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Form10-K

Report Period2018-12-31

Date Filed2019-02-21

Time Filed17:02:13

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Recognized Type Unidentified

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Exhibits

10-K
SECOND AMENDMENT TO EMPLOYMENT AGREEMENT WITH RON FARNSWORTH
SECOND AMENDMENT TO EMPLOYMENT AGREEMENT WITH TORY NIXON
THIRD AMENDMENT TO EMPLOYMENT AGREEMENT WITH DAVID SHOTWELL
FORM OF PERFORMANCE SHARE AWARD AGREEMENT UNDER 2013 INCENTIVE PLAN (TSR)
FORM OF PERFORMANCE SHARE AWARD UNDER 2013 INCENTIVE PLAN (ROATCE PERFORMANCE)
FIRST AMENDMENT TO EMPLOYMENT AGREEMENT WITH ANDREW OGNALL
SECOND AMENDMENT TO EMPLOYMENT AGREEMENT WITH NEAL MCLAUGHLIN
EMPLOYMENT AGREEMENT BETWEEN THE COMPANY AND FRANK NAMDAR
SUBSIDIARIES OF THE REGISTRANT
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - DELOITTE & TOUCHE LLP
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - MOSS ADAMS LLP
CERTIFICATION OF CHIEF EXECUTIVE OFFICER UNDER SECTION 302
CERTIFICATION OF CHIEF FINANCIAL OFFICER UNDER SECTION 302
CERTIFICATION OF PRINCIPAL ACCOUNTING OFFICER UNDER SECTION 302
CERTIFICATION OF CEO, CFO, AND PAO PURSUANT TO SECTION 906
Filing on SEC Edgar