4,109 XNAS Volume
XNAS 20 Mar, 2025 1:04 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Susan Lintonsmith | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2025 | 2,752 | 2,752 (0%) | 0% | 0 | Common Stock | |
| Michael J. Merriman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Nov 2024 | 4,800 | 10,840 (0%) | 0% | 0 | Common Stock | |
| M. Ann Rhoades | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Nov 2024 | 3,200 | 7,653 (0%) | 0% | 0 | Common Stock | |
| Mark S. Light | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Nov 2024 | 3,200 | 8,226 (0%) | 0% | 0 | Common Stock | |
| Michael Mansbach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Nov 2024 | 3,200 | 5,387 (0%) | 0% | 0 | Common Stock | |
| Nancy C. Benacci | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Nov 2024 | 3,200 | 3,200 (0%) | 0% | 0 | Common Stock | |
| Lockie Andrews | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Nov 2024 | 3,200 | 5,341 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | EVP, Brand Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2024 | 5,400 | 9,188 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2024 | 5,400 | 11,595 (0%) | 0% | 0 | Common Stock | |
| Matthew Doctor | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2024 | 16,500 | 19,584 (0%) | 0% | 0 | Common Stock | |
| Michael Heath Ferranti | EVP Brand Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2024 | 5,400 | 8,221 (0%) | 0% | 0 | Common Stock | |
| John C. Davi | EVP, Chief Digital Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2024 | 5,400 | 6,855 (0%) | 0% | 0 | Common Stock | |
| James Raymon Suarez | EVP Merchandising & Education | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2024 | 5,400 | 8,587 (0%) | 0% | 0 | Common Stock | |
| Michelle St Lawrence DeVore | SVP, Marketing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2024 | 2,500 | 2,500 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 23.37 per share. | 05 Nov 2024 | 759 | 6,710 (0%) | 0% | 23.4 | 17,738 | Common Stock |
| Matthew Doctor | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 23.37 per share. | 05 Nov 2024 | 339 | 3,292 (0%) | 0% | 23.4 | 7,922 | Common Stock |
| Michael Heath Ferranti | EVP Brand Operations | Payment of exercise price or tax liability using portion of securities received from the company at price $ 23.37 per share. | 05 Nov 2024 | 93 | 2,821 (0%) | 0% | 23.4 | 2,173 | Common Stock |
| James Raymon Suarez | EVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 23.37 per share. | 05 Nov 2024 | 176 | 3,187 (0%) | 0% | 23.4 | 4,113 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 23.37 per share. | 05 Nov 2024 | 1,274 | 6,195 (0%) | 0% | 23.4 | 29,773 | Common Stock |
| Matthew Doctor | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 23.37 per share. | 05 Nov 2024 | 547 | 3,084 (0%) | 0% | 23.4 | 12,783 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.00 per share. | 30 Aug 2024 | 27 | 7,469 (0%) | 0% | 21 | 567 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.53 per share. | 06 Nov 2023 | 8,136 | 172,685 (0%) | 0% | 0.5 | 4,312 | Common Stock |
| Matthew Doctor | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.53 per share. | 06 Nov 2023 | 3,648 | 76,882 (0%) | 0% | 0.5 | 1,933 | Common Stock |
| Michael Heath Ferranti | EVP, Chief People Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.53 per share. | 06 Nov 2023 | 619 | 58,300 (0%) | 0% | 0.5 | 328 | Common Stock |
| James Raymon Suarez | EVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.53 per share. | 06 Nov 2023 | 1,173 | 84,382 (0%) | 0% | 0.5 | 622 | Common Stock |
| James Raymon Suarez | SVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.88 per share. | 14 Sep 2023 | 424 | 85,555 (0%) | 0% | 0.9 | 373 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.08 per share. | 31 Aug 2023 | 410 | 180,821 (0%) | 0% | 1.1 | 443 | Common Stock |
| James Raymon Suarez | SVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.07 per share. | 15 Jun 2023 | 61 | 85,979 (0%) | 0% | 1.1 | 65 | Common Stock |
| Nancy C. Benacci | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 May 2023 | 43,643 | 43,643 | - | - | Stock Options | |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.27 per share. | 11 Nov 2022 | 3,809 | 181,231 (0%) | 0% | 1.3 | 4,837 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.26 per share. | 07 Nov 2022 | 8,327 | 185,040 (0%) | 0% | 1.3 | 10,492 | Common Stock |
| Matthew Doctor | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.26 per share. | 07 Nov 2022 | 2,837 | 80,530 (0%) | 0% | 1.3 | 3,575 | Common Stock |
| Michael Heath Ferranti | EVP, Chief People Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.26 per share. | 07 Nov 2022 | 596 | 47,736 (0%) | 0% | 1.3 | 751 | Common Stock |
| James Raymon Suarez | SVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.26 per share. | 07 Nov 2022 | 1,138 | 86,040 (0%) | 0% | 1.3 | 1,434 | Common Stock |
| David J. Grissen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Nov 2022 | 165,000 | 165,000 | - | - | Stock Options | |
| Michael J. Merriman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Nov 2022 | 90,000 | 90,000 | - | - | Stock Options | |
| M. Ann Rhoades | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Nov 2022 | 90,000 | 90,000 | - | - | Stock Options | |
| Mark S. Light | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Nov 2022 | 90,000 | 90,000 | - | - | Stock Options | |
| Michael Mansbach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Nov 2022 | 90,000 | 90,000 | - | - | Stock Options | |
| Lockie Andrews | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Nov 2022 | 90,000 | 90,000 | - | - | Stock Options | |
| James Raymon Suarez | SVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.19 per share. | 15 Sep 2022 | 424 | 83,413 (0%) | 0% | 1.2 | 505 | Common Stock |
| James Raymon Suarez | SVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.40 per share. | 30 Aug 2022 | 158 | 82,878 (0%) | 0% | 1.4 | 221 | Common Stock |
| Jim B. Lain | EVP, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Appreciation Rights | |
| Jim B. Lain | EVP, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Options | |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Appreciation Rights | |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Options | |
| Michael Heath Ferranti | EVP, Chief People Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Options | |
| Michael Heath Ferranti | EVP, Chief People Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Appreciation Rights | |
| John Davi | EVP, Chief Digital Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Options | |
| John Davi | EVP, Chief Digital Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 112,500 | 112,500 | - | - | Stock Appreciation Rights | |
| James Raymon Suarez | SVP Merchandising & Education | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 50,000 | 50,000 | - | - | Stock Appreciation Rights | |
| James Raymon Suarez | SVP Merchandising & Education | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 50,000 | 50,000 | - | - | Stock Options | |
| Andra Jean Terrell | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 50,000 | 50,000 | - | - | Stock Options | |
| Andra Jean Terrell | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 50,000 | 50,000 | - | - | Stock Appreciation Rights | |
| Michelle St Lawrence DeVore | SVP, Marketing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 50,000 | 50,000 | - | - | Stock Appreciation Rights | |
| Michelle St Lawrence DeVore | SVP, Marketing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2022 | 50,000 | 50,000 | - | - | Stock Options | |
| James Raymon Suarez | SVP Merchandising & Education | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.59 per share. | 16 Jun 2022 | 61 | 76,307 (0%) | 0% | 0.6 | 36 | Common Stock |
| Matthew Doctor | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2022 | 875,000 | 875,000 | - | - | Stock Options | |
| Andra Jean Terrell | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Feb 2022 | 62,500 | 62,500 | - | - | Stock Appreciation Rights | |
| Andra Jean Terrell | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Feb 2022 | 62,500 | 62,500 | - | - | Stock Options | |
| David J. Grissen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2022 | 54,545 | 155,192 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.65 per share. | 08 Feb 2022 | 2,264 | 193,367 (0%) | 0% | 1.7 | 3,736 | Common Stock |
| Matthew Doctor | Interim CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.65 per share. | 08 Feb 2022 | 4,343 | 83,367 (0%) | 0% | 1.7 | 7,166 | Common Stock |
| James Raymon Suarez | SVP Merchandising & Education | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2022 | 30,000 | 30,000 | - | - | Stock Options | |
| James Raymon Suarez | SVP Merchandising & Education | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2022 | 50,000 | 50,000 | - | - | Stock Appreciation Rights | |
| Jim B. Lain | President Franchise Operations | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.72 per share. | 30 Nov 2021 | 5,848 | 75,763 (0%) | 0% | 2.7 | 15,907 | Common Stock |
| David J. Grissen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 39,855 | 100,647 (0%) | 0% | 0 | Common Stock | |
| Michael J. Merriman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 39,855 | 121,041 (0%) | 0% | 0 | Common Stock | |
| M. Ann Rhoades | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 39,855 | 89,151 (0%) | 0% | 0 | Common Stock | |
| Mark S. Light | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 39,855 | 100,647 (0%) | 0% | 0 | Common Stock | |
| Daniel G. Beltzman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 72,463 | 89,998 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | President Franchise Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 100,000 | 100,000 | - | - | Stock Options | |
| Jim B. Lain | President Franchise Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 100,000 | 100,000 | - | - | Stock Appreciation Rights | |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 82,690 | 195,631 (0%) | 0% | 0 | Common Stock | |
| Michael Mansbach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 39,855 | 43,767 (0%) | 0% | 0 | Common Stock | |
| Felipe A. Athayde | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 212,805 | 451,194 (1%) | 0% | 0 | Common Stock | |
| Matthew Doctor | EVP, Chief Strategy Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 46,344 | 87,710 (0%) | 0% | 0 | Common Stock | |
| Michael Heath Ferranti | SVP, People and Culture | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 12,700 | 19,160 (0%) | 0% | 0 | Common Stock | |
| Lockie Andrews | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 39,855 | 42,842 (0%) | 0% | 0 | Common Stock | |
| John Davi | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 75,000 | 75,000 | - | - | Stock Options | |
| John Davi | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 75,000 | 75,000 | - | - | Stock Appreciation Rights | |
| Felipe A. Athayde | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.08 per share. | 05 Oct 2021 | 176,471 | 182,209 (0%) | 0% | 3.1 | 543,531 | Common Stock |
| Lockie Andrews | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Sep 2021 | 2,987 | 2,987 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.42 per share. | 31 Aug 2021 | 5,251 | 91,111 (0%) | 0% | 5.4 | 28,460 | Common Stock |
| Amanda P. Rusin | EVP, General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.42 per share. | 31 Aug 2021 | 4,945 | 71,703 (0%) | 0% | 5.4 | 26,802 | Common Stock |
| Chad Kapadia | EVP, Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.42 per share. | 31 Aug 2021 | 5,658 | 69,310 (0%) | 0% | 5.4 | 30,666 | Common Stock |
| Chad Kapadia | EVP, Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.55 per share. | 18 Jun 2021 | 561 | 136,328 (0%) | 0% | 9.6 | 5,358 | Common Stock |
| Michael Mansbach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2021 | 3,912 | 3,912 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | President - Portfolio Brands | Sale of securities on an exchange or to another person at price $ 10.08 per share. | 10 Jun 2021 | 1,650 | 81,611 (0%) | 0% | 10.1 | 16,634 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2021 | 6,307 | 127,042 (0%) | 0% | 0 | Common Stock | |
| Kathryn Shawn Moren | President - SmartStyle | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2021 | 6,307 | 60,121 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | EVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2021 | 6,307 | 104,999 (0%) | 0% | 0 | Common Stock | |
| Matthew Doctor | EVP, Chief Strategy Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2021 | 28,382 | 29,132 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | EVP, General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.39 per share. | 10 Jan 2021 | 1,188 | 98,278 (0%) | 0% | 8.4 | 9,967 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Dec 2020 | 25,276 | 120,735 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 9.26 per share. | 21 Dec 2020 | 6,673 | 95,459 (0%) | 0% | 9.3 | 61,792 | Common Stock |
| Amanda P. Rusin | EVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Dec 2020 | 19,980 | 96,607 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | EVP, General Counsel | Grant, award, or other acquisition of securities at price $ 9.26 per share. | 21 Dec 2020 | 5,274 | 76,627 (0%) | 0% | 9.3 | 48,837 | Common Stock |
| James A. Townsend | EVP & Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 9.26 per share. | 21 Dec 2020 | 9,060 | 81,660 (0%) | 0% | 9.3 | 83,896 | Common Stock |
| James A. Townsend | EVP & Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Dec 2020 | 34,318 | 115,978 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | President - Portfolio Brands | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Nov 2020 | 11,012 | 83,261 (0%) | 0% | 0 | Common Stock | |
| Shawn Thompson | EVP & President - Supercuts | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Nov 2020 | 35,335 | 35,335 (0%) | 0% | 0 | Common Stock | |
| David J. Grissen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Oct 2020 | 18,456 | 60,792 (0%) | 0% | 0 | Common Stock | |
| Michael J. Merriman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Oct 2020 | 18,456 | 81,186 (0%) | 0% | 0 | Common Stock | |
| M. Ann Rhoades | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Oct 2020 | 18,456 | 49,296 (0%) | 0% | 0 | Common Stock | |
| Virginia Gambale | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Oct 2020 | 18,456 | 32,770 (0%) | 0% | 0 | Common Stock | |
| Mark S. Light | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Oct 2020 | 18,456 | 60,792 (0%) | 0% | 0 | Common Stock | |
| Felipe A. Athayde | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2020 | 358,680 | 358,680 | - | - | Stock Options | |
| Felipe A. Athayde | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2020 | 358,680 | 358,680 (1%) | 1% | 0 | Common Stock | |
| Felipe A. Athayde | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Oct 2020 | 1,100,000 | 1,100,000 | - | - | Stock Options | |
| David P. Williams | Director | Sale of securities on an exchange or to another person at price $ 6.19 per share. | 11 Sep 2020 | 40,000 | 76,004 (0%) | 0% | 6.2 | 247,600 | Common Stock |
| James A. Townsend | EVP & Chief Marketing Officer | Purchase of securities on an exchange or from another person at price $ 6.50 per share. | 10 Sep 2020 | 5,000 | 72,600 (0%) | 0% | 6.5 | 32,500 | Common Stock |
| Eric A. Bakken | President of Franchise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.39 per share. | 31 Aug 2020 | 1,537 | 181,916 (0%) | 0% | 7.4 | 11,358 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.39 per share. | 31 Aug 2020 | 308 | 88,786 (0%) | 0% | 7.4 | 2,276 | Common Stock |
| Kathryn Shawn Moren | EVP, Chief HRO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.39 per share. | 31 Aug 2020 | 769 | 53,814 (0%) | 0% | 7.4 | 5,683 | Common Stock |
| Andrew Priadka | SVP, Merchandise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.39 per share. | 30 Aug 2020 | 415 | 13,603 (0%) | 0% | 7.4 | 3,067 | Common Stock |
| Andrew Priadka | SVP, Merchandise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.39 per share. | 30 Aug 2020 | 168 | 14,018 (0%) | 0% | 7.4 | 1,242 | Common Stock |
| Chad Kapadia | EVP, Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.29 per share. | 18 Jun 2020 | 561 | 136,889 (0%) | 0% | 9.3 | 5,212 | Common Stock |
| Hugh E. Sawyer | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.79 per share. | 17 Apr 2020 | 35,292 | 490,326 (1%) | 0% | 8.8 | 310,217 | Common Stock |
| Eric A. Bakken | President of Franchise | Sale of securities on an exchange or to another person at price $ 14.96 per share. | 06 Feb 2020 | 14,679 | 205,871 (0%) | 0% | 15.0 | 219,598 | Common Stock |
| Amanda P. Rusin | SVP, General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.29 per share. | 10 Jan 2020 | 678 | 76,622 (0%) | 0% | 16.3 | 11,045 | Common Stock |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2019 | 22,694 | 100,389 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2019 | 7,564 | 77,695 (0%) | 0% | 0 | Common Stock | |
| David J. Grissen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2019 | 4,937 | 42,336 (0%) | 0% | 0 | Common Stock | |
| Michael J. Merriman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2019 | 4,937 | 62,730 (0%) | 0% | 0 | Common Stock | |
| M. Ann Rhoades | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2019 | 4,937 | 30,840 (0%) | 0% | 0 | Common Stock | |
| David P. Williams | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2019 | 8,976 | 116,004 (0%) | 0% | 0 | Common Stock | |
| Virginia Gambale | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2019 | 4,937 | 14,314 (0%) | 0% | 0 | Common Stock | |
| Mark Light | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2019 | 4,937 | 42,336 (0%) | 0% | 0 | Common Stock | |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2019 | 37,105 | 137,450 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.17 per share. | 31 Aug 2019 | 4,720 | 220,474 (0%) | 0% | 16.2 | 76,322 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.17 per share. | 31 Aug 2019 | 3,940 | 155,554 (0%) | 0% | 16.2 | 63,710 | Common Stock |
| Laura Alexander | SVP, Merchandise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.17 per share. | 31 Aug 2019 | 389 | 53,598 (0%) | 0% | 16.2 | 6,290 | Common Stock |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2019 | 1,763 | 70,131 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.17 per share. | 30 Aug 2019 | 983 | 67,437 (0%) | 0% | 16.2 | 15,895 | Common Stock |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 16.17 per share. | 30 Aug 2019 | 931 | 68,368 (0%) | 0% | 16.2 | 15,054 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2019 | 18,184 | 161,004 (0%) | 0% | 0 | Common Stock | |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 16.17 per share. | 30 Aug 2019 | 4,800 | 142,820 (0%) | 0% | 16.2 | 77,616 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.17 per share. | 30 Aug 2019 | 1,229 | 159,775 (0%) | 0% | 16.2 | 19,873 | Common Stock |
| Kathryn Shawn Moren | SVP, Chief HRO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.17 per share. | 30 Aug 2019 | 768 | 65,878 (0%) | 0% | 16.2 | 12,419 | Common Stock |
| Kathryn Shawn Moren | SVP, Chief HRO | Purchase of securities on an exchange or from another person at price $ 16.34 per share. | 30 Aug 2019 | 1,525 | 66,646 (0%) | 0% | 16.3 | 24,919 | Common Stock |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2019 | 8,460 | 76,089 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 16.17 per share. | 30 Aug 2019 | 2,233 | 67,629 (0%) | 0% | 16.2 | 36,108 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 16.09 per share. | 29 Aug 2019 | 6,500 | 138,020 (0%) | 0% | 16.1 | 104,585 | Common Stock |
| Eric A. Bakken | President of Franchise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 17.96 per share. | 12 Aug 2019 | 19,418 | 225,194 (0%) | 0% | 18.0 | 348,747 | Common Stock |
| Eric A. Bakken | President of Franchise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2019 | 38,186 | 244,470 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 17.96 per share. | 12 Aug 2019 | 18,177 | 159,494 (0%) | 0% | 18.0 | 326,459 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2019 | 38,186 | 177,671 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2019 | 9,546 | 73,273 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 17.96 per share. | 12 Aug 2019 | 4,853 | 68,420 (0%) | 0% | 18.0 | 87,160 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.99 per share. | 01 Jul 2019 | 3,476 | 131,520 (0%) | 0% | 17.0 | 59,057 | Common Stock |
| Chad Kapadia | EVP, Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 18.29 per share. | 18 Jun 2019 | 561 | 100,202 (0%) | 0% | 18.3 | 10,261 | Common Stock |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jun 2019 | 5,361 | 100,763 (0%) | 0% | 0 | Common Stock | |
| James A. Townsend | EVP & Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2019 | 16,900 | 16,900 (0%) | 0% | 0 | Common Stock | |
| James A. Townsend | EVP & Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2019 | 50,700 | 67,600 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | SVP, General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 18.99 per share. | 10 Jan 2019 | 875 | 64,057 (0%) | 0% | 19.0 | 16,616 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 17.88 per share. | 11 Nov 2018 | 9,177 | 137,594 (0%) | 0% | 17.9 | 164,085 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 15.50 per share. | 11 Nov 2018 | 2,173 | 139,767 (0%) | 0% | 15.5 | 33,682 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 17.82 per share. | 11 Nov 2018 | 139 | 139,628 (0%) | 0% | 17.8 | 2,477 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 17.80 per share. | 11 Nov 2018 | 143 | 139,485 (0%) | 0% | 17.8 | 2,545 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Nov 2018 | 2,173 | 4,346 | - | - | Stock Appreciation Right | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 17.97 per share. | 11 Nov 2018 | 17,776 | 146,771 (0%) | 0% | 18.0 | 319,435 | Common Stock |
| David J. Grissen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2018 | 5,592 | 37,399 (0%) | 0% | 0 | Common Stock | |
| Michael J. Merriman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2018 | 5,592 | 57,793 (0%) | 0% | 0 | Common Stock | |
| M. Ann Rhoades | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2018 | 5,592 | 25,903 (0%) | 0% | 0 | Common Stock | |
| David P. Williams | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2018 | 10,167 | 107,028 (0%) | 0% | 0 | Common Stock | |
| Virginia Gambale | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2018 | 5,592 | 9,377 (0%) | 0% | 0 | Common Stock | |
| Mark Light | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2018 | 5,592 | 37,399 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 61,360 | 206,284 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 20,453 | 144,924 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 2,169 | 124,471 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 2,291 | 122,302 (0%) | 0% | 21.4 | 49,004 | Common Stock |
| Eric A. Bakken | President of Franchise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.39 per share. | 31 Aug 2018 | 14,763 | 120,011 (0%) | 0% | 21.4 | 315,781 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 16,362 | 115,459 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 1,402 | 99,097 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 1,481 | 97,695 (0%) | 0% | 21.4 | 31,679 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.39 per share. | 31 Aug 2018 | 13,784 | 96,214 (0%) | 0% | 21.4 | 294,840 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 49,088 | 164,547 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 879 | 21,989 (0%) | 0% | 21.4 | 18,802 | Common Stock |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.39 per share. | 31 Aug 2018 | 3,485 | 21,110 (0%) | 0% | 21.4 | 74,544 | Common Stock |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 832 | 22,821 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 10,226 | 33,047 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 30,680 | 63,727 (0%) | 0% | 0 | Common Stock | |
| Hugh E. Sawyer | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 319,074 | 525,618 (1%) | 0% | 0 | Common Stock | |
| Hugh E. Sawyer | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 106,358 | 206,544 (0%) | 0% | 0 | Common Stock | |
| Rachel Endrizzi | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.39 per share. | 31 Aug 2018 | 2,825 | 30,372 (0%) | 0% | 21.4 | 60,427 | Common Stock |
| Rachel Endrizzi | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 30,680 | 76,635 (0%) | 0% | 0 | Common Stock | |
| Rachel Endrizzi | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 10,226 | 45,955 (0%) | 0% | 0 | Common Stock | |
| Rachel Endrizzi | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 3,506 | 35,729 (0%) | 0% | 0 | Common Stock | |
| Rachel Endrizzi | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 1,851 | 32,223 (0%) | 0% | 21.4 | 39,593 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 49,088 | 134,996 (0%) | 0% | 0 | Common Stock | |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 3,665 | 62,604 (0%) | 0% | 21.4 | 78,394 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.39 per share. | 31 Aug 2018 | 1,374 | 58,939 (0%) | 0% | 21.4 | 29,390 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 6,942 | 69,546 (0%) | 0% | 0 | Common Stock | |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 16,362 | 85,908 (0%) | 0% | 0 | Common Stock | |
| Kathryn Shawn Moren | SVP, Chief HRO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 10,226 | 34,441 (0%) | 0% | 0 | Common Stock | |
| Kathryn Shawn Moren | SVP, Chief HRO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.39 per share. | 31 Aug 2018 | 859 | 17,966 (0%) | 0% | 21.4 | 18,374 | Common Stock |
| Kathryn Shawn Moren | SVP, Chief HRO | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 2,159 | 20,125 (0%) | 0% | 21.4 | 46,181 | Common Stock |
| Kathryn Shawn Moren | SVP, Chief HRO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 4,090 | 24,215 (0%) | 0% | 0 | Common Stock | |
| Kathryn Shawn Moren | SVP, Chief HRO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 30,680 | 65,121 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 30,680 | 64,311 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 10,226 | 33,631 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 3,506 | 23,405 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 1,851 | 19,899 (0%) | 0% | 21.4 | 39,593 | Common Stock |
| Laura Alexander | SVP, Merchandise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.39 per share. | 31 Aug 2018 | 488 | 7,724 (0%) | 0% | 21.4 | 10,438 | Common Stock |
| Laura Alexander | SVP, Merchandise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 30,680 | 53,987 (0%) | 0% | 0 | Common Stock | |
| Laura Alexander | SVP, Merchandise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 3,506 | 13,081 (0%) | 0% | 0 | Common Stock | |
| Laura Alexander | SVP, Merchandise | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 1,851 | 9,575 (0%) | 0% | 21.4 | 39,593 | Common Stock |
| Laura Alexander | SVP, Merchandise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 10,226 | 23,307 (0%) | 0% | 0 | Common Stock | |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 16,362 | 44,169 (0%) | 0% | 0 | Common Stock | |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 49,088 | 93,257 (0%) | 0% | 0 | Common Stock | |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2018 | 6,942 | 27,807 (0%) | 0% | 0 | Common Stock | |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 21.39 per share. | 31 Aug 2018 | 3,665 | 20,865 (0%) | 0% | 21.4 | 78,394 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.54 per share. | 01 Jul 2018 | 3,886 | 60,313 (0%) | 0% | 16.5 | 64,274 | Common Stock |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2018 | 12,272 | 17,133 (0%) | 0% | 0 | Common Stock | |
| Chad Kapadia | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2018 | 4,861 | 4,861 (0%) | 0% | 0 | Common Stock | |
| Virginia Gambale | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2018 | 3,785 | 3,785 (0%) | 0% | 0 | Common Stock | |
| David P. Williams | None | Purchase of securities on an exchange or from another person at price $ 15.50 per share. | 08 Feb 2018 | 5,000 | 96,861 (0%) | 0% | 15.5 | 77,500 | Common Stock |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 9,960 | 9,960 (0%) | 0% | 0 | Common Stock | |
| Amanda P. Rusin | SVP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jan 2018 | 6,640 | 16,600 (0%) | 0% | 0 | Common Stock | |
| Annette L. Miller | Chief Merchandising Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 15 Dec 2017 | 4,127 | 37,430 (0%) | 0% | 0 | Common Stock | |
| David J. Grissen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 5,948 | 31,807 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 22,590 | 134,736 (0%) | 0% | 0 | Common Stock | |
| Michael J. Merriman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 5,948 | 52,201 (0%) | 0% | 0 | Common Stock | |
| M. Ann Rhoades | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 5,948 | 20,311 (0%) | 0% | 0 | Common Stock | |
| David P. Williams | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 11,566 | 91,861 (0%) | 0% | 0 | Common Stock | |
| Mark Light | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 5,948 | 31,807 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 18,072 | 109,998 (0%) | 0% | 0 | Common Stock | |
| Annette L. Miller | Chief Merchandising Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 11,295 | 52,852 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 6,777 | 24,595 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 4,518 | 17,818 (0%) | 0% | 0 | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 11,295 | 49,637 (0%) | 0% | 0 | Common Stock | |
| Rachel Endrizzi | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 11,295 | 33,197 (0%) | 0% | 0 | Common Stock | |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 18,072 | 64,199 (0%) | 0% | 0 | Common Stock | |
| Kathryn Shawn Moren | SVP, Chief HRO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2017 | 11,295 | 18,825 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 13.28 per share. | 31 Aug 2017 | 3,473 | 111,971 (0%) | 0% | 13.3 | 46,121 | Common Stock |
| Eric A. Bakken | President of Franchise | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 15,060 | 115,444 (0%) | 0% | 0 | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 13.28 per share. | 31 Aug 2017 | 2,380 | 91,926 (0%) | 0% | 13.3 | 31,606 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 12,048 | 94,306 (0%) | 0% | 0 | Common Stock | |
| Annette L. Miller | Chief Merchandising Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 13.28 per share. | 31 Aug 2017 | 1,559 | 41,557 (0%) | 0% | 13.3 | 20,704 | Common Stock |
| Annette L. Miller | Chief Merchandising Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 7,530 | 43,116 (0%) | 0% | 0 | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 13.28 per share. | 31 Aug 2017 | 831 | 13,300 (0%) | 0% | 13.3 | 11,036 | Common Stock |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 3,012 | 14,131 (0%) | 0% | 0 | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 7,530 | 39,787 (0%) | 0% | 0 | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 13.28 per share. | 31 Aug 2017 | 1,445 | 38,342 (0%) | 0% | 13.3 | 19,190 | Common Stock |
| Rachel Endrizzi | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 13.28 per share. | 31 Aug 2017 | 625 | 21,902 (0%) | 0% | 13.3 | 8,300 | Common Stock |
| Rachel Endrizzi | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 6,024 | 22,527 (0%) | 0% | 0 | Common Stock | |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 12,048 | 46,127 (0%) | 0% | 0 | Common Stock | |
| Kathryn Shawn Moren | SVP, Chief HRO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2017 | 7,530 | 7,530 (0%) | 0% | 0 | Common Stock | |
| Eric A. Bakken | President of Franchise | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.60 per share. | 29 Aug 2017 | 12,722 | 100,169 (0%) | 0% | 12.6 | 160,297 | Common Stock |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.60 per share. | 29 Aug 2017 | 7,749 | 82,258 (0%) | 0% | 12.6 | 97,637 | Common Stock |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.60 per share. | 29 Aug 2017 | 336 | 11,119 (0%) | 0% | 12.6 | 4,234 | Common Stock |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.60 per share. | 29 Aug 2017 | 2,286 | 30,796 (0%) | 0% | 12.6 | 28,804 | Common Stock |
| Rachel Endrizzi | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.60 per share. | 29 Aug 2017 | 2,272 | 16,503 (0%) | 0% | 12.6 | 28,627 | Common Stock |
| Andrew H. Lacko | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2017 | 34,079 | 34,079 (0%) | 0% | 0 | Common Stock | |
| Michael J. Merriman | None | Purchase of securities on an exchange or from another person at price $ 9.24 per share. | 08 May 2017 | 10,000 | 46,253 (0%) | 0% | 9.2 | 92,360 | Common Stock |
| David P. Williams | None | Purchase of securities on an exchange or from another person at price $ 9.61 per share. | 08 May 2017 | 10,000 | 80,295 (0%) | 0% | 9.6 | 96,125 | Common Stock |
| Hugh E. Sawyer | Director, President & CEO | Purchase of securities on an exchange or from another person at price $ 9.81 per share. | 08 May 2017 | 10,500 | 100,186 (0%) | 0% | 9.8 | 102,998 | Common Stock |
| Hugh E. Sawyer | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Apr 2017 | 89,686 | 89,686 (0%) | 0% | 0 | Common Stock | |
| Hugh E. Sawyer | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Apr 2017 | 1,000,000 | 1,000,000 | - | - | Stock Appreciation Right | |
| Jim B. Lain | EVP & Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 12.21 per share. | 08 Mar 2017 | 3,200 | 90,007 (0%) | 0% | 12.2 | 39,072 | Common Stock |
| Annette Miller | Chief Merchandising Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 15 Dec 2016 | 378 | 35,586 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Nov 2016 | 257 | 93,207 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 11 Nov 2016 | 306 | 93,464 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 Oct 2016 | 582 | 80,015 | - | - | Common Stock | |
| M. Ann Rhoades | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2016 | 7,456 | 14,363 | - | - | Common Stock | |
| Stephen E. Watson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2016 | 7,456 | 90,251 | - | - | Common Stock | |
| David P. Williams | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2016 | 14,498 | 70,295 | - | - | Common Stock | |
| Michael J. Merriman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2016 | 7,456 | 36,253 | - | - | Common Stock | |
| David Grissen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2016 | 7,456 | 25,859 | - | - | Common Stock | |
| Mark Light | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2016 | 7,456 | 25,859 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 12,728 | 115,204 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 2,313 | 112,891 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 7,169 | 761,720 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 82,736 | 768,889 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 12,728 | 97,023 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 1,306 | 95,717 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 12,728 | 69,338 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 1,298 | 68,040 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 805 | 79,967 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 7,955 | 80,772 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 1,142 | 93,770 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 12,728 | 94,912 | - | - | Common Stock | |
| Annette Miller | Chief Merchandising Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 7,955 | 36,736 | - | - | Common Stock | |
| Annette Miller | Chief Merchandising Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 772 | 35,964 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 3,182 | 11,780 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 325 | 11,455 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 31 Aug 2016 | 645 | 33,082 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2016 | 7,955 | 33,727 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 905 | 102,476 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 926 | 103,381 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 4,963 | 686,153 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 5,143 | 691,116 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 893 | 84,295 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 657 | 85,188 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 890 | 56,610 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 926 | 57,500 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 572 | 72,817 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 810 | 82,184 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 347 | 8,936 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 338 | 8,598 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 229 | 26,442 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2016 | 670 | 25,772 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 18,277 | 104,307 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 144,675 | 696,259 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 18,277 | 85,845 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 18,277 | 58,426 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 11,423 | 73,389 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 15,992 | 82,994 | - | - | Common Stock | |
| Annette Miller | Chief Merchandising Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 11,423 | 28,781 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 4,569 | 9,283 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2016 | 9,138 | 26,671 | - | - | Common Stock | |
| Kennith Earl Warfield | SVP Premium and AP | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 May 2016 | 3,465 | 12,230 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Apr 2016 | 566 | 85,958 | - | - | Common Stock | |
| Kennith Earl Warfield | SVP Premium and AP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 24 Feb 2016 | 1,031 | 15,695 | - | - | Common Stock | |
| Annette Miller | Chief Merchandising Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 15 Dec 2015 | 378 | 17,358 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 03 Dec 2015 | 298 | 67,569 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Dec 2015 | 365 | 67,002 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Dec 2015 | 2,173 | 6,519 | - | - | Stock Appreciation Right | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 01 Dec 2015 | 2,066 | 67,367 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Dec 2015 | 2,173 | 69,433 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 11 Nov 2015 | 306 | 67,260 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 Oct 2015 | 416 | 59,300 | - | - | Common Stock | |
| M. Ann Rhoades | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 6,907 | 6,907 | - | - | Common Stock | |
| Stephen E. Watson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 13,430 | 82,795 | - | - | Common Stock | |
| David P. Williams | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 6,907 | 55,797 | - | - | Common Stock | |
| Michael J. Merriman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 6,907 | 28,797 | - | - | Common Stock | |
| David Grissen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 6,907 | 18,403 | - | - | Common Stock | |
| Mark Light | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 6,907 | 18,403 | - | - | Common Stock | |
| David P. Williams | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Sep 2015 | 5,000 | 48,890 | - | - | Common Stock | |
| David P. Williams | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Sep 2015 | 5,000 | 43,890 | - | - | Common Stock | |
| Stephen E. Watson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Sep 2015 | 9,188 | 69,365 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 45,584 | 45,584 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 7,380 | 86,393 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 41,512 | 551,585 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 152,000 | 152,000 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 7,380 | 67,867 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 45,584 | 45,584 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 45,584 | 45,584 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 7,380 | 40,151 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 28,490 | 28,490 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 4,612 | 59,065 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 6,457 | 67,566 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 39,886 | 39,886 | - | - | Common Stock | |
| Annette Miller | Chief Merchandising Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 4,612 | 17,736 | - | - | Common Stock | |
| Annette Miller | Chief Merchandising Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 28,490 | 28,490 | - | - | Common Stock | |
| Kennith Earl Warfield | SVP Premium and AP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 19,943 | 19,943 | - | - | Common Stock | |
| Kennith Earl Warfield | SVP Premium and AP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 3,228 | 16,726 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 11,396 | 11,396 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 1,845 | 4,714 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 3,690 | 16,192 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2015 | 22,792 | 22,792 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 1,190 | 79,013 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 633 | 80,203 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 657 | 80,836 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 3,693 | 516,804 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 3,564 | 513,240 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 3,167 | 510,073 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 549 | 61,017 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 530 | 60,487 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 657 | 33,686 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 282 | 32,771 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 633 | 33,053 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 411 | 54,453 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 575 | 61,109 | - | - | Common Stock | |
| Kennith Earl Warfield | SVP Premium and AP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 165 | 13,498 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 247 | 3,157 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 51 | 2,869 | - | - | Common Stock | |
| Kersten D. Zupfer | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 237 | 2,920 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 189 | 12,502 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 158 | 12,691 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Aug 2015 | 165 | 12,849 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 17,500 | 81,493 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 98,439 | 520,497 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 17,500 | 61,566 | - | - | Common Stock | |
| Heather L. Passe | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 17,500 | 34,343 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 10,937 | 54,864 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 15,312 | 61,684 | - | - | Common Stock | |
| Annette Miller | Chief Merchandising Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 10,076 | 13,124 | - | - | Common Stock | |
| Kennith Earl Warfield | SVP Premium and AP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 4,374 | 13,663 | - | - | Common Stock | |
| Andrew W. Dulka | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Aug 2015 | 4,374 | 13,014 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 30 Apr 2015 | 579 | 73,681 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Apr 2015 | 573 | 74,260 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Mar 2015 | 38,200 | 1,658,941 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Mar 2015 | 33,134 | 1,620,741 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Mar 2015 | 48,666 | 1,587,607 | - | - | Common Stock | |
| Kennith Earl Warfield | SVP Premium and AP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 24 Feb 2015 | 943 | 9,177 | - | - | Common Stock | |
| David P. Williams | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Feb 2015 | 5,000 | 33,433 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2015 | 78,864 | 78,864 | - | - | Stock Appreciation Rights | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2015 | 60,537 | 60,537 | - | - | Stock Appreciation Rights | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2015 | 86,986 | 86,986 | - | - | Stock Appreciation Rights | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2015 | 65,755 | 65,755 | - | - | Stock Appreciation Rights | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2015 | 176,263 | 422,058 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2015 | 71,828 | 71,828 | - | - | Stock Appreciation Rights | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 03 Dec 2014 | 306 | 44,076 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Nov 2014 | 562 | 46,372 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 18 Nov 2014 | 2,028 | 46,934 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2014 | 2,173 | 8,692 | - | - | Stock Appreciation Right | |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2014 | 2,173 | 48,962 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Nov 2014 | 2,173 | 10,865 | - | - | Stock Appreciation Right | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 11 Nov 2014 | 2,021 | 46,789 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Nov 2014 | 2,173 | 48,810 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Nov 2014 | 265 | 46,637 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 11 Nov 2014 | 289 | 46,902 | - | - | Common Stock | |
| Stephen E. Watson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Oct 2014 | 10,611 | 56,046 | - | - | Common Stock | |
| David P. Williams | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Oct 2014 | 5,457 | 33,890 | - | - | Common Stock | |
| James P. Fogarty | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Oct 2014 | 5,457 | 25,890 | - | - | Common Stock | |
| Michael J. Merriman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Oct 2014 | 5,457 | 21,890 | - | - | Common Stock | |
| David Grissen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Oct 2014 | 5,457 | 11,496 | - | - | Common Stock | |
| Mark Light | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Oct 2014 | 5,457 | 11,496 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Oct 2014 | 5,457 | 17,535 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 Oct 2014 | 395 | 41,663 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 02 Sep 2014 | 2,068 | 74,732 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 02 Sep 2014 | 6,370 | 245,795 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 02 Sep 2014 | 552 | 44,382 | - | - | Common Stock | |
| Doug Reynolds | SVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 02 Sep 2014 | 643 | 11,182 | - | - | Common Stock | |
| Passe Heather | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 02 Sep 2014 | 868 | 17,473 | - | - | Common Stock | |
| David P. Williams | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 29 Aug 2014 | 5,000 | 28,433 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 5,294 | 76,800 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 5,294 | 71,422 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 23,916 | 23,916 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 134,529 | 134,529 | - | - | Stock Appreciation Rights | |
| Daniel J. Hanrahan | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 29,781 | 252,165 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 5,294 | 44,934 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 23,916 | 23,916 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 5,294 | 39,640 | - | - | Common Stock | |
| Doug Reynolds | SVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 14,947 | 14,947 | - | - | Common Stock | |
| Doug Reynolds | SVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 3,309 | 11,825 | - | - | Common Stock | |
| Doug Reynolds | SVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 3,309 | 8,479 | - | - | Common Stock | |
| Passe Heather | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 5,294 | 18,341 | - | - | Common Stock | |
| Passe Heather | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 5,294 | 12,995 | - | - | Common Stock | |
| Passe Heather | Chief Marketing Officer, SVP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 23,916 | 23,916 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 3,309 | 35,771 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 14,947 | 14,947 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 3,309 | 41,801 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 20,926 | 20,926 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 3,970 | 47,191 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2014 | 4,632 | 43,221 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Aug 2014 | 58,275 | 5,013,796 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Aug 2014 | 58,275 | 3,942,863 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Aug 2014 | 19,785 | 5,033,581 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Aug 2014 | 9,740 | 1,538,941 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Aug 2014 | 19,785 | 3,962,648 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Aug 2014 | 49,750 | 1,529,201 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jun 2014 | 158 | 4,955,521 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jun 2014 | 184 | 1,479,451 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jun 2014 | 158 | 3,884,588 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2014 | 1,005 | 4,955,363 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2014 | 1,164 | 1,479,267 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2014 | 1,005 | 3,884,430 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2014 | 31,669 | 4,949,183 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2014 | 31,669 | 3,878,250 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2014 | 5,990 | 1,478,103 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2014 | 5,175 | 4,954,358 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2014 | 5,175 | 3,883,425 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2014 | 36,662 | 1,472,113 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 May 2014 | 7,311 | 3,846,581 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 May 2014 | 7,311 | 4,917,514 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 May 2014 | 8,464 | 1,435,451 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 May 2014 | 1,078 | 4,910,203 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 May 2014 | 39,901 | 4,909,125 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 May 2014 | 39,901 | 3,838,192 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 May 2014 | 46,190 | 1,425,738 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 May 2014 | 1,249 | 1,426,987 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 May 2014 | 1,078 | 3,839,270 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2014 | 5,915 | 4,869,224 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2014 | 6,848 | 1,379,548 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2014 | 5,915 | 3,798,291 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2014 | 10,070 | 3,792,376 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2014 | 10,070 | 4,863,309 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2014 | 11,656 | 1,372,700 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 30 Apr 2014 | 1,630 | 66,128 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Apr 2014 | 518 | 67,758 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 03 Feb 2014 | 4,584 | 68,224 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Feb 2014 | 2,000 | 34,346 | - | - | Common Stock | |
| Stephen E. Watson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Jan 2014 | 2,000 | 47,566 | - | - | Common Stock | |
| David P. Williams | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Jan 2014 | 5,000 | 23,433 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President & CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 29 Jan 2014 | 20,000 | 221,839 | - | - | Common Stock | |
| Steven M. Spiegel | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 03 Dec 2013 | 310 | 32,269 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2013 | 2,460 | 38,589 | - | - | Common Stock | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2013 | 13,038 | 13,038 | - | - | Stock Appreciation Rights | |
| Jim B. Lain | EVP & Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2013 | 36,129 | 36,129 | - | - | Common Stock | |
| Stephen E. Watson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2013 | 11,697 | 45,435 | - | - | Common Stock | |
| David P. Williams | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2013 | 6,016 | 18,371 | - | - | Common Stock | |
| James P. Fogarty | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2013 | 6,016 | 20,371 | - | - | Common Stock | |
| Michael J. Merriman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2013 | 6,016 | 16,371 | - | - | Common Stock | |
| David Grissen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2013 | 6,016 | 6,016 | - | - | Common Stock | |
| Mark Light | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2013 | 6,016 | 6,016 | - | - | Common Stock | |
| Daniel Beltzman | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Oct 2013 | 12,032 | 12,032 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2013 | 3,346 | 32,462 | - | - | Common Stock | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2013 | 17,921 | 17,921 | - | - | Stock Appreciation Rights | |
| Carmen D. Thiede | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Oct 2013 | 29,116 | 29,116 | - | - | Common Stock | |
| Passe Heather | Chief Marketing Officer, SVP | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 03 Sep 2013 | 253 | 7,071 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 30 Aug 2013 | 1,389 | 63,291 | - | - | Common Stock | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2013 | 26,578 | 26,578 | - | - | Stock Appreciation Rights | |
| Eric A. Bakken | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2013 | 5,069 | 64,680 | - | - | Common Stock | |
| Norma Knudsen | EVP Merchandising | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2013 | 13,289 | 13,289 | - | - | Stock Appreciation Rights | |
| Norma Knudsen | EVP Merchandising | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2013 | 2,534 | 31,546 | - | - | Common Stock | |
| Norma Knudsen | EVP Merchandising | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 30 Aug 2013 | 353 | 31,193 | - | - | Common Stock | |
| Daniel J. Hanrahan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2013 | 28,517 | 203,223 | - | - | Common Stock |