1 unchanged sentence
Evaluation of disclosure controls and procedures and changes in internal control over financial reporting.
−Removed: As of June 28, 2020, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures.
+Added: As of December 27, 2020, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures.
Based on our management’s evaluation (with the participation of our principal executive officer and principal financial officer), our principal executive officer and principal financial officer have concluded that, as of the end of the period covered by this report, our disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act), were effective.
Changes in internal control over financial reporting.
−Removed: On September 30, 2019, we adopted Accounting Standards Update 2016-02, "Leases (Topic 842)".
−Removed: In connection with the adoption, we implemented certain changes in our processes, systems, and controls.
−Removed: There were no other changes in our internal control over financial reporting that occurred during the quarter ended June 28, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no other changes in our internal control 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.
OTHER INFORMATION
+Added: Legal Proceedings
+Added: For information regarding legal proceedings , see Note 16, " Commitments and Contingencies" included in the "Notes to Consolidated Financial Statements" included in Part I, Item 1 of this Form 10-Q which is incorporated herein by reference.
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.