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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/28/22 Kirkland’s, Inc. 8-K:5,9 9/27/22 11:171K Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 55K 2: EX-17.1 Correspondence re: Departure of a Director HTML 8K 6: R1 Document And Entity Information HTML 45K 9: XML IDEA XML File -- Filing Summary XML 12K 7: XML XBRL Instance -- kirk-20220927_htm XML 15K 8: EXCEL IDEA Workbook of Financial Reports XLSX 8K 3: EX-101.LAB XBRL Labels -- kirk-20220927_lab XML 40K 5: EX-101.PRE XBRL Presentations -- kirk-20220927_pre XML 31K 4: EX-101.SCH XBRL Schema -- kirk-20220927 XSD 11K 10: JSON XBRL Instance as JSON Data -- MetaLinks 11± 17K 11: ZIP XBRL Zipped Folder -- 0000950170-22-018966-xbrl Zip 14K
8-K |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM i 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): September 28, 2022 ( i September 27, 2022) |
i Kirkland's, Inc.
(Exact name of Registrant as Specified in Its Charter)
i Tennessee |
i 62-1287151 |
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(State or Other Jurisdiction |
(Commission File Number) |
(IRS Employer |
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i 5310 Maryland Way |
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i Brentwood, i Tennessee |
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i 37027 |
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(Address of Principal Executive Offices) |
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(Zip Code) |
Registrant’s Telephone Number, Including Area Code: i 615 i 872-4800 |
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(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
Securities registered pursuant to Section 12(b) of the Act:
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Trading |
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i Common Stock |
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i KIRK |
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i The NASDAQ Global Select Market |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§ 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§ 240.12b-2 of this chapter).
Emerging growth company i ☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.
Pursuant to a letter delivered by Jeffery C. Owen to Kirkland’s, Inc. (the “Company”) on September 27, 2022, Mr. Owen resigned from the Board of Directors of the Company, effective immediately. Mr. Owen will become the Chief Executive Officer of Dollar General on November 1, 2022, and according to his letter, his decision to resign is the result of his desire to focus his attention on his new and expanded responsibilities at Dollar General. Mr. Owen said his decision to resign was not the result of any disagreement with the Company’s operations, policies or procedures.
Mr. Owen served on the Company’s Governance and Nominating Committee, and following his resignation, the Governance and Nominating Committee will continue to have three independent members.
A copy of Mr. Owen's letter is filed as Exhibit 17.1 hereto.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
The following exhibits are furnished as part of this Report:
Exhibit No. |
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Description |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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Date: |
By: |
/s/ Carter R. Todd |
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Name: Carter R. Todd |
This ‘8-K’ Filing | Date | Other Filings | ||
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11/1/22 | None on these Dates | |||
Filed on: | 9/28/22 | |||
For Period end: | 9/27/22 | |||
List all Filings |