LCUT

SEC source: 0000923401-17-000002 · primary_doc.xml · nonDerivative · entry 1

SIEGEL JEFFREY · CIK 0000923401 · Director · Chairman of the Board & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 997,826

SEC source: 0001209191-17-020376 · doc4.xml · nonDerivative · entry 2

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,628,203

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-17-020376 · doc4.xml · nonDerivative · entry 1

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,582,044

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0000923401-17-000001 · primary_doc.xml · nonDerivative · entry 2

SIEGEL JEFFREY · CIK 0000923401 · Director · Chairman of the Board & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,000,826

SEC source: 0000923401-17-000001 · primary_doc.xml · derivative · entry 4

SIEGEL JEFFREY · CIK 0000923401 · Director · Chairman of the Board & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,000

Underlying: Common Stock · 75,000 shares

Expires 2027-01-01

F3 · price: Field intentionally left blank in accordance with the instructions to Form 4.

F2 · derivative.exercise_date: The option shall vest and become exercisable as to 25,000 shares on each of December 31, 2017, December 31, 2018 and December 31, 2019.

SEC source: 0000923401-17-000001 · primary_doc.xml · nonDerivative · entry 1

SIEGEL JEFFREY · CIK 0000923401 · Director · Chairman of the Board & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,015,654

F1 · shares: The restricted stock was granted pursuant to the Company's Amended and Restated 2000 Long-Term Incentive Plan in accordance with the reporting person's employment agreement. The restrictions on 3,333 restricted shares shall terminate on each of December 31, 2017 and December 31, 2018 and the restrictions on 3,334 restricted shares shall terminate on December 31, 2019.

SEC source: 0001227431-17-000001 · primary_doc.xml · nonDerivative · entry 1

SHIFTAN RONALD · CIK 0001227431 · Director · Vice Chairman of Board & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 129,303

F1 · kind: Payment of tax liability by withholding Common Stock incident to the vesting of restricted stock.

SEC source: 0001469326-16-000008 · primary_doc.xml · derivative · entry 9

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,000

Underlying: Common Stock · 5,000 shares

Expires 2022-04-30

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.

F6 · derivative.exercise_date: The options vested and became exercisable in four equal installments on each of May 1, 2013, 2014, 2015 and 2016.

SEC source: 0001469326-16-000008 · primary_doc.xml · derivative · entry 8

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,750 shares

Expires 2021-06-15

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.

F5 · derivative.exercise_date: The options vested and became exercisable in four equal installments on each of June 16, 2012, 2013, 2014 and 2015.

SEC source: 0001469326-16-000008 · primary_doc.xml · nonDerivative · entry 3

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 328,157

F1 · price: The reported price in Column 4 is a weighted average sale price. These shares were sold in multiple transactions at prices ranging from $17.05 to $17.40 per share. 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 sold at each separate price within the range set forth in this footnote.

SEC source: 0001469326-16-000008 · primary_doc.xml · nonDerivative · entry 2

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 336,907

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: 0001469326-16-000008 · primary_doc.xml · nonDerivative · entry 1

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 331,907

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: 0001260598-16-000003 · primary_doc.xml · nonDerivative · entry 1

NANNINGA CHERRIE · CIK 0001260598 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,942

F1 · price: The reported price in Column 4 is a weighted average sale price. These shares were sold in multiple transactions at prices ranging from $17.35 to $17.70 per share. 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 sold at each separate price within the range set forth in this footnote.

SEC source: 0000923401-16-000006 · primary_doc.xml · nonDerivative · entry 1

SIEGEL JEFFREY · CIK 0000923401 · Director · Chairman of the Board & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,005,654

SEC source: 0001329927-16-000002 · primary_doc.xml · nonDerivative · entry 1

Jeary Michael J · CIK 0001329927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,442

SEC source: 0001209191-16-145636 · doc4.xml · nonDerivative · entry 4

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,464,868

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-145636 · doc4.xml · nonDerivative · entry 3

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,463,254

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-145636 · doc4.xml · nonDerivative · entry 2

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,462,354

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-145636 · doc4.xml · nonDerivative · entry 1

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,461,154

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-143175 · doc4.xml · nonDerivative · entry 3

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,460,671

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-143175 · doc4.xml · nonDerivative · entry 2

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,458,771

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-143175 · doc4.xml · nonDerivative · entry 1

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,456,102

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-142847 · doc4.xml · nonDerivative · entry 2

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,454,747

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-142847 · doc4.xml · nonDerivative · entry 1

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,454,176

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-142313 · doc4.xml · nonDerivative · entry 3

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,453,976

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-142313 · doc4.xml · nonDerivative · entry 2

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,452,057

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001209191-16-142313 · doc4.xml · nonDerivative · entry 1

Mill Road Capital II, L.P. · CIK 0001550729 · 10% owner

Mill Road Capital II GP LLC · CIK 0001550728 · 10% owner

LYNCH THOMAS E · CIK 0001244666 · 10% owner

Scharfman Scott · CIK 0001435257 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,446,749

F1 · ownership.direct: The shares reported are directly held by Mill Road Capital II, L.P. (the "Fund"). Mill Road Capital II GP LLC (the "GP") is the sole general partner of the Fund and has sole authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the Fund. Each of Messrs. Lynch and Scharfman is a management committee director of the GP and has shared authority to vote (or direct the vote of), and to dispose (or direct the disposal) of, these shares on behalf of the GP. Each of the Reporting Persons disclaims beneficial ownership of such shares except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 11

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 325,930

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F4 · price: The reported price in Column 4 is a weighted average sale price. Due to the passage of time, the individual share prices and price ranges are unavailable.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 10

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 330,086

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F4 · price: The reported price in Column 4 is a weighted average sale price. Due to the passage of time, the individual share prices and price ranges are unavailable.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 9

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 333,430

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F4 · price: The reported price in Column 4 is a weighted average sale price. Due to the passage of time, the individual share prices and price ranges are unavailable.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 8

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 346,634

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F4 · price: The reported price in Column 4 is a weighted average sale price. Due to the passage of time, the individual share prices and price ranges are unavailable.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 7

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 346,763

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F4 · price: The reported price in Column 4 is a weighted average sale price. Due to the passage of time, the individual share prices and price ranges are unavailable.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 14

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Indirect · Custodian

Disclosed balance after: 3,400

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F6 · balance_after: Uniform Transfer to Minors Act Custodian for Child 2

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 13

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Indirect · Custodian

Disclosed balance after: 3,400

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F5 · balance_after: Uniform Transfer to Minors Act Custodian for Child 1

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 12

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Indirect · Spouse

Disclosed balance after: 8,400

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F3 · balance_after: Amount includes adjustment from the most recently reported Form 4 reclassing 5,000 shares between direct and indirect ownership.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 6

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 348,430

SEC source: 0001628280-21-024846 · wf-form4_163917065510780.xml · nonDerivative · entry 1

SIEGEL JEFFREY · CIK 0000923401 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,143,943

F1 · date: The transaction reported on this Form 4 have not been previously reported by the reporting person. The transaction related to the the gift of shares made by the reporting person on June 10, 2011.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 5

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 346,530

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F2 · price: Due to the passage of time the selling price of shares is unavailable. The closing price of the issuer's stock on the date of the sales were as follows: August 18, 2010, $14.53; August 20, 2010, $14.71; November 8, 2010, $15.04; November 9, 2010, $14.95; November 10, 2020, $15.07.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 4

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 364,362

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F2 · price: Due to the passage of time the selling price of shares is unavailable. The closing price of the issuer's stock on the date of the sales were as follows: August 18, 2010, $14.53; August 20, 2010, $14.71; November 8, 2010, $15.04; November 9, 2010, $14.95; November 10, 2020, $15.07.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 3

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 366,574

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F2 · price: Due to the passage of time the selling price of shares is unavailable. The closing price of the issuer's stock on the date of the sales were as follows: August 18, 2010, $14.53; August 20, 2010, $14.71; November 8, 2010, $15.04; November 9, 2010, $14.95; November 10, 2020, $15.07.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 2

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 371,530

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F2 · price: Due to the passage of time the selling price of shares is unavailable. The closing price of the issuer's stock on the date of the sales were as follows: August 18, 2010, $14.53; August 20, 2010, $14.71; November 8, 2010, $15.04; November 9, 2010, $14.95; November 10, 2020, $15.07.

SEC source: 0001628280-21-024850 · wf-form4_163917088502523.xml · nonDerivative · entry 1

SIEGEL DANIEL · CIK 0001469326 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 388,121

F1 · date: The transactions reported on this Form 4 have not been previously reported by the reporting person.

F2 · price: Due to the passage of time the selling price of shares is unavailable. The closing price of the issuer's stock on the date of the sales were as follows: August 18, 2010, $14.53; August 20, 2010, $14.71; November 8, 2010, $15.04; November 9, 2010, $14.95; November 10, 2020, $15.07.

F3 · balance_after: Amount includes adjustment from the most recently reported Form 4 reclassing 5,000 shares between direct and indirect ownership.