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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001193125-10-012146
Filing Date
2010-01-25
Accepted
2010-01-25 17:02:46
Documents
8
Period of Report
2009-12-09

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q d10q.htm 10-Q 495233
2 LEASE AGREEMENT - CASTROVILLE INDUSTRIAL PARTNERS, LLC dex104.htm EX-10.4 70115
3 SEPARATION AGREEMENT BETWEEN DIEDRICH COFFEE, INC. AND J. RUSSELL PHILLIPS dex105.htm EX-10.5 49087
4 LETTER AGREEMENT WITH SEAN M. MCCARTHY dex106.htm EX-10.6 7347
5 SECTION 302 CERTIFICATION OF CHIEF EXECUTIVE OFFICER dex311.htm EX-31.1 6356
6 SECTION 302 CERTIFICATION OF CHIEF FINANCIAL OFFICER dex312.htm EX-31.2 6366
7 SECTION 906 CERTIFICATION OF CHIEF EXECUTIVE OFFICER dex321.htm EX-32.1 4221
8 SECTION 906 CERTIFICATION OF CHIEF FINANCIAL OFFICER dex322.htm EX-32.2 4234
  Complete submission text file 0001193125-10-012146.txt   644366
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.: 10545314
SIC: 5400 Retail-Food Stores