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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/24 LL Flooring Holdings, Inc. 10-K 12/31/23 72:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.89M
2: EX-21.1 Subsidiaries List HTML 23K
3: EX-23.1 Consent of Expert or Counsel HTML 23K
7: EX-97 Clawback Policy re: Recovery of Erroneously HTML 55K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
9: R1 Document and Entity Information HTML 94K
10: R2 Consolidated Balance Sheets HTML 124K
11: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
12: R4 Consolidated Statements of Operations and HTML 87K
Comprehensive (Loss) Income
13: R5 Consolidated Statements of Stockholders' Equity HTML 66K
14: R6 Consolidated Statements of Cash Flows HTML 121K
15: R7 Pay vs Performance Disclosure HTML 33K
16: R8 Insider Trading Arrangements HTML 27K
17: R9 Summary of Significant Accounting Policies HTML 143K
18: R10 Property and Equipment HTML 50K
19: R11 Goodwill HTML 26K
20: R12 Credit Agreement HTML 37K
21: R13 Leases HTML 194K
22: R14 Stockholders' Equity HTML 75K
23: R15 Stock-Based Compensation HTML 168K
24: R16 Taxes HTML 226K
25: R17 401(K) Plan HTML 28K
26: R18 Commitments and Contingencies HTML 242K
27: R19 Related Party Transactions HTML 28K
28: R20 Schedule II - Analysis of Valuation and Qualifying HTML 103K
Accounts
29: R21 Summary of Significant Accounting Policies HTML 192K
(Policies)
30: R22 Summary of Significant Accounting Policies HTML 95K
(Tables)
31: R23 Property and Equipment (Tables) HTML 47K
32: R24 Leases (Tables) HTML 195K
33: R25 Stockholders' Equity (Tables) HTML 65K
34: R26 Stock-Based Compensation (Tables) HTML 151K
35: R27 Taxes (Tables) HTML 220K
36: R28 Commitments and Contingencies (Tables) HTML 221K
37: R29 Summary of Significant Accounting Policies HTML 67K
(Narrative) (Details)
38: R30 Summary of Significant Accounting Policies HTML 35K
(Schedule of Customer Deposits and Store Credits)
(Details)
39: R31 Summary of Significant Accounting Policies (Sales HTML 46K
Mix by Major Product) (Details)
40: R32 Summary of Significant Accounting Policies HTML 37K
(Estimated Useful Lives of Property Plant and
Equipment) (Details)
41: R33 Property and Equipment (Schedule of Property and HTML 43K
Equipment) (Details)
42: R34 Property and Equipment (Narrative) (Details) HTML 23K
43: R35 Goodwill (Narrative) (Details) HTML 26K
44: R36 Credit Agreement (Narrative) (Details) HTML 64K
45: R37 Leases (Narrative) (Details) HTML 35K
46: R38 Leases - Cost components (Details) HTML 34K
47: R39 Leases cost - Other information related to leases HTML 39K
(Details)
48: R40 Leases - Future minimum rental payments under HTML 49K
non-cancelable operating leases (Details)
49: R41 Stockholders' Equity (Computation of Basic and HTML 55K
Diluted Net Income Loss Per Common Share)
(Details)
50: R42 Stockholders' Equity (Anti-Dilutive Securities HTML 29K
Excluded from Computation of Weighted Average
Common Shares Outstanding-Diluted) (Details)
51: R43 Stockholders' Equity (Narrative) (Details) HTML 43K
52: R44 Stock Based Compensation (Narrative) (Details) HTML 78K
53: R45 Stock-Based Compensation (Summary of Activity HTML 67K
Related to Employee Stock Options) (Details)
54: R46 Stock-Based Compensation (Ranges of Assumptions) HTML 31K
(Details)
55: R47 Stock-Based Compensation (Summary of Activity HTML 46K
Related to Restricted Stock Awards) (Details)
56: R48 Taxes (Narrative) (Details) HTML 51K
57: R49 Taxes (Components of (Loss) Income Before Income HTML 31K
Taxes) (Details)
58: R50 Taxes (Benefit) Provision for Income Taxes) HTML 47K
(Details)
59: R51 Taxes (Effective Income Tax Reconciliation) HTML 63K
(Details)
60: R52 Taxes (Tax Effects of Temporary Differences Result HTML 67K
in Significant Portions of Deferred Tax Accounts)
(Details)
61: R53 Taxes (Reconciliation of Unrecognized Tax HTML 28K
Benefits) (Details)
62: R54 401(K) Plan (Narrative) (Details) HTML 37K
63: R55 Commitments and Contingencies (Narrative) HTML 112K
(Details)
64: R56 Commitments and Contingencies - Litigation matters HTML 50K
(Rollforward) (Details)
65: R57 Commitments and Contingencies - Schedule of Other HTML 239K
Commitments (Details)
66: R58 Related Party Transactions (Narrative) (Details) HTML 34K
67: R59 Schedule II - Analysis of Valuation and Qualifying HTML 38K
Accounts (Valuation of Qualifying Accounts)
(Details)
69: XML IDEA XML File -- Filing Summary XML 137K
72: XML XBRL Instance -- ll-20231231_htm XML 3.19M
68: EXCEL IDEA Workbook of Financial Report Info XLSX 163K
8: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 3.41M
Linkbases Document -- ll-20231231
70: JSON XBRL Instance as JSON Data -- MetaLinks 529± 815K
71: ZIP XBRL Zipped Folder -- 0000950170-24-023961-xbrl Zip 661K
| EX-32.1 |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In accordance with 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, Charles E. Tyson, President and Chief Executive Officer of LL Flooring Holdings, Inc. (the "Registrant"), and Robert L. Madore, Chief Financial Officer of the Registrant, each hereby certifies that, to the best of his knowledge:
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/s/ Charles E. Tyson |
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/s/ Robert L. Madore |
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Director, President and Chief Executive Officer |
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Chief Financial Officer |
(Principal Executive Officer) |
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(Principal Financial Officer) |
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Date: March 1, 2024 |
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Date: March 1, 2024 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/1/24 | 4, 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||