Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.35M
2: EX-10.5 Material Contract HTML 25K
3: EX-10.6 Material Contract HTML 50K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
13: R1 Cover HTML 77K
14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 139K
15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 112K
and Comprehensive Income (Unaudited)
17: R5 Condensed Consolidated Statement of Stockholder's HTML 97K
Deficit (Unaudited)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 133K
(Unaudited)
19: R7 Basis of Presentation and Description of the HTML 41K
Business
20: R8 Accounting Standards HTML 28K
21: R9 Inventory HTML 27K
22: R10 Prepaid Expenses and Other Current Assets HTML 33K
23: R11 Property and Equipment HTML 38K
24: R12 Implementation Costs Incurred in Cloud Computing HTML 34K
Arrangements that are Service Contracts
25: R13 Accrued and Other Current Liabilities HTML 41K
26: R14 Leases HTML 49K
27: R15 Revenue Recognition HTML 43K
28: R16 Loyalty Program HTML 43K
29: R17 Related Party Transactions HTML 41K
30: R18 Debt Financing Arrangements HTML 59K
31: R19 Income Taxes HTML 36K
32: R20 Share-Based Compensation HTML 98K
33: R21 Commitment and Contingencies HTML 30K
34: R22 Stockholders' Deficit HTML 32K
35: R23 Share Repurchases HTML 36K
36: R24 Earnings Per Share HTML 29K
37: R25 Fair Value Measurements HTML 60K
38: R26 Private Label Credit Card HTML 27K
39: R27 Deferred Compensation Plan HTML 29K
40: R28 Employee Benefit Plan HTML 28K
41: R29 Basis of Presentation and Description of the HTML 47K
Business (Policies)
42: R30 Prepaid Expenses and Other Current Assets (Tables) HTML 33K
43: R31 Property and Equipment (Tables) HTML 36K
44: R32 Implementation Costs Incurred in Cloud Computing HTML 32K
Arrangements that are Service Contracts (Tables)
45: R33 Accrued and Other Current Liabilities (Tables) HTML 41K
46: R34 Leases (Tables) HTML 47K
47: R35 Revenue Recognition (Tables) HTML 37K
48: R36 Debt Financing Arrangements (Tables) HTML 44K
49: R37 Share-Based Compensation (Tables) HTML 95K
50: R38 Share Repurchases (Tables) HTML 35K
51: R39 Fair Value Measurements (Tables) HTML 56K
52: R40 Basis of Presentation and Description of the HTML 50K
Business (Details)
53: R41 Prepaid Expenses and Other Current Assets HTML 36K
(Details)
54: R42 Property and Equipment - Summary of Property and HTML 42K
Equipment (Details)
55: R43 Property and Equipment - Narrative (Details) HTML 30K
56: R44 Implementation Costs Incurred in Cloud Computing HTML 33K
Arrangements that are Service Contracts - Deferred
Implementation Costs (Details)
57: R45 Implementation Costs Incurred in Cloud Computing HTML 28K
Arrangements that are Service Contracts -
Narrative (Details)
58: R46 Accrued and Other Current Liabilities (Details) HTML 53K
59: R47 Leases - Lease Costs (Details) HTML 34K
60: R48 Leases - Narrative (Details) HTML 28K
61: R49 Leases - Other Supplementary Information Related HTML 36K
to Leases (Details)
62: R50 Revenue Recognition - Disaggregation of Revenue HTML 35K
(Details)
63: R51 Revenue Recognition - Narrative (Details) HTML 30K
64: R52 Loyalty Program (Details) HTML 32K
65: R53 Related Party Transactions - Services Agreements HTML 54K
with Hot Topic (Details)
66: R54 Related Party Transactions - IT Asset Purchase HTML 34K
Agreement with Hot Topic (Details)
67: R55 Related Party Transactions - Sponsor Advisory HTML 40K
Services Agreement (Details)
68: R56 Related Party Transactions - Other Related Party HTML 49K
Transactions (Details)
69: R57 Debt Financing Arrangements - Schedule (Details) HTML 46K
70: R58 Debt Financing Arrangements - Maturity (Details) HTML 49K
71: R59 Debt Financing Arrangements - New Term Loan Credit HTML 56K
Agreement (Details)
72: R60 Debt Financing Arrangements - Term Loan Credit HTML 61K
Agreement (Details)
73: R61 Debt Financing Arrangements - Senior Secured HTML 64K
Asset-Based Revolving Credit Facility (Details)
74: R62 Income Taxes (Details) HTML 62K
75: R63 Share-Based Compensation - Share-based HTML 47K
Compensation Expense (Details)
76: R64 Share-Based Compensation - Narrative (Details) HTML 97K
77: R65 Share-Based Compensation - Restricted Stock Units HTML 49K
Activity And Performance Stock Units Activity
(Details)
78: R66 Share-Based Compensation - Valuation Assumptions HTML 45K
(Details)
79: R67 Share-Based Compensation - Restricted Stock HTML 49K
Activity (Details)
80: R68 Share-Based Compensation - Stock Option Activity HTML 54K
(Details)
81: R69 Stockholders' Deficit (Details) HTML 45K
82: R70 Share Repurchases - Narrative (Details) HTML 28K
83: R71 Share Repurchases - Share Repurchase Activity HTML 33K
(Details)
84: R72 Earnings Per Share (Details) HTML 39K
85: R73 Fair Value Measurements (Details) HTML 50K
86: R74 Private Label Credit Card (Details) HTML 26K
87: R75 Deferred Compensation Plan (Details) HTML 41K
88: R76 Employee Benefit Plan (Details) HTML 38K
91: XML IDEA XML File -- Filing Summary XML 167K
89: XML XBRL Instance -- thi-20220730_htm XML 1.57M
90: EXCEL IDEA Workbook of Financial Reports XLSX 148K
9: EX-101.CAL XBRL Calculations -- thi-20220730_cal XML 188K
10: EX-101.DEF XBRL Definitions -- thi-20220730_def XML 524K
11: EX-101.LAB XBRL Labels -- thi-20220730_lab XML 1.48M
12: EX-101.PRE XBRL Presentations -- thi-20220730_pre XML 939K
8: EX-101.SCH XBRL Schema -- thi-20220730 XSD 168K
92: JSON XBRL Instance as JSON Data -- MetaLinks 379± 573K
93: ZIP XBRL Zipped Folder -- 0001628280-22-024493-xbrl Zip 370K
1.I have reviewed this Quarterly Report on Form 10-Q of Torrid Holdings Inc.;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
(a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)[omitted pursuant to Rules 13a-14(a) and 15d-14(a)]
(c)evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
(d)disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially
affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
