SEC Info - Tilly’s, Inc. - ‘10-K’ for 2/3/24

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Tilly’s, Inc. – ‘10-K’ for 2/3/24 – ‘EX-101.CAL’

On: Thursday, 4/11/24, at 4:34pm ET · For: 2/3/24 · Accession #: 1628280-24-15839 · File #: 1-35535

Previous ‘10-K’: ‘10-K’ on 4/13/23 for 1/28/23 · Latest ‘10-K’: This Filing · 18 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/11/24  Tilly’s, Inc.                     10-K        2/03/24   92:8.6M                                   Workiva Inc Wde… FA01/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.54M 
 2: EX-21.1     Subsidiaries List                                   HTML     25K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     46K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
13: R1          Cover Page                                          HTML     96K 
14: R2          Audit Information                                   HTML     31K 
15: R3          Consolidated Balance Sheets                         HTML    144K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
17: R5          Consolidated Statements of Operations               HTML     94K 
18: R6          Consolidated Statements of Comprehensive Income     HTML     51K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     90K 
20: R8          Consolidated Statements of Cash Flows               HTML    132K 
21: R9          Consolidated Statements of Stockholders' Equity     HTML     27K 
                (Parenthetical)                                                  
22: R10         Description of the Company and Basis of             HTML     32K 
                Presentation                                                     
23: R11         Summary of Significant Accounting Policies          HTML     98K 
24: R12         Marketable Securities                               HTML     52K 
25: R13         Receivables                                         HTML     34K 
26: R14         Prepaid Expenses and Other Current Assets           HTML     36K 
27: R15         Property and Equipment                              HTML     41K 
28: R16         Accrued Expenses                                    HTML     38K 
29: R17         Asset-Backed Credit Agreement                       HTML     37K 
30: R18         Leases                                              HTML     87K 
31: R19         Commitments and Contingencies                       HTML     31K 
32: R20         Fair Value Measurements                             HTML     62K 
33: R21         Share-Based Compensation                            HTML     83K 
34: R22         Retirement Savings Plan                             HTML     31K 
35: R23         Income Taxes                                        HTML     91K 
36: R24         (Loss) Earnings Per Share                           HTML     51K 
37: R25         Related Party Transactions                          HTML     32K 
38: R26         Stockholders' Equity                                HTML     35K 
39: R27         Share Repurchase Program                            HTML     35K 
40: R28         Pay vs Performance Disclosure                       HTML     38K 
41: R29         Insider Trading Arrangements                        HTML     31K 
42: R30         Summary of Significant Accounting Policies          HTML    104K 
                (Policies)                                                       
43: R31         Summary of Significant Accounting Policies Summary  HTML     60K 
                of Significant Accounting Policies (Tables)                      
44: R32         Marketable Securities (Tables)                      HTML     48K 
45: R33         Receivables (Tables)                                HTML     34K 
46: R34         Prepaid Expenses and Other Current Assets (Tables)  HTML     36K 
47: R35         Property and Equipment (Tables)                     HTML     39K 
48: R36         Accrued Expenses (Tables)                           HTML     38K 
49: R37         Leases (Tables)                                     HTML     83K 
50: R38         Fair Value Measurements (Tables)                    HTML     57K 
51: R39         Share-Based Compensation (Tables)                   HTML     83K 
52: R40         Income Taxes (Tables)                               HTML     88K 
53: R41         (Loss) Earnings Per Share (Tables)                  HTML     51K 
54: R42         Description of Company and Basis of Presentation -  HTML     33K 
                Additional Information (Details)                                 
55: R43         Summary of Significant Accounting Policies -        HTML     85K 
                Additional Information (Details)                                 
56: R44         Summary of Significant Accounting Policies Summary  HTML     56K 
                of Significant Accounting Policies - Revenue                     
                Recognition (Details)                                            
57: R45         Marketable Securities - Investments in Marketable   HTML     42K 
                Securities (Details)                                             
58: R46         Marketable Securities - Additional Information      HTML     57K 
                (Details)                                                        
59: R47         Receivables - Components of Receivables (Details)   HTML     36K 
60: R48         Prepaid Expenses and Other Current Assets -         HTML     40K 
                Components of Prepaid Expenses and Other Current                 
                Assets (Details)                                                 
61: R49         Property and Equipment - Schedule of Property and   HTML     44K 
                Equipment (Details)                                              
62: R50         Property and Equipment - Additional Information     HTML     33K 
                (Details)                                                        
63: R51         Accrued Expenses - Components of Accrued Expenses   HTML     43K 
                (Details)                                                        
64: R52         Asset-Backed Credit Agreement (Details)             HTML     75K 
65: R53         Leases - Additional Information (Details)           HTML     61K 
66: R54         Leases - Future Minimum Lease Commitments           HTML     69K 
                (Details)                                                        
67: R55         Leases - Lease Costs (Details)                      HTML     48K 
68: R56         Commitment And Contingencies (Details)              HTML     41K 
69: R57         Fair Value Measurements - Financial Assets          HTML     49K 
                Categorized Based on Priority of Inputs to                       
                Valuation Technique Instruments (Details)                        
70: R58         Fair Value Measurements - Details of Impairment of  HTML     32K 
                Long-Lived Assets (Details)                                      
71: R59         Fair Value Measurements - Additional Information    HTML     30K 
                (Details)                                                        
72: R60         Share Based Compensation - Additional Information   HTML     82K 
                (Details)                                                        
73: R61         Share-Based Compensation - Stock Option Activity    HTML     74K 
                Under Stock Option Plan (Details)                                
74: R62         Share-Based Compensation - Assumptions Used to      HTML     38K 
                Estimate Fair Value of Stock Options Granted                     
                (Details)                                                        
75: R63         Share-Based Compensation - Summary of Status of     HTML     51K 
                Non-Vested Restricted Stock (Details)                            
76: R64         Share-Based Compensation - Schedule of Stock Based  HTML     45K 
                Compensation (Details)                                           
77: R65         Retirement Savings Plan - Additional Information    HTML     31K 
                (Details)                                                        
78: R66         Income Taxes - Components of Income Tax Expense     HTML     47K 
                (Details)                                                        
79: R67         Income Taxes - Reconciliation of Income Tax         HTML     50K 
                Expense to the Amount Computed at Federal                        
                Statutory Rate (Details)                                         
80: R68         Income Taxes - Significant Components of Deferred   HTML     65K 
                Tax Assets and Liabilities (Details)                             
81: R69         Income Taxes - Additional Information (Details)     HTML     38K 
82: R70         (Loss) Earnings Per Share - Components of Basic     HTML     60K 
                and Diluted Earnings Per Share (Details)                         
83: R71         (Loss) Earnings Per Share - Additional Information  HTML     30K 
                (Details)                                                        
84: R72         (Loss) Earnings Per Share - Anti-dilutive           HTML     33K 
                Securities (Details)                                             
85: R73         Related Party Transactions - Additional             HTML     36K 
                Information (Details)                                            
86: R74         Stockholders' Equity (Details)                      HTML     32K 
87: R75         Share Repurchase Program (Details)                  HTML     46K 
89: XML         IDEA XML File -- Filing Summary                      XML    165K 
92: XML         XBRL Instance -- tlys-20240203_htm                   XML   1.61M 
88: EXCEL       IDEA Workbook of Financial Report Info              XLSX    156K 
 9: EX-101.CAL  XBRL Calculations -- tlys-20240203_cal               XML    240K 
10: EX-101.DEF  XBRL Definitions -- tlys-20240203_def                XML    639K 
11: EX-101.LAB  XBRL Labels -- tlys-20240203_lab                     XML   1.78M 
12: EX-101.PRE  XBRL Presentations -- tlys-20240203_pre              XML   1.09M 
 8: EX-101.SCH  XBRL Schema -- tlys-20240203                         XSD    171K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              570±   830K 
91: ZIP         XBRL Zipped Folder -- 0001628280-24-015839-xbrl      Zip    598K

‘EX-101.CAL’ — XBRL Calculations — tlys-20240203_cal

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18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/23  Tilly’s, Inc.                     8-K:1,2,9   4/27/23   13:2M                                     Workiva Inc Wde… FA01/FA
 4/17/23  Tilly’s, Inc.                     8-K:5,7,9   4/12/23   12:274K                                   Workiva Inc Wde… FA01/FA
 1/26/23  Tilly’s, Inc.                     8-K:1,9     1/26/23   11:189K                                   Workiva Inc Wde… FA01/FA
11/22/22  Tilly’s, Inc.                     8-K:5,9    11/17/22   11:438K                                   Workiva Inc Wde… FA01/FA
 9/06/22  Tilly’s, Inc.                     10-Q        7/30/22   59:6.5M                                   Workiva Inc Wde… FA01/FA
 1/21/22  Tilly’s, Inc.                     8-K:1,2,9   1/20/22   15:666K                                   Workiva Inc Wde… FA01/FA
12/07/21  Tilly’s, Inc.                     10-Q       10/30/21   57:5.8M                                   Workiva Inc Wde… FA01/FA
 6/08/21  Tilly’s, Inc.                     10-Q        5/01/21   55:5.1M                                   Workiva Inc Wde… FA01/FA
 6/11/20  Tilly’s, Inc.                     8-K:5,9     6/10/20    3:420K                                   Workiva Inc Wde… FA01/FA
 4/01/20  Tilly’s, Inc.                     10-K        2/01/20   93:8.1M                                   Workiva Inc Wde… FA01/FA
 3/30/18  Tilly’s, Inc.                     10-K        2/03/18   87:7M                                     Workiva Inc Wde… FA01/FA
10/08/15  Tilly’s, Inc.                     8-K:5,9    10/07/15    4:109K                                   Donnelley … Solutions/FA
 9/09/15  Tilly’s, Inc.                     10-Q        8/01/15   53:3.8M                                   Workiva Inc Wde… FA01/FA
 3/25/15  Tilly’s, Inc.                     8-K:5,9     3/23/15    2:47K                                    Donnelley … Solutions/FA
 4/23/12  Tilly’s, Inc.                     S-1/A¶                 7:3.3M                                   Donnelley … Solutions/FA
 3/23/12  Tilly’s, Inc.                     S-1/A¶                 9:3.5M                                   Donnelley … Solutions/FA
 9/07/11  Tilly’s, Inc.                     S-1/A¶                16:4.9M                                   Donnelley … Solutions/FA
 7/01/11  Tilly’s, Inc.                     S-1                   16:4.8M                                   Donnelley … Solutions/FA

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Filing Submission 0001628280-24-015839 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Tilly’s, Inc. – ‘10-K’ for 2/3/24 – ‘EX-101.CAL’

On: Thursday, 4/11/24, at 4:34pm ET · For: 2/3/24 · Accession #: 1628280-24-15839 · File #: 1-35535

Annual Report — Form 10-K — SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — tlys-20240203_cal

This Exhibit is an XBRL File.

18 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents