Other Information
+Added: Insider Trading Arrangement
+Added: On March 13, 2026 , Mr.
+Added: David Hoffmann , the Company's Chairman of the Board , adopted a 10b5-1 Plan.
+Added: Hoffmann’s 10b5-1 Plan is intended to satisfy the affirmative defense of Rule 10b5-1(c).
+Added: Trades under Mr.
+Added: Hoffmann’s 10b5-1 Plan are subject to the required “cooling-off period” with the estimated first sale date under Mr.
+Added: Hoffmann’s 10b5-1 Plan to occur not before June 12, 2026.
+Added: Hoffmann’s 10b5-1 Plan expires on June 12, 2027 .
+Added: The 10b5-1 Plan governs Mr.
+Added: Hoffmann’s purchase of 242,991 shares of the Company's Common Stock.
+Added: Transactions under the 10b5-1 Plan will be disclosed publicly through Form 144 and Form 4 filings with the SEC to the extent required by law.
Cybersecurity Incident
4 unchanged sentences
The incident remains under legal and forensic review, and we continue to implement security enhancements.
−Removed: Since the incident occurred, we have incurred $10.5 million loss of cash flows related to the Cyber Incident.
−Removed: Approximately $3.7 million of this was incurred expenses were recognized in "Restructuring and Other" in the Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income during the year ended September 28, 2025.
−Removed: We have filed insurance claims for the remaining $6.8 million to cover business interruption related losses and other expenses.
We maintain cyber insurance with a $0.5 million deductible.
−Removed: For the year ended September 28, 2025, we had submitted $10.0 million of claims and received $2.0 million of reimbursements, which are presented as a reduction of related costs within “Restructuring and other.” For the three months ended December 28, 2025, we received $2.0 million in business interruption reimbursements that were recorded on their own line in "Operating Expenses".
−Removed: The remaining business-interruption claims remain under review.
+Added: Since the incident, we have incurred $10.5 million in cash flow losses attributable to the cyber incident, which have been submitted for recovery to our insurance providers.
+Added: Approximately $3.7 million of incurred expenses and $2.0 million of reimbursements were recognized in "Restructuring and Other" in the Consolidated Statements of Loss and Comprehensive Loss during the year ended September 28, 2025.
+Added: For the six months
+Added: ended March 29, 2026, we have received $0.8 million of reimbursements, which are presented as a reduction of related costs within “Restructuring and other” and $5.8 million in business interruption reimbursements that were recorded on a separate line within "Operating Expenses".
Exhibits marked with an asterisk (*) are incorporated by reference to documents previously filed by us with the SEC, as indicated.
9 unchanged sentences
2 to Rights Agreement, dated as of February 4, 2026, by and between the Company and Equiniti Trust Company, LLC (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on February 5, 2026).
−Removed: S tock Purchase Agreem ent, dated as of December 30, 202 5, by a nd among the Company, Anchor Invest or and the Other Investors party there to ( i ncorpo rated by reference to Exh i bit 10.1 of the Company's Current Report on Form 8-K filed on December 30, 2025).
−Removed: Form of Re g istration Rights Agreement ( i ncorporated by reference to Exhibit 10.
−Removed: 2 of the Company's Current Report on Form 8-K filed on December 30, 2025).
−Removed: E xecutive Retirement and Transition Agreement, dated as of December 30, 2025, by a nd between the Company and Kevin Mowbray ( i ncorporated by reference to Exhibit 10.4 to the Company's Current Report on Form 8-K filed on December 30, 2025).
−Removed: Second Amendment to Credit A greement, dated as of December 30, 2025 , by and between the Comp any and the Lender ( i ncorporated by reference to Exhibit 10.
−Removed: 5 of the Company's Current Report on Form 8-K filed on December 30, 2025).
+Added: 10.1* Stock Purchase Agreement, dated as of December 30, 2025, by and among the Company, Anchor Investor and the Other Investors party thereto (incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed on December 30, 2025).
+Added: 10.2* Form of Registration Rights Agreement (incorporated by reference to Exhibit 10.2 of the Company's Current Report on Form 8-K filed on December 30, 2025).
+Added: 10.3* Executive Retirement and Transition Agreement, dated as of December 30, 2025, by and between the Company and Kevin Mowbray (incorporated by reference to Exhibit 10.4 to the Company's Current Report on Form 8-K filed on December 30, 2025).
+Added: 10.4* Second Amendment to Credit Agreement, dated as of December 30, 2025, by and between the Company and the Lender (incorporated by reference to Exhibit 10.5 of the Company's Current Report on Form 8-K filed on December 30, 2025).
Executive Separation and Transition Agreement, dated as of November 21, 2025, by and between the Company and Timothy R.
−Removed: Millage as of November 21 202 5 .
+Added: Millage (incorporated by reference to E xhibit 10.5 of the Company's Current Report on Form 10-Q for the Quarter Ended December 28, 2025) .
31.1 Rule 13a-14(a) Certification of Chief Executive Officer
12 unchanged sentences
/s/ Joshua P.
−Removed: February 11, 2026
−Removed: Vice President, Interim Chief Financial Officer and Treasurer
+Added: Vice President, Chief Financial Officer and Treasurer
(Principal Financial and Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.