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DXYN > SEC Filings for DXYN > Form 8-K/A on 17-Mar-2014All Recent SEC Filings

Show all filings for DIXIE GROUP INC

Form 8-K/A for DIXIE GROUP INC


17-Mar-2014

Changes in Registrant's Certifying Accountant, Financial Statements and Exhibit


ITEM 4.01 Change in Registrant's Certifying Accountant

As previously reported in the Company's Current Report on Form 8-K filed November 15, 2013, on November 11, 2013, the Audit Committee confirmed its engagement of Ernst & Young LLP ("E&Y") to audit the Company's consolidated financial statements as of and for the year ended December 28, 2013, and the effectiveness of the Company's internal control over financial reporting as of December 28, 2013. Upon completion of all procedures related to filing the Company's Annual Report on Form 10-K for the year ended December 28, 2013, the engagement of E&Y ended on March 12, 2014.

E&Y's reports on the Registrant's financial statements for the fiscal years ended December 28, 2013, December 29, 2012 and December 31, 2011 did not contain an adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.

During the fiscal years ended December 28, 2013, December 29, 2012 and December 31, 2011 and the subsequent periods through the date of this report, (i) there were no disagreements between the Registrant and E&Y on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of E&Y, would have caused E&Y to make reference to the subject matter of the disagreements in connection with its reports on the Registrant's financial statements, and (ii) there were no reportable events as that term is described in Item 304(a)(1)(v) of Regulation S-K.

On March 13, 2014, the Registrant provided E&Y with a copy of the disclosures it is making in this report in response to Item 4.01 of Form 8-K, and requested that E&Y furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. A copy of the letter from E&Y, dated March 17, 2014, is filed as Exhibit 16 to this report.



Item 9.01 Financial Statements and Exhibits
16 Letter from Ernst & Young LLP regarding statements included in this Form 8-K.


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