26 unchanged sentences
The Audit Committee of the Board of Directors of the Company has directed management to develop a plan and timetable for the implementation of the foregoing remedial measures (to the extent not already completed) and will monitor their implementation.
−Removed: Management expects these remedial actions and/or other actions related to this material weakness to be effectively implemented in fiscal year 2021.
+Added: Management expects these remedial actions and/or other actions related to this material weakness to be effectively implemented in fiscal 2021.
In connection with management’s evaluation, the Company corrected the import tax code for certain legacy products prior to 2015, recorded an out-of-period adjustment in the second quarter of fiscal year 2021 to correct for underreported import tax costs, voluntarily disclosed to the taxing authority, and paid the underreported import tax and related interest.
1 unchanged sentence
Changes in Internal Control over Financial Reporting
−Removed: Except for the identified material weakness described above, there were no changes in our internal control over financial reporting during the quarter ended February 26, 2021, which were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
+Added: Other than the remediation actions described above, there were no changes in our internal control over financial reporting during the quarter ended May 28, 2021, which were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
OTHER INFORMATION
2 unchanged sentences
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.