Annual Report — Form 10-K — SEA’34
Filing Table of Contents
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
Filing Submission 0000950170-24-023961 – SGML Text
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