EDGAR Filing Documents for 0000039911-17-000119

Form 10-Q/A - Quarterly report [Sections 13 or 15(d)]: [Amend]

SEC Accession No. 0000039911-17-000119

Filing Date

2017-08-24

Accepted

2017-08-24 15:23:53

Documents

Period of Report

2017-04-29

Document Format Files

Seq	Description	Document	Type	Size
1	10-Q/A	q1201710-q_a.htm	10-Q/A	71307
2	AMENDMENT TO SYNCHRONY AGREEMENT	exhibit101q1201710-qa.htm	EX-10.1	108534
3	SECTION 302 CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER	exhibit311q1201710-qa.htm	EX-31.1	14985
4	SECTION 302 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER	exhibit312q1201710-qa.htm	EX-31.2	15026
5	SECTION 1350 CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER	exhibit321q1201710-qa.htm	EX-32.1	8115
6	SECTION 1350 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER	exhibit322q1201710-qa.htm	EX-32.2	7843
	Complete submission text file	0000039911-17-000119.txt		226868

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