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916365_14_item7_p110_s3
916365_13_item7_p111_s0
additional indebtedness, capital expenditures, business operations, guarantees, investments, mergers, consolidations and sales of assets, transactions with subsidiaries or affiliates, and liens.
The Senior Credit Facility also contains certain other restrictions regarding additional indebtedness, capital expenditures, business operations, guarantees, investments, mergers, consolidations and sales of assets, transactions with subsidiaries or affiliates, and liens.
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916365_14_item7_p106_s0
916365_13_item7_p115_s1
Income taxes payable increased due to higher income in the period as well as timing of estimated tax payments, as a result of changes in allowable deductions for depreciation expense.
Income taxes payable decreased due to timing of estimated tax payments, as a result of changes in allowable deductions for depreciation expense.
2
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916365_14_item7_p24_s0
916365_13_item7_p16_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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916365_14_item7_p32_s0
916365_13_item7_p16_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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916365_14_item7_p39_s0
916365_13_item7_p16_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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916365_14_item7_p46_s0
916365_13_item7_p16_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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916365_14_item7_p62_s0
916365_13_item7_p16_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "establish", "tax", "contingencies" ]
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916365_14_item7_p25_s0
916365_13_item7_p17_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[]
[ "shrinkage", "reserve" ]
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916365_14_item7_p47_s0
916365_13_item7_p17_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_14_item7_p54_s0
916365_13_item7_p17_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[ "sales", "tax", "liability", "reserve" ]
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916365_14_item7_p63_s0
916365_13_item7_p17_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
[ "reserves", "established", "tax", "benefits", "recognized" ]
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916365_14_item7_p74_s0
916365_13_item7_p17_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "impairment", "." ]
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[]
[ "long", "lived", "asset", "losses" ]
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916365_14_item7_p25_s1
916365_13_item7_p17_s1
However, if assumptions regarding consumer demand or clearance potential for certain products are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
2
[ "<tag1>", "However", ",", "if", "assumptions", "regarding", "consumer", "demand", "or", "clearance", "potential", "for", "certain", "products", "are", "inaccurate", ",", "we", "may", "be", "exposed", "to", "losses", "or", "gains", "that", "could", "be", "material", ".", "<tag2>", "However", ",", "if", "our", "estimates", "regarding", "inventory", "losses", "are", "inaccurate", ",", "we", "may", "be", "exposed", "to", "losses", "or", "gains", "that", "could", "be", "material", ".", "<tag3>" ]
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[]
[ "estimates", "inventory" ]
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916365_14_item7_p18_s0
916365_13_item7_p22_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
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[]
[ "inventory", "impairment", "reserves" ]
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916365_14_item7_p32_s0
916365_13_item7_p22_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "establish", "vendor", "support", "reserves" ]
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916365_14_item7_p39_s0
916365_13_item7_p22_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
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[]
[ "establish", "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_14_item7_p46_s0
916365_13_item7_p22_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
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[]
[ "establish", "self", "insurance", "reserves" ]
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916365_14_item7_p62_s0
916365_13_item7_p22_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
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[]
[ "establish", "tax", "contingencies" ]
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916365_14_item7_p73_s0
916365_13_item7_p22_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "our", "impairment", "loss", "assessment", "methodology", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "impairment", "loss", "assessment" ]
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916365_14_item7_p19_s0
916365_13_item7_p23_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "impairment", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", "." ]
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[]
[ "impairment" ]
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916365_14_item7_p47_s0
916365_13_item7_p23_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", "." ]
[]
[ "insurance", "reserves" ]
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916365_14_item7_p54_s0
916365_13_item7_p23_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", "." ]
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[]
[ "sales", "tax", "liability" ]
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916365_14_item7_p74_s0
916365_13_item7_p23_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "long", "-", "lived", "asset", "impairment", "losses", "." ]
[]
[ "long", "lived", "asset", "impairment", "losses" ]
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916365_14_item7_p54_s1
916365_13_item7_p23_s1
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding the ultimate sales tax liability are inaccurate, we may be exposed to losses or gains that could be material.
2
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[]
[ "ultimate", "sales", "tax", "liability" ]
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916365_14_item7_p18_s0
916365_13_item7_p30_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "inventory", "impairment" ]
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916365_14_item7_p24_s0
916365_13_item7_p30_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
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[]
[ "recognize", "shrinkage" ]
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916365_14_item7_p39_s0
916365_13_item7_p30_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_14_item7_p46_s0
916365_13_item7_p30_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "self", "insurance" ]
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916365_14_item7_p62_s0
916365_13_item7_p30_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "tax", "contingencies" ]
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916365_14_item7_p47_s0
916365_13_item7_p31_s1
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor support.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
[ "<tag1>", "Thus", ",", "we", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "amounts", "recorded", "as", "vendor", "support", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", ".", "<tag3>" ]
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[]
[ "assumptions", "use", "calculate", "insurance", "reserves" ]
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916365_14_item7_p63_s0
916365_13_item7_p31_s1
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor support.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
[ "reserves", "established", "tax", "benefits", "recognized" ]
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916365_14_item7_p18_s0
916365_13_item7_p37_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "inventory", "impairment", "reserves" ]
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916365_14_item7_p24_s0
916365_13_item7_p37_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "shrinkage" ]
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916365_14_item7_p32_s0
916365_13_item7_p37_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "vendor", "support", "reserves" ]
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916365_14_item7_p46_s0
916365_13_item7_p37_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "self", "insurance", "reserves" ]
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916365_14_item7_p62_s0
916365_13_item7_p37_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "tax", "contingencies" ]
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916365_14_item7_p56_s0
916365_13_item7_p39_s0
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
Effect if Actual Results Differ From Assumptions Tax Contingencies:
2
[ "<tag1>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":", "<tag2>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":", "<tag3>" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[]
[ "Tax", "Contingencies" ]
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916365_14_item7_p67_s0
916365_13_item7_p39_s0
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
2
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[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":" ]
[]
[ "Impairment", "Long", "Lived", "Assets" ]
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916365_14_item7_p18_s0
916365_13_item7_p44_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "inventory", "impairment" ]
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916365_14_item7_p24_s0
916365_13_item7_p44_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "shrinkage" ]
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916365_14_item7_p32_s0
916365_13_item7_p44_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "vendor", "support" ]
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916365_14_item7_p39_s0
916365_13_item7_p44_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_14_item7_p62_s0
916365_13_item7_p44_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "tax", "contingencies" ]
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916365_14_item7_p19_s0
916365_13_item7_p45_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "impairment", ".", "<tag3>" ]
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[]
[ "future", "estimates", "impairment" ]
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916365_14_item7_p25_s0
916365_13_item7_p45_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", "." ]
[]
[ "future", "estimates", "shrinkage", "reserve" ]
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916365_14_item7_p54_s0
916365_13_item7_p45_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", "." ]
[]
[ "future", "estimates", "sales", "tax", "liability", "reserve" ]
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916365_14_item7_p63_s0
916365_13_item7_p45_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "reserves", "established", "for", "tax", "benefits", "not", "recognized", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "reserves", "established", "for", "tax", "benefits", "not", "recognized", "." ]
[]
[ "established", "tax", "benefits", "recognized" ]
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916365_14_item7_p74_s0
916365_13_item7_p45_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "long", "-", "lived", "asset", "impairment", "losses", "." ]
[]
[ "estimates", "long", "lived", "asset", "impairment", "losses" ]
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916365_14_item7_p73_s0
916365_13_item7_p51_s0
We have not made any material changes to our sales tax audit assessment methodology in the financial periods presented.
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
2
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[]
[ "impairment", "loss" ]
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916365_14_item7_p19_s0
916365_13_item7_p52_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "impairment", ".", "<tag3>" ]
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[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "impairment", "." ]
[]
[ "impairment" ]
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916365_14_item7_p25_s0
916365_13_item7_p52_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "our", "shrinkage", "reserve", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", "." ]
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[]
[ "shrinkage" ]
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916365_14_item7_p47_s0
916365_13_item7_p52_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", "." ]
[]
[ "insurance", "reserves" ]
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916365_14_item7_p74_s0
916365_13_item7_p52_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "long", "-", "lived", "asset", "impairment", "losses", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "the", "sales", "tax", "liability", "reserve", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "long", "-", "lived", "asset", "impairment", "losses", "." ]
[]
[ "long", "lived", "asset", "impairment", "losses" ]
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916365_14_item7_p25_s1
916365_13_item7_p52_s1
However, if our estimates regarding the ultimate sales tax liability are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
2
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[]
[ "inventory" ]
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916365_14_item7_p41_s0
916365_13_item7_p54_s0
Effect if Actual Results Differ From Assumptions Tax Contingencies:
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
2
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[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":" ]
[]
[ "Self", "Insurance", "Reserves" ]
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916365_14_item7_p67_s0
916365_13_item7_p54_s0
Effect if Actual Results Differ From Assumptions Tax Contingencies:
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
2
[ "<tag1>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":", "<tag2>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":", "<tag3>" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":" ]
[]
[ "Impairment", "Long", "Lived", "Assets" ]
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916365_14_item7_p18_s0
916365_13_item7_p60_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
[ "recognize", "inventory", "impairment", "reserves" ]
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916365_14_item7_p24_s0
916365_13_item7_p60_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "shrinkage" ]
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916365_14_item7_p32_s0
916365_13_item7_p60_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "vendor", "support", "reserves" ]
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916365_14_item7_p39_s0
916365_13_item7_p60_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_14_item7_p46_s0
916365_13_item7_p60_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "self", "insurance", "reserves" ]
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916365_14_item7_p19_s0
916365_13_item7_p61_s0
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "future", "estimates", "assumptions", "use", "calculate", "impairment" ]
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916365_14_item7_p47_s0
916365_13_item7_p61_s0
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "assumptions", "we", "use", "to", "calculate", "insurance", "reserves", "." ]
[]
[ "assumptions", "use", "calculate", "insurance" ]
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916365_14_item7_p41_s0
916365_13_item7_p65_s0
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
2
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[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":" ]
[]
[ "Self", "Insurance", "Reserves" ]
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916365_14_item7_p56_s0
916365_13_item7_p65_s0
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
Effect if Actual Results Differ From Assumptions Tax Contingencies:
2
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[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[]
[ "Tax", "Contingencies" ]
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916365_14_item7_p24_s0
916365_13_item7_p71_s0
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "our", "impairment", "loss", "assessment", "methodology", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "accounting", "used", "recognize", "shrinkage" ]
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916365_14_item7_p53_s0
916365_13_item7_p71_s0
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
We have not made any material changes to our sales tax audit assessment methodology in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "our", "impairment", "loss", "assessment", "methodology", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "to", "our", "sales", "tax", "audit", "assessment", "methodology", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "We", "have", "not", "made", "any", "material", "changes", "in", "our", "impairment", "loss", "assessment", "methodology", "in", "the", "financial", "periods", "presented", "." ]
[ "We", "have", "not", "made", "any", "material", "changes", "to", "our", "sales", "tax", "audit", "assessment", "methodology", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "sales", "tax", "audit" ]
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916365_14_item7_p19_s0
916365_13_item7_p72_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "long", "-", "lived", "asset", "impairment", "losses", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "impairment", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "long", "-", "lived", "asset", "impairment", "losses", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "future", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "impairment", "." ]
[]
[ "future" ]
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916365_14_item7_p25_s0
916365_13_item7_p72_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[]
[ "future", "shrinkage", "reserve" ]
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916365_14_item7_p47_s0
916365_13_item7_p72_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_14_item7_p54_s0
916365_13_item7_p72_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[]
[ "future", "sales", "tax", "liability", "reserve" ]
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916365_14_item7_p76_s0
916365_13_item7_p74_s0
(a) Due to the nature of interim earnings per share calculations, the sum of quarterly earnings per share amounts may not equal the reported earnings per share for the year.
(a) Due to the nature of interim net income per share calculations, the sum of quarterly net income per share amounts may not equal the reported net income per share for the year.
2
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[]
[ "net", "income", "net", "income", "net", "income" ]
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916365_14_item7_p92_s0
916365_13_item7_p80_s6
The same-store sales increase was driven by continued strong results in core consumable, usable and edible (C.U.E.) products, principally animal and pet-related merchandise.
The comparable store sales increase was driven by continued strong results in C.U.E. products, principally animal and pet-related merchandise.
2
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[]
[ "comparable" ]
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916365_14_item7_p96_s0
916365_13_item7_p84_s0
Gross margin increased 11.3% to $1.57 billion compared to $1.41 billion in 2011 .
Gross profit increased 11.3% to $1.57 billion in fiscal 2012 compared to $1.41 billion in fiscal 2011.
2
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[ "Gross", "margin", "increased", "11.3", "%", "to", "$", "1.57", "billion", "compared", "to", "$", "1.41", "billion", "in", "2011", "." ]
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[]
[ "profit", "fiscal", "2012", "fiscal" ]
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916365_14_item7_p96_s2
916365_13_item7_p94_s2
The increase in gross margin reflects improved direct product margin, partially offset by increased transportation costs.
These changes reflect improved direct product margin, partially offset by increased transportation costs.
2
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[]
[ "changes", "reflect" ]
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916365_14_item7_p90_s0
916365_13_item7_p99_s0
During fiscal 2011, we repurchased approximately 3.1 million shares of stock at a total cost of $180.0 million as part of our previously announced $1 billion share repurchase program.
During fiscal 2013 , we repurchased approximately 2.3 million shares of the Company's common stock at a total cost of $129.4 million as part of our previously announced $1 billion share repurchase program.
2
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[]
[ "2.3", "Company", "'s", "common", "129.4" ]
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916365_15_item7_p102_s2
916365_14_item7_p104_s2
Average inventory per store decreased 0.5% compared to the prior year.
Average inventory per store increased 4.0% compared to the prior year.
2
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[ "Average", "inventory", "per", "store", "decreased", "0.5", "%", "compared", "to", "the", "prior", "year", "." ]
[ "Average", "inventory", "per", "store", "increased", "4.0", "%", "compared", "to", "the", "prior", "year", "." ]
[]
[ "increased", "4.0" ]
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916365_15_item7_p109_s1
916365_14_item7_p112_s1
The $44.6 million decrease in net cash provided by operating activities in fiscal 2013 compared to fiscal 2012 was primarily due to changes in the following operating activities (in millions):
The $75.5 million increase in net cash provided by operating activities in fiscal 2014 compared to fiscal 2013 was primarily due to changes in the following operating activities (in millions):
2
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[]
[ "75.5", "increase" ]
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916365_15_item7_p111_s0
916365_14_item7_p114_s0
The $124.2 million increase in net cash provided by operations in fiscal 2012 over fiscal 2011 is primarily due to changes in the following operating activities (in millions):
The $44.6 million decrease in net cash provided by operations in fiscal 2013 over fiscal 2012 was primarily due to changes in the following operating activities (in millions):
2
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916365_15_item7_p21_s0
916365_14_item7_p18_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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916365_15_item7_p29_s0
916365_14_item7_p18_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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916365_15_item7_p36_s0
916365_14_item7_p18_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[]
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916365_15_item7_p43_s0
916365_14_item7_p18_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
[ "establish", "self", "insurance" ]
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916365_15_item7_p59_s0
916365_14_item7_p18_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "establish", "tax", "contingencies" ]
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916365_15_item7_p22_s0
916365_14_item7_p19_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[ "shrinkage", "reserve" ]
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916365_15_item7_p44_s0
916365_14_item7_p19_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_15_item7_p51_s0
916365_14_item7_p19_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[]
[ "sales", "tax", "liability", "reserve" ]
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916365_15_item7_p60_s0
916365_14_item7_p19_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
[ "reserves", "established", "tax", "benefits", "recognized" ]
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916365_15_item7_p71_s0
916365_14_item7_p19_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[]
[ "long", "lived", "asset", "losses" ]
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916365_15_item7_p22_s1
916365_14_item7_p19_s1
However, if assumptions regarding consumer demand or clearance potential for certain products are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
2
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916365_15_item7_p1_s1
916365_14_item7_p1_s0
Tractor Supply Company is the largest operator of retail farm and ranch stores in the United States and is focused on supplying the lifestyle needs of recreational farmers and ranchers and others who enjoy the rural lifestyle, as well as tradesmen and small businesses.
The Company is focused on supplying the needs of recreational farmers and ranchers and others who enjoy the rural lifestyle, as well as tradesmen and small businesses.
2
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[]
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916365_15_item7_p15_s0
916365_14_item7_p24_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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916365_15_item7_p29_s0
916365_14_item7_p24_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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916365_15_item7_p36_s0
916365_14_item7_p24_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
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[]
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916365_15_item7_p43_s0
916365_14_item7_p24_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
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916365_15_item7_p59_s0
916365_14_item7_p24_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
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916365_15_item7_p70_s0
916365_14_item7_p24_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
2
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[]
[ "impairment", "loss", "assessment" ]
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916365_15_item7_p16_s0
916365_14_item7_p25_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "impairment" ]
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916365_15_item7_p44_s0
916365_14_item7_p25_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_15_item7_p51_s0
916365_14_item7_p25_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[]
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