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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
12
Period of Report
2009-09-16

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)

IRS No.: 330086628 | State of Incorp.: CA | Fiscal Year End: 0627
Type: 10-Q | Act: 34 | File No.: 000-21203 | Film No.: 091152061
SIC: 5400 Retail-Food Stores