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Subsequent Events (Tables)
6 Months Ended
Jul. 29, 2017
Subsequent Events  
Financial Terms Of Investor Relationships

 

    

 

    

 

    

 

 

    

Aggregate

    

 

 

 

 

 

 

No. of Shares

 

Aggregate

 

Purchase Price

 

 

 

 

 

 

 

Subject to

 

Purchase Price

 

of Shares That

 

 

 

 

 

No. of Share

 

Warrant

 

of Shares

 

May Be

 

 

 

Name of Investor,

 

Purchased in

 

Issued in

 

Purchased in

 

Purchased in

 

Aggregate

Relationship with the

 

Concurrent

 

Concurrent

 

Concurrent

 

Committed

 

Purchase Price

Company

 

Financing

 

Financing

 

Financing

 

Financings

 

of all Shares(1)

Jess Ravich, Director

 

473,934

 

237,834

 

$

2,000

 

$

4,015

 

$

6,015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Robert Galvin, Chairman of the Board

 

23,697

 

5,924

 

$

100

 

$

100

 

$

200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Howard Siegel, President, Chief Operating Officer

 

23,697

 

 —

 

$

100

 

$

 —

 

$

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cove Street Capital, LLC Significant Stockholder

 

236,967

 

59,241

 

$

1,000

 

$

1,000

 

$

2,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Investors

 

189,575

 

23,696

 

$

800

 

$

400

 

$

1,200


(1)   Assumes the purchase by each investor of its maximum commitment in the Committed Financings.