401k Plan data: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN plan

POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 401k Plan overview

Plan Name	POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN
Plan identification number	001

POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

POLARTEC, LLC has sponsored the creation of one or more 401k plans.

Company Name: POLARTEC, LLC

Employer identification number (EIN): 208498614

NAIC Classification: 313000
NAIC Description: Textile Mills

Additional information about POLARTEC, LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 4306213

More information about POLARTEC, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 BRAD JOHNSON 2023-09-11
001 2021-01-01 BRAD JOHNSON 2022-09-12
001 2020-01-01 BRAD JOHNSON 2021-10-11
001 2019-01-01
001 2018-01-01
001 2018-01-01
001 2017-01-01 DAVID SARKISIAN
001 2016-01-01 DAVID SARKISIAN
001 2015-01-01 WILLIAM HOLLYER
001 2014-01-01 WILLIAM HOLLYER
001 2013-01-01 JOSEPH ROBINSON
001 2012-01-01 JOSEPH ROBINSON
001 2011-01-01 JOSEPH ROBINSON
001 2009-01-01 MICHAEL GARVEY MICHAEL GARVEY 2010-10-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	BRAD JOHNSON	2023-09-11
001	2021-01-01	BRAD JOHNSON	2022-09-12
001	2020-01-01	BRAD JOHNSON	2021-10-11
001	2019-01-01
001	2018-01-01
001	2018-01-01
001	2017-01-01	DAVID SARKISIAN
001	2016-01-01	DAVID SARKISIAN
001	2015-01-01	WILLIAM HOLLYER
001	2014-01-01	WILLIAM HOLLYER
001	2013-01-01	JOSEPH ROBINSON
001	2012-01-01	JOSEPH ROBINSON
001	2011-01-01	JOSEPH ROBINSON
001	2009-01-01	MICHAEL GARVEY		MICHAEL GARVEY	2010-10-14

Plan Statistics for POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN

401k plan membership statisitcs for POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN

Measure Date Value
2019: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 569
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 48
Total of all active and inactive participants 2019-01-01 48
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 48
Number of participants with account balances 2019-01-01 48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 546
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 344
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 225
Total of all active and inactive participants 2018-01-01 569
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 569
Number of participants with account balances 2018-01-01 548
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 138
2017: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 722
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 349
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 197
Total of all active and inactive participants 2017-01-01 546
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 546
Number of participants with account balances 2017-01-01 510
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 760
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 415
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 157
Total of all active and inactive participants 2016-01-01 572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 572
Number of participants with account balances 2016-01-01 455
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 58
2015: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 758
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 565
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 111
Total of all active and inactive participants 2015-01-01 676
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 676
Number of participants with account balances 2015-01-01 488
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 30
2014: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 705
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 632
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 69
Total of all active and inactive participants 2014-01-01 701
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 701
Number of participants with account balances 2014-01-01 452
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 22
2013: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 777
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 664
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 41
Total of all active and inactive participants 2013-01-01 705
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 705
Number of participants with account balances 2013-01-01 375
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 14
2012: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 882
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 654
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 44
Total of all active and inactive participants 2012-01-01 698
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 698
Number of participants with account balances 2012-01-01 376
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 29
2011: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 842
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 792
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 28
Total of all active and inactive participants 2011-01-01 820
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 820
Number of participants with account balances 2011-01-01 386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 807
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 704
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 40
Total of all active and inactive participants 2009-01-01 744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 744
Number of participants with account balances 2009-01-01 379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 20

Measure	Date	Value
2019: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	569
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	48
Total of all active and inactive participants	2019-01-01	48
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	48
Number of participants with account balances	2019-01-01	48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	546
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	344
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	225
Total of all active and inactive participants	2018-01-01	569
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	569
Number of participants with account balances	2018-01-01	548
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	138
2017: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	722
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	349
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	197
Total of all active and inactive participants	2017-01-01	546
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	546
Number of participants with account balances	2017-01-01	510
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	760
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	415
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	157
Total of all active and inactive participants	2016-01-01	572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	572
Number of participants with account balances	2016-01-01	455
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	58
2015: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	758
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	565
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	111
Total of all active and inactive participants	2015-01-01	676
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	676
Number of participants with account balances	2015-01-01	488
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	30
2014: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	705
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	632
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	69
Total of all active and inactive participants	2014-01-01	701
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	701
Number of participants with account balances	2014-01-01	452
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	22
2013: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	777
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	664
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	41
Total of all active and inactive participants	2013-01-01	705
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	705
Number of participants with account balances	2013-01-01	375
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	14
2012: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	882
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	654
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	44
Total of all active and inactive participants	2012-01-01	698
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	698
Number of participants with account balances	2012-01-01	376
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	29
2011: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	842
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	792
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	28
Total of all active and inactive participants	2011-01-01	820
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	820
Number of participants with account balances	2011-01-01	386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	807
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	704
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	40
Total of all active and inactive participants	2009-01-01	744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	744
Number of participants with account balances	2009-01-01	379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	20

Financial Data on POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN

Measure	Date	Value
2019 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$3,778,060
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$30,808,499
Total of all expenses incurred	2019-12-31	$30,808,499
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$30,747,416
Value of total corrective distributions	2019-12-31	$7,645
Value of total corrective distributions	2019-12-31	$7,645
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$635,215
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$635,215
Value of total assets at end of year	2019-12-31	$39,981
Value of total assets at end of year	2019-12-31	$39,981
Value of total assets at beginning of year	2019-12-31	$27,070,420
Value of total assets at beginning of year	2019-12-31	$27,070,420
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$53,438
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$53,438
Total interest from all sources	2019-12-31	$15,987
Total interest from all sources	2019-12-31	$15,987
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$313,401
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	Yes
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$313,401
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$313,401
Administrative expenses professional fees incurred	2019-12-31	$21,403
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$546,303
Contributions received from participants	2019-12-31	$546,303
Participant contributions at end of year	2019-12-31	$0
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$521,122
Participant contributions at beginning of year	2019-12-31	$521,122
Participant contributions at end of year	2019-12-31	$0
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$14,394
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$18,049
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$18,049
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$-27,030,439
Value of net income/loss	2019-12-31	$-27,030,439
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$39,981
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$39,981
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$27,070,420
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$27,070,420
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$31,901
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,984
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$18,830,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$18,830,162
Interest on participant loans	2019-12-31	$15,764
Interest on participant loans	2019-12-31	$15,764
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$30,997
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$223
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$223
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$7,699,327
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$7,699,327
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,813,457
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,813,457
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$70,863
Contributions received in cash from employer	2019-12-31	$70,863
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$5,415
Employer contributions (assets) at beginning of year	2019-12-31	$5,415
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$30,747,416
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$30,747,416
Contract administrator fees	2019-12-31	$134
Contract administrator fees	2019-12-31	$134
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	RSM US LLP
Accountancy firm name	2019-12-31	RSM US LLP
Accountancy firm EIN	2019-12-31	420714325
2018 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$445,851
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$6,409,470
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$6,362,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,362,375
Value of total assets at end of year	2018-12-31	$27,070,420
Value of total assets at beginning of year	2018-12-31	$33,034,039
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$47,410
Total interest from all sources	2018-12-31	$24,779
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$728,892
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$728,892
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,072,862
Participant contributions at end of year	2018-12-31	$521,122
Participant contributions at beginning of year	2018-12-31	$511,711
Participant contributions at end of year	2018-12-31	$14,394
Participant contributions at beginning of year	2018-12-31	$16,007
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$144,884
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-5,963,619
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$27,070,420
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$33,034,039
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$31,530
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$18,830,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$22,546,370
Interest on participant loans	2018-12-31	$24,779
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$7,699,327
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$9,954,208
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,670,195
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$144,629
Employer contributions (assets) at end of year	2018-12-31	$5,415
Employer contributions (assets) at beginning of year	2018-12-31	$5,743
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$6,362,060
Contract administrator fees	2018-12-31	$15,880
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	RSM US LLP
Accountancy firm EIN	2018-12-31	420714325
2017 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$5,925,020
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$7,999,495
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$7,946,988
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,528,851
Value of total assets at end of year	2017-12-31	$33,034,039
Value of total assets at beginning of year	2017-12-31	$35,108,514
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$52,507
Total interest from all sources	2017-12-31	$23,155
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$225,960
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$225,960
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,186,845
Participant contributions at end of year	2017-12-31	$511,711
Participant contributions at beginning of year	2017-12-31	$726,206
Participant contributions at end of year	2017-12-31	$16,007
Participant contributions at beginning of year	2017-12-31	$27,421
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$224,554
Other income not declared elsewhere	2017-12-31	$218,538
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$-2,074,475
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$33,034,039
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$35,108,514
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$33,598
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$22,546,370
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$23,376,695
Interest on participant loans	2017-12-31	$23,155
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$9,954,208
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$10,973,419
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$3,928,516
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$117,452
Employer contributions (assets) at end of year	2017-12-31	$5,743
Employer contributions (assets) at beginning of year	2017-12-31	$4,773
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$7,946,988
Contract administrator fees	2017-12-31	$18,909
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	RSM US LLP
Accountancy firm EIN	2017-12-31	420714325
2016 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$3,956,337
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$7,288,278
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$7,232,634
Expenses. Certain deemed distributions of participant loans	2016-12-31	$1,986
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,976,438
Value of total assets at end of year	2016-12-31	$35,108,514
Value of total assets at beginning of year	2016-12-31	$38,440,455
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$53,658
Total interest from all sources	2016-12-31	$39,643
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$212,223
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$212,223
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,590,819
Participant contributions at end of year	2016-12-31	$726,206
Participant contributions at beginning of year	2016-12-31	$1,128,764
Participant contributions at end of year	2016-12-31	$27,421
Participant contributions at beginning of year	2016-12-31	$4,985
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$313,379
Other income not declared elsewhere	2016-12-31	$488,268
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-3,331,941
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$35,108,514
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$38,440,455
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$36,170
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$23,376,695
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$25,304,470
Interest on participant loans	2016-12-31	$39,643
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$10,973,419
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$12,002,236
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,239,765
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$72,240
Employer contributions (assets) at end of year	2016-12-31	$4,773
Employer contributions (assets) at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$7,232,634
Contract administrator fees	2016-12-31	$17,488
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	RSM US, LLP
Accountancy firm EIN	2016-12-31	420714325
2015 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$5,043,001
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$5,743,231
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$5,691,222
Value of total corrective distributions	2015-12-31	$359
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$4,730,846
Value of total assets at end of year	2015-12-31	$38,440,455
Value of total assets at beginning of year	2015-12-31	$39,140,685
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$51,650
Total interest from all sources	2015-12-31	$44,806
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$205,311
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$205,311
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,516,825
Participant contributions at end of year	2015-12-31	$1,128,764
Participant contributions at beginning of year	2015-12-31	$1,010,218
Participant contributions at end of year	2015-12-31	$4,985
Participant contributions at beginning of year	2015-12-31	$46,035
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$3,201,984
Other income not declared elsewhere	2015-12-31	$269,697
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-700,230
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$38,440,455
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$39,140,685
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$26,721
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$25,304,470
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$24,884,414
Interest on participant loans	2015-12-31	$44,806
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$12,002,236
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$13,200,018
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-207,659
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$12,037
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$5,691,222
Contract administrator fees	2015-12-31	$24,929
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	RSM US, LLP
Accountancy firm EIN	2015-12-31	420714325
2014 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$3,767,390
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,572,111
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,551,742
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,782,229
Value of total assets at end of year	2014-12-31	$39,140,685
Value of total assets at beginning of year	2014-12-31	$37,945,406
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$20,369
Total interest from all sources	2014-12-31	$43,616
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$251,816
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$251,816
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,540,831
Participant contributions at end of year	2014-12-31	$1,010,218
Participant contributions at beginning of year	2014-12-31	$1,054,929
Participant contributions at end of year	2014-12-31	$46,035
Participant contributions at beginning of year	2014-12-31	$39,767
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$241,398
Other income not declared elsewhere	2014-12-31	$299,353
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,195,279
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$39,140,685
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$37,945,406
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$1,597
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$24,884,414
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$24,329,042
Interest on participant loans	2014-12-31	$43,616
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$13,200,018
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$12,521,668
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,390,376
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,551,742
Contract administrator fees	2014-12-31	$18,772
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MCGLADREY LLP
Accountancy firm EIN	2014-12-31	420714325
2013 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$6,718,380
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$4,409,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$4,388,432
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,484,440
Value of total assets at end of year	2013-12-31	$37,945,406
Value of total assets at beginning of year	2013-12-31	$35,636,294
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$20,836
Total interest from all sources	2013-12-31	$41,154
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$174,936
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$174,936
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,371,919
Participant contributions at end of year	2013-12-31	$1,054,929
Participant contributions at beginning of year	2013-12-31	$1,034,009
Participant contributions at end of year	2013-12-31	$39,767
Participant contributions at beginning of year	2013-12-31	$37,372
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$112,521
Other income not declared elsewhere	2013-12-31	$302,731
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,309,112
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$37,945,406
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$35,636,294
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$197
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$24,329,042
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$20,755,190
Interest on participant loans	2013-12-31	$41,154
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$12,521,668
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$13,809,723
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$4,715,119
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$4,388,432
Contract administrator fees	2013-12-31	$20,639
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	MCGLADREY LLP
Accountancy firm EIN	2013-12-31	420714325
2012 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$4,566,920
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$2,147,579
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$2,131,554
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,419,166
Value of total assets at end of year	2012-12-31	$35,636,294
Value of total assets at beginning of year	2012-12-31	$33,216,953
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$16,025
Total interest from all sources	2012-12-31	$45,538
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$255,516
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$255,516
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$1,360,639
Participant contributions at end of year	2012-12-31	$1,034,009
Participant contributions at beginning of year	2012-12-31	$1,092,449
Participant contributions at end of year	2012-12-31	$37,372
Participant contributions at beginning of year	2012-12-31	$32,284
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$58,527
Other income not declared elsewhere	2012-12-31	$302,931
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$2,419,341
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$35,636,294
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$33,216,953
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$60
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$20,755,190
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$19,614,665
Interest on participant loans	2012-12-31	$45,538
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$13,809,723
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$12,477,555
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,543,769
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$2,131,554
Contract administrator fees	2012-12-31	$15,965
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	MCGLADREY LLP
Accountancy firm EIN	2012-12-31	420714325
2011 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,560,786
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,394,816
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,380,341
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,398,360
Value of total assets at end of year	2011-12-31	$33,216,953
Value of total assets at beginning of year	2011-12-31	$33,050,983
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$14,475
Total interest from all sources	2011-12-31	$51,460
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$246,290
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$246,290
Administrative expenses professional fees incurred	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$1,398,360
Participant contributions at end of year	2011-12-31	$1,092,449
Participant contributions at beginning of year	2011-12-31	$1,196,752
Participant contributions at end of year	2011-12-31	$32,284
Participant contributions at beginning of year	2011-12-31	$36,509
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$165,970
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$33,216,953
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$33,050,983
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$7,225
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$19,614,665
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$20,870,894
Value of interest in pooled separate accounts at end of year	2011-12-31	$12,477,555
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$10,946,828
Interest on participant loans	2011-12-31	$51,460
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$12,477,555
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-400,721
Net investment gain/loss from pooled separate accounts	2011-12-31	$265,397
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,380,341
Contract administrator fees	2011-12-31	$7,250
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MCGLADREY LLP
Accountancy firm EIN	2011-12-31	420714325
2010 : POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$20,351
Total income from all sources (including contributions)	2010-12-31	$4,151,102
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$2,682,589
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$2,668,188
Value of total corrective distributions	2010-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,384,570
Value of total assets at end of year	2010-12-31	$33,050,983
Value of total assets at beginning of year	2010-12-31	$31,602,821
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$14,401
Total interest from all sources	2010-12-31	$57,770
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$181,088
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$181,088
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,364,023
Participant contributions at end of year	2010-12-31	$1,196,752
Participant contributions at beginning of year	2010-12-31	$1,084,380
Participant contributions at end of year	2010-12-31	$36,509
Participant contributions at beginning of year	2010-12-31	$35,676
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$20,547
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,468,513
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$33,050,983
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$31,582,470
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$6,077
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$20,870,894
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$18,599,171
Value of interest in pooled separate accounts at end of year	2010-12-31	$10,946,828
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$11,883,594
Interest on participant loans	2010-12-31	$57,770
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,264,862
Net investment gain/loss from pooled separate accounts	2010-12-31	$262,812
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$2,668,188
Contract administrator fees	2010-12-31	$8,324
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$20,351
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MCGLADREY & PULLEN, LLP
Accountancy firm EIN	2010-12-31	420714325

Form 5500 Responses for POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN

2019: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: POLARTEC, LLC EMPLOYEE SAVINGS AND RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	0
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	548
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	510
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	488
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	452
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	375
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	376
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

30500

Policy instance

Insurance contract or identification number	30500
Number of Individuals Covered	0
Insurance policy start date	2011-01-01
Insurance policy end date	2011-09-29
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA28064

Policy instance

Insurance contract or identification number	GA28064
Number of Individuals Covered	386
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

30500

Policy instance

Insurance contract or identification number	30500
Number of Individuals Covered	381
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	POLARTEC, LLC
Employer identification number (EIN):	208498614
NAIC Classification:	313000
NAIC Description:	Textile Mills

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	4306213