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DFRG > SEC Filings for DFRG > Form 8-K on 23-Jun-2014All Recent SEC Filings

Show all filings for DEL FRISCO'S RESTAURANT GROUP, INC.

Form 8-K for DEL FRISCO'S RESTAURANT GROUP, INC.


23-Jun-2014

Changes in Registrant's Certifying Accountant, Financial Stat


Item 4.01Changes in Registrant's Certifying Accountant

Dismissal of Independent Registered Public Accounting Firm

On June 17, 2014, Del Frisco's Restaurant Group, Inc. (the "Company") dismissed Ernst & Young LLP ("E&Y") as its independent registered public accounting firm. The decision to dismiss E&Y was approved by the Audit Committee of the Company's Board of Directors.

Neither of E&Y's reports on the Company's consolidated financial statements for the fiscal years ended December 31, 2013 and December 25, 2012 contained an adverse opinion or a disclaimer of opinion, nor was either report qualified or modified as to uncertainty, audit scope, or accounting principles. Additionally, at no point during the fiscal years ended December 31, 2013 and December 25, 2012 and the subsequent interim period through June 17, 2014, were there any (a) disagreements with E&Y on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreement(s), if not resolved to the satisfaction of E&Y, would have caused it to make reference to the subject matter of the disagreement(s) in connection with its reports, or (b) "reportable events" as that term is defined in Item 304(a)(1)(v) of Regulation S-K.

The Company has provided E&Y with a copy of the foregoing disclosures and has requested that E&Y furnish the Company with a letter addressed to the Securities and Exchange Commission (the "SEC") stating whether or not it agrees with the statements made herein, each as required by applicable SEC rules. A copy of E&Y's letter to the SEC is filed as Exhibit 16.1 to this Current Report on Form 8-K.

Engagement of New Independent Registered Public Accounting Firm

On June 17, 2014, the Audit Committee of the Company's Board of Directors appointed KPMG LLP ("KPMG") to serve as the Company's independent registered public accounting firm to audit the Company consolidated financial statements for the fiscal year ending December 30, 2014, effective immediately.

During the fiscal years ended December 31, 2013 and December 25, 2012 and the subsequent interim period through June 17, 2014, the Company did not consult with KPMG regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K.



Item 9.01Financial Statements and Exhibits

(d) Exhibits.

Exhibit No. Description
16.1 Letter from Ernst & Young LLP to the Securities and Exchange Commission dated June 23, 2014.


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