| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 4/12/24 |  | DEF 14A | | | | 1 | | Advisory Vote on the Compensation of Named Executive Officers | 3 |
| 4/14/23 | | DEF 14A | | | | 1 | | Amended 2013 Stock Incentive Plan | 2 |
| 4/12/24 | | DEF 14A | | | | 1 | | Appointment and Remuneration of Independent Registered Public Accounting Firm and Auditor | 3 |
| 4/14/23 | | DEF 14A | | | | 1 | | Approval of Amendments to the Amended 2013 Stock Incentive Plan | 2 |
| 2/28/24 | | 10-K | | | | 1 | | Basis of Presentation | 1 |
| | | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| 4/12/24 | | DEF 14A | | | | 1 | | Certain Relationships and Transactions with Insiders and Related Persons | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 1 |
| 4/14/23 | | DEF 14A | | | | 1 | | Confirmation of Amendments to the Company's By-Law No. 14 | 2 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as at April 1, 2023 and December 31, 2022 | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as at December 30, 2023 and December 31, 2022 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as at July 1, 2023 and December 31, 2022 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as at September 30, 2023 and December 31, 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the quarters and three quarters ended September 30, 2023 and October 1, 2022 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the quarters and two quarters ended July 1, 2023 and July 2, 2022 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows for the quarters ended April 1, 2023 and April 2, 2022 | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 30, 2023, December 31, 2022 and January 1, 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Loss for the years ended December 30, 2023, December 31, 2022 and January 1, 2022 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the quarters and three quarters ended September 30, 2023 and October 1, 2022 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the quarters and two quarters ended July 1, 2023 and July 2, 2022 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Operations for the quarters ended April 1, 2023 and April 2, 2022 | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Operations for the years ended December 30, 2023, December 31, 2022 and January 1, 2022 | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Consolidated Statements of Shareholders' Equity as at and for the quarters and three quarters ended September 30, 2023 and October 1, 2022 | 1 |
| 8/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Shareholders' Equity as at and for the quarters and two quarters ended July 1, 2023 and July 2, 2022 | 1 |
| 5/10/23 | | 10-Q | | | | 1 | | Consolidated Statements of Shareholders' Equity as at and for the quarters ended April 1, 2023 and April 2, 2022 | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Consolidated Statements of Shareholders' Equity as at and for the years ended December 30, 2023, December 31, 2022 and January 1, 2022 | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| 4/12/24 | | DEF 14A | | | | 1 | | Corporate Governance | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| | | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 4/12/24 | | DEF 14A | | | | 1 | | Election of Directors | 3 |
| | | | | | 1 | | Executive Compensation | 4 |
| | | | | | 1 | | Executive Officers | 3 |
| 4/14/23 | | DEF 14A | | | | 1 | | Exhibit A | 2 |
| 11/9/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| 11/9/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| | | | | | 1 | | Financial Statements (unaudited) | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 4/12/24 | | DEF 14A | | | | 1 | | Form 10-K and Other Information | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| | | | | | 1 | | Forward-Looking Statements | 1 |
| 4/12/24 | | DEF 14A | | | | 1 | | Interests of Certain Persons in Matters to be Acted Upon | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Item 1 | 4 |
| | | | | | 1 | | Item 10 | 1 |
| | | | | | 1 | | Item 11 | 1 |
| | | | | | 1 | | Item 12 | 1 |
| | | | | | 1 | | Item 13 | 1 |
| | | | | | 1 | | Item 14 | 1 |
| | | | | | 1 | | Item 15 | 1 |
| | | | | | 1 | | Item 16 | 1 |
| | | | | | 1 | | Item 1A | 4 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 2 |
| | | | | | 1 | | Item 6 | 4 |
| | | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| | | | | | 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 |
| | | | | | 1 | | Notes to Consolidated Financial Statements | 4 |
| | | | | | 1 | | Other Information | 4 |
| 4/12/24 | | DEF 14A | | | | 1 | | Other Matters | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Part I | 4 |
| | | | | | 1 | | Part Ii | 4 |
| | | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| 8/10/23 | | S-8 | | | | 1 | | Power of Attorney (included on signature page hereto) | 1 |
| 2/28/24 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 4/14/23 | | DEF 14A | | | | 1 | | Proposal Five -- Confirmation of Amendments to the Company's By-Law No. 14 | 2 |
| | | | | | 1 | | Proposal Four -- Approval of Amendments to the Amended 2013 Stock Incentive Plan | 2 |
| 4/12/24 | | DEF 14A | | | | 1 | | Proposal One -- Election of Directors | 3 |
| | | | | | 1 | | Proposal Three -- Advisory Vote on the Compensation of Named Executive Officers | 3 |
| | | | | | 1 | | Proposal Two -- Appointment and Remuneration of Independent Registered Public Accounting Firm and Auditor | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 4/12/24 | | DEF 14A | | | | 1 | | Questions and Answers About the Meeting and Voting | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID: 42 ) | 1 |
| 4/12/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| 4/12/24 | | DEF 14A | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 4/14/23 | | DEF 14A | | | | 1 | | Shareholder Proposals for 2024 Annual Meeting of Shareholders; Shareholder Communications | 2 |
| 4/12/24 | | DEF 14A | | | | 1 | | Shareholder Proposals for 2025 Annual Meeting of Shareholders; Shareholder Communications | 1 |
| | | | | | 1 | | Solicitation of Proxies | 3 |
| 2/28/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 8/10/23 | | S-8 | | | | 1 | | 24.1 | 1 |
