What changed 10-Q

Item 4. Controls and Procedures

2020-08-18 compared with 2020-02-18 · 3 added, 7 removed, 6 unchanged (63% of the section changed)

4 unchanged sentences

Changes in Internal Control over Financial Reporting.

There were no changes in our internal controls over financial reporting that occurred during the third quarter of fiscal 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

During the quarter ended October 27, 2018, we acquired Stitch Industries, Inc.

(“Joybird”) and the business comprising the assets acquired from EBCO, Inc., an independent operator of nine La-Z-Boy Furniture Galleries ® stores in Arizona.

We are currently integrating Joybird and the business comprising the assets acquired from EBCO, Inc.

into our operations, compliance programs, and internal control processes.

There were no changes in our internal controls over financial reporting that occurred during the first quarter of fiscal 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II — OTHER INFORMATION

We disclosed our risk factors in our Form 10-K for the fiscal year ended April 27, 2019 .

There have been no material changes to our risk factors during the first nine months of fiscal 2020 .

We disclosed our risk factors in our Annual Report on Form 10-K for the fiscal year ended April 25, 2020 .

There have been no material changes to our risk factors during the first quarter of fiscal 2021 .

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.