EDGAR Filing Documents for 0001193125-09-220631

Form 10-Q - Quarterly report [Sections 13 or 15(d)]

SEC Accession No. 0001193125-09-220631

Filing Date

2009-11-02

Accepted

2009-11-02 17:29:23

Documents

Period of Report

2009-09-16

Filing Date Changed

2009-11-02

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-Q	d10q.htm	10-Q	388945
2	LETTER AGREEMENT WITH SEAN M. MCCARTHY	dex101.htm	EX-10.1	11584
3	FIRST AMENDMENT TO CREDIT AGREEMENT	dex102.htm	EX-10.2	9309
4	SECOND AMENDMENT TO CREDIT AGREEMENT	dex103.htm	EX-10.3	9277
5	THIRD AMENDMENT TO CREDIT AGREEMENT	dex104.htm	EX-10.4	9313
6	FOURTH AMENDMENT TO CREDIT AGREEMENT	dex105.htm	EX-10.5	9858
7	LEASE AGREEMENT	dex106.htm	EX-10.6	122744
8	FIRST AMENDMENT TO LEASE AGREEMENT	dex107.htm	EX-10.7	8766
9	SECTION 302 CERTIFICATION OF CHIEF EXECUTIVE OFFICER	dex311.htm	EX-31.1	6642
10	SECTION 302 CERTIFICATION OF CHIEF FINANCIAL OFFICER	dex312.htm	EX-31.2	6653
11	SECTION 906 CERTIFICATION OF CHIEF EXECUTIVE OFFICER	dex321.htm	EX-32.1	4510
12	SECTION 906 CERTIFICATION OF CHIEF FINANCIAL OFFICER	dex322.htm	EX-32.2	4523
	Complete submission text file	0001193125-09-220631.txt		593533

Mailing Address 28 EXECUTIVE PARK SUITE 200 IRVINE CA 92614

Business Address 28 EXECUTIVE PARK SUITE 200 IRVINE CA 92614 9492601600

DIEDRICH COFFEE INC (Filer) CIK: 0000947661 (see all company filings)