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Insider Trading Arrangements
 3 Months Ended
Jul. 30, 2023
shares
Trading Arrangements, by Individual  
Material Terms of Trading Arrangement
Item 408(a) of Regulation S-K requires the Company to disclose whether any of its directors or officer have adopted or terminated (i) any trading arrangement that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c); and/or (ii) any written trading arrangement that meets the requirements of a “non-Rule 10b5-1 trading arrangement” as defined in Item 408(c) of Regulation S-K. During the quarter ended July 30, 2023, the following activity occurred requiring disclosure under Item 408(a) of Regulation S-K.
John W. Stephens, VP, Corp. Controller, adopted a new trading arrangement on June 20, 2023 providing for the sale of up to 88,500 aggregate shares of the Company’s Class A common stock between September 18, 2023 and March 18, 2024.
Mark R. Witkowski, Chief Financial Officer, adopted a new trading arrangement on June 21, 2023 providing for the sale of up to 120,000 aggregate shares of the Company’s Class A common stock between September 25, 2023 and April 30, 2024.
The Schaller Family GST Trust DTD 06/12/2020, affiliated with John R. Schaller, President, adopted a new trading arrangement on June 26, 2023 providing for the sale of up to 100,000 aggregate shares of the Company’s Class A common stock between December 14, 2023 and June 17, 2024.
The James G. Castellano 2021 Family Trust, affiliated with James G. Castellano, Director, adopted a new trading arrangement on June 26, 2023 providing for the sale of up to 25,000 aggregate shares of the Company’s Class A common stock between September 25, 2023 and March 25, 2024.
Bradford A. Cowles, President, adopted a new trading arrangement on July 14, 2023 providing for the sale of up to 100,000 aggregate shares of the Company’s Class A common stock between October 12, 2023 and April 12, 2024.
Each of the above trading arrangements is intended to satisfy the affirmative defense of Rule 10b5-1(c) under the Exchange Act and the Company’s Policy on Trading in Securities.
Rule 10b5-1 Arrangement Adopted true
John W. Stephens [Member]  
Trading Arrangements, by Individual  
Name John W. Stephens
Title VP, Corp. Controller
Rule 10b5-1 Arrangement Adopted true
Adoption Date June 20, 2023
Arrangement Duration 182 days
Aggregate Available 88,500
Mark R. Witkowski [Member]  
Trading Arrangements, by Individual  
Name Mark R. Witkowski
Title Chief Financial Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date June 21, 2023
Arrangement Duration 218 days
Aggregate Available 120,000
John R. Schaller [Member]  
Trading Arrangements, by Individual  
Name John R. Schaller
Title President
Rule 10b5-1 Arrangement Adopted true
Adoption Date June 26, 2023
Arrangement Duration 186 days
Aggregate Available 100,000
James G. Castellano [Member]  
Trading Arrangements, by Individual  
Name James G. Castellano
Title Director
Rule 10b5-1 Arrangement Adopted true
Adoption Date June 26, 2023
Arrangement Duration 183 days
Aggregate Available 25,000
Bradford A. Cowles [Member]  
Trading Arrangements, by Individual  
Name Bradford A. Cowles
Title President
Rule 10b5-1 Arrangement Adopted true
Adoption Date July 14, 2023
Arrangement Duration 182 days
Aggregate Available 100,000