Item 4. Controls and Procedures
ITEM 4.
CONTROLS AND PROCEDURES
An evaluation was performed under the supervision and with the participation of management, including the Chief Executive Officer (CEO) and the Chief Financial Officer (CFO), regarding the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended) as of June 29, 2014 . Based on that evaluation, management, including the CEO and CFO, has concluded that our disclosure controls and procedures were effective as of June 29, 2014 .
There were no changes in our internal control over financial reporting during our three months ended June 29, 2014 that have materially affected, or are reasonably likely to affect, our internal control over financial reporting.
31
PART II—OTHER INFORMATION
ITEM 1.
LEGAL PROCEEDINGS
There have been no material changes with respect to the legal proceedings disclosed in our Transition Report on Form 10-K for the eight months ended December 29, 2013 and our Quarterly Report on Form 10-Q for the quarterly period ended March 30, 2014.
ITEM 1A.
RISK FACTORS
There have been no material changes with respect to the risk factors disclosed in our Transition Report on Form 10-K for the eight months ended December 29, 2013.
ITEM 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
Not applicable.
ITEM 3.
DEFAULTS UPON SENIOR SECURITIES
Not applicable.
ITEM 4.
MINE SAFETY DISCLOSURES
Not applicable.
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