DXLG

SEC source: 0000813298-20-000030 · edgar.xml · derivative · entry 3

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,672

Underlying: Common Stock · 11,837 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 under the 2017-2018 Long-Term Incentive Plan.

F3 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

SEC source: 0000813298-20-000030 · edgar.xml · derivative · entry 2

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 21,798 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 under the 2017-2018 Long-Term Incentive Plan.

F2 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 under the 2017-2018 Long-Term Incentive Plan.

SEC source: 0000813298-20-000030 · edgar.xml · nonDerivative · entry 1

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 166,422

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0000813298-20-000029 · edgar.xml · derivative · entry 3

Molloy Robert S · CIK 0001431242 · Chief Admin.Officer, GC, Secy

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,474

Underlying: Common Stock · 11,237 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

F3 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

SEC source: 0000813298-20-000029 · edgar.xml · derivative · entry 2

Molloy Robert S · CIK 0001431242 · Chief Admin.Officer, GC, Secy

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 21,184 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 under the 2017-2018 Long-Term Incentive Plan.

F2 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 under the 2017-2018 Long-Term Incentive Plan.

SEC source: 0000813298-20-000029 · edgar.xml · nonDerivative · entry 1

Molloy Robert S · CIK 0001431242 · Chief Admin.Officer, GC, Secy

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 240,682

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0000813298-20-000028 · edgar.xml · derivative · entry 2

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 180,000

Underlying: Common Stock · 60,000 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · shares: Represents RSUs for time-based compensation granted to the Reporting Person under the terrms of the Employment Agreement dated February 19, 2019.

F3 · derivative.expiration_date: Under the terrms of the Employment Agreement dated February 19, 2019, the remaining 180,000 RSUs vests in three equal installments on April 1, 2021, April 1, 2022 and April 1, 2023.

SEC source: 0000813298-20-000028 · edgar.xml · nonDerivative · entry 1

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 128,000

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0000813298-20-000027 · edgar.xml · derivative · entry 3

Gaeta Anthony · CIK 0001723868 · SVP, Store Sales & Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,080

Underlying: Common Stock · 8,540 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

F3 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

SEC source: 0000813298-20-000027 · edgar.xml · derivative · entry 2

Gaeta Anthony · CIK 0001723868 · SVP, Store Sales & Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 16,778 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 and November 27, 2017 under the 2017-2018 Long-Term Incentive Plan.

F2 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 and November 27, 2017 under the 2017-2018 Long-Term Incentive Plan.

SEC source: 0000813298-20-000027 · edgar.xml · nonDerivative · entry 1

Gaeta Anthony · CIK 0001723868 · SVP, Store Sales & Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 100,318

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0000813298-20-000026 · edgar.xml · derivative · entry 3

Cooney John F · CIK 0001643413 · CAO, VP-Managing Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,130

Underlying: Common Stock · 5,565 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

F3 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

SEC source: 0000813298-20-000026 · edgar.xml · derivative · entry 2

Cooney John F · CIK 0001643413 · CAO, VP-Managing Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,820 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 and October 22, 2018 under the 2017-2018 Long-Term Incentive Plan.

F2 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 and October 22, 2018 under the 2017-2018 Long-Term Incentive Plan.

SEC source: 0000813298-20-000026 · edgar.xml · nonDerivative · entry 1

Cooney John F · CIK 0001643413 · CAO, VP-Managing Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,934

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0000813298-20-000025 · edgar.xml · derivative · entry 3

Chane Francis C · CIK 0001437218 · SVPSupply Chain,CustomerFulfil

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,080

Underlying: Common Stock · 8,540 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

F3 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on October 24, 2018 under the 2018-2020 Long-Term Incentive Plan. The remaining RSUs vest in two equal installments on April 1, 2021 and April 1, 2022.

SEC source: 0000813298-20-000025 · edgar.xml · derivative · entry 2

Chane Francis C · CIK 0001437218 · SVPSupply Chain,CustomerFulfil

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 15,043 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 under the 2017-2018 Long-Term Incentive Plan.

F2 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 3, 2017 under the 2017-2018 Long-Term Incentive Plan.

SEC source: 0000813298-20-000025 · edgar.xml · nonDerivative · entry 1

Chane Francis C · CIK 0001437218 · SVPSupply Chain,CustomerFulfil

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 162,144

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0000813298-20-000024 · edgar.xml · derivative · entry 2

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 133 shares

Expires 2020-03-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each share of deferred stock converted into one share of common stock on March 31, 2020, when the deferred stock vested. Upon vesting, the corresponding shares of common stock were distributed under the terms of the Fourth Amended and Restated Non-Employee Director Compensation Plan and is reflected in Table 1.

SEC source: 0000813298-20-000024 · edgar.xml · nonDerivative · entry 1

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,206

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0000813298-20-000023 · edgar.xml · derivative · entry 2

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 750 shares

Expires 2020-02-28

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each share of deferred stock converted into one share of common stock on February 28, 2020, when the deferred stock vested. Upon vesting, the corresponding shares of common stock were distributed under the terms of the Fourth Amended and Restated Non-Employee Director Compensation Plan and is reflected in Table 1.

SEC source: 0000813298-20-000023 · edgar.xml · nonDerivative · entry 1

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,073

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0000813298-20-000022 · edgar.xml · derivative · entry 2

MESDAG WILLEM · CIK 0001374566 · Director · 10% owner

RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner

RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 10% owner

RMCP GP LLC · CIK 0001374606 · 10% owner

RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,934

Underlying: Common Stock · 28,934 shares

Expires not disclosed

F2 · security: Deferred stock issued pursuant to the Director's elected form of compensation for quarterly annual retainer and chairperson fee.

F3 · derivative.exercise_date: Each share of deferred stock is the economic equivalent of one share of common stock. The shares of deferred stock become payable in common stock at the separation from service deferral period as elected by the Reporting Person under the terms of the Fourth Amended and Restated Non-Employee Director Compensation Plan.

F4 · derivative.expiration_date: There is no set expiration date. Deferred Stock termination events are set forth in the Fourth Amended and Restated Non-Employee Director Compensation Plan.

SEC source: 0000813298-20-000021 · edgar.xml · derivative · entry 1

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,780

Underlying: Common Stock · 16,780 shares

Expires not disclosed

F1 · security: Deferred stock issued pursuant to the Director's elected form of compensation for quarterly annual retainer, Board Chair and committee chairperson fees.

F2 · derivative.exercise_date: Each share of deferred stock is the economic equivalent of one share of common stock. The shares of deferred stock become payable in common stock at the expiration of the 3-year deferral period as elected by the Reporting Person under the terms of the Fourth Amended and Restated Non-Employee Director Compensation Plan.

F3 · derivative.expiration_date: There is no set expiration date. Deferred Stock termination events are set forth in the Fourth Amended and Restated Non-Employee Director Compensation Plan.

SEC source: 0000813298-20-000020 · edgar.xml · nonDerivative · entry 1

Ross Ivy · CIK 0001569594 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 117,149

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.

SEC source: 0000813298-20-000019 · edgar.xml · nonDerivative · entry 1

Presser Mitchell · CIK 0001397393 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 436,089

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

SEC source: 0000813298-20-000018 · edgar.xml · nonDerivative · entry 1

Mooney Ward K · CIK 0001369205 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 181,009

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

SEC source: 0000813298-20-000017 · edgar.xml · nonDerivative · entry 1

Conacher Lionel F. · CIK 0001417326 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 131,334

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.

SEC source: 0000813298-20-000016 · edgar.xml · nonDerivative · entry 1

Boyle Jack · CIK 0001712634 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 176,224

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.

SEC source: 0000813298-20-000014 · edgar.xml · derivative · entry 2

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,124 shares

Expires 2020-01-30

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each share of deferred stock converted into one share of common stock on January 30, 2020, when the deferred stock vested. Upon vesting, the corresponding shares of common stock were distributed under the terms of the Fourth Amended and Restated Non-Employee Director Compensation Plan and is reflected in Table 1.

SEC source: 0000813298-20-000014 · edgar.xml · nonDerivative · entry 1

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 64,323

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0000813298-20-000013 · edgar.xml · nonDerivative · entry 1

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 68,000

SEC source: 0000813298-20-000012 · edgar.xml · nonDerivative · entry 1

MESDAG WILLEM · CIK 0001374566 · Director · 10% owner

RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner

RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 10% owner

RMCP GP LLC · CIK 0001374606 · 10% owner

RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 8,426,577

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.24 to $1.27, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

F2 · balance_after: These shares of common stock were purchased by Red Mountain Capital Partners LLC ("RMCP LLC") on the open market on January 17, 2020. 7,522,354 of these shares are held directly by Red Mountain Partners, L.P. ("RMP") and the remaining 904,223 shares are held directly by RMCP LLC. This Form 4 is jointly filed by (i) RMP, (ii) RMCP GP LLC ("RMCP GP"), (iii) RMCP LLC, (iv) Red Mountain Capital Management, Inc. ("RMCM"), and (v) Mr. Mesdag. RMCP GP is the general partner of RMP. RMCP LLC is the managing member of RMCP GP. RMCM is the managing member of RMCP LLC. Mr. Mesdag is the president, sole executive officer, sole director and sole shareholder of RMCM. Each of Mr. Mesdag, RMCM, RMCP LLC, and RMCP GP, by virtue of their direct or indirect control of RMP, may be deemed to beneficially own some or all of the securities reported as being held by RMP. Each of Mr. Mesdag and RMCM, by virtue of their direct or indirect control of RMCP LLC, may be deemed to beneficially own some or all of the securities reported as being held by RMCP LLC. Each of the reporting persons hereunder disclaims beneficial ownership of the reported securities except to the extent of its or his pecuniary interest therein. This Form 4 shall not be deemed to be an admission that any reporting person hereunder is the beneficial owner of any of the reported securities for purposes of Section 16 of the Securities Exchange Act of 1934, as amended, or for any other purpose.

SEC source: 0000813298-20-000007 · edgar.xml · nonDerivative · entry 1

Conacher Lionel F. · CIK 0001417326 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 117,446

SEC source: 0000813298-20-000010 · edgar.xml · nonDerivative · entry 2

MESDAG WILLEM · CIK 0001374566 · Director · 10% owner

RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner

RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 10% owner

RMCP GP LLC · CIK 0001374606 · 10% owner

RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 8,384,877

F3 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.18 to $1.25, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (3) to this Form 4.

F2 · balance_after: These shares of common stock were purchased by Red Mountain Capital Partners LLC ("RMCP LLC") on the open market on January 15th and 16th, 2020. 7,522,354 of these shares are held directly by Red Mountain Partners, L.P. ("RMP") and the remaining 862,523 shares are held directly by RMCP LLC. This Form 4 is jointly filed by (i) RMP, (ii) RMCP GP LLC ("RMCP GP"), (iii) RMCP LLC, (iv) Red Mountain Capital Management, Inc. ("RMCM"), and (v) Mr. Mesdag. RMCP GP is the general partner of RMP. RMCP LLC is the managing member of RMCP GP. RMCM is the managing member of RMCP LLC. Mr. Mesdag is the president, sole executive officer, sole director and sole shareholder of RMCM. Each of Mr. Mesdag, RMCM, RMCP LLC, and RMCP GP, by virtue of their direct or indirect control of RMP, may be deemed to beneficially own some or all of the securities reported as being held by RMP. Each of Mr. Mesdag and RMCM, by virtue of their direct or indirect control of RMCP LLC, may be deemed to beneficially own some or all of the securities reported as being held by RMCP LLC. Each of the reporting persons hereunder disclaims beneficial ownership of the reported securities except to the extent of its or his pecuniary interest therein. This Form 4 shall not be deemed to be an admission that any reporting person hereunder is the beneficial owner of any of the reported securities for purposes of Section 16 of the Securities Exchange Act of 1934, as amended, or for any other purpose.

SEC source: 0000813298-20-000008 · edgar.xml · nonDerivative · entry 1

HOLTZMAN SEYMOUR · CIK 0000904439 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,452,424

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.18 to $1.19, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

SEC source: 0000813298-20-000005 · edgar.xml · nonDerivative · entry 1

Chane Francis C · CIK 0001437218 · SVPSupply Chain,CustomerFulfil

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 138,561

SEC source: 0000813298-20-000004 · edgar.xml · nonDerivative · entry 1

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,000

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.10 to $1.18, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

SEC source: 0000813298-20-000003 · edgar.xml · nonDerivative · entry 1

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 132,787

SEC source: 0000813298-20-000002 · edgar.xml · nonDerivative · entry 1

Gaeta Anthony · CIK 0001723868 · SVP, Store Sales & Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,000

SEC source: 0000813298-20-000001 · edgar.xml · nonDerivative · entry 1

Molloy Robert S · CIK 0001431242 · Chief Admin.Officer, GC, Secy

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 208,261

SEC source: 0000813298-20-000006 · edgar.xml · nonDerivative · entry 1

Boyle Jack · CIK 0001712634 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 155,391

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.09 to $1.16, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

SEC source: 0000813298-20-000010 · edgar.xml · nonDerivative · entry 1

MESDAG WILLEM · CIK 0001374566 · Director · 10% owner

RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner

RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 10% owner

RMCP GP LLC · CIK 0001374606 · 10% owner

RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 8,234,877

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.10 to $1.16, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

F2 · balance_after: These shares of common stock were purchased by Red Mountain Capital Partners LLC ("RMCP LLC") on the open market on January 15th and 16th, 2020. 7,522,354 of these shares are held directly by Red Mountain Partners, L.P. ("RMP") and the remaining 862,523 shares are held directly by RMCP LLC. This Form 4 is jointly filed by (i) RMP, (ii) RMCP GP LLC ("RMCP GP"), (iii) RMCP LLC, (iv) Red Mountain Capital Management, Inc. ("RMCM"), and (v) Mr. Mesdag. RMCP GP is the general partner of RMP. RMCP LLC is the managing member of RMCP GP. RMCM is the managing member of RMCP LLC. Mr. Mesdag is the president, sole executive officer, sole director and sole shareholder of RMCM. Each of Mr. Mesdag, RMCM, RMCP LLC, and RMCP GP, by virtue of their direct or indirect control of RMP, may be deemed to beneficially own some or all of the securities reported as being held by RMP. Each of Mr. Mesdag and RMCM, by virtue of their direct or indirect control of RMCP LLC, may be deemed to beneficially own some or all of the securities reported as being held by RMCP LLC. Each of the reporting persons hereunder disclaims beneficial ownership of the reported securities except to the extent of its or his pecuniary interest therein. This Form 4 shall not be deemed to be an admission that any reporting person hereunder is the beneficial owner of any of the reported securities for purposes of Section 16 of the Securities Exchange Act of 1934, as amended, or for any other purpose.

SEC source: 0000813298-20-000009 · edgar.xml · nonDerivative · entry 1

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,199

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.14 to $1.16, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

SEC source: 0000813298-19-000118 · edgar.xml · derivative · entry 2

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 182 shares

Expires 2019-11-30

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each share of deferred stock converted into one share of common stock on November 30, 2019, when the deferred stock vested. Upon vesting, the corresponding shares of common stock were distributed under the terms of the Fourth Amended and Restated Non-Employee Director Compensation Plan and is reflected in Table 1.

SEC source: 0000813298-19-000118 · edgar.xml · nonDerivative · entry 1

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,199

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0000813298-19-000115 · edgar.xml · nonDerivative · entry 1

KANTER HARVEY S · CIK 0001232404 · Director · President, CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,000

SEC source: 0000813298-19-000116 · edgar.xml · nonDerivative · entry 1

HOLTZMAN SEYMOUR · CIK 0000904439 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,437,424

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.20 to $1.24, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

SEC source: 0000813298-19-000114 · edgar.xml · nonDerivative · entry 1

HOLTZMAN SEYMOUR · CIK 0000904439 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,417,424

F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.30 to $1.34, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in footnote (1) to this Form 4.

SEC source: 0000813298-19-000109 · edgar.xml · derivative · entry 1

KYEES JOHN E · CIK 0001249436 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,768

Underlying: Common Stock · 11,768 shares

Expires not disclosed

F1 · security: Deferred stock issued pursuant to the Director's elected form of compensation for quarterly annual retainer, Board Chair and committee chairperson fees.

F2 · derivative.exercise_date: Each share of deferred stock is the economic equivalent of one share of common stock. The shares of deferred stock become payable in common stock at the expiration of the 3-year deferral period as elected by the Reporting Person under the terms of the Fourth Amended and Restated Non-Employee Director Compensation Plan.

F3 · derivative.expiration_date: There is no set expiration date. Deferred Stock termination events are set forth in the Fourth Amended and Restated Non-Employee Director Compensation Plan.

SEC source: 0000813298-19-000113 · edgar.xml · nonDerivative · entry 1

Ross Ivy · CIK 0001569594 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,261

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.