Pay vs Performance Disclosure - USD ($)
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2 Months Ended |
9 Months Ended |
12 Months Ended |
Jan. 11, 2022 |
Dec. 31, 2022 |
Oct. 16, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Pay vs Performance Disclosure [Table] |
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| Pay vs Performance [Table Text Block] |
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PAY VERSUS PERFORMANCE
As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer
Protection Act, and Item 402(v) of Regulation S-K, we are providing the following information about the relationship between executive compensation actually paid and certain financial performance of the Company.
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2022
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$622,624
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$3,343,124
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$1,303,265
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($1,461,685)
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$3,305,869
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$397,219
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$825,334
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$357,128
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$57
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$87
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$11,641
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$97,598
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2021
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$2,216,881
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N/A
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N/A
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$1,174,780
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N/A
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N/A
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$938,847
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$901,977
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$85
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$126
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$52,059
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$108,075
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2020
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$2,226,187
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N/A
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N/A
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$4,813,876
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N/A
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N/A
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$1,155,913
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$2,188,188
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$156
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$230
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$38,192
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$90,236
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(1)
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The dollar amounts reported in this column are the amounts of total compensation reported for our principal executive officer(s)
(PEOs) serving during the applicable fiscal year. During 2020 and 2021, our only principal executive officer was Mr. Wexler
(referred to as PEO 1 in the table above). During 2022, Mr. Wexler served as our PEO from January 1-January 11, Mr. Efremov served as our PEO from January 11-October 16 (and is referred to as PEO 2 in the table above) and Mr. Purdy served as our PEO from October 17-December 31, 2022 (and is referred to as PEO 3 in the table above).
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(2)
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The dollar amounts reported in this column represent the amount of “compensation actually paid” to our PEO(s) during the applicable
fiscal year, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to the PEO(s) during the applicable year. In accordance with the requirements
of Item 402(v) of Regulation S-K, the following adjustments were made to PEO total compensation for each year to determine the compensation actually paid:
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2022
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$622,624
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($211,697)
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($1,872,612)
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($1,461,685)
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2021
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$2,216,881
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($762,318)
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($279,783)
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$ 1,174,780
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2020
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$2,226,187
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($303,525)
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$2,891,214
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$ 4,813,876
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2022
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$3,343,124
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($445,226)
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$407,971
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$3,305,869
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2022
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$1,303,265
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($275,060)
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($630,986)
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$397,219
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(a)
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The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards”
columns in the Summary Compensation Table for the applicable year.
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(b)
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The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following:
(i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal
year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date;
(iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are
determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings
paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The
valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The amounts deducted or added in calculating the equity award adjustments are as follows:
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2022 (PEO 1)
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$150,329
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($1,832,330)
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$—
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($92,680)
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($120,677)
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$22,746
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($1,872,612)
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2022 (PEO 2)
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$189,659
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$—
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$233,346
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($15,299)
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$—
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$264
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$407,971
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2022 (PEO 3)
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$201,270
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($771,739)
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$—
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($29,422)
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($38,316)
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$7,221
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($630,986)
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2021 (PEO 1)
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$587,601
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($867,384)
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$—
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$—
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$—
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$—
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($279,783)
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2020 (PEO 1)
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$1,247,955
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$1,694,273
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$—
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$—
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($51,014)
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$—
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$2,891,214
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(3)
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The dollar amounts reported in this column represent the average of the amounts reported for the Company’s non-PEO named executive
officers (NEOs) as a group in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the non-PEO NEOs included for purposes of calculating the average amounts in each applicable year are as
follows: (i) for 2022, Mr. Reformina and Ms. Cushman; (ii) for 2021, Mr. Purdy, Mr. Reformina, Ms. Cushman, and Mr. Robert Lavan (our former SVP and Chief Financial Officer) and (iii) for 2020, Messrs. Purdy and Lavan.
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(4)
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The dollar amounts reported in this column represent the average amount of “compensation actually paid” to the non-PEO NEOs (which
individuals are described in footnote 3 above) as a group, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the non-PEO NEOs as
a group during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the non-PEO NEOs as a group for each year to determine the
compensation actually paid, using the same methodology described above in footnote 2:
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2022
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$825,334
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($198,450)
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($269,756)
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$357,128
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2021
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$938,847
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($433,549)
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$396,679
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$901,977
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2020
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$1,155,913
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($312,840)
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$1,345,115
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$2,188,188
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(a)
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The amounts deducted or added in calculating the total average equity award adjustments are as follows:
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2022
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$143,895
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|
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($398,522)
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$—
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($7,355)
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($9,579)
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$1,805
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($269,756)
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2021
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$310,579
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($175,275)
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$32,704
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$288,671
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$—
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$—
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$396,679
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2020
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$874,115
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|
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$484,299
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$—
|
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$—
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($13,299)
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$—
|
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$1,345,115
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(5)
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Cumulative TSR is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming
dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period.
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(6)
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Represents the weighted peer group TSR, weighted according to the respective companies’ stock market capitalization at the
beginning of each period for which a return is indicated. The peer group used for this purpose is the following published industry index: S&P Small Cap 600 Consumer Staples Index.
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(7)
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The dollar amounts reported represent the amount of net income reflected in the Company’s audited financial statements for the
applicable year.
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(8)
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Adjusted EBITDA is defined as net income plus non-cash interest expense, depreciation and amortization, interest and other income,
income tax provision, loss (gain) on the extinguishment of debts, stock-based compensation expense and restructuring or other unusual charges.
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| Company Selected Measure Name |
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Adjusted EBITDA
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| Named Executive Officers, Footnote [Text Block] |
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(3)
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The dollar amounts reported in this column represent the average of the amounts reported for the Company’s non-PEO named executive
officers (NEOs) as a group in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the non-PEO NEOs included for purposes of calculating the average amounts in each applicable year are as
follows: (i) for 2022, Mr. Reformina and Ms. Cushman; (ii) for 2021, Mr. Purdy, Mr. Reformina, Ms. Cushman, and Mr. Robert Lavan (our former SVP and Chief Financial Officer) and (iii) for 2020, Messrs. Purdy and Lavan.
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| Peer Group Issuers, Footnote [Text Block] |
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(6)
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Represents the weighted peer group TSR, weighted according to the respective companies’ stock market capitalization at the
beginning of each period for which a return is indicated. The peer group used for this purpose is the following published industry index: S&P Small Cap 600 Consumer Staples Index.
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| Adjustment To PEO Compensation, Footnote [Text Block] |
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(2)
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The dollar amounts reported in this column represent the amount of “compensation actually paid” to our PEO(s) during the applicable
fiscal year, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to the PEO(s) during the applicable year. In accordance with the requirements
of Item 402(v) of Regulation S-K, the following adjustments were made to PEO total compensation for each year to determine the compensation actually paid:
|
|
2022
|
|
|
$622,624
|
|
|
($211,697)
|
|
|
($1,872,612)
|
|
|
($1,461,685)
|
|
2021
|
|
|
$2,216,881
|
|
|
($762,318)
|
|
|
($279,783)
|
|
|
$ 1,174,780
|
|
2020
|
|
|
$2,226,187
|
|
|
($303,525)
|
|
|
$2,891,214
|
|
|
$ 4,813,876
|
|
2022
|
|
|
$3,343,124
|
|
|
($445,226)
|
|
|
$407,971
|
|
|
$3,305,869
|
|
2022
|
|
|
$1,303,265
|
|
|
($275,060)
|
|
|
($630,986)
|
|
|
$397,219
|
|
(a)
|
The grant date fair value of equity awards represents the total of the amounts reported in the “Stock Awards” and “Option Awards”
columns in the Summary Compensation Table for the applicable year.
|
|
(b)
|
The equity award adjustments for each applicable year include the addition (or subtraction, as applicable) of the following:
(i) the year-end fair value of any equity awards granted in the applicable year that are outstanding and unvested as of the end of the year; (ii) the amount of change as of the end of the applicable year (from the end of the prior fiscal
year) in fair value of any awards granted in prior years that are outstanding and unvested as of the end of the applicable year; (iii) for awards that are granted and vest in same applicable year, the fair value as of the vesting date;
(iv) for awards granted in prior years that vest in the applicable year, the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that are
determined to fail to meet the applicable vesting conditions during the applicable year, a deduction for the amount equal to the fair value at the end of the prior fiscal year; and (vi) the dollar value of any dividends or other earnings
paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The
valuation assumptions used to calculate fair values did not materially differ from those disclosed at the time of grant. The amounts deducted or added in calculating the equity award adjustments are as follows:
|
|
2022 (PEO 1)
|
|
|
$150,329
|
|
|
($1,832,330)
|
|
|
$—
|
|
|
($92,680)
|
|
|
($120,677)
|
|
|
$22,746
|
|
|
($1,872,612)
|
|
2022 (PEO 2)
|
|
|
$189,659
|
|
|
$—
|
|
|
$233,346
|
|
|
($15,299)
|
|
|
$—
|
|
|
$264
|
|
|
$407,971
|
|
2022 (PEO 3)
|
|
|
$201,270
|
|
|
($771,739)
|
|
|
$—
|
|
|
($29,422)
|
|
|
($38,316)
|
|
|
$7,221
|
|
|
($630,986)
|
|
2021 (PEO 1)
|
|
|
$587,601
|
|
|
($867,384)
|
|
|
$—
|
|
|
$—
|
|
|
$—
|
|
|
$—
|
|
|
($279,783)
|
|
2020 (PEO 1)
|
|
|
$1,247,955
|
|
|
$1,694,273
|
|
|
$—
|
|
|
$—
|
|
|
($51,014)
|
|
|
$—
|
|
|
$2,891,214
|
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
|
|
|
$ 825,334
|
$ 938,847
|
$ 1,155,913
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
|
|
|
$ 357,128
|
901,977
|
2,188,188
|
| Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
|
|
|
|
(4)
|
The dollar amounts reported in this column represent the average amount of “compensation actually paid” to the non-PEO NEOs (which
individuals are described in footnote 3 above) as a group, as computed in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual average amount of compensation earned by or paid to the non-PEO NEOs as
a group during the applicable year. In accordance with the requirements of Item 402(v) of Regulation S-K, the following adjustments were made to average total compensation for the non-PEO NEOs as a group for each year to determine the
compensation actually paid, using the same methodology described above in footnote 2:
|
|
2022
|
|
|
$825,334
|
|
|
($198,450)
|
|
|
($269,756)
|
|
|
$357,128
|
|
2021
|
|
|
$938,847
|
|
|
($433,549)
|
|
|
$396,679
|
|
|
$901,977
|
|
2020
|
|
|
$1,155,913
|
|
|
($312,840)
|
|
|
$1,345,115
|
|
|
$2,188,188
|
|
(a)
|
The amounts deducted or added in calculating the total average equity award adjustments are as follows:
|
|
2022
|
|
|
$143,895
|
|
|
($398,522)
|
|
|
$—
|
|
|
($7,355)
|
|
|
($9,579)
|
|
|
$1,805
|
|
|
($269,756)
|
|
2021
|
|
|
$310,579
|
|
|
($175,275)
|
|
|
$32,704
|
|
|
$288,671
|
|
|
$—
|
|
|
$—
|
|
|
$396,679
|
|
2020
|
|
|
$874,115
|
|
|
$484,299
|
|
|
$—
|
|
|
$—
|
|
|
($13,299)
|
|
|
$—
|
|
|
$1,345,115
|
|
|
|
| Compensation Actually Paid vs. Total Shareholder Return [Text Block] |
|
|
|
Compensation Actually Paid and Total Shareholder Return
|
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|
| Compensation Actually Paid vs. Net Income [Text Block] |
|
|
|
Compensation Actually Paid and Net Income
|
|
|
| Compensation Actually Paid vs. Company Selected Measure [Text Block] |
|
|
|
Compensation Actually Paid and Adjusted EBITDA
|
|
|
| Tabular List [Table Text Block] |
|
|
|
The most important financial performance measures used by the Company to link executive
compensation actually paid to the Company’s NEOs, for the most recently completed fiscal year, to the Company’s performance are as follows:
|
•
|
Return on Invested Capital
|
|
|
|
| Total Shareholder Return Amount |
|
|
|
$ 57
|
85
|
156
|
| Peer Group Total Shareholder Return Amount |
|
|
|
87
|
126
|
230
|
| Net Income (Loss) |
|
|
|
$ 11,641,000,000
|
$ 52,059,000,000
|
$ 38,192,000,000
|
| Company Selected Measure Amount |
|
|
|
97,598,000,000
|
108,075,000,000
|
90,236,000,000
|
| PEO Name |
Mr. Wexler
|
Mr. Purdy
|
Mr. Efremov
|
|
Mr. Wexler
|
Mr. Wexler
|
| Measure [Axis]: 1 |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Measure Name |
|
|
|
Operating Income
|
|
|
| Measure [Axis]: 2 |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Measure Name |
|
|
|
Adjusted EBITDA
|
|
|
| Non-GAAP Measure Description [Text Block] |
|
|
|
|
(8)
|
Adjusted EBITDA is defined as net income plus non-cash interest expense, depreciation and amortization, interest and other income,
income tax provision, loss (gain) on the extinguishment of debts, stock-based compensation expense and restructuring or other unusual charges.
|
|
|
|
| Measure [Axis]: 3 |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Measure Name |
|
|
|
Return on Invested Capital
|
|
|
| Mr. Wexler [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| PEO Total Compensation Amount |
|
|
|
$ 622,624
|
$ 2,216,881
|
$ 2,226,187
|
| PEO Actually Paid Compensation Amount |
|
|
|
(1,461,685)
|
1,174,780
|
4,813,876
|
| Mr. Efremov [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| PEO Total Compensation Amount |
|
|
|
3,343,124
|
|
|
| PEO Actually Paid Compensation Amount |
|
|
|
3,305,869
|
|
|
| Mr. Purdy [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| PEO Total Compensation Amount |
|
|
|
1,303,265
|
|
|
| PEO Actually Paid Compensation Amount |
|
|
|
397,219
|
|
|
| PEO [Member] | Mr. Wexler [Member] | Reported Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(211,697)
|
(762,318)
|
(303,525)
|
| PEO [Member] | Mr. Wexler [Member] | Equity Award Adjustments [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(1,872,612)
|
(279,783)
|
2,891,214
|
| PEO [Member] | Mr. Wexler [Member] | Year End Fair Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
150,329
|
587,601
|
1,247,955
|
| PEO [Member] | Mr. Wexler [Member] | Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(1,832,330)
|
(867,384)
|
1,694,273
|
| PEO [Member] | Mr. Wexler [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
0
|
0
|
0
|
| PEO [Member] | Mr. Wexler [Member] | Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(92,680)
|
0
|
0
|
| PEO [Member] | Mr. Wexler [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(120,677)
|
0
|
(51,014)
|
| PEO [Member] | Mr. Wexler [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
22,746
|
0
|
0
|
| PEO [Member] | Mr. Efremov [Member] | Reported Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(445,226)
|
|
|
| PEO [Member] | Mr. Efremov [Member] | Equity Award Adjustments [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
407,971
|
|
|
| PEO [Member] | Mr. Efremov [Member] | Year End Fair Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
189,659
|
|
|
| PEO [Member] | Mr. Efremov [Member] | Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
0
|
|
|
| PEO [Member] | Mr. Efremov [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
233,346
|
|
|
| PEO [Member] | Mr. Efremov [Member] | Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(15,299)
|
|
|
| PEO [Member] | Mr. Efremov [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
0
|
|
|
| PEO [Member] | Mr. Efremov [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
264
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Reported Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(275,060)
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Equity Award Adjustments [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(630,986)
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Year End Fair Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
201,270
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(771,739)
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
0
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(29,422)
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(38,316)
|
|
|
| PEO [Member] | Mr. Purdy [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
7,221
|
|
|
| Non-PEO NEO [Member] | Reported Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(198,450)
|
(433,549)
|
(312,840)
|
| Non-PEO NEO [Member] | Equity Award Adjustments [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(269,756)
|
396,679
|
1,345,115
|
| Non-PEO NEO [Member] | Year End Fair Value of Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
143,895
|
310,579
|
874,115
|
| Non-PEO NEO [Member] | Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(398,522)
|
(175,275)
|
484,299
|
| Non-PEO NEO [Member] | Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
0
|
32,704
|
0
|
| Non-PEO NEO [Member] | Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(7,355)
|
288,671
|
0
|
| Non-PEO NEO [Member] | Fair Value at the End of the Prior Year of Equity Awards that Failed to Meet Vesting Conditions in the Year [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(9,579)
|
0
|
(13,299)
|
| Non-PEO NEO [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards not Otherwise Reflected in Fair Value or Total Compensation [Member] |
|
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
$ 1,805
|
$ 0
|
$ 0
|