Last 12 months
Inside the activity.
0 purchase rows · 0 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 0 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 0 | 0 |
| Jun 2026 | 0 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 0 |
| Sep 2026 | 0 | 0 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”
The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.
| Transaction date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| May 17, 2018 Filed May 21, 2018 20:39 UTC |
Surette AllisonSVP, GMM
|
GrantRestricted Stock Units · Derivative | 21,307 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000056 · edgar.xml · derivative · entry 1 Surette Allison · CIK 0001741394 · SVP, GMM 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,307 Underlying: Common Stock · 21,307 shares Expires not disclosed F1 · derivative.exercise_price: Each restricted stock unit, ("RSUs"), as defined in the Company's 2016 Incentive Compensation Plan, represents a contingent right to receive one share of DXLG common stock. F2 · derivative.exercise_date: The RSUs represent the time-based portion of the 2017-2018 Long-Term Incentive Plan award to the Reporting Person. The RSUs vest on April 1, 2019 and April 1, 2020. F2 · derivative.expiration_date: The RSUs represent the time-based portion of the 2017-2018 Long-Term Incentive Plan award to the Reporting Person. The RSUs vest on April 1, 2019 and April 1, 2020. Read SEC document |
| May 07, 2018 Filed May 9, 2018 18:57 UTC |
Walsh OliverDirector
|
OtherCommon Stock, $0.01 par value | 8,245 | $1.55 | $12,779.75 |
DisclosureSEC source: 0000813298-18-000053 · edgar.xml · nonDerivative · entry 1 Walsh Oliver · CIK 0001713814 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,461 F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer. Read SEC document |
| May 07, 2018 Filed May 9, 2018 18:56 UTC |
Ross IvyDirector
|
OtherCommon Stock, $0.01 par value | 8,245 | $1.55 | $12,779.75 |
DisclosureSEC source: 0000813298-18-000052 · edgar.xml · nonDerivative · entry 1 Ross Ivy · CIK 0001569594 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 61,331 F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer. Read SEC document |
| May 07, 2018 Filed May 9, 2018 18:55 UTC |
Presser MitchellDirector
|
OtherCommon Stock, $0.01 par value | 17,297 | $1.55 | $26,810.35 |
DisclosureSEC source: 0000813298-18-000051 · edgar.xml · nonDerivative · entry 1 Presser Mitchell · CIK 0001397393 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 284,722 F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and chairperson fee. Read SEC document |
| May 07, 2018 Filed May 9, 2018 18:55 UTC |
Mooney Ward KDirector
|
OtherCommon Stock, $0.01 par value | 9,051 | $1.55 | $14,029.05 |
DisclosureSEC source: 0000813298-18-000050 · edgar.xml · nonDerivative · entry 1 Mooney Ward K · CIK 0001369205 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 114,526 F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and chairperson fee. Read SEC document |
| May 07, 2018 Filed May 9, 2018 18:54 UTC |
MESDAG WILLEMDirector · 10% owner
RMCP GP LLC10% owner
RED MOUNTAIN CAPITAL MANAGEMENT INC10% owner
RED MOUNTAIN CAPITAL PARTNERS LLC10% owner
RED MOUNTAIN PARTNERS, L.P.10% owner
|
GrantDeferred Stock · Derivative | 17,297 | $1.55 Strike: $1.55 | $26,810.35 |
DisclosureSEC source: 0000813298-18-000049 · edgar.xml · derivative · entry 2 MESDAG WILLEM · CIK 0001374566 · Director · 10% owner RMCP GP LLC · CIK 0001374606 · 10% owner RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 10% owner RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 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: 17,297 Underlying: Common Stock · 17,297 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 Third 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 Third Amended and Restated Non-Employee Director Compensation Plan. Read SEC document |
| May 07, 2018 Filed May 9, 2018 18:53 UTC |
KYEES JOHN EDirector
|
GrantDeferred Stock · Derivative | 10,099 | $1.55 Strike: $1.55 | $15,653.45 |
DisclosureSEC source: 0000813298-18-000048 · edgar.xml · derivative · entry 1 KYEES JOHN E · CIK 0001249436 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,099 Underlying: Common Stock · 10,099 shares Expires not disclosed F1 · security: Deferred stock issued pursuant to the Director's elected form of compensation for quarterly annual retainer, lead independent director and 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 Third 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 Third Amended and Restated Non-Employee Director Compensation Plan. Read SEC document |
| May 07, 2018 Filed May 9, 2018 18:52 UTC |
Boyle JackDirector
|
OtherCommon Stock, $0.01 par value | 8,245 | $1.55 | $12,779.75 |
DisclosureSEC source: 0000813298-18-000047 · edgar.xml · nonDerivative · entry 1 Boyle Jack · CIK 0001712634 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,461 F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer. Read SEC document |
| May 04, 2018 Filed May 7, 2018 13:50 UTC |
KYEES JOHN EDirector
|
Exercise / conversionDeferred Stock · Derivative | 2,613 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000046 · 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 · 2,613 shares Expires 2018-05-04 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 May 4, 2018, when the deferred stock vested. Upon vesting, the corresponding shares of common stock were distributed under the terms of the Third Amended and Restated Non-Employee Director Compensation Plan and is reflected in Table 1. Read SEC document |
| May 04, 2018 Filed May 7, 2018 13:50 UTC |
KYEES JOHN EDirector
|
Exercise / conversionCommon Stock, $0.01 par value | 2,613 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000046 · edgar.xml · nonDerivative · entry 1 KYEES JOHN E · CIK 0001249436 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,056 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. Read SEC document |
| May 04, 2018 Filed May 30, 2018 20:35 UTC |
KYEES JOHN EDirector
|
Exercise / conversionDeferred Stock · Derivative | 154 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000057 · 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 · 154 shares Expires 2018-05-29 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 May 29, 2018, when the deferred stock vested. Upon vesting, the corresponding shares of common stock were distributed under the terms of the Third Amended and Restated Non-Employee Director Compensation Plan and is reflected in Table 1. Read SEC document |
| April 30, 2018 Filed May 2, 2018 19:41 UTC |
Presser MitchellDirector
|
OtherCommon Stock, $0.01 par value | 882 | $1.70 | $1,499.40 |
DisclosureSEC source: 0000813298-18-000045 · edgar.xml · nonDerivative · entry 1 Presser Mitchell · CIK 0001397393 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 267,425 F1 · shares: Shares issued pursuant to the Director's elected form of compensation for participation in meetings of the Board of Directors and/or its committees. Read SEC document |
| April 30, 2018 Filed May 2, 2018 19:40 UTC |
Mooney Ward KDirector
|
OtherCommon Stock, $0.01 par value | 441 | $1.70 | $749.70 |
DisclosureSEC source: 0000813298-18-000044 · edgar.xml · nonDerivative · entry 1 Mooney Ward K · CIK 0001369205 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 105,475 F1 · shares: Shares issued pursuant to the Director's elected form of compensation for participation in meetings of the Board of Directors and/or its committees. Read SEC document |
| April 30, 2018 Filed May 2, 2018 19:40 UTC |
MESDAG WILLEMDirector · 10% owner
RMCP GP LLC10% owner
RED MOUNTAIN CAPITAL MANAGEMENT INC10% owner
RED MOUNTAIN CAPITAL PARTNERS LLC10% owner
RED MOUNTAIN PARTNERS, L.P.10% owner
|
GrantDeferred Stock · Derivative | 882 | $1.70 Strike: $1.70 | $1,499.40 |
DisclosureSEC source: 0000813298-18-000043 · edgar.xml · derivative · entry 2 MESDAG WILLEM · CIK 0001374566 · Director · 10% owner RMCP GP LLC · CIK 0001374606 · 10% owner RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 10% owner RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 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: 882 Underlying: Common Stock · 882 shares Expires not disclosed F2 · security: Deferred stock issued pursuant to the Director's elected form of compensation for participation in meetings of the Board of Directors and/or its committees. 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 Third 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 Third Amended and Restated Non-Employee Director Compensation Plan. Read SEC document |
| April 30, 2018 Filed May 2, 2018 19:39 UTC |
KYEES JOHN EDirector
|
GrantDeferred Stock · Derivative | 220 | $1.70 Strike: $1.70 | $374.00 |
DisclosureSEC source: 0000813298-18-000042 · edgar.xml · derivative · entry 1 KYEES JOHN E · CIK 0001249436 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 220 Underlying: Common Stock · 220 shares Expires not disclosed F1 · security: Deferred stock issued pursuant to the Director's elected form of compensation for participation in meetings of the Board of Directors and/or its committees. 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 Third 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 Third Amended and Restated Non-Employee Director Compensation Plan. Read SEC document |
| April 18, 2018 Filed Apr 19, 2018 18:37 UTC |
HOLTZMAN SEYMOURDirector
|
PurchaseCommon Stock, $0.01 par value | 5,000 | $1.75 | $8,750.00 |
DisclosureSEC source: 0000813298-18-000041 · edgar.xml · nonDerivative · entry 2 HOLTZMAN SEYMOUR · CIK 0000904439 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Jewelcor Management, Inc. Disclosed balance after: 339,594 F2 · ownership.direct: The Reporting Person is the chairman, chief executive officer and president and, together with his wife, indirectly, the majority shareholder of Jewelecor Management, Inc. Read SEC document |
| April 13, 2018 Filed Apr 16, 2018 19:49 UTC |
HOLTZMAN SEYMOURDirector
|
PurchaseCommon Stock, $0.01 par value | 5,000 | $1.75 | $8,750.00 |
DisclosureSEC source: 0000813298-18-000040 · edgar.xml · nonDerivative · entry 2 HOLTZMAN SEYMOUR · CIK 0000904439 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Jewelcor Management, Inc. Disclosed balance after: 334,594 F1 · ownership.direct: The Reporting Person is the chairman, chief executive officer and president and, together with his wife, indirectly, the majority shareholder of Jewelecor Management, Inc. Read SEC document |
| April 06, 2018 Filed Apr 9, 2018 17:45 UTC |
HOLTZMAN SEYMOURDirector
|
PurchaseCommon Stock, $0.01 par value | 5,000 | $1.70 | $8,500.00 |
DisclosureSEC source: 0000813298-18-000039 · edgar.xml · nonDerivative · entry 2 HOLTZMAN SEYMOUR · CIK 0000904439 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Jewelcor Management, Inc. Disclosed balance after: 329,594 F1 · ownership.direct: The Reporting Person is the chairman, chief executive officer and president and, together with his wife, indirectly, the majority shareholder of Jewelecor Management, Inc. Read SEC document |
| April 06, 2018 Filed Apr 10, 2018 17:18 UTC |
MESDAG WILLEMDirector · 10% owner
RED MOUNTAIN PARTNERS, L.P.10% owner
RMCP GP LLC10% owner
RED MOUNTAIN CAPITAL PARTNERS LLC10% owner
RED MOUNTAIN CAPITAL MANAGEMENT INC10% owner
|
PurchaseCommon Stock, $0.01 par value | 50,000 | $1.72 | $85,900.00 |
DisclosureSEC source: 0001209191-18-024485 · doc4.xml · nonDerivative · entry 1 MESDAG WILLEM · CIK 0001374566 · Director · 10% owner RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner RMCP GP LLC · CIK 0001374606 · 10% owner RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 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: 7,966,369 F1 · price: These shares of common stock were purchased by Red Mountain Capital Partners LLC ("RMCP LLC") on the open market. The price reported in Column 4 is a weighted average price per share, at prices ranging from $1.675 to $1.75, inclusive. Each of Willem Mesdag, Red Mountain Partners, L.P. ("RMP"), RMCP GP LLC ("RMCP GP"), RMCP LLC, and Red Mountain Capital Management, Inc. ("RMCM") undertakes to provide to Destination XL Group, Inc. (the "Company"), any securityholder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the price at which these shares were purchased. F2 · balance_after: 7,522,354 of these shares are held directly by RMP and the remaining 444,015 shares are held directly by RMCP LLC. Read SEC document |
| April 05, 2018 Filed Apr 5, 2018 22:16 UTC |
MESDAG WILLEMDirector · 10% owner
RED MOUNTAIN PARTNERS, L.P.10% owner
RMCP GP LLC10% owner
RED MOUNTAIN CAPITAL PARTNERS LLC10% owner
RED MOUNTAIN CAPITAL MANAGEMENT INC10% owner
|
PurchaseCommon Stock, $0.01 par value | 30,600 | $1.74 | $53,274.60 |
DisclosureSEC source: 0001209191-18-024129 · doc4.xml · nonDerivative · entry 3 MESDAG WILLEM · CIK 0001374566 · Director · 10% owner RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner RMCP GP LLC · CIK 0001374606 · 10% owner RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 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: 7,916,369 F5 · price: These shares of common stock were purchased by RMCP LLC on the open market. The price reported in Column 4 is a weighted average price per share, at prices ranging from $1.725 to $1.75, inclusive. Each of Willem Mesdag, RMP, RMCP GP, RMCP LLC, and RMCM undertakes to provide to the Company, any securityholder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the price at which these shares were purchased. F6 · balance_after: 7,522,354 of these shares are held directly by RMP and the remaining 394,015 shares are held directly by RMCP LLC. Read SEC document |
| April 04, 2018 Filed Apr 5, 2018 22:16 UTC |
MESDAG WILLEMDirector · 10% owner
RED MOUNTAIN PARTNERS, L.P.10% owner
RMCP GP LLC10% owner
RED MOUNTAIN CAPITAL PARTNERS LLC10% owner
RED MOUNTAIN CAPITAL MANAGEMENT INC10% owner
|
PurchaseCommon Stock, $0.01 par value | 28,300 | $1.73 | $49,072.20 |
DisclosureSEC source: 0001209191-18-024129 · doc4.xml · nonDerivative · entry 2 MESDAG WILLEM · CIK 0001374566 · Director · 10% owner RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner RMCP GP LLC · CIK 0001374606 · 10% owner RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 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: 7,885,769 F3 · price: These shares of common stock were purchased by RMCP LLC on the open market. The price reported in Column 4 is a weighted average price per share, at prices ranging from $1.675 to $1.80, inclusive. Each of Willem Mesdag, RMP, RMCP GP, RMCP LLC, and RMCM undertakes to provide to the Company, any securityholder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the price at which these shares were purchased. F4 · balance_after: 7,522,354 of these shares are held directly by RMP and the remaining 363,415 shares are held directly by RMCP LLC. Read SEC document |
| April 03, 2018 Filed Apr 5, 2018 22:16 UTC |
MESDAG WILLEMDirector · 10% owner
RED MOUNTAIN PARTNERS, L.P.10% owner
RMCP GP LLC10% owner
RED MOUNTAIN CAPITAL PARTNERS LLC10% owner
RED MOUNTAIN CAPITAL MANAGEMENT INC10% owner
|
PurchaseCommon Stock, $0.01 par value | 10,000 | $1.69 | $16,870.00 |
DisclosureSEC source: 0001209191-18-024129 · doc4.xml · nonDerivative · entry 1 MESDAG WILLEM · CIK 0001374566 · Director · 10% owner RED MOUNTAIN PARTNERS, L.P. · CIK 0001374603 · 10% owner RMCP GP LLC · CIK 0001374606 · 10% owner RED MOUNTAIN CAPITAL PARTNERS LLC · CIK 0001374588 · 10% owner RED MOUNTAIN CAPITAL MANAGEMENT INC · CIK 0001374607 · 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: 7,857,469 F1 · price: These shares of common stock were purchased by Red Mountain Capital Partners LLC ("RMCP LLC") on the open market. The price reported in Column 4 is a weighted average price per share, at prices ranging from $1.65 to $1.70, inclusive. Each of Willem Mesdag, Red Mountain Partners, L.P. ("RMP"), RMCP GP LLC ("RMCP GP"), RMCP LLC, and Red Mountain Capital Management, Inc. ("RMCM") undertakes to provide to Destination XL Group, Inc. (the "Company"), any securityholder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the price at which these shares were purchased. F2 · balance_after: 7,522,354 of these shares are held directly by RMP and the remaining 335,115 shares are held directly by RMCP LLC. Read SEC document |
| April 03, 2018 Filed Apr 5, 2018 15:50 UTC |
HOLTZMAN SEYMOURDirector
|
PurchaseCommon Stock, $0.01 par value | 10,000 | $1.70 | $17,000.00 |
DisclosureSEC source: 0000813298-18-000038 · edgar.xml · nonDerivative · entry 2 HOLTZMAN SEYMOUR · CIK 0000904439 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Jewelcor Management, Inc. Disclosed balance after: 324,594 F1 · ownership.direct: The Reporting Person is the chairman, chief executive officer and president and, together with his wife, indirectly, the majority shareholder of Jewelecor Management, Inc. Read SEC document |
| April 02, 2018 Filed Apr 3, 2018 20:53 UTC |
HOLTZMAN SEYMOURDirector
|
PurchaseCommon Stock, $0.01 par value | 20,000 | $1.68 | $33,600.00 |
DisclosureSEC source: 0000813298-18-000025 · edgar.xml · nonDerivative · entry 2 HOLTZMAN SEYMOUR · CIK 0000904439 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Jewelcor Management, Inc. Disclosed balance after: 314,594 F1 · price: The price reported in Column 4 is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $1.625 to $1.70, 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 · ownership.direct: The Reporting Person is the chairman, chief executive officer and president and, together with his wife, indirectly, the majority shareholder of Jewelecor Management, Inc. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:38 UTC |
Sprague Walter ESVP, Human Resources
|
GrantRestricted Stock Unit · Derivative | 14,144 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000037 · edgar.xml · derivative · entry 3 Sprague Walter E · CIK 0001398093 · SVP, Human Resources 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,144 Underlying: Common Stock · 14,144 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:37 UTC |
Stratton Peter H Jr.SVP, CFO, Treasurer
|
GrantRestricted Stock Unit · Derivative | 18,997 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000036 · edgar.xml · derivative · entry 3 Stratton Peter H Jr. · CIK 0001470555 · SVP, CFO, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,997 Underlying: Common Stock · 18,997 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:36 UTC |
Schmitz Peter E.SVP, Chief RE Officer
|
GrantRestricted Stock Unit · Derivative | 15,504 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000035 · edgar.xml · derivative · entry 3 Schmitz Peter E. · CIK 0001436233 · SVP, Chief RE Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,504 Underlying: Common Stock · 15,504 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:35 UTC |
Reaves BrianSVP Stores Sales & Operations
|
GrantRestricted Stock Units · Derivative | 16,320 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000034 · edgar.xml · derivative · entry 3 Reaves Brian · CIK 0001492263 · SVP Stores Sales & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,320 Underlying: Common Stock · 16,320 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:33 UTC |
Molloy Robert SSVP,General Counsel, Secretary
|
GrantRestricted Stock Units · Derivative | 18,224 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000033 · edgar.xml · derivative · entry 4 Molloy Robert S · CIK 0001431242 · SVP,General Counsel, Secretary 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,224 Underlying: Common Stock · 18,224 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F4 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F4 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F4 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:32 UTC |
Luttrell MarySVP of Marketing
|
GrantRestricted Stock Units · Derivative | 8,287 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000032 · edgar.xml · derivative · entry 3 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,287 Underlying: Common Stock · 8,287 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:31 UTC |
LEVIN DAVID ADirector · President, CEO
|
GrantRestricted Stock Units · Derivative | 63,041 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000031 · edgar.xml · derivative · entry 4 LEVIN DAVID A · CIK 0001217798 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 63,041 Underlying: Common Stock · 63,041 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:30 UTC |
Laher Sahal SSVPChief Digital & InfoOfficer
|
GrantRestricted Stock Units · Derivative | 12,379 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000030 · edgar.xml · derivative · entry 4 Laher Sahal S · CIK 0001695663 · SVPChief Digital & InfoOfficer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,379 Underlying: Common Stock · 12,379 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F4 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F4 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F4 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:29 UTC |
Gaeta AnthonySVP, Store Sales & Operations
|
GrantRestricted Stock Units · Derivative | 5,045 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000029 · edgar.xml · derivative · entry 3 Gaeta Anthony · CIK 0001723868 · SVP, Store Sales & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,045 Underlying: Common Stock · 5,045 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:28 UTC |
Ederle KennethSVP,Chief MerchandisingOfficer
|
GrantRestricted Stock Units · Derivative | 21,216 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000028 · edgar.xml · derivative · entry 3 Ederle Kenneth · CIK 0001451180 · SVP,Chief MerchandisingOfficer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,216 Underlying: Common Stock · 21,216 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:26 UTC |
Chane Francis CSVP Distribution & Logistics
|
GrantRestricted Stock Units · Derivative | 13,328 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000026 · edgar.xml · derivative · entry 3 Chane Francis C · CIK 0001437218 · SVP Distribution & Logistics 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,328 Underlying: Common Stock · 13,328 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:27 UTC |
Cooney John FChief Accounting Officer
|
GrantRestricted Stock Units · Derivative | 4,080 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000027 · edgar.xml · derivative · entry 3 Cooney John F · CIK 0001643413 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,080 Underlying: Common Stock · 4,080 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:38 UTC |
Sprague Walter ESVP, Human Resources
|
Exercise / conversionRestricted Stock Unit · Derivative | 8,818 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000037 · edgar.xml · derivative · entry 2 Sprague Walter E · CIK 0001398093 · SVP, Human Resources 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,817 Underlying: Common Stock · 8,818 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: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 17,635 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 17,635 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 17,635 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:38 UTC |
Sprague Walter ESVP, Human Resources
|
Exercise / conversionCommon Stock, $0.01 par value | 8,818 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000037 · edgar.xml · nonDerivative · entry 1 Sprague Walter E · CIK 0001398093 · SVP, Human Resources 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 101,478 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. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:37 UTC |
Stratton Peter H Jr.SVP, CFO, Treasurer
|
Exercise / conversionRestricted Stock Unit · Derivative | 11,988 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000036 · edgar.xml · derivative · entry 2 Stratton Peter H Jr. · CIK 0001470555 · SVP, CFO, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,987 Underlying: Common Stock · 11,988 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: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 23,975 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 23,975 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 23,975 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:37 UTC |
Stratton Peter H Jr.SVP, CFO, Treasurer
|
Exercise / conversionCommon Stock, $.01 par value | 11,988 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000036 · edgar.xml · nonDerivative · entry 1 Stratton Peter H Jr. · CIK 0001470555 · SVP, CFO, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 76,329 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. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:36 UTC |
Schmitz Peter E.SVP, Chief RE Officer
|
Exercise / conversionRestricted Stock Unit · Derivative | 9,666 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000035 · edgar.xml · derivative · entry 2 Schmitz Peter E. · CIK 0001436233 · SVP, Chief RE Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,665 Underlying: Common Stock · 9,666 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: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 19,331 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F2 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 19,331 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F2 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 19,331 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:36 UTC |
Schmitz Peter E.SVP, Chief RE Officer
|
Exercise / conversionCommon Stock, $0.01 par value | 9,666 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000035 · edgar.xml · nonDerivative · entry 1 Schmitz Peter E. · CIK 0001436233 · SVP, Chief RE Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 91,828 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. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:35 UTC |
Reaves BrianSVP Stores Sales & Operations
|
Exercise / conversionRestricted Stock Units · Derivative | 10,174 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000034 · edgar.xml · derivative · entry 2 Reaves Brian · CIK 0001492263 · SVP Stores Sales & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,174 Underlying: Common Stock · 10,174 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: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 20,348 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F2 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 20,348 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F2 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 20,348 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:35 UTC |
Reaves BrianSVP Stores Sales & Operations
|
Exercise / conversionCommon Stock, $0.01 par value | 10,174 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000034 · edgar.xml · nonDerivative · entry 1 Reaves Brian · CIK 0001492263 · SVP Stores Sales & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 71,723 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. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:33 UTC |
Molloy Robert SSVP,General Counsel, Secretary
|
Exercise / conversionRestricted Stock Units · Derivative | 11,361 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000033 · edgar.xml · derivative · entry 3 Molloy Robert S · CIK 0001431242 · SVP,General Counsel, Secretary 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,361 Underlying: Common Stock · 11,361 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 · shares: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 22,722 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F3 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 22,722 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F3 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 22,722 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:33 UTC |
Molloy Robert SSVP,General Counsel, Secretary
|
Tax withholdingCommon Stock, $0.01 par value | 3,244 | $1.75 | $5,677.00 |
DisclosureSEC source: 0000813298-18-000033 · edgar.xml · nonDerivative · entry 2 Molloy Robert S · CIK 0001431242 · SVP,General Counsel, Secretary 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 146,867 F2 · shares: Represents shares withheld from shares otherwise issuable upon vesting of RSUs for payment of taxes. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:33 UTC |
Molloy Robert SSVP,General Counsel, Secretary
|
Exercise / conversionCommon Stock, $0.01 par value | 11,361 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000033 · edgar.xml · nonDerivative · entry 1 Molloy Robert S · CIK 0001431242 · SVP,General Counsel, Secretary 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 150,111 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. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:32 UTC |
Luttrell MarySVP of Marketing
|
Exercise / conversionRestricted Stock Units · Derivative | 6,549 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000032 · edgar.xml · derivative · entry 2 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,547 Underlying: Common Stock · 6,549 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: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 13,096 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 13,096 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 13,096 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:32 UTC |
Luttrell MarySVP of Marketing
|
Exercise / conversionCommon Stock, $0.01 par value | 6,549 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000032 · edgar.xml · nonDerivative · entry 1 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,485 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. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:31 UTC |
LEVIN DAVID ADirector · President, CEO
|
Exercise / conversionRestricted Stock Units · Derivative | 39,302 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000031 · edgar.xml · derivative · entry 3 LEVIN DAVID A · CIK 0001217798 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 39,302 Underlying: Common Stock · 39,302 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: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 78,604 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F2 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 78,604 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. F2 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 78,604 RSUs, vesting in two equal installments on April 1, 2018 and April 1, 2019. Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.