SEC Info - Container Store Group, Inc. - ‘10-Q’ for 12/31/22

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Container Store Group, Inc. – ‘10-Q’ for 12/31/22

On: Wednesday, 2/8/23, at 8:03am ET · For: 12/31/22 · Accession #: 1558370-23-998 · File #: 1-36161

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/08/23  Container Store Group, Inc.       10-Q       12/31/22   64:7.3M                                   Toppan Merrill Bridge/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.19M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document and Entity Information                     HTML     70K 
12: R2          Consolidated balance sheets                         HTML    155K 
13: R3          Consolidated balance sheets (Parenthetical)         HTML     24K 
14: R4          Consolidated statements of operations               HTML     90K 
15: R5          Consolidated statements of comprehensive income     HTML     43K 
16: R6          Consolidated statements of comprehensive income     HTML     21K 
                (Parenthetical)                                                  
17: R7          Consolidated statements of cash flows               HTML    116K 
18: R8          Consolidated statements of shareholders' equity     HTML    111K 
19: R9          Consolidated statements of shareholders' equity     HTML     23K 
                (Parenthetical)                                                  
20: R10         Description of business and basis of presentation   HTML     48K 
21: R11         Detail of certain balance sheet accounts            HTML     71K 
22: R12         Leases                                              HTML     66K 
23: R13         Net income per common share                         HTML     74K 
24: R14         Acquisition                                         HTML     68K 
25: R15         Income taxes                                        HTML     24K 
26: R16         Commitments and contingencies                       HTML     21K 
27: R17         Accumulated other comprehensive income              HTML     61K 
28: R18         Foreign currency forward contracts                  HTML     25K 
29: R19         Fair value measurements                             HTML     73K 
30: R20         Segment reporting                                   HTML    179K 
31: R21         Share repurchase program                            HTML     23K 
32: R22         Description of business and basis of presentation   HTML     23K 
                (Policies)                                                       
33: R23         Description of business and basis of presentation   HTML     38K 
                (Tables)                                                         
34: R24         Detail of certain balance sheet accounts (Tables)   HTML     70K 
35: R25         Leases (Tables)                                     HTML     65K 
36: R26         Net income per common share (Tables)                HTML     72K 
37: R27         Acquisition (Tables)                                HTML     65K 
38: R28         Accumulated other comprehensive income (Tables)     HTML     59K 
39: R29         Fair value measurements (Tables)                    HTML     68K 
40: R30         Segment reporting (Tables)                          HTML    175K 
41: R31         Description of business and basis of presentation   HTML     35K 
                - Description of business (Details)                              
42: R32         Description of business and basis of presentation   HTML     32K 
                (Details)                                                        
43: R33         Description of business and basis of presentation   HTML     23K 
                - Fiscal year (Details)                                          
44: R34         Detail of certain balance sheet accounts (Details)  HTML     62K 
45: R35         Leases (Details)                                    HTML     24K 
46: R36         Leases - Components of lease costs (Details)        HTML     25K 
47: R37         Leases - Weighted average remaining operating       HTML     22K 
                lease term and incremental borrowing rate                        
                (Details)                                                        
48: R38         Leases - Future minimum lease payments (Details)    HTML     44K 
49: R39         Net income per common share (Details)               HTML     64K 
50: R40         Acquisition (Details)                               HTML     78K 
51: R41         Income taxes (Details)                              HTML     27K 
52: R42         Commitments and contingencies (Details)             HTML     21K 
53: R43         Accumulated other comprehensive income (Details)    HTML     40K 
54: R44         Foreign currency forward contracts (Details)        HTML     36K 
55: R45         Fair value measurements (Details)                   HTML     28K 
56: R46         Fair value measurements - Estimated fair value of   HTML     30K 
                long-term debt, including current maturities                     
                (Details)                                                        
57: R47         Segment reporting (Details)                         HTML     60K 
58: R48         Segment reporting - Reconciliation of Adjusted      HTML     45K 
                EBITDA by segment to income before taxes (Details)               
59: R49         Share repurchase program (Details)                  HTML     29K 
62: XML         IDEA XML File -- Filing Summary                      XML    112K 
60: XML         XBRL Instance -- tcs-20221231x10q_htm                XML   1.82M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
 7: EX-101.CAL  XBRL Calculations -- tcs-20221231_cal                XML    198K 
 8: EX-101.DEF  XBRL Definitions -- tcs-20221231_def                 XML    347K 
 9: EX-101.LAB  XBRL Labels -- tcs-20221231_lab                      XML    878K 
10: EX-101.PRE  XBRL Presentations -- tcs-20221231_pre               XML    616K 
 6: EX-101.SCH  XBRL Schema -- tcs-20221231                          XSD    109K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              322±   493K 
64: ZIP         XBRL Zipped Folder -- 0001558370-23-000998-xbrl      Zip    295K

Filing Submission 0001558370-23-000998 – SGML Text

Original SGML Text submitted by:	Toppan Merrill Bridge/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 7.2M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20230208-080450	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20230208-080447	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20230208-080357	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001558370-23-000998
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		66
<PERIOD>			20221231
<FILING-DATE>			20230208
<DATE-OF-FILING-DATE-CHANGE>	20230208

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		Container Store Group, Inc.
<CIK>				0001411688
<ASSIGNED-SIC>			5700
<IRS-NUMBER>			260565401  ⇒ 26-0565401
<FISCAL-YEAR-END>		0401
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-36161
<FILM-NUMBER>			23597164
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			500 Freeport Parkway
<CITY>				Coppell
<STATE>				TX
<ZIP>				75019
<PHONE>				972-538-6000
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			500 Freeport Parkway
<CITY>				Coppell
<STATE>				TX
<ZIP>				75019
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		TCS Holdings, Inc.
<DATE-CHANGED>			20120611
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		TCS Holdings
<DATE-CHANGED>			20070906
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Filing Submission 0001558370-23-000998 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Container Store Group, Inc. – ‘10-Q’ for 12/31/22

On: Wednesday, 2/8/23, at 8:03am ET · For: 12/31/22 · Accession #: 1558370-23-998 · File #: 1-36161

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q

Filing Table of Contents