The number of shares of common stock outstanding as of February 1, 2021 was 68,983,051. This Amendment does not reflect events occurring after the Original Filing. Cash balances may, at times, exceed insurable amounts. Ordinary repairs and maintenance are expensed as incurred. The estimated fair value is then compared to the carrying value of the reporting unit. The standard did not have a material impact on the Company's finance lease contracts. See Note 2 for further information on the Company's revenue recognition policies. Payment was in the form of cash ($10,037) and assumed net assets ($37). The goodwill will be deductible for tax purposes. The Company did not grant Time-Vesting Options in fiscal 2019 and fiscal 2018. The dividend yield is based on the Company's historic average dividend yield. The Company accrued compensation expense in an amount equal to the outcome upon vesting. No PSUs vested during the fiscal year ended December 29, 2018. The plaintiffs sought to recover unspecified damages on behalf of the class members. The Company filed another motion to dismiss the matter on November 4, 2020. However, the results of legal actions cannot be predicted with certainty. The initial notional amount of this swap was $1,500,000. 31.2 Rule 13a-14(a) Certification by Amy O'Keefe, Chief Financial Officer. * I have reviewed this Amendment No. Operating and finance lease liability payments due year three. Effective income tax rate reconciliation impact of foreign operations. March 31, 2014 Period One [Member] Period 2. Percentage of reduction in headcount. Lease termination and related expected cost remaining.