Document Format Files
Seq | Description | Document | Type | Size |
---|---|---|---|---|
1 | S-8 | a401ks-8.htm | S-8 | 120922 |
2 | ADOPTION AGREEMENT | exhibit4_4.htm | EX-4.4 | 12375 |
3 | BASIC PLAN DOCUMENT | exhibit4_5nf2.htm | EX-4.5 | 1892768 |
4 | IRS DETERMINATION LETTER | exhibit5.htm | EX-5.1 | 872 |
5 | CONSENT OF KPMG | exhibit23_1.htm | EX-23.1 | 4381 |
6 | CONSENT OF DELOITTE ANJIN | exhibit23_2.htm | EX-23.2 | 3482 |
7 | CONSENT OF PWC AARATA | exhibit23_3.htm | EX-23.3 | 2504 |
8 | exhibit4_4001.jpg | GRAPHIC | 107907 | |
9 | exhibit4_4002.jpg | GRAPHIC | 141799 | |
10 | exhibit4_4003.jpg | GRAPHIC | 117300 | |
11 | exhibit4_4004.jpg | GRAPHIC | 181928 | |
12 | exhibit4_4005.jpg | GRAPHIC | 152192 | |
13 | exhibit4_4006.jpg | GRAPHIC | 182935 | |
14 | exhibit4_4007.jpg | GRAPHIC | 160485 | |
15 | exhibit4_4008.jpg | GRAPHIC | 145861 | |
16 | exhibit4_4009.jpg | GRAPHIC | 186353 | |
17 | exhibit4_4010.jpg | GRAPHIC | 205760 | |
18 | exhibit4_4011.jpg | GRAPHIC | 202593 | |
19 | exhibit4_4012.jpg | GRAPHIC | 204991 | |
20 | exhibit4_4013.jpg | GRAPHIC | 222894 | |
21 | exhibit4_4014.jpg | GRAPHIC | 189373 | |
22 | exhibit4_4015.jpg | GRAPHIC | 183723 | |
23 | exhibit4_4016.jpg | GRAPHIC | 196034 | |
24 | exhibit4_4017.jpg | GRAPHIC | 182149 | |
25 | exhibit4_4018.jpg | GRAPHIC | 171878 | |
26 | exhibit4_4019.jpg | GRAPHIC | 148291 | |
27 | exhibit4_4020.jpg | GRAPHIC | 148047 | |
28 | exhibit4_4021.jpg | GRAPHIC | 128684 | |
29 | exhibit4_4022.jpg | GRAPHIC | 130117 | |
30 | exhibit4_4023.jpg | GRAPHIC | 152779 | |
31 | exhibit4_4024.jpg | GRAPHIC | 157290 | |
32 | exhibit4_4025.jpg | GRAPHIC | 181691 | |
33 | exhibit4_4026.jpg | GRAPHIC | 184759 | |
34 | exhibit4_4027.jpg | GRAPHIC | 198286 | |
35 | exhibit4_4028.jpg | GRAPHIC | 179524 | |
36 | exhibit4_4029.jpg | GRAPHIC | 190943 | |
37 | exhibit4_4030.jpg | GRAPHIC | 186411 | |
38 | exhibit4_4031.jpg | GRAPHIC | 206778 | |
39 | exhibit4_4032.jpg | GRAPHIC | 85457 | |
40 | exhibit4_4033.jpg | GRAPHIC | 89801 | |
41 | exhibit4_4034.jpg | GRAPHIC | 177966 | |
42 | exhibit4_4035.jpg | GRAPHIC | 218688 | |
43 | exhibit4_4036.jpg | GRAPHIC | 208976 | |
44 | exhibit4_4037.jpg | GRAPHIC | 175498 | |
45 | exhibit4_4038.jpg | GRAPHIC | 153794 | |
46 | exhibit4_4039.jpg | GRAPHIC | 181997 | |
47 | exhibit4_4040.jpg | GRAPHIC | 220580 | |
48 | exhibit4_4041.jpg | GRAPHIC | 178963 | |
49 | exhibit4_4042.jpg | GRAPHIC | 215485 | |
50 | exhibit4_4043.jpg | GRAPHIC | 115282 | |
51 | exhibit4_4044.jpg | GRAPHIC | 118796 | |
52 | exhibit5001.jpg | GRAPHIC | 174128 | |
53 | exhibit5002.jpg | GRAPHIC | 96452 | |
Complete submission text file | 0001357204-13-000018.txt | 12710748 |
EIN.: 000000000 | State of Incorp.: DE
Type: S-8 | Act: 33 | File No.: 333-187615 | Film No.: 13727193
SIC: 5810 Retail-Eating & Drinking Places