As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
4/29/24 | | DEF 14A | | | | 1 | | Advisory Vote on the Compensation Paid to Named Executive Officers | 2 |
4/28/23 | | DEF 14A | | | | 1 | | Advisory Vote on the Frequency of Voting on the Compensation Paid to Named Executive Officers | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Agreements with NEOs and Potential Payments Upon Termination or Change in Control | 2 |
3/15/24 | | 10-K | | | | 1 | | Appendix A: Financial Statement Schedule | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Approval of Rocky Brands, Inc. 2024 Omnibus Incentive Plan | 1 |
3/15/24 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Compensation Committee Interlocks and Insider Participation | 2 |
| | | | | | 1 | | Compensation Discussion and Analysis | 2 |
4/28/23 | | DEF 14A | | | | 1 | | Compensation of Directors for Fiscal Year 2022 | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Compensation of Directors for Fiscal Year 2023 | 1 |
8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of June 30, 2023 (Unaudited), December 31, 2022, and June 30, 2022 (Unaudited) | 1 |
5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of March 31, 2023 (Unaudited), December 31, 2022, and March 31, 2022 (Unaudited) | 1 |
5/9/24 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of March 31, 2024 (Unaudited), December 31, 2023, and March 31, 2023 (Unaudited) | 1 |
11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets as of September 30, 2023 (Unaudited), December 31, 2022, and September 30, 2022 (Unaudited) | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2023 and 2022 (Unaudited) | 1 |
8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2023 and 2022 (Unaudited) | 1 |
5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2023 and 2022 (Unaudited) | 1 |
5/9/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2024 and 2023 (Unaudited) | 1 |
11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2023 and 2022 (Unaudited) | 1 |
8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2023 and 2022 (Unaudited) | 1 |
5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2023 and 2022 (Unaudited) | 1 |
5/9/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the Three Months Ended March 31, 2024 and 2023 (Unaudited) | 1 |
11/8/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity for the Three and Nine Months Ended September 30, 2023 and 2022 (Unaudited) | 1 |
8/9/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity for the Three and Six Months Ended June 30, 2023 and 2022 (Unaudited) | 1 |
5/10/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity for the Three Months Ended March 31, 2023 and 2022 (Unaudited) | 1 |
5/9/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity for the Three Months Ended March 31, 2024 and 2023 (Unaudited) | 1 |
3/15/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the Years Ended December 31, 2023, 2022, and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Shareholders' Equity for the Years Ended December 31, 2023, 2022, and 2021 | 1 |
5/9/24 | | 10-Q | | | | 1 | | Controls and Procedures | 5 |
3/15/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Delinquent Section 16(a) Reports | 2 |
3/15/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosures Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Election of Directors | 2 |
| | | | | | 1 | | Equity Compensation Plan Information | 2 |
| | | | | | 1 | | Executive Compensation | 3 |
| | | | | | 1 | | Exhibit A -- Rocky Brands, Inc. 2024 Omnibus Incentive Plan | 1 |
5/9/24 | | 10-Q | | | | 1 | | Exhibits | 4 |
3/15/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Fees of the Independent Registered Public Accounting Firm | 2 |
5/9/24 | | 10-Q | | | | 1 | | Financial Statements | 4 |
3/15/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Form 10-K Summary | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Grants of Plan-Based Awards Table for Fiscal Year 2022 | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Grants of Plan-Based Awards Table for Fiscal Year 2023 | 1 |
| | | | | | 1 | | Information Concerning ESG | 1 |
| | | | | | 1 | | Information Concerning Executive Officers | 2 |
| | | | | | 1 | | Information Concerning the Board of Directors and Corporate Governance | 2 |
3/15/24 | | 10-K | | | | 1 | | Legal Proceedings | 1 |
5/9/24 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 5 |
3/15/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Non-Qualified Deferred Compensation | 2 |
3/15/24 | | 10-K | | | | 1 | | Note | 1 |
| | | | | | 1 | | Note 1 | 1 |
| | | | | | 1 | | Note 1 9 | 1 |
| | | | | | 1 | | Note 1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION | 1 |
| | | | | | 1 | | Note 10 | 1 |
| | | | | | 1 | | Note 10. LONG-TERM DEBT | 1 |
| | | | | | 1 | | Note 11 | 4 |
| | | | | | 1 | | Note 11. LEASES | 1 |
| | | | | | 1 | | Note 12. BENEFIT PLAN | 1 |
5/9/24 | | 10-Q | | | | 1 | | Note 13 | 2 |
3/15/24 | | 10-K | | | | 1 | | Note 13. TAXES | 1 |
| | | | | | 1 | | Note 14. SHAREHOLDERS' EQUITY | 1 |
5/9/24 | | 10-Q | | | | 1 | | Note 15 | 4 |
3/15/24 | | 10-K | | | | 1 | | Note 15. SHARE-BASED COMPENSATION | 1 |
| | | | | | 1 | | Note 16. EARNINGS PER SHARE | 1 |
| | | | | | 1 | | Note 17 | 1 |
| | | | | | 1 | | Note 17. REVENUE | 1 |
| | | | | | 1 | | Note 18. SUPPLEMENTAL CASH FLOW INFORMATION | 1 |
| | | | | | 1 | | Note 19. SEGMENT INFORMATION | 1 |
| | | | | | 1 | | Note 2 | 1 |
| | | | | | 1 | | Note 2 1 | 1 |
| | | | | | 1 | | Note 2. ACCOUNTING STANDARDS UPDATES | 1 |
| | | | | | 1 | | Note 20. RESTRUCTURING CHARGES | 1 |
| | | | | | 1 | | Note 21. COMMITMENTS AND CONTINGENCIES | 1 |
| | | | | | 1 | | Note 3. BUSINESS ACQUISITION | 1 |
5/9/24 | | 10-Q | | | | 1 | | Note 4 | 5 |
3/15/24 | | 10-K | | | | 1 | | Note 4. SALE OF SERVUS BRAND AND RELATED ASSETS | 1 |
| | | | | | 1 | | Note 5 | 4 |
| | | | | | 1 | | Note 5. SALE OF NEOS BRAND AND RELATED ASSETS | 1 |
| | | | | | 1 | | Note 6 | 1 |
| | | | | | 1 | | Note 6. INVENTORIES | 1 |
5/9/24 | | 10-Q | | | | 1 | | Note 7 | 4 |
3/15/24 | | 10-K | | | | 1 | | Note 7. PROPERTY, PLANT, AND EQUIPMENT | 1 |
| | | | | | 1 | | Note 8 | 4 |
| | | | | | 1 | | Note 8. GOODWILL AND OTHER INTANGIBLE ASSETS | 1 |
5/9/24 | | 10-Q | | | | 1 | | Note 9 | 1 |
3/15/24 | | 10-K | | | | 1 | | Note 9. OTHER ASSETS | 1 |
5/9/24 | | 10-Q | | | | 1 | | Notes to Unaudited Condensed Consolidated Financial Statements | 4 |
3/15/24 | | 10-K | | | | 1 | | Ote 1 | 1 |
5/9/24 | | 10-Q | | | | 1 | | Other Information | 2 |
4/29/24 | | DEF 14A | | | | 1 | | Other Matters | 2 |
4/28/23 | | DEF 14A | | | | 1 | | Outstanding Equity Awards at Fiscal Year-End Table 2022 Year-End | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Outstanding Equity Awards at Fiscal Year-End Table 2023 Year-End | 1 |
| | | | | | 1 | | Ownership of Common Stock by Management | 2 |
| | | | | | 1 | | Ownership of Common Stock by Principal Shareholders | 2 |
3/15/24 | | 10-K | | | | 1 | | Part I | 1 |
| | | | | | 1 | | Part Ii | 1 |
| | | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Pay Ratio Disclosure | 2 |
| | | | | | 1 | | Pay-Versus-Performance Table | 2 |
3/15/24 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Principal Holders of Voting Securities | 2 |
3/15/24 | | 10-K | | | | 1 | | Properties | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Proposal 1 -- Election of Directors | 2 |
| | | | | | 1 | | Proposal 2 -- Advisory Vote on the Compensation Paid to Named Executive Officers | 1 |
4/28/23 | | DEF 14A | | | | 1 | | Proposal 2 -- Advisory Vote on the Frequency of Voting on the Compensation Paid to Named Executive Officers | 1 |
| | | | | | 1 | | Proposal 3 -- Advisory Vote on the Compensation Paid to Named Executive Officers | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Proposal 3 -- Approval of Rocky Brands, Inc. 2024 Omnibus Incentive Plan | 1 |
| | | | | | 1 | | Proposal 4 -- Ratification of Independent Registered Public Accounting Firm | 2 |
4/28/23 | | DEF 14A | | | | 1 | | Proposals by Shareholders for 2024 Annual Meeting | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Proposals by Shareholders for 2025 Annual Meeting | 1 |
| | | | | | 1 | | Proxy Statement | 2 |
5/9/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 5 |
4/29/24 | | DEF 14A | | | | 1 | | Ratification of Independent Registered Public Accounting Firm | 2 |
3/15/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Report of the Audit Committee of the Board of Directors | 2 |
| | | | | | 1 | | Report of the Compensation Committee of the Board of Directors | 2 |
3/15/24 | | 10-K | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Rocky Brands, Inc. 2024 Omnibus Incentive Plan | 1 |
3/15/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters | 1 |
5/9/24 | | 10-Q | | | | 1 | | Signatures | 5 |
4/28/23 | | DEF 14A | | | | 1 | | Summary Compensation Table for Fiscal Year 2022 | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Summary Compensation Table for Fiscal Year 2023 | 1 |
3/15/24 | | 10-K | | | | 1 | | T able of C ontents | 1 |
5/9/24 | | 10-Q | | | | 1 | | Table of Contents | 6 |
3/15/24 | | 10-K | | | | 1 | | Te 10 | 1 |
4/29/24 | | DEF 14A | | | | 1 | | Transactions with Related Persons | 2 |
5/9/24 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 4 |
3/15/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
4/28/23 | | DEF 14A | | | | 1 | | 2022 Option Exercises and Stock Vested Table | 1 |
4/29/24 | | DEF 14A | | | | 1 | | 2023 Option Exercises and Stock Vested Table | 1 |