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- Goodwill Impairment (new) — $158M non-cash goodwill impairment in Q1 FY26 after interim evaluation triggered by stock-price decline showed carrying value exceeded fair value.
- Securities Litigation (worsened) — New March 2026 securities class action alleging misstatements about growth strategy, financial performance, and restructuring effectiveness, in addition to existing 2025 systems-transition litigation.
- Material Weakness (removed) — Material weakness in IT general computer controls that existed through June 28, 2025 is no longer disclosed; controls now deemed effective as of July 4, 2026.
Quarterly net income of $5.6M against $5.0M a year earlier; GO Q2 FY26: revenue +1.1% on calendar effect
Filed August 12, 2026 · Period ending July 4, 2026 · Compared to 10-Q Aug 6, 2025 · ~1 min read
Key Changes
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New securities class action filed March 2026 alleging false statements about growth strategy and restructuring effectiveness, separate from 2025 systems-transition litigation.
Legal Proceedings: 2026 Class Action verify on EDGAR → -
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Closed 36 underperforming stores under Optimization Plan
MD&A: Optimization Plan verify on EDGAR → -
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Material weakness in IT general computer controls remediated; disclosure controls now effective as of July 4, 2026, after two-year remediation effort.
Controls: Material Weakness Remediation verify on EDGAR →
1 more material change behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 13, 2026 · How we verify