | Item 15 | 2 |
| | | | | | 1 | | Item 16 | 2 |
| | | | | | 1 | | Item 1A | 5 |
| | | | | | 1 | | Item 1B | 2 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 5 |
| | | | | | 1 | | Item 3 | 5 |
| | | | | | 1 | | Item 4 | 5 |
| | | | | | 1 | | Item 5 | 5 |
| | | | | | 1 | | Item 6 | 5 |
| | | | | | 1 | | Item 7 | 2 |
| | | | | | 1 | | Item 7A | 2 |
| | | | | | 1 | | Item 8 | 2 |
| | | | | | 1 | | Item 9 | 2 |
| | | | | | 1 | | Item 9A | 2 |
| | | | | | 1 | | Item 9B | 2 |
| | | | | | 1 | | Item 9C | 2 |
| | | | | | 1 | | Legal Proceedings | 5 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 2 |
| | | | | | 1 | | Mine Safety Disclosures | 5 |
| 12/7/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements (Unaudited) | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 2 |
| | | | | | 1 | | Other Information | 5 |
| | | | | | 1 | | Part I | 2 |
| 12/7/23 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Part Ii | 2 |
| 12/7/23 | | 10-Q | | | | 1 | | Part Ii. Other Information | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Part Iii | 2 |
| | | | | | 1 | | Part Iv | 2 |
| 4/24/23 | | S-8 | | | | 1 | | Power of Attorney (included on signature page to this Registration Statement) | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Power of Attorney (included on signature page) | 2 |
| | | | | | 1 | | Principal Accountant Fees and Services | 2 |
| | | | | | 1 | | Properties | 2 |
| 5/24/23 | | DEF 14A | | | | 1 | | Proposal 1 Election of Directors | 1 |
| | | | | | 1 | | Proposal 2 Advisory Vote on Executive Compensation | 1 |
| | | | | | 1 | | Proposal 3 Ratification of Public Accounting Firm | 1 |
| | | | | | 1 | | Proposal 4 Shareholder Proposal -- Report on the Procurement of Down Feathers | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 5 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm | 2 |
| 5/24/23 | | DEF 14A | | | | 1 | | Report on the Procurement of Down Feathers | 1 |
| 3/28/24 | | 10-K | | | | 1 | | Reserved | 2 |
| | | | | | 1 | | Risk Factors | 5 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| 5/24/23 | | DEF 14A | | | | 1 | | Security Ownership of Top Shareholders & Leadership | 1 |
| 12/7/23 | | 10-Q | | | | 1 | | Signatures | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Table of Contents | 6 |
| 12/7/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 3/28/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 2 |
