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77
Exhibit
Number Description
10.19
First Amendment and Waiver to Credit Agreement by and between the Registrant and Bank of America, N.A.,
dated April 30, 2008 (filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on May 29,
2008 and incorporated by reference herein)
10.20
Second Amendment and Waiver to Credit Agreement by and between the Registrant and Bank of America,
N.A., dated September 5, 2008 (filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on
September 10, 2008 and incorporated by reference herein)
10.21
First Amendment to Note by and between the Registrant and Bank of America, N.A., dated April 30, 2008
(filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on May 29, 2008 and incorporated
by reference herein)
10.22†
Form of Deferred Stock Award Agreement under the 2005 Stock Option and Incentive Plan (filed as
Exhibit 10.3 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2008 and
incorporated by reference herein)
10.23†
Form of Restricted Stock Award Agreement under the 2005 Stock Option and Incentive Plan (filed as
Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2008 and
incorporated by reference herein)
10.24
Third Amendment to Credit Agreement by and between the Registrant and Bank of America, N.A., dated
February 12, 2010 (filed as Exhibit 10.30 to the Registrant’s Annual Report on Form 10-K for the year ended
January 2, 2010 and incorporated by reference herein)
10.25
Second Amendment to Note by and between the Registrant and Bank of America, N.A., dated February 12,
2010 (filed as Exhibit 10.31 to the Registrant’s Annual Report on Form 10-K for the year ended January 2,
2010 and incorporated by reference herein)
10.26#
Manufacturing Services Agreement between the Registrant and Jabil Circuit, Inc., dated as of March 18, 2010
(filed as Exhibit 10.1 to Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter
ended April 3, 2010 and incorporated by reference herein)
10.27#
First Amendment to Manufacturing Agreement between the Registrant and Kin Yat Industrial Co. Ltd., dated
as of March 22, 2010 (filed as Exhibit 10.2 to Amendment No. 1 to the Registrant’s Quarterly Report on
Form 10-Q for the quarter ended April 3, 2010 and incorporated by reference herein)
10.28
Reimbursement Agreement between the Registrant and Bank of America, N.A. dated January 4, 2011 (filed as
Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on January 6, 2011 and incorporated by
reference herein)
10.29
Fourth Amendment to Credit Agreement by and between the Registrant and Bank of America, N.A. dated April
15, 2011 (filed as Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 2,
2011 and incorporated by reference herein)
10.30
First Amendment to Reimbursement Agreement between the Registrant and Bank of America, N.A. dated April
15, 2011 (filed as Exhibit 10.3 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 2,
2011 and incorporated by reference herein)
10.31
Fifth Amendment to Credit Agreement by and between the Registrant and Bank of America, N.A. dated July
12, 2011 (filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on July 15, 2011 and
incorporated by reference herein)
10.32
Second Amendment to Reimbursement Agreement between the Registrant and Bank of America, N.A. dated
July 12, 2011 (filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on July 15, 2011 and
incorporated by reference herein)
10.33
Third Amendment to Note by and between the Registrant and Bank of America, N.A. dated July 12, 2011 (filed
as Exhibit 10.3 to the Registrant’s Current Report on Form 8-K filed on July 15, 2011 and incorporated by
reference herein)
21.1* Subsidiaries of the Registrant
23.1* Consent of PricewaterhouseCoopers LLP
24.1 Power of Attorney (incorporated by reference to the signature page of this report on Form 10-K)
Exhibit
Number Description
31.1* Certification Pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
31.2* Certification Pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
32.1*
Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002
Form 10-K