As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
1/24/24 | | DEF 14A | | | | 1 | | Additional Compensation Programs and Policies | 1 |
2/27/24 | | 10-Q | | | | 1 | | And | 1 |
| | | | | | 1 | | And J | 1 |
| | | | | | 1 | | And October | 1 |
5/26/23 | | 10-Q | | | | 1 | | And Six | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Annual Meeting of Shareholders | 1 |
2/27/24 | | 10-Q | | | | 1 | | Anuary 28, 2024 | 1 |
| | | | | | 1 | | Anuary 29 | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Appendix A: Unaudited Reconciliation of Non-GAAP Adjusted Financial Measures | 1 |
| | | | | | 1 | | Approval, on an Advisory Basis, of the Compensation of Our Named Executive Officers | 1 |
5/26/23 | | 10-Q | | | | 1 | | April 30 | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Audit Committee Report | 1 |
| | | | | | 1 | | Board and Committee Evaluations | 1 |
| | | | | | 1 | | Board and Corporate Governance Practices | 1 |
| | | | | | 1 | | Board Composition and Nominee Considerations | 1 |
| | | | | | 1 | | Board Composition and Refreshment | 1 |
| | | | | | 1 | | Board Leadership | 1 |
| | | | | | 1 | | Board Matrix | 1 |
| | | | | | 1 | | Board Meetings and Committees | 1 |
| | | | | | 1 | | Board of Directors Statement in Opposition | 1 |
| | | | | | 1 | | Board Practices and Composition | 1 |
| | | | | | 1 | | Board's Role in Oversight of Strategy | 1 |
| | | | | | 1 | | Board's Role in Risk Oversight | 1 |
12/15/23 | | 10-K | | | | 1 | | Business | 1 |
1/24/24 | | DEF 14A | | | | 1 | | CEO Pay Ratio | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions | 1 |
12/15/23 | | 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 |
1/24/24 | | DEF 14A | | | | 1 | | Compensation Discussion and Analysis | 1 |
| | | | | | 1 | | Compensation Governance and Decision-Making Framework | 1 |
| | | | | | 1 | | Compensation Program for Directors | 1 |
| | | | | | 1 | | Components of Total Direct Compensation | 1 |
12/15/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets | 1 |
8/24/23 | | 10-Q | | | | 1 | | Consolidated Condensed Balance Sheets as of | 2 |
2/27/24 | | 10-Q | | | | 1 | | Consolidated Condensed Balance Sheets as of J | 1 |
| | | | | | 1 | | Consolidated Condensed Statements of Cash Flows for the | 3 |
| | | | | | 1 | | Consolidated Condensed Statements of Operations for the Three | 2 |
8/24/23 | | 10-Q | | | | 1 | | Consolidated Condensed Statements of Operations for the Three and | 1 |
5/26/23 | | 10-Q | | | | 1 | | Consolidated Condensed Statements of Stockholders' Equity for the | 1 |
2/27/24 | | 10-Q | | | | 1 | | Consolidated Condensed Statements of Stockholders' Equity for the Three | 1 |
8/24/23 | | 10-Q | | | | 1 | | Consolidated Condensed Statements of Stockholders' Equity for the Three and | 1 |
12/15/23 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income | 1 |
| | | | | | 1 | | Consolidated Statements of Operations | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity | 1 |
2/27/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
1/24/24 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| | | | | | 1 | | Corporate Governance Guidelines | 1 |
2/27/24 | | 10-Q | | | | 1 | | Default Upon Senior Securities | 3 |
1/24/24 | | DEF 14A | | | | 1 | | Director Compensation | 1 |
| | | | | | 1 | | Director Compensation for Fiscal 2023 | 1 |
| | | | | | 1 | | Director Nominees | 1 |
| | | | | | 1 | | Director Onboarding and Education | 1 |
| | | | | | 1 | | Directors and Executive Officers | 1 |
12/15/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Election of Directors | 1 |
| | | | | | 1 | | Employment Agreement | 1 |
| | | | | | 1 | | Executive Compensation | 2 |
| | | | | | 1 | | Executive Summary | 1 |
2/27/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
12/15/23 | | 10-K | | | | 1 | | Exhibits listed in the accompanying Index to Exhibits are filed or incorporated by reference as part of this Annual Report on Form 10-K, The | 1 |
| | | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Fees Paid to KPMG LLP | 1 |
2/27/24 | | 10-Q | | | | 1 | | Financial Statements (Unaudited) | 3 |
12/15/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Grants of Plan-Based Awards for Fiscal 2023 | 1 |
2/27/24 | | 10-Q | | | | 1 | | Hree | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Human Resources and Compensation Committee Report | 1 |
2/27/24 | | 10-Q | | | | 1 | | January | 1 |
8/24/23 | | 10-Q | | | | 1 | | July | 1 |
2/27/24 | | 10-Q | | | | 1 | | Legal Proceedings | 4 |
1/24/24 | | DEF 14A | | | | 1 | | Management Succession Planning | 1 |
2/27/24 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
12/15/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
2/27/24 | | 10-Q | | | | 1 | | Mine Safety Disclosures | 4 |
| | | | | | 1 | | Months Ended | 3 |
| | | | | | 1 | | Months Ended J | 1 |
8/24/23 | | 10-Q | | | | 1 | | Nine | 1 |
1/24/24 | | DEF 14A | | | | 1 | | No Incorporation by Reference | 1 |
| | | | | | 1 | | Nominee Skills and Experience | 1 |
| | | | | | 1 | | Nominees | 1 |
| | | | | | 1 | | Non-Qualified Deferred Compensation | 1 |
2/27/24 | | 10-Q | | | | 1 | | Notes to Consolidated Condensed Financial Statements | 3 |
12/15/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
2/27/24 | | 10-Q | | | | 1 | | Onsolidated Condensed Statements of Comprehensive Income for the Three | 1 |
8/24/23 | | 10-Q | | | | 1 | | Onsolidated Condensed Statements of Comprehensive Income for the Three and | 1 |
5/26/23 | | 10-Q | | | | 1 | | Onsolidated Condensed Statements of Comprehensive Income for the Three and Six Months Ended April 30,2023 and May 1, 2022 | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Option Exercises and Stock Vested for Fiscal 2023 | 1 |
2/27/24 | | 10-Q | | | | 1 | | Other Information | 4 |
1/24/24 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Our Commitment to Sustainability | 1 |
| | | | | | 1 | | Outstanding Equity Awards at Fiscal 2023 Year-End | 1 |
| | | | | | 1 | | Pay Versus Performance | 1 |
| | | | | | 1 | | Policy on Audit Committee's Pre-Approval of Audit and Permissible Non-Audit Services of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Potential Payments Upon Termination or Change of Control | 1 |
12/15/23 | | 10-K | | | | 1 | | Power of Attorney (included on the signature page of this Annual Report on Form 10-K) | 1 |
8/24/23 | | S-8 | | | | 1 | | Power of Attorney (included on the signature page of this registration statement) | 1 |
12/15/23 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Principal Shareholders | 1 |
12/15/23 | | 10-K | | | | 1 | | Properties | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Proposal 1 -- Election of Directors | 1 |
| | | | | | 1 | | Proposal 2 -- Approval, on an Advisory Basis, of the Compensation of Our Named Executive Officers | 1 |
| | | | | | 1 | | Proposal 3 -- Ratification of the Appointment of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Proposal 4 -- Shareholder Proposal Regarding Lobbying Report | 1 |
| | | | | | 1 | | Proposal 5 -- Shareholder Proposal Regarding Pay Equity Reporting | 1 |
| | | | | | 1 | | Proposals and Board Recommendations | 1 |
2/27/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
1/24/24 | | DEF 14A | | | | 1 | | Questions and Answers About the Proxy Statement and Our 2024 Annual Meeting | 1 |
| | | | | | 1 | | Ratification of the Appointment of Independent Registered Public Accounting Firm | 1 |
12/15/23 | | 10-K | | | | 1 | | Reports of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Reserved | 1 |
2/27/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
12/15/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Shareholder Communications | 1 |
| | | | | | 1 | | Shareholder Engagement | 1 |
| | | | | | 1 | | Shareholder Proposal | 1 |
| | | | | | 1 | | Shareholder Proposal Regarding Lobbying Report | 1 |
| | | | | | 1 | | Shareholder Proposal Regarding Pay Equity Reporting | 1 |
| | | | | | 1 | | Shareholder Proposals or Nominations for 2025 Annual Meeting | 1 |
| | | | | | 1 | | Shareholder Rights | 1 |
2/27/24 | | 10-Q | | | | 1 | | Signatures | 4 |
5/26/23 | | 10-Q | | | | 1 | | Six | 1 |
1/24/24 | | DEF 14A | | | | 1 | | Standards of Business Conduct | 1 |
| | | | | | 1 | | Stock Ownership Guidelines | 1 |
| | | | | | 1 | | Stock Ownership Information | 1 |
| | | | | | 1 | | Summary Compensation Table for Fiscal 2023, 2022 and 2021 | 1 |
2/27/24 | | 10-Q | | | | 1 | | Table of Contents | 5 |
12/15/23 | | 10-K | | | | 1 | | The exhibits listed in the accompanying Index to Exhibits are filed or incorporated by reference as part of this Annual Report on Form 10-K | 1 |
5/26/23 | | 10-Q | | | | 1 | | Three a | 1 |
2/27/24 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
12/15/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
8/24/23 | | 10-Q | | | | 1 | | 1, 2022 | 1 |
12/15/23 | | 10-K | | | | 1 | | 102 | 1 |
2/27/24 | | 10-Q | | | | 1 | | 202 | 2 |
5/26/23 | | 10-Q | | | | 1 | | 2023 And | 1 |
| | | | | | 1 | | 2023 and October 30, 20 | 1 |
1/24/24 | | DEF 14A | | | | 1 | | 2024 Proxy Statement Summary | 1 |
2/27/24 | | 10-Q | | | | 1 | | 28, 2024 | 1 |
5/26/23 | | 10-Q | | | | 1 | | 3 And | 1 |
8/24/23 | | 10-Q | | | | 1 | | 30, 2023 And | 1 |
| | | | | | 1 | | 30, 2023 and October 30, 20 | 1 |