With respect to Mr. Colosi, (i) amounts for the 2017 fiscal year include the performance based
restricted stock units and service based restricted stock units granted to Mr. Colosi during the 2017
fiscal year relating to his 2018 year service, and (ii) amounts for the 2016 fiscal year include the
performance based restricted stock units granted to him during the 2016 fiscal year relating to his
2017 year service.
With respect to Ms. Catlett, amounts for the 2017 fiscal year include (i) the service based restricted
stock units granted to Ms. Catlett during the 2017 fiscal year relating to her 2018 year service and
(ii) the ‘‘retention’’ restricted stock units granted to Ms. Catlett under her 2018 Employment
Agreement as more particularly described above.
With respect to Mr. Jacobsen, (i) amounts for the 2017 fiscal year include the ‘‘retention’’ restricted
stock units granted to Mr. Jacobsen under his 2018 Employment Agreement as more particularly
described above, and (ii) amounts for the 2016 fiscal year include (a) the service based restricted
stock units granted to Mr. Jacobsen relating to his 2016 year service, (b) the service based
restricted stock units granted to Mr. Jacobsen relating to his 2017 year service, (c) the service
based restricted stock units granted to Mr. Jacobsen relating to his 2018 year service, and (d) the
‘‘retention’’ restricted stock units granted to Mr. Jacobsen under his prior employment agreement.
With respect to Mr. Thompson and Ms. Robinson, amounts for the 2018 fiscal year include the
service based restricted stock units granted to them during the 2018 fiscal year relating to their
2018 year service.(4) On May 17, 2018, Mr. Colosi resigned as Chief Financial Officer of the Company in connection
with Ms. Robinson’s appointment to Chief Financial Officer of the Company but remained as
President of the Company.
Grants of Plan-Based Awards in Fiscal Year 2018
The following table presents information with respect to grants of stock awards to the applicable
Named Executive Officers during fiscal year 2018.