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Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001193125-07-235213
Filing Date
2007-11-05
Accepted
2007-11-05 17:20:54
Documents
7
Period of Report
2007-09-19

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q d10q.htm 10-Q 392198
2 AMENDMENT NO. 1 TO CONTINGENT CONVERTIBLE NOTE PURCHASE AGREEMENT dex101.htm EX-10.1 9653
3 SEVERANCE AND CONSULTANT AGREEMENT AND GENERAL RELEASE dex102.htm EX-10.2 41537
4 CERTIFICATION OF CHIEF EXECUTIVE OFFICER dex311.htm EX-31.1 5793
5 CERTIFICATION OF CHIEF FINANCIAL OFFICER dex312.htm EX-31.2 5790
6 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 dex321.htm EX-32.1 4628
7 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 dex322.htm EX-32.2 4568
  Complete submission text file 0001193125-07-235213.txt   465575
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)

IRS No.: 330086628 | State of Incorp.: CA | Fiscal Year End: 0630
Type: 10-Q | Act: 34 | File No.: 000-21203 | Film No.: 071214962
SIC: 5400 Retail-Food Stores