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As Of Filer Filing For·On·As Docs:Size 3/11/21 Tile Shop Holdings, Inc. 10-K 12/31/20 89:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.80M
2: EX-10.20 Material Contract HTML 45K
3: EX-23.1 Consent of Expert or Counsel HTML 23K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
14: R1 Document and Entity Information HTML 77K
15: R2 Consolidated Balance Sheets HTML 99K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
17: R4 Consolidated Statements of Operations HTML 67K
18: R5 Consolidated Statements of Comprehensive Income HTML 36K
(Loss)
19: R6 Consolidated Statements of Stockholders' Equity HTML 66K
20: R7 Consolidated Statements of Stockholders' Equity HTML 25K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 110K
22: R9 Summary of Significant Accounting Policies HTML 221K
23: R10 Impact of the COVID-19 Pandemic HTML 28K
24: R11 Revenues HTML 103K
25: R12 Property, Plant and Equipment HTML 84K
26: R13 Other Accrued Liabilities HTML 59K
27: R14 Long-term Debt HTML 58K
28: R15 Commitments and Contingencies HTML 31K
29: R16 Leases HTML 229K
30: R17 Fair Value of Financial Instruments HTML 70K
31: R18 Related Party Transactions HTML 33K
32: R19 Income (Loss) Per Common Share HTML 83K
33: R20 Equity Incentive Plans HTML 329K
34: R21 Income Taxes HTML 258K
35: R22 New Markets Tax Credit HTML 46K
36: R23 Retirement Savings Plan HTML 28K
37: R24 Quarterly Financial Data HTML 152K
38: R25 Summary of Significant Accounting Policies HTML 254K
(Policies)
39: R26 Summary Of Significant Accounting Policies HTML 144K
(Tables)
40: R27 Revenues (Tables) HTML 90K
41: R28 Property, Plant and Equipment (Tables) HTML 79K
42: R29 Other Accrued Liabilities (Tables) HTML 57K
43: R30 Long-term Debt (Tables) HTML 47K
44: R31 Leases (Tables) HTML 226K
45: R32 Fair Value of Financial Instruments (Tables) HTML 54K
46: R33 Income (Loss) Per Common Share (Tables) HTML 80K
47: R34 Equity Incentive Plans (Tables) HTML 315K
48: R35 Income Taxes (Tables) HTML 246K
49: R36 Quarterly Financial Data (Tables) HTML 151K
50: R37 Summary of Significant Accounting Policies HTML 98K
(Narrative) (Details)
51: R38 Summary of Significant Accounting Policies (Impact HTML 38K
of Reclassifications on the Statement of Cash
Flows) (Details)
52: R39 Summary of Significant Accounting Policies HTML 30K
(Schedule of Inventories) (Details)
53: R40 Summary of Significant Accounting Policies HTML 43K
(Summary of Estimated Useful Lives of Property,
Plant and Equipment) (Details)
54: R41 Impact of the COVID-19 Pandemic (Narrative) HTML 26K
(Details)
55: R42 Revenues (Narrative) (Details) HTML 44K
56: R43 Revenues (Schedule of Revenues Disaggregated by HTML 35K
Product Category) (Details)
57: R44 Revenues (Schedule of Components of Returns HTML 29K
Reserve) (Details)
58: R45 Property, Plant and Equipment (Narrative) HTML 28K
(Details)
59: R46 Property, Plant and Equipment (Summary of HTML 49K
Property, Plant and Equipment) (Details)
60: R47 Other Accrued Liabilities (Schedule of Other HTML 38K
Accrued Liabilities) (Details)
61: R48 Long-term Debt (Narrative) (Details) HTML 57K
62: R49 Long-term Debt (Schedule of Long-Term Debt) HTML 28K
(Details)
63: R50 Commitments and Contingencies (Narrative) HTML 27K
(Details)
64: R51 Leases (Narrative) (Details) HTML 34K
65: R52 Leases (Schedule of Lease Assets and Liabilities) HTML 39K
(Details)
66: R53 Leases (Summary of Lease Cost) (Details) HTML 37K
67: R54 Leases (Maturity of Lease Liabilities) (Details) HTML 41K
68: R55 Leases (Summary of Other Lease Information) HTML 34K
(Details)
69: R56 Leases (Lease Term and Discount Rate) (Details) HTML 33K
70: R57 Fair Value of Financial Instruments (Narrative) HTML 28K
(Details)
71: R58 Fair Value of Financial Instruments (Summary of HTML 30K
Fair Value of Financial Assets Measured on a
Recurring Basis) (Details)
72: R59 Related Party Transactions (Narrative) (Details) HTML 41K
73: R60 Income (Loss) Per Common Share (Schedule of Basic HTML 49K
and Diluted Net Income (Loss) Per Share) (Details)
74: R61 Equity Incentive Plans (Narrative) (Details) HTML 61K
75: R62 Equity Incentive Plans (Summary of Assumptions HTML 41K
Used in Option Valuation) (Details)
76: R63 Equity Incentive Plans (Summary of Stock Option HTML 76K
Activity) (Details)
77: R64 Equity Incentive Plans (Summary of Stock Options HTML 59K
Outstanding) (Details)
78: R65 Equity Incentive Plans (Summary of Restricted HTML 46K
Stock Activity) (Details)
79: R66 Income Taxes (Narrative) (Details) HTML 59K
80: R67 Income Taxes (Schedule of Components of Provision HTML 47K
for Income Taxes) (Details)
81: R68 Income Taxes (Schedule of Effective Income Tax HTML 50K
Rate Reconciliation) (Details)
82: R69 Income Taxes (Schedule of Components of Net HTML 51K
Deferred Income Taxes) (Details)
83: R70 New Markets Tax Credit (Narrative) (Details) HTML 72K
84: R71 Retirement Savings Plan (Narrative) (Details) HTML 28K
85: R72 Quarterly Financial Data (Schedule of Quarterly HTML 45K
Results of Operations) (Details)
87: XML IDEA XML File -- Filing Summary XML 164K
13: XML XBRL Instance -- ttsh-20201231x10k_htm XML 3.91M
86: EXCEL IDEA Workbook of Financial Reports XLSX 107K
9: EX-101.CAL XBRL Calculations -- ttsh-20201231_cal XML 218K
10: EX-101.DEF XBRL Definitions -- ttsh-20201231_def XML 461K
11: EX-101.LAB XBRL Labels -- ttsh-20201231_lab XML 1.43M
12: EX-101.PRE XBRL Presentations -- ttsh-20201231_pre XML 973K
8: EX-101.SCH XBRL Schema -- ttsh-20201231 XSD 183K
88: JSON XBRL Instance as JSON Data -- MetaLinks 353± 529K
89: ZIP XBRL Zipped Folder -- 0001552800-21-000005-xbrl Zip 366K
| Exhibit 32.2 |
Certification Pursuant to 18U.S.C. Section 1350, as Adopted Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002
Pursuant to 18 U.S.C. §1350 (as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002), I, Nancy DiMattia, the Chief Financial Officer of Tile Shop Holdings, Inc. (the “Company”), hereby certify that the Annual Report on Form 10-K of the Company for the year ended December 31, 2020 (“the Report”) fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the SEC or its staff upon request.
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Date: March 11, 2021 |
/s/ Nancy DiMattia |
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Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/11/21 | 8-K | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Tile Shop Holdings, Inc. 10-K 12/31/23 84:14M 3/02/23 Tile Shop Holdings, Inc. 10-K 12/31/22 85:14M 3/03/22 Tile Shop Holdings, Inc. 10-K 12/31/21 85:9.2M 7/21/21 Tile Shop Holdings, Inc. S-8 7/21/21 4:119K Toppan Merrill/FA 5/07/21 Tile Shop Holdings, Inc. 10-Q 3/31/21 62:6M |