| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 4/17/23 | | DEF 14A | | | | 1 | | Amendment 1 to the Second Amended and Restated 2017 Equity Incentive Plan | 1 |
| 4/25/24 |  | DEF 14A | | | | 1 | | Amendment No. 2 of the Second Amended and Restated 2017 Equity Incentive Plan | 1 |
| 6/9/23 | | 10-Q | | | | 1 | | And | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | And January 31, 2021 | 2 |
| 4/25/24 | | DEF 14A | | | | 1 | | Annual Incentive Plan (Aip) Compensation | 2 |
| | | | | | 1 | | Appendix | 2 |
| 6/9/23 | | 10-Q | | | | 1 | | April 30, 2023 | 1 |
| 4/11/24 | | 10-K | | | | 1 | | As of February 4, 2024 and January 29, 2023 | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | As of January 29, 2023 and January 30, 2022 | 2 |
| 4/25/24 | | DEF 14A | | | | 1 | | Associate Benefits | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Balance Sheets | 3 |
| | | | | | 1 | | Balance Sheets -- As of February 4, 2024 and January 29, 2023 | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | Balance Sheets -- As of January 29, 2023 and January 30, 2022 | 2 |
| 6/9/23 | | 10-Q | | | | 1 | | Balance Sheets as of | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Base Salaries | 2 |
| | | | | | 1 | | Board Committees | 2 |
| | | | | | 1 | | Board Composition | 2 |
| 4/17/23 | | DEF 14A | | | | 1 | | Board Diversity and Board Diversity Matrix | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Board Diversity Matrix | 1 |
| | | | | | 1 | | Board Leadership Structure | 2 |
| | | | | | 1 | | Board Meetings | 2 |
| | | | | | 1 | | Board's Role in Risk Oversight | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Business | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Ceo Pay Ratio | 2 |
| | | | | | 1 | | Ceo Succession Planning | 2 |
| | | | | | 1 | | Certain Relationships and Related Transactions | 2 |
| 4/11/24 | | 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 |
| 4/25/24 | | DEF 14A | | | | 1 | | Clawback Policy | 2 |
| | | | | | 1 | | Code of Business Conduct and Ethics | 2 |
| | | | | | 1 | | Compensation Committee Interlocks and Insider Participation | 2 |
| | | | | | 1 | | Compensation Committee Report | 2 |
| | | | | | 1 | | Compensation Decision-Making | 2 |
| | | | | | 1 | | Compensation Discussion and Analysis | 2 |
| | | | | | 1 | | Compensation Peer Group | 2 |
| | | | | | 1 | | Compensation Principles and Objectives | 2 |
| 6/9/23 | | 10-Q | | | | 1 | | Condensed | 1 |
| 11/30/23 | | 10-Q/A | | | | 1 | | Condensed Balance Sheets as of April 30, 2023 and January 29, 2023 (unaudited) | 2 |
| 11/3/23 | | 10-Q | | | | 1 | | Condensed Balance Sheets as of July 30, 2023 and January 29, 2023 (unaudited) | 1 |
| 12/6/23 | | 10-Q | | | | 1 | | Condensed Balance Sheets as of October 29, 2023 and January 29, 2023 (unaudited) | 1 |
| | | | | | 1 | | Condensed Statements of Cash Flows for the thirteen and thirty-nine weeks ended October 29, 2023 and October 30, 2022 (unaudited) | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Condensed Statements of Cash Flows for the thirteen and twenty-six weeks ended July 30, 2023 and July 31, 2022 (unaudited) | 1 |
| 11/30/23 | | 10-Q/A | | | | 1 | | Condensed Statements of Cash Flows for the thirteen weeks ended April 30, 2023 and May 1, 2022 (unaudited) | 2 |
| 12/6/23 | | 10-Q | | | | 1 | | Condensed Statements of Changes in Stockholders' Equity for the thirteen and thirty-nine weeks ended October 29, 2023 and October 30, 2022 (unaudited) | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Condensed Statements of Changes in Stockholders' Equity for the thirteen and twenty-six weeks ended July 30, 2023 and July 31, 2022 (unaudited) | 1 |
| 11/30/23 | | 10-Q/A | | | | 1 | | Condensed Statements of Changes in Stockholders' Equity for the thirteen weeks ended April 30, 2023 and May 1, 2022 (unaudited) | 2 |
| 12/6/23 | | 10-Q | | | | 1 | | Condensed Statements of Operations for the thirteen and thirty-nine weeks ended October 29, 2023 and October 30, 2022 (unaudited) | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Condensed Statements of Operations for the thirteen and twenty-six weeks ended July 30, 2023 and July 31, 2022 (unaudited) | 1 |
| 11/30/23 | | 10-Q/A | | | | 1 | | Condensed Statements of Operations for the thirteen weeks ended April 30, 2023 and May 1, 2022 (unaudited) | 2 |
| 4/25/24 | | DEF 14A | | | | 1 | | Considerations in Evaluating Director Nominees | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Contents | 3 |
| | | | | | 1 | | Controls and Procedures | 6 |
| 4/25/24 | | DEF 14A | | | | 1 | | Corporate Governance | 2 |
| 12/6/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 4/25/24 | | DEF 14A | | | | 1 | | DELINQUENT SECTION 16(a) REPORTS | 2 |
| | | | | | 1 | | Director Compensation | 2 |
| 4/17/23 | | DEF 14A | | | | 1 | | Director Compensation Table for Fiscal 2023 | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Director Compensation Table for Fiscal 2024 | 1 |
| | | | | | 1 | | Director Independence | 2 |
| | | | | | 1 | | Director Nominees | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Elements of Compensation | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Executive Compensation | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Executive Compensation Policies and Practices | 2 |
| | | | | | 1 | | Executive Employment Arrangements | 2 |
| | | | | | 1 | | Executive Officers | 2 |
| | | | | | 1 | | Executive Summary | 2 |
| 12/6/23 | | 10-Q | | | | 1 | | Exhibits | 5 |
| 4/11/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 3 |
| 12/6/23 | | 10-Q | | | | 1 | | Financial Statements | 5 |
| 4/11/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 3 |
| 4/17/23 | | DEF 14A | | | | 1 | | Fiscal 2020 Performance Stock Options | 1 |
| | | | | | 1 | | Fiscal 2023 Aip Awards | 1 |
| | | | | | 1 | | Fiscal 2023 Business Highlights | 1 |
| | | | | | 1 | | Fiscal 2023 Compensation | 1 |
| | | | | | 1 | | Fiscal 2023 Psu and Rsu Awards | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Fiscal 2024 Aip Awards | 1 |
| | | | | | 1 | | Fiscal 2024 Business Highlights | 1 |
| | | | | | 1 | | Fiscal 2024 Compensation | 1 |
| | | | | | 1 | | Fiscal 2024 Psu and Rsu Awards | 1 |
| 4/11/24 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | General Information | 2 |
| | | | | | 1 | | Governance Highlights | 2 |
| | | | | | 1 | | Grants of Plan-Based Awards | 2 |
| | | | | | 1 | | Insider Trading, Anti-Hedging and Pledging Policies | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Item 1 | 6 |
| | | | | | 1 | | Item 10 | 1 |
| | | | | | 1 | | Item 11 | 1 |
| | | | | | 1 | | Item 12 | 1 |
| | | | | | 1 | | Item 13 | 1 |
| | | | | | 1 | | Item 14 | 1 |
| | | | | | 1 | | Item 15 | 3 |
| | | | | | 1 | | Item 16 | 1 |
| | | | | | 1 | | Item 1A | 6 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 2 | 5 |
| | | | | | 1 | | Item 3 | 5 |
| | | | | | 1 | | Item 4 | 5 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 6 |
| | | | | | 1 | | Item 7 | 2 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 3 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 2 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| 6/9/23 | | 10-Q | | | | 1 | | January 29, 2023 | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | January 31, 2021 | 2 |
| 4/25/24 | | DEF 14A | | | | 1 | | Key Qualifications for Board Membership | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Legal Proceedings | 5 |
| 4/25/24 | | DEF 14A | | | | 1 | | Long-Term Incentive Compensation | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 6 |
| | | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 6/9/23 | | 10-Q | | | | 1 | | May 1, 2022 | 1 |
| 4/11/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 4 |
| 4/25/24 | | DEF 14A | | | | 1 | | Non-Gaap Financial Measures | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Notes to Financial Statements | 3 |
| 12/6/23 | | 10-Q | | | | 1 | | Notes to Financial Statements (unaudited) | 5 |
| 4/11/24 | | 10-K | | | | 1 | | Notes to the Financial Statements | 3 |
| 4/25/24 | | DEF 14A | | | | 1 | | Option Exercises and Stock Vested | 2 |
| | | | | | 1 | | Other Compensation Policies | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Other Information | 4 |
| 4/25/24 | | DEF 14A | | | | 1 | | Other Matters | 2 |
| | | | | | 1 | | Outstanding Equity Awards at Fiscal Year End | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Part I | 2 |
| 12/6/23 | | 10-Q | | | | 1 | | Part I. Financial Information | 5 |
| 4/11/24 | | 10-K | | | | 1 | | Part Ii | 3 |
| 12/6/23 | | 10-Q | | | | 1 | | Part II. OTHER INFORMATION | 5 |
| 4/11/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 3 |
| 4/25/24 | | DEF 14A | | | | 1 | | Pay for Performance | 2 |
| | | | | | 1 | | Post-Employment Compensation | 2 |
| | | | | | 1 | | Potential Payments Upon Termination of Employment | 2 |
| 12/4/23 | | S-8 | | | | 1 | | Power of Attorney (included on the signature page of this Registration Statement) | 1 |
| 4/11/24 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Proposal 1: Election of Directors | 2 |
| 4/17/23 | | DEF 14A | | | | 1 | | Proposal 2: Advisory Approval of the Company's Fiscal 2023 Compensation for Its Named Executive Officers | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Proposal 2: Advisory Approval of the Company's Fiscal 2024 Compensation for Its Named Executive Officers | 1 |
| | | | | | 1 | | Proposal 3: Approval of Amendment No. 2 of the Second Amended and Restated 2017 Equity Incentive Plan | 1 |
| 4/17/23 | | DEF 14A | | | | 1 | | Proposal 3: Approval of the Amendment of the Second Amended and Restated 2017 Equity Incentive Plan | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Proposal 4: Ratification of the Appointment of Our Independent Registered Public Accounting Firm | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 4/25/24 | | DEF 14A | | | | 1 | | Reconciliation of Non-Gaap Financial Measures | 2 |
| | | | | | 1 | | Related Party Transactions Policy | 2 |
| 11/30/23 | | 10-K/A | | | | 1 | | Report of Independent Registered Public Accounting Firm as of and for the year ended January 29, 2023 (PCAOB ID | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm as of and for the year ended January 30, 2022 (PCAOB ID | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm as of and for the years ended February 4, 2024 and January 29, 2023 (PCAOB ID | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | Report of Independent Registered Public Accounting Firm as of and for the years ended January 30, 2022 and January 31, 2021 (PCAOB ID | 2 |
| 4/25/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Reports of Independent Registered Public Accounting Firm | 3 |
| 4/25/24 | | DEF 14A | | | | 1 | | Required Qualifications for Board Membership | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Reserved] | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Retirement or Similar Benefit Plans | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Risk Factors | 6 |
| 4/25/24 | | DEF 14A | | | | 1 | | Role of the Compensation Committee | 2 |
| | | | | | 1 | | Role of the Compensation Consultant | 2 |
| 4/11/24 | | 10-K | | | | 1 | | S of Cash Flows | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Self-Evaluation Process | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Statements of Cash Flows -- Years Ended February 4, 2024, January 29, 2023, and January 30, 2022 | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | Statements of Cash Flows -- Years Ended January 29, 2023, January 30, 2022 | 2 |
| 6/9/23 | | 10-Q | | | | 1 | | Statements of Cash Flows for the thirteen weeks ended | 1 |
| 4/11/24 | | 10-K | | | | 1 | | Statements of Changes in Stockholders' Equity | 3 |
| | | | | | 1 | | Statements of Changes in Stockholders' Equity -- Years Ended February 4, 2024, January 29, 2023, and January 30, 2022 | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | Statements of Changes in Stockholders' Equity -- Years Ended January 29, 2023, January 30, 2022 | 2 |
| 6/9/23 | | 10-Q | | | | 1 | | Statements of Changes in Stockholders' Equity for the thirteen weeks ended | 1 |
| 4/11/24 | | 10-K | | | | 1 | | Statements of Operations | 3 |
| | | | | | 1 | | Statements of Operations -- Years Ended February 4, 2024, January 29, 2023, and January 30, 2022 | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | Statements of Operations -- Years Ended January 29, 2023, January 30, 2022 | 2 |
| 6/9/23 | | 10-Q | | | | 1 | | Statements of Operations for the thirteen weeks ended | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Stock Ownership Guidelines | 2 |
| | | | | | 1 | | Stockholder Communications | 2 |
| 4/17/23 | | DEF 14A | | | | 1 | | Stockholder Proposals for Fiscal 2024 Annual Meeting | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Stockholder Proposals for Fiscal 2025 Annual Meeting | 1 |
| | | | | | 1 | | Summary Compensation Table | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Table of | 3 |
| 4/25/24 | | DEF 14A | | | | 1 | | Table of Contents | 9 |
| 11/30/23 | | 10-K/A | | | | 1 | | Tatements of Cash Flows | 2 |
| 4/25/24 | | DEF 14A | | | | 1 | | Tax and Accounting Considerations | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Tem 1 | 1 |
| | | | | | 1 | | Tement | 1 |
| 6/9/23 | | 10-Q | | | | 1 | | Unaudited | 1 |
| 12/6/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities | 1 |
| 11/3/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 12/6/23 | | 10-Q | | | | 1 | | Use of Proceeds | 1 |
| 4/25/24 | | DEF 14A | | | | 1 | | Vote Requirement | 2 |
| | | | | | 1 | | Where You Can Find More Information | 2 |
| 4/11/24 | | 10-K | | | | 1 | | Ybersecurity | 1 |
| | | | | | 1 | | Years Ended February 4, 2024, January 29, 2023, and January 30, 2022 | 1 |
| 11/30/23 | | 10-K/A | | | | 1 | | Years Ended January 29, 2023, January 30, 2022 | 2 |
