Print Page Print Page | E-mail Page Email Page | RSS Feeds RSS | E-mail Alerts E-mail Alerts

SEC Filings

Form 10-K
JAMBA, INC. filed this Form 10-K on 05/11/2018
Document Outline
Entire Document (12042.5 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - SELECTED FINANCIAL DATA
Page 3 - Special Note Regarding Forward-Looking Statements
Page 4 - PART I
Page 5 - Franchising
Page 6 - International
Page 7 - Training
Page 8 - Competition
Page 9 - Governmental regulation may adversely affect our ability to open new stores or otherwise adversely a
Page 10 - Trademarks and Domain Names
Page 11 - Claudia Schaefer, Senior Vice President and Chief Marketing Officer, age 49
Page 12 - RISKS RELATED TO OUR BUSINESS
Page 13 - Our revenue is subject to volatility based on weather and varies by season and our operational resul
Page 14 - Failure to establish and maintain our internal control over financial reporting may result in us not
Page 15 - We are dependent upon a limited number of distributors for a significant amount of our food distribu
Page 16 - We may experience higher than anticipated costs in connection with the refresh and remodel of existi
Page 17 - We are reliant on our outsourcing partner to provide effective administrative functions.
Page 18 - Governmental regulation may adversely affect our ability to open new stores or otherwise adversely a
Page 19 - A failure or breach of our security systems or infrastructure as a result of cyber-attacks could dis
Page 20 - Expansion into new geographic markets may present increased risks.
Page 21 - Our franchisees could take actions that harm our reputation and reduce our royalty revenue.
Page 22 - Food safety concerns and instances of food-borne illnesses could harm our customers, result in negat
Page 23 - Our anti-takeover provisions may delay or prevent a change of control of us, which may adversely aff
Page 24 - N/A
Page 25 - N/A
Page 26 - PART II
Page 27 - Performance Graph
Page 28 - SELECTED FINANCIAL DATA
Page 29 - Selected Balance Sheet and Operating Data
Page 30 - RESULTS OF OPERATIONS
Page 31 - RESULTS OF OPERATIONS
Page 32 - N/A
Page 33 - Key Financial Metrics
Page 34 - Revenue
Page 35 - Company Store revenue
Page 36 - Franchise and other revenue
Page 37 - Occupancy
Page 38 - Depreciation and amortization
Page 39 - Loss (gain) on disposal of assets
Page 40 - Store lease termination and closure
Page 41 - Income tax expense/benefit
Page 42 - Goodwill
Page 43 - Income Taxes
Page 44 - Self-Insurance Reserves
Page 45 - Operating Activities
Page 46 - Investing Activities
Page 47 - Off-Balance Sheet Arrangements
Page 48 - Interest Rates
Page 49 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page 50 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 51 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 52 - JAMBA, INC.
Page 53 - JAMBA, INC.
Page 54 - JAMBA, INC.
Page 55 - JAMBA, INC.
Page 56 - JAMBA, INC.
Page 57 - Significant Estimates
Page 58 - Intangible Assets Subject to Amortization
Page 59 - Impairment of Goodwill, Trademarks and Other Intangible Asset Not Subject to Amortization
Page 60 - Self-Insurance Reserves
Page 61 - Cost of Sales
Page 62 - Store Pre-Opening Costs
Page 63 - Fair Value of Financial Instruments
Page 64 - Presentation of Financial Statements Going Concern (Subtopic 205-40): Disclosure of Uncertainties ab
Page 65 - Other Accounting Pronouncements
Page 66 - 2. REFRANCHISING
Page 67 - N/A
Page 68 - 5. ACQUISITIONS
Page 69 - Non-financial Assets and Liabilities
Page 70 - 9. DEFERRED RENT AND OTHER LONG-TERM LIABILITIES
Page 71 - 12. SHARE-BASED COMPENSATION
Page 72 - Stock Options
Page 73 - Restricted Stock Awards
Page 74 - Market-Based Restricted Stock Units
Page 75 - 14. INCOME TAXES
Page 76 - N/A
Page 77 - 15. EMPLOYEE BENEFIT PLAN
Page 78 - 17. STORE LEASE TERMINATION AND CLOSURE COSTS
Page 79 - 18. OTHER OPERATING, NET
Page 80 - 20. RELATED-PARTY TRANSACTIONS
Page 81 - N/A
Page 82 - 22. SUBSEQUENT EVENTS
Page 83 - Internal Control Integrated Framework (2013)
Page 84 - N/A
Page 85 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 86 - PART III
Page 87 - MICHAEL A. DEPATIE
Page 88 - CORPORATE GOVERNANCE
Page 89 - Certain Relationships and Related Party Transactions
Page 90 - http://ir.jambajuice.com
Page 91 - Nominating and Corporate Governance Committee
Page 92 - N/A
Page 93 - Communications with Directors
Page 94 - Stock Ownership Guidelines
Page 95 - 2017 SUMMARY COMPENSATION TABLE
Page 96 - N/A
Page 97 - Grant Date Fair Value Table
Page 98 - CEO Pay Ratio
Page 99 - Grants of Plan-Based Awards at 2017 Fiscal Year End
Page 100 - Outstanding Equity Awards at 2017 Fiscal Year End
Page 101 - N/A
Page 102 - Option Exercises and Stock Vested During Last Fiscal Year
Page 103 - N/A
Page 104 - Change in Control Arrangements in our Equity Compensation Plans
Page 105 - COMPENSATION OF MEMBERS OF OUR BOARD OF DIRECTORS
Page 106 - Compensation of Directors
Page 107 - Compensation Discussion and Analysis
Page 108 - Executive Summary
Page 109 - Overview of Major Governance Provisions
Page 110 - Objectives and Components of Our Executive Compensation Program
Page 111 - Annual Cash Incentive Compensation
Page 112 - Long-Term Equity-Based Incentive Compensation
Page 113 - Equity Grants and Timing
Page 114 - Other General Team Member Benefits
Page 115 - Competitive Compensation Data
Page 116 - Other Executive-Level Programs
Page 117 - Restrictions on Hedging and Other Transactions in our Securities
Page 118 - COMPENSATION AND EXECUTIVE DEVELOPMENT COMMITTEE REPORT
Page 119 - ITEM 12.NERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS
Page 120 - N/A
Page 121 - EQUITY COMPENSATION PLAN INFORMATION
Page 122 - N/A
Page 123 - PART IV
Page 124 - EXHIBIT INDEX
Page 125 - N/A
Page 126 - N/A
Page 127 - N/A
Page 128 - (3) Schedules to Financial Statements: Schedule II
Page 129 - N/A
Page 130 - N/A
Page 131 - Allowance for Doubtful Accounts
Subdocument 2 - EX-10.39 - EX-10.39
Page 1 - EXHIBIT 10.39
Page 2 - Benefits:
Page 3 - Standard Severance Agreement:
Page 4 - N/A
Subdocument 3 - EX-10.40 - EX-10.40
Page 1 - Exhibit 10.40
Page 2 - Tax Treatment.
Page 3 - Return of Company Property.
Page 4 - N/A
Page 5 - Release ofUnknown Claims.
Page 6 - Age Discrimination in Employment Act.
Page 7 - Non-Disparagement.
Page 8 - No Cooperation.
Page 9 - Certain Federal Tax Considerations
Page 10 - Non-Admissibility; No Admission of Liability.
Page 11 - Fees and Costs.
Page 12 - Governing Law and Venue.
Subdocument 4 - EX-10.41 - EX-10.41
Page 1 - EXHIBIT 10.41
Page 2 - Table of Contents
Page 3 - Table of Contents
Page 4 - JAMBA, INC.
Page 5 - Cause
Page 6 - COBRA
Page 7 - provided, however
Page 8 - Release
Page 9 - provided, however
Page 10 - provided, however
Page 11 - Health Benefits.Special Severance Payment
Page 12 - provided, however
Page 13 - 6.Termination Upon a Change in Control
Page 14 - provided, however
Page 15 - Section 280G
Page 16 - Heath Benefits.
Page 17 - No Representation Regarding Section 409A Compliance
Page 18 - 11.No Contract of Employment
Page 19 - Appeals Administrator
Page 20 - 14.Notices
Page 21 - Amendment and Termination of the PlanAdverse Amendment
Page 22 - Benefits Not Assignable.
Page 23 - EXHIBIT A
Page 24 - AGREEMENT TO PARTICIPATE IN THE
Subdocument 5 - EX-21.1 - EX-21.1
Page 1 - N/A
Subdocument 6 - EX-23.1 - EX-23.1
Page 1 - N/A
Subdocument 7 - EX-23.2 - EX-23.2
Page 1 - N/A
Subdocument 8 - EX-31.1 - EX-31.1
Page 1 - N/A
Subdocument 9 - EX-31.2 - EX-31.2
Page 1 - N/A
Subdocument 10 - EX-32.1 - EX-32.1
Page 1 - N/A
Subdocument 11 - EX-32.2 - EX-32.2
Page 1 - N/A
XBRL Item - EX-101.INS - XBRL INSTANCE DOCUMENT (What's this?)
XBRL Item - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA (What's this?)
XBRL Item - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE (What's this?)
XBRL Item - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE (What's this?)
XBRL Item - EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE (What's this?)
XBRL Item - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE (What's this?)
XBRL Viewer


Jamba Juice Company © Copyright 2002 - 2009. All Rights Reserved.
To view our Terms of Use and Privacy Policy, please visit  www.jambajuice.com.