2 unchanged sentences
The disclosure under the headings “Lawsuit by Former CEO in Connection with Termination” and “Putative Class Action Lawsuit” set forth in Note 18 to the consolidated financial statements included in Item 8 of the Annual Report on Form 10-K for the fiscal year ended January 3, 2021 is incorporated by reference herein.
−Removed: In the putative class action lawsuit, the Court has appointed a lead plaintiff, which recently filed an Amended Complaint that, among other things, added the Company’s former chief financial officer as a defendant.
+Added: In the lawsuit by the former CEO, Mr.
+Added: Gould’s defamation claims (two counts) were dismissed with prejudice by stipulation of the parties.
+Added: The Company has filed a motion for summary judgment on Mr.
+Added: Gould’s remaining claims, and that motion is pending with the Court.
+Added: The Company believes the lawsuit is without merit and intends to defend vigorously against it.
+Added: In the putative class action lawsuit, the Court has appointed a lead plaintiff, which filed an Amended Complaint that, among other things, added the Company’s former chief financial officer as a defendant.
As in the original complaint, the allegations in the Amended Complaint relate to the subject matter of the concluded SEC investigation described in Note 18 to the consolidated financial statements included in Item 8 of the Annual Report on Form 10-K for the fiscal year ended January 3, 2021.
−Removed: The Company is evaluating the Amended Complaint, but believes that it is without merit and that the Company has good defenses to it.
+Added: The Company has filed a motion to dismiss the Amended Complaint in its entirety, and that motion is pending with the Court.
+Added: The Company believes the putative class action is without merit and that the Company has good defenses to it.
The Company intends to defend itself vigorously against the action.
1 unchanged sentence
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.