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65
ITEM 9B. OTHER INFORMATION
Attached as Exhibit 100 to this Annual Report on Form 10-K/A are the following materials, formatted in
Extensible Business Reporting Language (“XBRL”): (i) the information contained in Item 7 of Part II, (ii) the
Consolidated Balance Sheets at December 1, 2006 and December 2, 2005, (iii) the Consolidated Statements of
Income for the years ended December 1, 2006, December 2, 2005, and December 3, 2004 and (iv) the
Consolidated Statements of Stockholders’ Equity for the years ended December 1, 2006, December 2, 2005, and
December 3, 2004 and (v) the Consolidated Statements of Cash Flows for the years ended December 1, 2006,
December 2, 2005, and December 3, 2004. The financial information contained in the XBRL documents is
unaudited and these are not the official publicly filed financial statements of the Registrant. The purpose of
submitting these XBRL documents is to test the related format and technology and, as a result, investors should
continue to rely on the official filed version of the furnished documents and not rely on this information in making
investment decisions.
The information in Exhibit 100 attached hereto shall not be deemed “filed” for purposes of Section 18 of the
Securities Exchange Act of 1934 (the “Exchange Act”) or otherwise subject to the liabilities of that section, nor
shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 or the Exchange Act,
regardless of any general incorporation language in such filing.
Subsequent to the filing of our Form 8K on December 14, 2006, which included our press release containing
our December 1, 2006 unaudited financial statements, we have made immaterial adjustments to our fiscal 2006
financial statements which had the effect of increasing net income by approximately $1.4 million. These
adjustments are not material to either the annual or fourth quarter financial statements for the period ended
December 1, 2006.
We received a letter dated January 31, 2007 from the Staff of the Division of Corporate Finance of the
Securities and Exchange Commission with respect to our Quarterly Report on Form 10-Q filed for the quarterly
period ended September 1, 2006. The Staff noted our disclosure related to stock-based compensation errors found
as a result of our review of employee option grant practices and the application of Staff Accounting Bulletin
(“SAB”) No. 108 thereto. The Staff requested a response regarding the required materiality analysis under SAB
108 with respect to these errors, including both qualitative and quantitative factors. We will be responding to the
Staff's comments, but as disclosed in Note 1 of our Notes to Consolidated Financial Statements, we concluded
that the impact of the stock-based compensation errors was immaterial for all fiscal periods ending prior to the
fiscal year ended December 1, 2006 but was material on a cumulative basis to our fiscal 2006 financial
statements, and therefore we recorded an adjustment to our opening retained earnings balance in the amount of
$26.6 million as provided under the provisions of SAB 108.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
For information regarding our Directors, Code of Ethics and compliance with Section 16(a) of the Securities
Exchange Act of 1934, we direct you to the sections entitled “Proposal 1 – Election of Directors,” “Corporate
Governance – Code of Ethics,” “Executive Compensation – Section 16(a) Beneficial Ownership Reporting
Compliance,” and “Certain Relationships and Related Transactions” respectively, in the Proxy Statement we will
deliver to our stockholders in connection with our Annual Meeting of Stockholders to be held on April 5, 2007.
Information regarding our Executive Officers is contained in this report in Part I, Item 1 titled “Business.” We are
incorporating the information contained in those sections of our Proxy Statement here by reference.
ITEM 11. EXECUTIVE COMPENSATION
For information regarding our Executive Compensation, Compensation Committee Interlocks and Insider
Participation, and our Compensation Committee Report, we direct you to the section entitled “Executive
Compensation,” “Compensation Committee Interlocks and Insider Participation,” and “Report of the Executive