Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | AMENDMENT NO.1 TO REGISTRATION STATEMENT | c16047a1sv1za.htm | S-1/A | 1935129 |
| 2 | AMENDED AND RESTATED CERTIFICATE OF INCORPORATION | c16047a1exv3w1.htm | EX-3.1 | 54074 |
| 3 | AMENDED AND RESTATED BYLAWS | c16047a1exv3w2.htm | EX-3.2 | 57477 |
| 4 | THIRD AMENDED AND RESTATED REGISTRATION RIGHTS AGREEMENT | c16047a1exv4w2.htm | EX-4.2 | 537470 |
| 5 | SECOND AMENDED AND RESTATED RECLASSIFICATION AND SALE OF SHARES AGREEMENT | c16047a1exv4w3.htm | EX-4.3 | 443149 |
| 6 | AMENDMENT TO THE SECOND AMENDED AND RESTATED RECLASSIFICATION AND SALE OF SHARES | c16047a1exv4w3xay.htm | EX-4.3(A) | 228652 |
| 7 | STOCKHOLDER RIGHTS AGREEMENT | c16047a1exv4w4.htm | EX-4.4 | 279505 |
| 8 | EMPLOYMENT AGREEMENT WITH LYN KIRBY | c16047a1exv10w1.htm | EX-10.1 | 40823 |
| 9 | SECURED PROMISSORY NOTES | c16047a1exv10w2.htm | EX-10.2 | 28276 |
| 10 | EMPLOYMENT AGREEMENT WITH BRUCE BARKUS | c16047a1exv10w3.htm | EX-10.3 | 36779 |
| 11 | AMENDMENT TO EMPLOYMENT AGREEMENT WITH BRUCE BARKUS | c16047a1exv10w3xay.htm | EX-10.3(A) | 3587 |
| 12 | RESTRICTED STOCK AGREEMENT | c16047a1exv10w4.htm | EX-10.4 | 35895 |
| 13 | RESTRICTED STOCK AGREEMENT | c16047a1exv10w5.htm | EX-10.5 | 37099 |
| 14 | STOCK PURCHASE AGREEMENT | c16047a1exv10w6.htm | EX-10.6 | 44404 |
| 15 | SECOND AMENDED AND RESTATED RESTRICTED STOCK OPTION PLAN | c16047a1exv10w7.htm | EX-10.7 | 86317 |
| 16 | AMENDMENT TO AMENDED AND RESTATED RESTRICTED STOCK OPTION PLAN | c16047a1exv10w7xay.htm | EX-10.7(A) | 10621 |
| 17 | SECOND AMENDED AND RESTATED RESTRICTED STOCK PLAN | c16047a1exv10w8.htm | EX-10.8 | 76629 |
| 18 | 2002 EQUITY INCENTIVE PLAN | c16047a1exv10w9.htm | EX-10.9 | 103814 |
| 19 | LEASE AGREEMENT | c16047a1exv10w10.htm | EX-10.10 | 259280 |
| 20 | LEASE | c16047a1exv10w11.htm | EX-10.11 | 222686 |
| 21 | FIRST AMENDMENT TO LEASE | c16047a1exv10w11xay.htm | EX-10.11(A) | 76009 |
| 22 | LEASE | c16047a1exv10w12.htm | EX-10.12 | 202323 |
| 23 | OFFICE LEASE | c16047a1exv10w13.htm | EX-10.13 | 586884 |
| 24 | THIRD AMENDMENT AND RESTATED LOAN AND SECURITY AGREEMENT | c16047a1exv10w15.htm | EX-10.15 | 594314 |
| 25 | CONSENT OF ERNST & YOUNG LLP | c16047a1exv23w1.htm | EX-23.1 | 1331 |
| 26 | GRAPHIC | c16047a1c1604701.gif | GRAPHIC | 2352 |
| 27 | GRAPHIC | c16047a1c1604702.gif | GRAPHIC | 280568 |
| 28 | GRAPHIC | c16047a1c1604706.gif | GRAPHIC | 173613 |
| 29 | GRAPHIC | c16047a1c1604707.gif | GRAPHIC | 165003 |
| 30 | GRAPHIC | c16047a1c1604710.gif | GRAPHIC | 8288 |
| 31 | GRAPHIC | c16047a1c1604704.gif | GRAPHIC | 36765 |
| 32 | GRAPHIC | c16047a1c1604708.gif | GRAPHIC | 245337 |
| 33 | GRAPHIC | c16047a1c1604700.gif | GRAPHIC | 799 |
| 34 | GRAPHIC | c16047a1c1604711.gif | GRAPHIC | 213703 |
| 35 | GRAPHIC | c16047a1c1604720.gif | GRAPHIC | 95468 |
| 36 | GRAPHIC | c16047a1c1604721.gif | GRAPHIC | 105913 |
| 37 | GRAPHIC | c16047a1c1604712.gif | GRAPHIC | 131666 |
| 38 | GRAPHIC | c16047a1c1604713.gif | GRAPHIC | 101261 |
| 39 | GRAPHIC | c16047a1c1604714.gif | GRAPHIC | 119041 |
| 40 | GRAPHIC | c16047a1c1604715.gif | GRAPHIC | 63946 |
| 41 | GRAPHIC | c16047a1c1604716.gif | GRAPHIC | 80521 |
| 42 | GRAPHIC | c16047a1c1604717.gif | GRAPHIC | 59540 |
| 43 | GRAPHIC | c16047a1c1604718.gif | GRAPHIC | 112032 |
| 44 | GRAPHIC | c16047a1c1604719.gif | GRAPHIC | 110270 |
| Complete submission text file | 0000950137-07-012546.txt | 8888581 |
IRS No.: 363685240 | State of Incorp.: DE | Fiscal Year End: 0203
Type: S-1/A | Act: 33 | File No.: 333-144405 | Film No.: 071065855
SIC: 5990 Retail-Retail Stores, NEC
