SCSS » Topics » DOCUMENTS INCORPORATED BY REFERENCE

This excerpt taken from the SCSS 10-K filed Mar 19, 2009.

DOCUMENTS INCORPORATED BY REFERENCE

          Portions of the registrant’s proxy statement to be furnished to shareholders in connection with its 2009 Annual Meeting of Shareholders are incorporated by reference in Part III, Items 10-14 of this Annual Report on Form 10-K.

          As used in this Form 10-K, the terms “we,” “us,” “our,” the “company” and “Select Comfort” mean Select Comfort Corporation and its subsidiaries and the term “common stock” means our common stock, par value $0.01 per share.

          As used in this Form 10-K, the term “bedding” includes mattresses, box springs and foundations and does not include bedding accessories, such as sheets, pillows, headboards, frames, mattress pads and related products.

          Select Comfort®, Sleep Number®, Comfort Club®, Sleep Better on Air®, The Sleep Number Bed by Select Comfort (logo)®, Select Comfort (logo with double arrow design)®, Firmness Control System™, Precision Comfort®, Corner Lock™, Intralux®, The Sleep Number Store by Select Comfort (logo)®, You can only find your Sleep Number® setting on a Sleep Number Bed by Select Comfort™, Select Comfort Creator of the Sleep Number Bed®, What’s Your Sleep Number® setting?, Grand King®, Sleep Number SofaBed™, Personalized Warmth Collection®, GridZone®, and our stylized logos are trademarks and/or service marks of Select Comfort. This Form 10-K may also contain trademarks, trade names and service marks that are owned by other persons or entities.

          Our fiscal year ends on the Saturday closest to December 31, and, unless the context otherwise requires, all references to years in this Form 10-K refer to our fiscal years. Our fiscal year is based on a 52- or 53-week year. All years presented in this Form 10-K are 52 weeks, except for the 2008 fiscal year ended January 3, 2009 and the 2003 fiscal year ended January 3, 2004, which are 53-week years.

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TABLE OF CONTENTS

 

 

 

 

 

PART I

 

 

2

 

 

 

 

 

Item 1.

Business

 

2

 

 

 

 

 

 

Item 1A.

Risk Factors

 

12

 

 

 

 

 

 

Item 1B.

Unresolved Staff Comments

 

23

 

 

 

 

 

 

Item 2.

Properties

 

24

 

 

 

 

 

 

Item 3.

Legal Proceedings

 

25

 

 

 

 

 

 

Item 4.

Submission of Matters to a Vote of Security Holders

 

25

 

 

 

 

 

PART II

 

 

26

 

 

 

 

 

Item 5.

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

 

26

 

 

 

 

 

Item 6.

Selected Financial Data

 

29

 

 

 

 

 

Item 7.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

30

 

 

 

 

 

Item 7A.

Quantitative and Qualitative Disclosure about Market Risk

 

43

 

 

 

 

 

Item 8.

Financial Statements and Supplementary Data

 

44

 

 

 

 

 

Item 9.

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

 

67

 

 

 

 

 

Item 9A.

Controls and Procedures

 

67

 

 

 

 

 

Item 9B.

Other Information

 

67

 

 

 

 

 

PART III

 

68

 

 

 

 

Item 10.

Directors, Executive Officers and Corporate Governance

 

68

 

 

 

 

 

Item 11.

Executive Compensation

 

68

 

 

 

 

 

Item 12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

 

68

 

 

 

 

 

Item 13.

Certain Relationships and Related Transactions, and Director Independence

 

68

 

 

 

 

 

Item 14.

Principal Accounting Fees and Services

 

68

 

 

 

 

 

PART IV

 

69

 

 

 

 

Item 15.

Exhibits, Financial Statement Schedules

 

69

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