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EXCEL - IDEA: XBRL DOCUMENT - MATTRESS FIRM HOLDING CORP.Financial_Report.xls

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 


 

FORM 10-Q/A

 

Amendment No. 1

 


 

(Mark One)

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

 

For the quarterly period ended November 1, 2011

 

OR

 

o

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

 

For the transition period from              to            

 

Commission file number 001-35354

 


 

MATTRESS FIRM HOLDING CORP.

(Exact Name of Registrant as Specified in Its Charter)

 


 

Delaware

 

20-8185960

(State or Other Jurisdiction of
Incorporation or Organization)

 

(I.R.S. Employer
Identification No.)

 

5815 Gulf Freeway

Houston, Texas 77023

(Address of Principal Executive Offices) (Zip Code)

 

(713) 923-1090

(Registrants’ Telephone Number, Including Area Code)

 

 

(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report.)

 


 

Indicate by check mark whether the registrant has (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  YES o  NO x

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  YES x  NO o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer o

 

Accelerated filer o

 

 

 

Non-accelerated filer x

 

Smaller Reporting Company o

 

Indicate by check mark whether the registrant is a shell company (as defined in rule 12b-2 of the Exchange Act)   YES o  NO x

 

As of December 21, 2011, 33,768,828 shares of common stock, par value $0.01 per share, of the registrant were outstanding.

 

 

 



 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 on Form 10-Q/A to Mattress Firm Holding Corp.’s Quarterly Report on Form 10-Q for the quarterly period ended  November 1, 2011, filed with the Securities and Exchange Commission (the “SEC”) on December 22, 2011 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T of the SEC.

 

No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.

 

Pursuant to Rule 406T of Regulation S-T of the SEC, and subject to the conditions set forth therein, the interactive data files furnished on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

1



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

MATTRESS FIRM HOLDING CORP.

 

 

 

 

Date: January 20, 2012

By

/s/ James R. Black

 

 

James R. Black

 

 

Executive Vice President and Chief Financial Officer

 

2



 

EXHIBIT LIST

 

Exhibit

 

 

Number

 

Exhibit Title

 

31.1*

Principal Executive Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

31.2*

Principal Financial Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

32.1*

Principal Executive Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

32.2*

Principal Financial Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

101.INS**

XBRL Instance Document

 

 

 

 

101.SCH**

XBRL Taxonomy Extension Schema Document

 

 

 

 

101.CAL**

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

 

101.LAB**

XBRL Taxonomy Extension Labels Linkbase Document

 

 

 

 

101.PRE**

XBRL Taxonomy Extension Presentation Linkbase Document

 

 

 

 

101.DEF**

XBRL Taxonomy Extension Definition Linkbase Document

 


*                 Previously filed as an exhibit to the registrant’s Quarterly Report on Form 10-Q for the quarterly period ended November 1, 2011, as filed on December 22, 2011 (File No. 001-35354).

 

**          Furnished herewith.

 

E-1