Filing Details
- Accession Number:
- 0001127602-14-004920
- Form Type:
- 4/A
- Zero Holdings:
- No
- Publication Time:
- 2014-02-06 17:11:13
- Reporting Period:
- 2013-11-08
- Filing Date:
- 2014-02-06
- Accepted Time:
- 2014-02-06 17:11:13
- Original Submission Date:
- 2013-11-12
- SEC Url:
- Form 4 Filing
Issuer
Insiders
| Cik | Name | Reported Address | Insider Title | Director | Officer | Large Shareholder | Other |
|---|---|---|---|---|---|---|---|
| 1427939 | R Sally Buchholz | 11465 Johns Creek Parkway, Suite 400 Johns Creek GA 30097 | Vp Marketing/Customer Service | No | Yes | No | No |
Reported Non-Derivative Transactions
| Sec. Name | Acquisiton - Disposition | Date | Amount | Price | Remaning Holdings | Equity Swap Involved | Form Type | Code | Nature of Ownership | Explanation |
|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock | Disposition | 2013-11-08 | 9,630 | $32.25 | 5,345 | No | 4 | S | Direct | |
| Common Stock | Acquisiton | 2013-11-08 | 9,645 | $7.97 | 14,990 | No | 4 | M | Direct | |
| Common Stock | Disposition | 2013-11-08 | 9,645 | $32.25 | 5,345 | No | 4 | S | Direct | |
| Common Stock | Acquisiton | 2013-11-08 | 9,630 | $8.07 | 14,975 | No | 4 | M | Direct |
| Equity Swap Involved | Form Type | Code | Nature of Ownership | Explanation |
|---|---|---|---|---|
| No | 4 | S | Direct | |
| No | 4 | M | Direct | |
| No | 4 | S | Direct | |
| No | 4 | M | Direct |
Reported Derivative Transactions
| Sec. Name | Sec. Type | Acquisiton - Disposition | Date | Amount | Price | Amount - 2 | Price - 2 |
|---|---|---|---|---|---|---|---|
| Common Stock | Stock Options (Right to Buy) | Disposition | 2013-11-08 | 9,645 | $0.00 | 9,645 | $7.97 |
| Common Stock | Stock Options (Right to Buy) | Disposition | 2013-11-08 | 9,630 | $0.00 | 9,630 | $8.07 |
| Remaning Holdings | Exercise Date | Expiration Date | Equity Swap Involved | Transaction Form Type | Transaction Code | Nature of Ownership |
|---|---|---|---|---|---|---|
| 0 | 2012-02-03 | 2016-02-02 | No | 4 | M | Direct |
| 0 | 2013-02-02 | 2017-02-01 | No | 4 | M | Direct |
Reported Derivative Holdings
| Sec. Name | Sec. Type | Price | Date | Expiration Date | Amount | Remaning Holdings | Nature of Ownership |
|---|---|---|---|---|---|---|---|
| Common Stock | Phantom Stock | $0.00 | 7,442 | 7,442 | Direct | ||
| Common Stock | Stock Options (Right to Buy) | $17.81 | 2010-02-02 | 2014-02-02 | 0 | 0 | Direct |
| Common Stock | Stock Options (Right to Buy) | $9.81 | 2011-02-01 | 2015-01-31 | 0 | 0 | Direct |
| Common Stock | Stock Options (Right to Buy) | $10.93 | 2014-05-02 | 2018-05-01 | 8,490 | 8,490 | Direct |
| Common Stock | Stock Options (Right to Buy) | $11.00 | 2015-02-02 | 2019-02-02 | 10,425 | 10,425 | Direct |
| Common Stock | Stock Options (Right to Buy) | $27.28 | 2016-04-30 | 2020-04-29 | 8,745 | 8,745 | Direct |
| Expiration Date | Amount | Remaning Holdings | Nature of Ownership |
|---|---|---|---|
| 7,442 | 7,442 | Direct | |
| 2014-02-02 | 0 | 0 | Direct |
| 2015-01-31 | 0 | 0 | Direct |
| 2018-05-01 | 8,490 | 8,490 | Direct |
| 2019-02-02 | 10,425 | 10,425 | Direct |
| 2020-04-29 | 8,745 | 8,745 | Direct |
Footnotes
- The conversion rate of this derivative security on November 8, 2013 is 1.2199 resulting in 9,078.71 shares of common stock (underlying security in column 7).
- Immediate
- The shares of phantom stock become payable, in stock, upon reporting person's termination of service as an employee, in accordance with the terms of the Plan.
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