Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM S-1/A AMENDMENT NO. 1 | d333840ds1a.htm | S-1/A | 2438851 |
| 2 | SECOND AMENDED AND RESTATED ARTICLES OF INCORPORATION | d333840dex31.htm | EX-3.1 | 28248 |
| 3 | THIRD AMENDED AND RESTATED CERTIFICATE OF DESIGNATIONS, PREFERENCES, LIMITATIONS | d333840dex32.htm | EX-3.2 | 79225 |
| 4 | SECOND AMENDMENT TO AMENDED AND RESTATED INVESTOR RIGHTS AGREEMENT | d333840dex105.htm | EX-10.5 | 41192 |
| 5 | THIRD AMENDMENT TO SECOND AMENDED AND RESTATED SHAREHOLDERS AGREEMENT | d333840dex109.htm | EX-10.9 | 22420 |
| 6 | FORM OF DIRECTOR AND OFFICER INDEMNIFICATION AGREEMENT | d333840dex1017.htm | EX-10.17 | 54743 |
| 7 | LEASE AGREEMENT | d333840dex1027.htm | EX-10.27 | 514309 |
| 8 | CREDIT AGREEMENT | d333840dex1028.htm | EX-10.28 | 976641 |
| 9 | SECURITY AGREEMENT | d333840dex1029.htm | EX-10.29 | 249213 |
| 10 | SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT | d333840dex1030.htm | EX-10.30 | 485076 |
| 11 | LIEN SUBORDINATION AND INTERCREDITOR AGREEMENT | d333840dex1031.htm | EX-10.31 | 158303 |
| 12 | COMPENSATION POLICY | d333840dex1032.htm | EX-10.32 | 8341 |
| 13 | CONSENT OF KPMG LLP | d333840dex231.htm | EX-23.1 | 1731 |
| 14 | GRAPHIC | g333840g00b38.jpg | GRAPHIC | 8850 |
| 15 | GRAPHIC | g333840g01u07.jpg | GRAPHIC | 722830 |
| 16 | GRAPHIC | g333840g05n84.jpg | GRAPHIC | 7385 |
| 17 | GRAPHIC | g333840g06o83.jpg | GRAPHIC | 10034 |
| 18 | GRAPHIC | g333840g10z96.jpg | GRAPHIC | 8286 |
| 19 | GRAPHIC | g333840g12r96.jpg | GRAPHIC | 6839 |
| 20 | GRAPHIC | g333840g18v79.jpg | GRAPHIC | 6621 |
| 21 | GRAPHIC | g333840g23c24.jpg | GRAPHIC | 9194 |
| 22 | GRAPHIC | g333840g25u00.jpg | GRAPHIC | 167187 |
| 23 | GRAPHIC | g333840g30b96.jpg | GRAPHIC | 6037 |
| 24 | GRAPHIC | g333840g31w68.jpg | GRAPHIC | 3293 |
| 25 | GRAPHIC | g333840g32l49.jpg | GRAPHIC | 139016 |
| 26 | GRAPHIC | g333840g35x32.jpg | GRAPHIC | 8577 |
| 27 | GRAPHIC | g333840g36q86.jpg | GRAPHIC | 31447 |
| 28 | GRAPHIC | g333840g37x89.jpg | GRAPHIC | 13497 |
| 29 | GRAPHIC | g333840g41t54.jpg | GRAPHIC | 4987 |
| 30 | GRAPHIC | g333840g41x30.jpg | GRAPHIC | 8954 |
| 31 | GRAPHIC | g333840g41x39.jpg | GRAPHIC | 9038 |
| 32 | GRAPHIC | g333840g42m45.jpg | GRAPHIC | 5068 |
| 33 | GRAPHIC | g333840g43p97.jpg | GRAPHIC | 421187 |
| 34 | GRAPHIC | g333840g45x40.jpg | GRAPHIC | 3660 |
| 35 | GRAPHIC | g333840g53m74.jpg | GRAPHIC | 6359 |
| 36 | GRAPHIC | g333840g58p52.jpg | GRAPHIC | 17492 |
| 37 | GRAPHIC | g333840g60x83.jpg | GRAPHIC | 6693 |
| 38 | GRAPHIC | g333840g61o12.jpg | GRAPHIC | 208106 |
| 39 | GRAPHIC | g333840g64n05.jpg | GRAPHIC | 6722 |
| 40 | GRAPHIC | g333840g68p08.jpg | GRAPHIC | 9844 |
| 41 | GRAPHIC | g333840g74d70.jpg | GRAPHIC | 6353 |
| 42 | GRAPHIC | g333840g76d74.jpg | GRAPHIC | 5886 |
| 43 | GRAPHIC | g333840g80x81.jpg | GRAPHIC | 3029 |
| 44 | GRAPHIC | g333840g83n77.jpg | GRAPHIC | 502200 |
| 45 | GRAPHIC | g333840g87w53.jpg | GRAPHIC | 60927 |
| 46 | GRAPHIC | g333840g88w20.jpg | GRAPHIC | 7084 |
| 47 | GRAPHIC | g333840g91t39.jpg | GRAPHIC | 3790 |
| 48 | GRAPHIC | g333840g92u37.jpg | GRAPHIC | 6390 |
| 49 | GRAPHIC | g333840g95w33.jpg | GRAPHIC | 4159 |
| 50 | GRAPHIC | g333840g98q67.jpg | GRAPHIC | 104641 |
| Complete submission text file | 0001193125-12-245649.txt | 8594391 |
IRS No.: 000000000 | State of Incorp.: PA | Fiscal Year End: 1231
Type: S-1/A | Act: 33 | File No.: 333-180780 | Film No.: 12865609
SIC: 5331 Retail-Variety Stores
