CONTROLS AND PROCEDURES
−Removed: 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 October 2, 2016 .
−Removed: Based on that evaluation, management, including the CEO and CFO, has concluded that our disclosure controls and procedures were effective as of October 2, 2016 .
−Removed: There were no changes in our internal control over financial reporting during the three months ended October 2, 2016 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II—OTHER INFORMATION
+Added: Evaluation of Disclosure Controls and Procedures
+Added: At the end of the period covered by this Quarterly Report on Form 10-Q, we evaluated, under the supervision and with the participation of management, including our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “1934 Act”)).
+Added: Our disclosure controls and procedures are designed to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is:
+Added: (1) recorded, processed, summarized, and reported, within the time periods specified in the SEC’s rules and forms;
+Added: and (2) accumulated and communicated to our management, including the CEO and CFO, to allow for timely decisions regarding required disclosure.
+Added: Based on our evaluation, our CEO and CFO concluded that, as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure controls and procedures were effective.
+Added: Changes in Internal Control Over Financial Reporting
+Added: During the three months ended March 30, 2025, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: There have been no material changes with respect to the legal proceedings disclosed under Part I, Item 3.
−Removed: "Legal Proceedings" in our report on Form 10-K for the twelve months ended January 3, 2016 , nor have any significant new matters arisen during the three months ended October 2, 2016 .
−Removed: There have been no material changes with respect to the risk factors disclosed under Part I, Item 1A.
−Removed: "Risk Factors" in our report on Form 10-K for the twelve months ended January 3, 2016 .
+Added: Information required by this Item 1 is included in “Note 18:
+Added: Regulation and Contingencies” to the condensed consolidated financial statements included in Part 1, Item 1 of this Quarterly Report on Form 10-Q.
+Added: Our business is subject to a variety of risks and uncertainties.
+Added: Our risk factors are described in Part I, Item 1A of our Annual Report on Form 10-K for the fiscal year ended December 29, 2024.
+Added: There have been no material changes to our risk factors disclosed in our Annual Report on Form 10-K for the fiscal year ended December 29, 2024.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Not applicable.
DEFAULTS UPON SENIOR SECURITIES
−Removed: Not applicable.
MINE SAFETY DISCLOSURES
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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.