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As Of Filer Filing For·On·As Docs:Size 11/09/22 Grocery Outlet Holding Corp. 10-Q 10/01/22 58:5.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 727K
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 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover HTML 70K
12: R2 Condensed Consolidated Balance Sheets HTML 120K
13: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 103K
and Comprehensive Income
15: R5 Condensed Consolidated Statements of Stockholders' HTML 84K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 111K
17: R7 Organization and Summary of Significant Accounting HTML 67K
Policies
18: R8 Independent Operator Notes and Independent HTML 87K
Operator Receivables
19: R9 Long-term Debt HTML 65K
20: R10 Stockholders' Equity HTML 26K
21: R11 Share-based Awards HTML 65K
22: R12 Income Taxes HTML 32K
23: R13 Related Party Transactions HTML 23K
24: R14 Commitments and Contingencies HTML 22K
25: R15 Earnings Per Share HTML 46K
26: R16 Organization and Summary of Significant Accounting HTML 72K
Policies (Policies)
27: R17 Organization and Summary of Significant Accounting HTML 42K
Policies (Tables)
28: R18 Independent Operator Notes and Independent HTML 87K
Operator Receivables (Tables)
29: R19 Long-term Debt (Tables) HTML 68K
30: R20 Share-based Awards (Tables) HTML 70K
31: R21 Income Taxes (Tables) HTML 27K
32: R22 Earnings Per Share (Tables) HTML 48K
33: R23 Organization and Summary of Significant Accounting HTML 49K
Policies - Narrative (Details)
34: R24 Organization and Summary of Significant Accounting HTML 31K
Policies - Fair Value of Financial Liabilities
(Details)
35: R25 Organization and Summary of Significant Accounting HTML 28K
Policies - Disaggregated Revenues (Details)
36: R26 Independent Operator Notes and Independent HTML 26K
Operator Receivables - Narrative (Details)
37: R27 Independent Operator Notes and Independent HTML 64K
Operator Receivables - Amounts Due From
Independent Operators and the Related Allowances
and Accruals for Estimated Losses (Details)
38: R28 Independent Operator Notes and Independent HTML 25K
Operator Receivables - Allowance for Credit Loss
(Details)
39: R29 Independent Operator Notes and Independent HTML 49K
Operator Receivables - Credit Quality Indicators
(Details)
40: R30 Long-term Debt - Schedule of Long-term Debt HTML 30K
(Details)
41: R31 Long-term Debt - Narrative (Details) HTML 68K
42: R32 Long-term Debt - Schedule of Principal Maturities HTML 37K
(Details)
43: R33 Long-term Debt - Interest Expense (Details) HTML 33K
44: R34 Long-term Debt - Loss on Debt Extinguishment HTML 24K
(Details)
45: R35 Stockholders' Equity (Details) HTML 32K
46: R36 Share-based Awards - Summary of Stock Option HTML 48K
Activity (Details)
47: R37 Share-based Awards - Summary of RSU and PSU HTML 59K
Activity (Details)
48: R38 Share-based Awards - Summary of Share-Based HTML 30K
Compensation Expense (Details)
49: R39 Income Taxes - Income Tax Expense (Benefit) and HTML 24K
Effective Tax Rate (Details)
50: R40 Income Taxes - Narrative (Details) HTML 20K
51: R41 Related Party Transactions (Details) HTML 35K
52: R42 Earnings Per Share - Earnings Per Share HTML 68K
Attributable to Common Stockholders (Details)
53: R43 Earnings Per Share - Anti-dilutive HTML 23K
Weighted-Average Common Stock Equivalents Excluded
from Calculation of Diluted Earnings (Net Loss)
Per Share (Details)
56: XML IDEA XML File -- Filing Summary XML 101K
54: XML XBRL Instance -- go-20221001_htm XML 1.33M
55: EXCEL IDEA Workbook of Financial Reports XLSX 72K
7: EX-101.CAL XBRL Calculations -- go-20221001_cal XML 197K
8: EX-101.DEF XBRL Definitions -- go-20221001_def XML 315K
9: EX-101.LAB XBRL Labels -- go-20221001_lab XML 1.10M
10: EX-101.PRE XBRL Presentations -- go-20221001_pre XML 639K
6: EX-101.SCH XBRL Schema -- go-20221001 XSD 101K
57: JSON XBRL Instance as JSON Data -- MetaLinks 303± 433K
58: ZIP XBRL Zipped Folder -- 0001771515-22-000151-xbrl Zip 225K
 | Download this zipped .zip folder |
| Files: | go-20221001.htm go-20221001.xsd go-20221001_cal.xml go-20221001_def.xml go-20221001_g1.jpg go-20221001_lab.xml go-20221001_pre.xml go2022q3exhibit311.htm go2022q3exhibit312.htm go2022q3exhibit321.htm go2022q3exhibit322.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/10/22 Grocery Outlet Holding Corp. 8-K:3,5,9 6/06/22 12:460K 4/08/22 Grocery Outlet Holding Corp. 8-K:5,9 4/06/22 11:388K |