Simply Good Foods Co. – ‘10-Q’ for 2/27/21 – ‘EXCEL’

On:  Wednesday, 4/7/21, at 5:31pm ET   ·   As of:  4/8/21   ·   For:  2/27/21   ·   Accession #:  1702744-21-35   ·   File #:  1-38115

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    775K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     72K 
12: R2          Condensed Consolidated Balance Sheets               HTML     97K 
13: R3          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML     89K 
                and Comprehensive Income                                         
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    126K 
16: R6          Condensed Consolidated Statements of Stockholders   HTML     83K 
                Equity Statement                                                 
17: R7          Nature of Operations and Principles of              HTML     27K 
                Consolidation                                                    
18: R8          Summary of Significant Accounting Policies          HTML     26K 
19: R9          Business Combination (Notes)                        HTML     57K 
20: R10         Revenue Recognition                                 HTML     37K 
21: R11         Goodwill and Intangibles                            HTML     71K 
22: R12         Long-Term Debt and Line of Credit                   HTML     37K 
23: R13         Fair Value of Financial Instruments                 HTML     24K 
24: R14         Income Taxes                                        HTML     27K 
25: R15         Leases                                              HTML     92K 
26: R16         Commitments and Contingencies                       HTML     23K 
27: R17         Stockholders' Equity                                HTML     23K 
28: R18         Earnings Per Share                                  HTML     51K 
29: R19         Omnibus Incentive Plan                              HTML     64K 
30: R20         Restructuring and Related Charges                   HTML     34K 
31: R21         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
32: R22         Business Combination (Tables)                       HTML     50K 
33: R23         Revenue Recognition (Tables)                        HTML     37K 
34: R24         Goodwill and Intangibles (Tables)                   HTML    111K 
35: R25         Long-Term Debt and Line of Credit (Tables)          HTML     29K 
36: R26         Income Taxes (Tables)                               HTML     26K 
37: R27         Leases (Tables)                                     HTML    111K 
38: R28         Earnings Per Share (Tables)                         HTML     50K 
39: R29         Omnibus Incentive Plan (Tables)                     HTML     66K 
40: R30         Restructuring and related charges (Tables)          HTML     31K 
41: R31         Business Combination (Details)                      HTML     97K 
42: R32         Business Combination (Details 2)                    HTML     67K 
43: R33         Business Combination (Details 3)                    HTML     26K 
44: R34         Revenue Recognition (Details)                       HTML     32K 
45: R35         Revenue Recognition (Details 2)                     HTML     24K 
46: R36         Goodwill and Intangibles Goodwill Rollforward       HTML     25K 
                (Details)                                                        
47: R37         Goodwill and Intangibles - Narrative (Details)      HTML     37K 
48: R38         Goodwill and Intangibles - Schedule of Intangible   HTML     58K 
                Assets (Details)                                                 
49: R39         Goodwill and Intangibles - Schedule of              HTML     34K 
                Finite-Lived Intangible Assets, Future                           
                Amortization Expense (Details)                                   
50: R40         Long-Term Debt and Line of Credit - Narrative       HTML     70K 
                (Details)                                                        
51: R41         Long-Term Debt and Line of Credit - Schedule of     HTML     33K 
                Debt (Details)                                                   
52: R42         Income Taxes - Schedule of Effective Income Tax     HTML     28K 
                Rate Reconciliation (Details)                                    
53: R43         Income Taxes - Narrative (Details)                  HTML     20K 
54: R44         Leases (Details)                                    HTML    135K 
55: R45         Commitments and Contingencies (Details)             HTML     25K 
56: R46         Stockholders' Equity (Details)                      HTML     42K 
57: R47         Earnings Per Share (Details)                        HTML     57K 
58: R48         Omnibus Incentive Plan (Details)                    HTML     24K 
59: R49         Omnibus Incentive Plan - Stock Options Activity     HTML     71K 
                (Details)                                                        
60: R50         Omnibus Incentive Plan - Restricted Stock Units     HTML     49K 
                Activity (Details)                                               
61: R51         Omnibus Incentive Plan - Performance Stock Units    HTML     57K 
                Activity (Details)                                               
62: R52         Omnibus Incentive Plan - Stock Appreciation Rights  HTML     72K 
                (Activity) (Details)                                             
63: R53         Restructuring and related charges (Details)         HTML     52K 
65: XML         IDEA XML File -- Filing Summary                      XML    118K 
10: XML         XBRL Instance -- atk-20210227_htm                    XML   1.66M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 6: EX-101.CAL  XBRL Calculations -- atk-20210227_cal                XML    239K 
 7: EX-101.DEF  XBRL Definitions -- atk-20210227_def                 XML    670K 
 8: EX-101.LAB  XBRL Labels -- atk-20210227_lab                      XML   1.53M 
 9: EX-101.PRE  XBRL Presentations -- atk-20210227_pre               XML   1.00M 
 5: EX-101.SCH  XBRL Schema -- atk-20210227                          XSD    122K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              320±   472K 
67: ZIP         XBRL Zipped Folder -- 0001702744-21-000035-xbrl      Zip    354K 

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