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As Of Filer Filing For·On·As Docs:Size 3/01/22 Hostess Brands, Inc. 10-K 12/31/21 115:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 40K
3: EX-10.14 Material Contract HTML 69K
4: EX-10.15 Material Contract HTML 64K
5: EX-10.19 Material Contract HTML 52K
6: EX-21.1 Subsidiaries List HTML 31K
7: EX-23.1 Consent of Expert or Counsel HTML 29K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
17: R1 Cover HTML 98K
18: R2 Audit Information HTML 35K
19: R3 Consolidated Balance Sheets HTML 135K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K
21: R5 Consolidated Statements of Operations HTML 138K
22: R6 Consolidated Statements of Comprehensive Income HTML 63K
23: R7 Consolidated Statements of Stockholders' Equity HTML 117K
24: R8 Consolidated Statements of Stockholders' Equity HTML 36K
(Parenthetical)
25: R9 Consolidated Statements of Cash Flows HTML 138K
26: R10 Summary of Significant Accounting Policies HTML 117K
27: R11 Business Combinations and Divestitures HTML 53K
28: R12 Exit Costs HTML 46K
29: R13 Stock-Based Compensation HTML 74K
30: R14 Property and Equipment HTML 42K
31: R15 Segment Reporting HTML 67K
32: R16 Goodwill and Intangible Assets HTML 50K
33: R17 Accrued Expenses HTML 41K
34: R18 Tax Receivable Agreement HTML 46K
35: R19 Debt HTML 55K
36: R20 Derivative Instruments HTML 67K
37: R21 Equity HTML 37K
38: R22 Earnings per Share HTML 54K
39: R23 Income Taxes HTML 106K
40: R24 Commitments and Contingencies HTML 62K
41: R25 Summary of Significant Accounting Policies HTML 125K
(Policies)
42: R26 Summary of Significant Accounting Policies HTML 77K
(Tables)
43: R27 Business Combinations (Tables) HTML 52K
44: R28 Exit Costs (Tables) HTML 45K
45: R29 Stock-Based Compensation (Tables) HTML 74K
46: R30 Property and Equipment (Tables) HTML 41K
47: R31 Segment Reporting (Tables) HTML 62K
48: R32 Goodwill and Intangible Assets (Tables) HTML 62K
49: R33 Accrued Expenses (Tables) HTML 40K
50: R34 Tax Receivable Agreement (Tables) HTML 46K
51: R35 Debt (Tables) HTML 52K
52: R36 Derivative Instruments (Tables) HTML 62K
53: R37 Earnings per Share (Tables) HTML 52K
54: R38 Income Taxes (Tables) HTML 108K
55: R39 Commitments and Contingencies (Tables) HTML 58K
56: R40 Summary of Significant Accounting Policies - HTML 37K
Description of Business (Details)
57: R41 Summary of Significant Accounting Policies - HTML 35K
Accounts Receivable (Details)
58: R42 Summary of Significant Accounting Policies - HTML 39K
Inventories (Details)
59: R43 Summary of Significant Accounting Policies - HTML 44K
Property and Equipment (Details)
60: R44 Summary of Significant Accounting Policies - HTML 36K
Software Costs (Details)
61: R45 Summary of Significant Accounting Policies - HTML 57K
Goodwill and Intangible Assets (Details)
62: R46 Summary of Significant Accounting Policies - HTML 36K
Reserves for Self-Insurance Benefits (Details)
63: R47 Summary of Significant Accounting Policies - HTML 34K
Leases (Details)
64: R48 Summary of Significant Accounting Policies - HTML 56K
Revenue Recognition (Details)
65: R49 Summary of Significant Accounting Policies - HTML 41K
Concentrations (Details)
66: R50 Summary of Significant Accounting Policies - HTML 32K
Advertising Costs (Details)
67: R51 Summary of Significant Accounting Policies - HTML 34K
Foreign Currency Remeasurement (Details)
68: R52 Summary of Significant Accounting Policies - HTML 34K
Collective Bargaining Agreements (Details)
69: R53 Summary of Significant Accounting Policies - HTML 34K
Employee Benefit Plans (Details)
70: R54 Business Combinations - Narrative (Details) HTML 69K
71: R55 Business Combinations - Purchase Price Allocation HTML 80K
(Details)
72: R56 Business Combinations - Business Acquisition, Pro HTML 49K
Forma Financial Information (Details)
73: R57 Exit Costs - Narrative (Details) HTML 37K
74: R58 Exit Costs - Restructuring and Related Costs HTML 47K
(Details)
75: R59 Stock-Based Compensation - Narrative (Details) HTML 39K
76: R60 Stock-Based Compensation - Restricted Stock Units, HTML 57K
Narrative (Details)
77: R61 Stock-Based Compensation - Summary of the Activity HTML 62K
of Unvested RSUs (Details)
78: R62 Stock-Based Compensation - Schedule of Assumptions HTML 41K
(Details)
79: R63 Stock-Based Compensation - Stock Options, HTML 44K
Narrative (Details)
80: R64 Stock-Based Compensation - Summary of the Activity HTML 69K
of Unvested Stock Options (Details)
81: R65 Property and Equipment (Details) HTML 50K
82: R66 Segment Reporting (Details) HTML 58K
83: R67 Goodwill and Intangible Assets - Narrative HTML 38K
(Details)
84: R68 Goodwill and Intangible Assets - Goodwill Activity HTML 38K
(Details)
85: R69 Goodwill and Intangible Assets - Intangible Assets HTML 44K
(Details)
86: R70 Goodwill and Intangible Assets - Future HTML 45K
Amortization (Details)
87: R71 Accrued Expenses (Details) HTML 44K
88: R72 Tax Receivable Agreement - Narrative (Details) HTML 38K
89: R73 Tax Receivable Agreement - Summary of Activity HTML 39K
(Details)
90: R74 Tax Receivable Agreement - Future Expected HTML 39K
Payments (Details)
91: R75 Debt - Narrative (Details) HTML 65K
92: R76 Debt - Schedule of Long-Term Debt (Details) HTML 58K
93: R77 Debt - Schedule of Maturities of Long-term Debt HTML 43K
(Details)
94: R78 Debt - Revolving Credit Facility (Details) HTML 55K
95: R79 Derivative Instruments - Narrative (Details) HTML 112K
96: R80 Derivative Instruments - Summary of the Fair Value HTML 44K
of Foreign Currency and Interest Rate Contracts
(Details)
97: R81 Derivative Instruments - Summary of the Gains and HTML 47K
Losses Related to Foreign Currency and Interest
Rate Contracts in the Consolidated Statement of
Operations (Details)
98: R82 Equity (Details) HTML 51K
99: R83 Earnings per Share (Details) HTML 79K
100: R84 Income Taxes - Components of Income Tax Expense HTML 56K
(Benefit) (Details)
101: R85 Income Taxes - Schedule of Income (Loss) Before HTML 40K
Income Taxes, Domestic and Foreign (Details)
102: R86 Income Taxes - Effective Income Tax Rate HTML 52K
Reconciliation (Details)
103: R87 Income Taxes - Deferred Tax Assets and Liabilities HTML 62K
(Details)
104: R88 Income Taxes - Narrative (Details) HTML 43K
105: R89 Income Taxes - Summary of Unrecognized Tax HTML 39K
Benefits (Details)
106: R90 Commitments and Contingencies - Operating Leases HTML 49K
(Details)
107: R91 Commitments and Contingencies - Financing Leases HTML 40K
(Details)
108: R92 Commitments and Contingencies - Composition of HTML 44K
Lease Expenses (Details)
109: R93 Commitments and Contingencies - Contractual HTML 45K
Commitments (Details)
110: R94 Commitments and Contingencies - Letters of Credit HTML 35K
(Details)
113: XML IDEA XML File -- Filing Summary XML 205K
111: XML XBRL Instance -- twnk-20211231_htm XML 2.31M
112: EXCEL IDEA Workbook of Financial Reports XLSX 132K
13: EX-101.CAL XBRL Calculations -- twnk-20211231_cal XML 279K
14: EX-101.DEF XBRL Definitions -- twnk-20211231_def XML 888K
15: EX-101.LAB XBRL Labels -- twnk-20211231_lab XML 2.04M
16: EX-101.PRE XBRL Presentations -- twnk-20211231_pre XML 1.33M
12: EX-101.SCH XBRL Schema -- twnk-20211231 XSD 210K
114: JSON XBRL Instance as JSON Data -- MetaLinks 510± 745K
115: ZIP XBRL Zipped Folder -- 0001644406-22-000012-xbrl Zip 1.53M
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/23 Hostess Brands, Inc. 10-K 12/31/22 101:12M 9/01/22 Hostess Brands, Inc. S-8 9/01/22 4:96K 9/01/22 Hostess Brands, Inc. S-8 9/01/22 4:90K |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/21 Hostess Brands, Inc. 8-K:5,9 11/09/21 12:363K 5/17/21 Hostess Brands, Inc. 10-Q 3/31/21 60:4.3M 2/24/21 Hostess Brands, Inc. 10-K 12/31/20 114:11M 8/05/20 Hostess Brands, Inc. 10-Q 6/30/20 76:7.2M 2/26/20 Hostess Brands, Inc. 10-K 12/31/19 111:12M 1/06/20 Hostess Brands, Inc. 8-K:1,2,9 1/03/20 14:1.9M 5/08/19 Hostess Brands, Inc. 10-Q 3/31/19 64:3.8M 8/06/18 Hostess Brands, Inc. 8-K:5,9 8/01/18 2:81K 4/13/18 Hostess Brands, Inc. 8-K:5,8,9 4/12/18 3:198K Donnelley … Solutions/FA 11/09/16 Hostess Brands, Inc. 8-K:1,2,3,511/03/16 20:4.2M Donnelley … Solutions/FA |