SEC Company Response from DAKTRONICS (DAKT) — Nov 21, 2017
DAKTRONICS INC /SD/ (DAKT) (CIK 0000915779)
Date: Nov. 21, 2017 · CIK: 0000915779 · Accession: 0000915779-17-000109
AI Filing Summary & Sentiment
Referenced dates: November 9, 2017
Letter
via EDGAR and U.S. Mail Office of Manufacturing and Construction United States Securities and Exchange Commission Filed June 9, 2017 Form 8-K Filed September 15, 2017 File No. 0-23246
Dear Ms. Rocha:
We received your comment letter dated November 9, 2017 requesting explanations and information regarding the above-referenced Annual Report on Form 10-K and our Form 8-K filed on September 15, 2017. You requested we respond within 10 business days or advise the Staff when we will respond.
We request an extension of time until December 7, 2017. We are currently consumed in working through our second quarter earnings report and Quarterly Report on Form 10-Q and request additional time to allow us to coordinate discussion among appropriate individuals within our company and with our outside advisors.
Thank you for your consideration of this matter. In the meantime, please do not hesitate to contact me at 605-692-0214 or Sheila.Anderson@Daktronics.com.
Melissa N. Rocha
Senior Assistant Chief Accountant
Office of Manufacturing and Construction
United States Securities and Exchange Commission
Page 2
Sincerely,
/s/ Sheila M. Anderson
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CORRESP 1 filename1.htm Document 201 Daktronics Drive PO Box 5128 November 15, 2017 Brookings, SD 57006-5128 tel 800-843-5843 605-692-0200 fax 605-697-4700 via EDGAR and U.S. Mail www.daktronics.com Melissa N. Rocha Senior Assistant Chief Accountant Office of Manufacturing and Construction United States Securities and Exchange Commission 100 F Street, NE Mail Stop 4631 Washington, DC 20549 Re: Daktronics, Inc. Form 10-K for the Fiscal Year Ended April 29, 2017 Filed June 9, 2017 Form 8-K Filed September 15, 2017 File No. 0-23246 Dear Ms. Rocha: We received your comment letter dated November 9, 2017 requesting explanations and information regarding the above-referenced Annual Report on Form 10-K and our Form 8-K filed on September 15, 2017. You requested we respond within 10 business days or advise the Staff when we will respond. We request an extension of time until December 7, 2017. We are currently consumed in working through our second quarter earnings report and Quarterly Report on Form 10-Q and request additional time to allow us to coordinate discussion among appropriate individuals within our company and with our outside advisors. Thank you for your consideration of this matter. In the meantime, please do not hesitate to contact me at 605-692-0214 or Sheila.Anderson@Daktronics.com. Melissa N. Rocha Senior Assistant Chief Accountant Office of Manufacturing and Construction United States Securities and Exchange Commission Page 2 Sincerely, /s/ Sheila M. Anderson Sheila M. Anderson Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) cc: Reece A. Kurtenbach, President and CEO, Daktronics, Inc. Michele D. Vaillancourt, Winthrop & Weinstine, P.A. Mindy Dragisich, Ernst & Young Christopher A. Swanson, Deloitte & Touche LLP