As Of | Filing | | Doc. | | Page | | Title | Docs. |
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| | | |
3/27/24 | | 10-K | | | | 1 | | Business | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Certain Relationships and Related Person Transactions | 2 |
3/27/24 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Compensation Discussion and Analysis | 2 |
| | | | | | 1 | | Compensation of Non-Employee Directors and Director Stock Ownership Guidelines | 2 |
6/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of April 29, 2023, January 28, 2023, and April 30, 2022 | 1 |
8/31/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of July 29, 2023, January 28, 2023, and July 30, 2022 | 1 |
12/6/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of October 28, 2023, January 28, 2023, and October 29, 2022 | 1 |
6/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the thirteen weeks ended April 29, 2023 and April 30, 2022 | 1 |
12/6/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the thirty-nine weeks ended October 28, 2023 and October 29, 2022 | 1 |
8/31/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the twenty-six weeks ended July 29, 2023 and July 30, 2022 | 1 |
12/6/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income for the thirteen and thirty-nine weeks ended October 28, 2023 and October 29, 2022 | 1 |
8/31/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income for the thirteen and twenty-six weeks ended July 29, 2023 and July 30, 2022 | 1 |
6/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Income for the thirteen weeks ended April 29, 2023 and April 30, 2022 | 1 |
12/6/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the thirteen and thirty-nine weeks ended October 28, 2023 and October 29, 2022 | 1 |
8/31/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the thirteen and twenty-six weeks ended July 29, 2023 and July 30, 2022 | 1 |
6/7/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity for the thirteen weeks ended April 29, 2023 and April 30, 2022 | 1 |
3/27/24 | | 10-K | | | | 1 | | Condensed Financial Information of Registrant | 1 |
| | | | | | 1 | | Consolidated Balance Sheets | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
| | | | | | 1 | | Consolidated Statements of Income | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
5/2/24 | | DEF 14A | | | | 1 | | Corporate Governance Matters | 2 |
3/27/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Directors and Director Nominees | 2 |
3/27/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| | | | | | 1 | | Executive Compensation | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Executive Officers | 2 |
12/6/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
3/27/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
12/6/23 | | 10-Q | | | | 1 | | Financial Statements | 3 |
3/27/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
| | | | | | 1 | | Index | 4 |
5/2/24 | | DEF 14A | | | | 1 | | Information Concerning the Annual Meeting and Voting | 2 |
3/27/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
12/6/23 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements | 3 |
3/27/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Other Business | 2 |
3/27/24 | | 10-K | | | | 1 | | Other Information | 3 |
| | | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Proposal 1-Election of Directors | 2 |
| | | | | | 1 | | Proposal 2-Non-Binding Advisory Vote to Approve Named Executive Officer Compensation | 2 |
| | | | | | 1 | | Proposal 3- Non-Binding Advisory Vote Regarding Frequency of Advisory Vote on Company's Named Executive Officer Compensation, Beginning With the Next Annual Meeting | 1 |
5/5/23 | | DEF 14A | | | | 1 | | Proposal 3-Ratification of Independent Registered Public Accounting Firm | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Proposal 4-Ratification of Independent Registered Public Accounting Firm | 1 |
3/27/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 2 |
3/27/24 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| | | | | | 1 | | Schedule I -- Condensed Financial Information of Registrant | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 2 |
3/27/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
5/5/23 | | DEF 14A | | | | 1 | | Stockholder Proposals and Nominations at the 2024 Annual Meeting | 1 |
5/2/24 | | DEF 14A | | | | 1 | | Stockholder Proposals and Nominations for the 2025 Annual Meeting | 1 |
| | | | | | 1 | | Summary Compensation Table | 2 |
| | | | | | 1 | | Table of Contents | 2 |
12/6/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
3/27/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| | | | | | 1 | | 24.1 | 1 |