Filing Details

Represents (i) 844,235 shares of common stock owned by the Oscar Feldenkreis Revocable Trust UAD 5/6/11, of which Mr. Feldenkreis is the Trustee; (ii) 58,361 shares held directly by Oscar Feldenkreis; (iii) 4,940 restricted shares held directly by Oscar Feldenkreis, which vest on April 22, 2018; (iv) 14,777 restricted shares held directly by Oscar Feldenkreis, which vest over two years beginning on April 20, 2018; (v) 19,716 restricted shares held directly by Oscar Feldenkreis, which vest over three years beginning on April 25, 2018; (vi) 44,333 performance shares granted under the Issuer’s 2015 Long-Term Incentive Compensation Plan (the “Plan”), which vest up to 100% if certain performance goals are met and Mr. Feldenkreis is employed by the Issuer on the last day of fiscal 2019; and (vii) 39,425 performance shares granted under the Plan, which vest up to 100% if certain performance goals are met and Mr. Feldenkreis is employed by the Issuer on the last day of fiscal 2020.  This number excludes (i) 57,894 shares issuable upon exercise of stock appreciation rights, which have vested but were out-of-the money based on the Company’s closing stock price on December 31, 2017 and (ii) shares of common stock owned by the Feldenkreis Family Foundation, Inc., a Florida not-for-profit corporation that is tax exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, of which the Reporting Person is an officer and director.

Represents (i) 50,000 shares of common stock owned by the Erica Feldenkreis 2012 Irrevocable Trust UAD 10/17/12, of which the Reporting Person’s spouse is the Trustee; (ii) 50,000 shares of common stock owned by the Jennifer Feldenkreis 2012 Irrevocable Trust UAD 10/17/12, of which the Reporting Person’s spouse is the Trustee; and (iii) 50,000 shares of common stock owned by the Stephanie Feldenkreis 2012 Irrevocable Trust UAD 10/17/12, of which the Reporting Person’s spouse is the Trustee.

Calculated on the basis of 15,668,000 shares of common stock outstanding on November 24, 2017, as reported on the Issuer’s Form 10-Q for the quarter ended October 28, 2017 filed on December 1, 2017.

Name of Issuer:

Address of Issuer’s Principal Executive Offices:

Name of Person Filing:

Address of Principal Business Office or, if none, Residence:

Citizenship:

Title of Class of Securities:

CUSIP Number:

If this statement is filed pursuant to sections 240.13d-1(b), or 240.13d-2(b) or (c), check whether the person filing is a:

Ownership:

Amount Beneficially Owned:  1,175,787⁽¹⁾⁽²⁾ shares.

Percent of Class:  7.5%⁽³⁾

Number of shares as to which such person has:

sole power to vote or to direct the vote:  1,025,787⁽¹⁾

shared power to vote or to direct the vote:  150,000⁽²⁾

sole power to dispose or to direct the disposition of:  1,025,787⁽¹⁾

shared power to dispose or to direct the disposition of:  150,000⁽²⁾

Represents (i) 844,235 shares of common stock owned by the Oscar Feldenkreis Revocable Trust UAD 5/6/11, of which Mr. Feldenkreis is the Trustee; (ii) 58,361 shares held directly by Oscar Feldenkreis; (iii) 4,940 restricted shares held directly by Oscar Feldenkreis, which vest on April 22, 2018; (iv) 14,777 restricted shares held directly by Oscar Feldenkreis, which vest over two years beginning on April 20, 2018; (v) 19,716 restricted shares held directly by Oscar Feldenkreis, which vest over three years beginning on April 25, 2018; (vi) 44,333 performance shares granted under the Issuer’s 2015 Long-Term Incentive Compensation Plan (the “Plan”), which vest up to 100% if certain performance goals are met and Mr. Feldenkreis is employed by the Issuer on the last day of fiscal 2019; and (vii) 39,425 performance shares granted under the Plan, which vest up to 100% if certain performance goals are met and Mr. Feldenkreis is employed by the Issuer on the last day of fiscal 2020.  This number excludes (i) 57,894 shares issuable upon exercise of stock appreciation rights, which have vested but were out-of-the money based on the Company’s closing stock price on December 31, 2017 and (ii) shares of common stock owned by the Feldenkreis Family Foundation, Inc., a Florida not-for-profit corporation that is tax exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, of which the Reporting Person is an officer and director.

Represents (i) 50,000 shares of common stock owned by the Erica Feldenkreis 2012 Irrevocable Trust UAD 10/17/12, of which the Reporting Person’s spouse is the Trustee; (ii) 50,000 shares of common stock owned by the Jennifer Feldenkreis 2012 Irrevocable Trust UAD 10/17/12, of which the Reporting Person’s spouse is the Trustee; and (iii) 50,000 shares of common stock owned by the Stephanie Feldenkreis 2012 Irrevocable Trust UAD 10/17/12, of which the Reporting Person’s spouse is the Trustee.

Calculated on the basis of 15,668,000 shares of common stock outstanding on November 24, 2017, as reported on the Issuer’s Form 10-Q for the quarter ended October 28, 2017 filed on December 1, 2017.

Identification and Classification of the Subsidiary Which Acquired the Security Being Reported on by the Parent Holding Company or Control Person: