Simply Good Foods Co. – ‘10-Q/A’ for 11/28/20 – ‘EXCEL’

On:  Wednesday, 6/30/21, at 4:17pm ET   ·   For:  11/28/20   ·   Accession #:  1702744-21-67   ·   File #:  1-38115

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Amendment to Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    755K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     72K 
12: R2          Condensed Consolidated Balance Sheets               HTML    112K 
13: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    108K 
                and Comprehensive Income                                         
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    132K 
16: R6          Condensed Consolidated Statements of Stockholders   HTML     69K 
                Equity Statement                                                 
17: R7          Nature of Operations and Principles of              HTML     29K 
                Consolidation                                                    
18: R8          Summary of Significant Accounting Policies          HTML     27K 
19: R9          Business Combination (Notes)                        HTML     52K 
20: R10         Revenue Recognition                                 HTML     36K 
21: R11         Goodwill and Intangibles                            HTML     72K 
22: R12         Long-Term Debt and Line of Credit                   HTML     37K 
23: R13         Fair Value of Financial Instruments                 HTML     38K 
24: R14         Income Taxes                                        HTML     30K 
25: R15         Leases                                              HTML     83K 
26: R16         Commitments and Contingencies                       HTML     25K 
27: R17         Stockholders' Equity                                HTML     28K 
28: R18         Earnings Per Share                                  HTML     49K 
29: R19         Omnibus Incentive Plan                              HTML     64K 
30: R20         Segment and Customer Information                    HTML     26K 
31: R21         Restructuring and Related Charges                   HTML     29K 
32: R22         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
33: R23         Business Combination (Tables)                       HTML     47K 
34: R24         Revenue Recognition (Tables)                        HTML     32K 
35: R25         Goodwill and Intangibles (Tables)                   HTML    113K 
36: R26         Long-Term Debt and Line of Credit (Tables)          HTML     30K 
37: R27         Fair Value Measures and Disclosures (Tables)        HTML     32K 
38: R28         Income Taxes (Tables)                               HTML     28K 
39: R29         Leases (Tables)                                     HTML    102K 
40: R30         Earnings Per Share (Tables)                         HTML     46K 
41: R31         Omnibus Incentive Plan (Tables)                     HTML     67K 
42: R32         Restructuring and related charges (Tables)          HTML     27K 
43: R33         Accounting Changes and Error Corrections (Details)  HTML     86K 
44: R34         Business Combination (Details)                      HTML     93K 
45: R35         Business Combination (Details 2)                    HTML     69K 
46: R36         Business Combination (Details 3)                    HTML     27K 
47: R37         Revenue Recognition (Details)                       HTML     34K 
48: R38         Revenue Recognition (Details 2)                     HTML     24K 
49: R39         Goodwill and Intangibles Goodwill Rollforward       HTML     26K 
                (Details)                                                        
50: R40         Goodwill and Intangibles - Narrative (Details)      HTML     41K 
51: R41         Goodwill and Intangibles - Schedule of Intangible   HTML     60K 
                Assets (Details)                                                 
52: R42         Goodwill and Intangibles - Schedule of              HTML     39K 
                Finite-Lived Intangible Assets, Future                           
                Amortization Expense (Details)                                   
53: R43         Long-Term Debt and Line of Credit - Narrative       HTML     68K 
                (Details)                                                        
54: R44         Long-Term Debt and Line of Credit - Schedule of     HTML     34K 
                Debt (Details)                                                   
55: R45         Fair Value of Financial Instruments (Details)       HTML     46K 
56: R46         Income Taxes - Schedule of Effective Income Tax     HTML     30K 
                Rate Reconciliation (Details)                                    
57: R47         Income Taxes - Narrative (Details)                  HTML     21K 
58: R48         Leases (Details)                                    HTML    131K 
59: R49         Commitments and Contingencies (Details)             HTML     25K 
60: R50         Stockholders' Equity (Details)                      HTML     62K 
61: R51         Earnings Per Share (Details)                        HTML     77K 
62: R52         Omnibus Incentive Plan (Details)                    HTML     25K 
63: R53         Omnibus Incentive Plan - Stock Options Activity     HTML     72K 
                (Details)                                                        
64: R54         Omnibus Incentive Plan - Restricted Stock Units     HTML     50K 
                Activity (Details)                                               
65: R55         Omnibus Incentive Plan - Performance Stock Units    HTML     58K 
                Activity (Details)                                               
66: R56         Omnibus Incentive Plan - Stock Appreciation Rights  HTML     74K 
                (Activity) (Details)                                             
67: R57         Segment and Customer Information (Details)          HTML     22K 
68: R58         Restructuring and related charges (Details)         HTML     42K 
70: XML         IDEA XML File -- Filing Summary                      XML    128K 
10: XML         XBRL Instance -- atk-20201128_htm                    XML   1.54M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
 6: EX-101.CAL  XBRL Calculations -- atk-20201128_cal                XML    209K 
 7: EX-101.DEF  XBRL Definitions -- atk-20201128_def                 XML    697K 
 8: EX-101.LAB  XBRL Labels -- atk-20201128_lab                      XML   1.63M 
 9: EX-101.PRE  XBRL Presentations -- atk-20201128_pre               XML   1.08M 
 5: EX-101.SCH  XBRL Schema -- atk-20201128                          XSD    136K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   535K 
72: ZIP         XBRL Zipped Folder -- 0001702744-21-000067-xbrl      Zip    362K 

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