Datasets:
DylanJHJ
/
FINAL

Dataset card Data Studio Files Community
1
idB
stringlengths
19
25
idA
stringlengths
19
25
sentA
stringlengths
24
1.82k
sentB
stringlengths
24
1.43k
type
int64
2
2
words
list
wordsA
list
wordsB
list
keywordsA
list
keywordsB
list
labels
list
probs
list
916365_16_item7_p22_s0
916365_15_item7_p51_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", "." ]
[ "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", "." ]
[]
[ "shrinkage" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 1, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p44_s0
916365_15_item7_p51_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p71_s0
916365_15_item7_p51_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 0, -100, 0, -100, 0, 0, 0, 0, -100, -100, -100, -100, -100, 0, 0, -100, 0, 0, -100, -100, 0, 0, 1, 0, 1, 1, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p22_s1
916365_15_item7_p51_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
[ "<tag1>", "However", ",", "if", "our", "estimates", "regarding", "the", "ultimate", "sales", "tax", "liability", "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>" ]
[ "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", "." ]
[]
[ "inventory" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, -100, 1, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p38_s0
916365_15_item7_p53_s0
Effect if Actual Results Differ From Assumptions Tax Contingencies:
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
2
[ "<tag1>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":", "<tag2>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":", "<tag3>" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":" ]
[]
[ "Self", "Insurance", "Reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p64_s0
916365_15_item7_p53_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 1, 0, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p15_s0
916365_15_item7_p59_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "recognize", "inventory", "impairment", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, -100, -100, 0, 0, 0, -100, 0, 0, 0, 1, 1, 1, 1, 0, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p21_s0
916365_15_item7_p59_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "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>" ]
[ "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, 0, 0, -100, 1, 1, 0, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p29_s0
916365_15_item7_p59_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "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", "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", "." ]
[]
[ "vendor", "support", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, 0, 0, 0, -100, 0, 0, -100, -100, -100, 0, -100, 1, 1, 1, 0, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p36_s0
916365_15_item7_p59_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "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", "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, -100, -100, -100, 0, 0, 0, 0, 0, -100, -100, 0, 1, 1, 1, 0, 1, 1, 0, 0, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p43_s0
916365_15_item7_p59_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "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>" ]
[ "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, 0, 0, 0, 1, -100, 1, 1, -100, -100, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p16_s0
916365_15_item7_p60_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
[ "<tag1>", "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", ".", "<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", "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", "." ]
[]
[ "future", "estimates", "assumptions", "use", "calculate", "impairment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, -100, 0, 0, 1, 1, 0, 1, 0, 1, 0, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p44_s0
916365_15_item7_p60_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
[ "<tag1>", "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", ".", "<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", "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", "." ]
[]
[ "assumptions", "use", "calculate", "insurance" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, 0, -100, -100, 0, -100, -100, -100, 0, 0, 0, 0, -100, 0, 0, 1, 0, 1, -100, 1, 1, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p38_s0
916365_15_item7_p64_s0
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
2
[ "<tag1>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":", "<tag2>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":", "<tag3>" ]
[ "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p53_s0
916365_15_item7_p64_s0
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
Effect if Actual Results Differ From Assumptions Tax Contingencies:
2
[ "<tag1>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":", "<tag2>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":", "<tag3>" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[]
[ "Tax", "Contingencies" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, -100, -100, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p21_s0
916365_15_item7_p70_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
[ "<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", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "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", "in", "the", "accounting", "methodology", "used", "to", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "accounting", "used", "recognize", "shrinkage" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 0, 0, -100, 0, 0, 1, 0, 1, -100, 1, 1, 0, -100, 0, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p50_s0
916365_15_item7_p70_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, -100, 0, -100, -100, 0, 1, 1, 1, -100, 0, 0, 0, 0, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p16_s0
916365_15_item7_p71_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 1, 0, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p22_s0
916365_15_item7_p71_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
[ "<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", "our", "shrinkage", "reserve", ".", "<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", "our", "shrinkage", "reserve", "." ]
[]
[ "future", "shrinkage", "reserve" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, 0, -100, -100, -100, 0, -100, 0, 1, -100, -100, 0, 0, 0, 0, -100, -100, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p44_s0
916365_15_item7_p71_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
[ "<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", "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", "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", "." ]
[]
[ "insurance", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, 0, 0, -100, 0, 0, -100, -100, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p51_s0
916365_15_item7_p71_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
[ "<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", "the", "sales", "tax", "liability", "reserve", ".", "<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", "the", "sales", "tax", "liability", "reserve", "." ]
[]
[ "future", "sales", "tax", "liability", "reserve" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 0, 0, 0, 0, 0, -100, 0, 0, -100, -100, -100, 0, 0, 0, -100, 1, -100, 0, 0, -100, -100, -100, -100, 0, 1, 1, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_16_item7_p92_s0
916365_15_item7_p81_s0
(a) Includes the Company s two HomeTown Pet stores.
(a) Includes the Company s two HomeTown Pet stores opened in fiscal 2014.
2
[ "<tag1>", "(", "a", ")", "Includes", "the", "Company", "s", "two", "HomeTown", "Pet", "stores", ".", "<tag2>", "(", "a", ")", "Includes", "the", "Company", "s", "two", "HomeTown", "Pet", "stores", "opened", "in", "fiscal", "2014", ".", "<tag3>" ]
[ "(", "a", ")", "Includes", "the", "Company", "s", "two", "HomeTown", "Pet", "stores", "." ]
[ "(", "a", ")", "Includes", "the", "Company", "s", "two", "HomeTown", "Pet", "stores", "opened", "in", "fiscal", "2014", "." ]
[]
[ "opened", "fiscal", "2014" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, 0, -100, -100, 0, -100, 0, 0, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p123_s0
916365_16_item7_p106_s2
Borrowings bore interest at either the bank s base rate ( 3.50% at December 26, 2015 ) or the London Inter-Bank Offer Rate ( LIBOR ) ( 0.42% at December 26, 2015 ) plus an additional amount ranging from 0.40% to 1.00% per annum ( 0.50% at December 26, 2015 ), adjusted quarterly based on our leverage ratio.
Borrowings under both the term loan and the revolver bear interest at either the bank s base rate ( 3.750% at December 31, 2016 ) or the London Inter-Bank Offer Rate ( LIBOR ) ( 0.772% at December 31, 2016 ) plus an additional amount ranging from 0.500% to 1.125% per annum ( 0.625% at December 31, 2016 ), adjusted quarterly based on our leverage ratio.
2
[ "<tag1>", "Borrowings", "bore", "interest", "at", "either", "the", "bank", "s", "base", "rate", "(", "3.50", "%", "at", "December", "26", ",", "2015", ")", "or", "the", "London", "Inter", "-", "Bank", "Offer", "Rate", "(", "LIBOR", ")", "(", "0.42", "%", "at", "December", "26", ",", "2015", ")", "plus", "an", "additional", "amount", "ranging", "from", "0.40", "%", "to", "1.00", "%", "per", "annum", "(", "0.50", "%", "at", "December", "26", ",", "2015", ")", ",", "adjusted", "quarterly", "based", "on", "our", "leverage", "ratio", ".", "<tag2>", "Borrowings", "under", "both", "the", "term", "loan", "and", "the", "revolver", "bear", "interest", "at", "either", "the", "bank", "s", "base", "rate", "(", "3.750", "%", "at", "December", "31", ",", "2016", ")", "or", "the", "London", "Inter", "-", "Bank", "Offer", "Rate", "(", "LIBOR", ")", "(", "0.772", "%", "at", "December", "31", ",", "2016", ")", "plus", "an", "additional", "amount", "ranging", "from", "0.500", "%", "to", "1.125", "%", "per", "annum", "(", "0.625", "%", "at", "December", "31", ",", "2016", ")", ",", "adjusted", "quarterly", "based", "on", "our", "leverage", "ratio", ".", "<tag3>" ]
[ "Borrowings", "bore", "interest", "at", "either", "the", "bank", "s", "base", "rate", "(", "3.50", "%", "at", "December", "26", ",", "2015", ")", "or", "the", "London", "Inter", "-", "Bank", "Offer", "Rate", "(", "LIBOR", ")", "(", "0.42", "%", "at", "December", "26", ",", "2015", ")", "plus", "an", "additional", "amount", "ranging", "from", "0.40", "%", "to", "1.00", "%", "per", "annum", "(", "0.50", "%", "at", "December", "26", ",", "2015", ")", ",", "adjusted", "quarterly", "based", "on", "our", "leverage", "ratio", "." ]
[ "Borrowings", "under", "both", "the", "term", "loan", "and", "the", "revolver", "bear", "interest", "at", "either", "the", "bank", "s", "base", "rate", "(", "3.750", "%", "at", "December", "31", ",", "2016", ")", "or", "the", "London", "Inter", "-", "Bank", "Offer", "Rate", "(", "LIBOR", ")", "(", "0.772", "%", "at", "December", "31", ",", "2016", ")", "plus", "an", "additional", "amount", "ranging", "from", "0.500", "%", "to", "1.125", "%", "per", "annum", "(", "0.625", "%", "at", "December", "31", ",", "2016", ")", ",", "adjusted", "quarterly", "based", "on", "our", "leverage", "ratio", "." ]
[]
[ "term", "loan", "revolver", "bear", "3.750", "0.772", "0.500", "1.125", "0.625" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, 1, 1, -100, 0, 1, 1, 0, -100, -100, -100, 0, 0, 0, -100, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, 0, 0, -100, 0, 0, -100, 1, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, 1, 0, -100, 1, -100, -100, 0, -100, 1, 0, -100, 0, 0, -100, -100, -100, -100, 0, 0, 0, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p124_s1
916365_16_item7_p106_s4
There were no compensating balance requirements associated with the 2011 Senior Credit Facility.
There are no compensating balance requirements associated with the 2016 Senior Credit Facility.
2
[ "<tag1>", "There", "were", "no", "compensating", "balance", "requirements", "associated", "with", "the", "2011", "Senior", "Credit", "Facility", ".", "<tag2>", "There", "are", "no", "compensating", "balance", "requirements", "associated", "with", "the", "2016", "Senior", "Credit", "Facility", ".", "<tag3>" ]
[ "There", "were", "no", "compensating", "balance", "requirements", "associated", "with", "the", "2011", "Senior", "Credit", "Facility", "." ]
[ "There", "are", "no", "compensating", "balance", "requirements", "associated", "with", "the", "2016", "Senior", "Credit", "Facility", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p138_s0
916365_16_item7_p114_s1
Inventory increased due to store growth, the carry-over of cold-weather merchandise, additional investment in C.U.E. products and the timing of spring seasonal receipts while accounts payable grew at a lower rate due mainly to the timing of payments.
products and the timing of spring seasonal receipts while accounts payable grew at a lower rate due mainly to the timing of payments.
2
[ "<tag1>", "Inventory", "increased", "due", "to", "store", "growth", ",", "the", "carry", "-", "over", "of", "cold", "-", "weather", "merchandise", ",", "additional", "investment", "in", "C.U.E.", "products", "and", "the", "timing", "of", "spring", "seasonal", "receipts", "while", "accounts", "payable", "grew", "at", "a", "lower", "rate", "due", "mainly", "to", "the", "timing", "of", "payments", ".", "<tag2>", "products", "and", "the", "timing", "of", "spring", "seasonal", "receipts", "while", "accounts", "payable", "grew", "at", "a", "lower", "rate", "due", "mainly", "to", "the", "timing", "of", "payments", ".", "<tag3>" ]
[ "Inventory", "increased", "due", "to", "store", "growth", ",", "the", "carry", "-", "over", "of", "cold", "-", "weather", "merchandise", ",", "additional", "investment", "in", "C.U.E.", "products", "and", "the", "timing", "of", "spring", "seasonal", "receipts", "while", "accounts", "payable", "grew", "at", "a", "lower", "rate", "due", "mainly", "to", "the", "timing", "of", "payments", "." ]
[ "products", "and", "the", "timing", "of", "spring", "seasonal", "receipts", "while", "accounts", "payable", "grew", "at", "a", "lower", "rate", "due", "mainly", "to", "the", "timing", "of", "payments", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p135_s0
916365_16_item7_p115_s0
The $75.5 million increase in net cash provided by operations in fiscal 2014 over fiscal 2013 was primarily due to changes in the following operating activities (in millions):
The $20.0 million increase in net cash provided by operating activities in fiscal 2015 over fiscal 2014 was primarily due to changes in the following (in millions):
2
[ "<tag1>", "The", "$", "75.5", "million", "increase", "in", "net", "cash", "provided", "by", "operations", "in", "fiscal", "2014", "over", "fiscal", "2013", "was", "primarily", "due", "to", "changes", "in", "the", "following", "operating", "activities", "(", "in", "millions", "):", "<tag2>", "The", "$", "20.0", "million", "increase", "in", "net", "cash", "provided", "by", "operating", "activities", "in", "fiscal", "2015", "over", "fiscal", "2014", "was", "primarily", "due", "to", "changes", "in", "the", "following", "(", "in", "millions", "):", "<tag3>" ]
[ "The", "$", "75.5", "million", "increase", "in", "net", "cash", "provided", "by", "operations", "in", "fiscal", "2014", "over", "fiscal", "2013", "was", "primarily", "due", "to", "changes", "in", "the", "following", "operating", "activities", "(", "in", "millions", "):" ]
[ "The", "$", "20.0", "million", "increase", "in", "net", "cash", "provided", "by", "operating", "activities", "in", "fiscal", "2015", "over", "fiscal", "2014", "was", "primarily", "due", "to", "changes", "in", "the", "following", "(", "in", "millions", "):" ]
[]
[ "20.0" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p139_s1
916365_16_item7_p117_s1
The changes in cash used for investing activities primarily reflects changes in capital expenditures.
The changes in cash used for investing activities primarily reflects the acquisition of Petsense and changes in capital expenditures.
2
[ "<tag1>", "The", "changes", "in", "cash", "used", "for", "investing", "activities", "primarily", "reflects", "changes", "in", "capital", "expenditures", ".", "<tag2>", "The", "changes", "in", "cash", "used", "for", "investing", "activities", "primarily", "reflects", "the", "acquisition", "of", "Petsense", "and", "changes", "in", "capital", "expenditures", ".", "<tag3>" ]
[ "The", "changes", "in", "cash", "used", "for", "investing", "activities", "primarily", "reflects", "changes", "in", "capital", "expenditures", "." ]
[ "The", "changes", "in", "cash", "used", "for", "investing", "activities", "primarily", "reflects", "the", "acquisition", "of", "Petsense", "and", "changes", "in", "capital", "expenditures", "." ]
[]
[ "acquisition", "Petsense" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, 0, 1, -100, 1, -100, 0, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p167_s3
916365_16_item7_p141_s0
ASU 2015-11 requires prospective application and is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
The updated guidance is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
2
[ "<tag1>", "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag2>", "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag3>" ]
[ "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[ "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[]
[ "updated", "guidance" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 1, 0, -100, -100, -100, 0, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p170_s2
916365_16_item7_p141_s0
ASU 2015-11 requires prospective application and is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
This guidance is effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted.
2
[ "<tag1>", "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag2>", "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag3>" ]
[ "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[ "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[]
[ "guidance", "public", "business", "entities" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, -100, 0, 1, 1, 1, 0, -100, 0, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, 0, 0, -100, 0, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p171_s2
916365_16_item7_p141_s0
ASU 2015-11 requires prospective application and is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
The updated guidance is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
2
[ "<tag1>", "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag2>", "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag3>" ]
[ "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[ "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[]
[ "updated", "guidance" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 1, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p172_s2
916365_16_item7_p141_s0
ASU 2015-11 requires prospective application and is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
This guidance is effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted.
2
[ "<tag1>", "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag2>", "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag3>" ]
[ "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[ "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[]
[ "guidance", "public", "business", "entities" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, 0, -100, 1, 1, 1, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, 0, 0, 0, 0, 0, 0, 0, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p164_s0
916365_16_item7_p142_s3
The updated guidance is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
ASU 2015-11 requires prospective application and is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
2
[ "<tag1>", "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag2>", "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag3>" ]
[ "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[ "ASU", "2015", "-", "11", "requires", "prospective", "application", "and", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[]
[ "ASU", "2015", "11", "requires", "prospective", "application" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 1, -100, 1, 1, 1, 1, 0, -100, 0, -100, -100, 0, 0, 0, 0, -100, -100, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, -100, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p170_s2
916365_16_item7_p142_s3
The updated guidance is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
This guidance is effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted.
2
[ "<tag1>", "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag2>", "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag3>" ]
[ "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[ "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[]
[ "public", "business", "entities" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, 1, 1, 1, 0, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, 0, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p172_s2
916365_16_item7_p142_s3
The updated guidance is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years, with early adoption permitted.
This guidance is effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted.
2
[ "<tag1>", "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag2>", "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", ".", "<tag3>" ]
[ "The", "updated", "guidance", "is", "effective", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2016", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[ "This", "guidance", "is", "effective", "for", "public", "business", "entities", "for", "fiscal", "years", "beginning", "after", "December", "15", ",", "2017", ",", "and", "interim", "periods", "within", "those", "fiscal", "years", ",", "with", "early", "adoption", "permitted", "." ]
[]
[ "public", "business", "entities" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, 1, 1, 1, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, -100, 0, -100, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p167_s7
916365_16_item7_p142_s5
Other than the change in presentation, the Company does not expect that the adoption of this guidance will have a material impact on our Consolidated Financial Statements and related disclosures.
Other than the change in presentation, the adoption of this guidance did not have any material impact on our Consolidated Financial Statements and related disclosures.
2
[ "<tag1>", "Other", "than", "the", "change", "in", "presentation", ",", "the", "Company", "does", "not", "expect", "that", "the", "adoption", "of", "this", "guidance", "will", "have", "a", "material", "impact", "on", "our", "Consolidated", "Financial", "Statements", "and", "related", "disclosures", ".", "<tag2>", "Other", "than", "the", "change", "in", "presentation", ",", "the", "adoption", "of", "this", "guidance", "did", "not", "have", "any", "material", "impact", "on", "our", "Consolidated", "Financial", "Statements", "and", "related", "disclosures", ".", "<tag3>" ]
[ "Other", "than", "the", "change", "in", "presentation", ",", "the", "Company", "does", "not", "expect", "that", "the", "adoption", "of", "this", "guidance", "will", "have", "a", "material", "impact", "on", "our", "Consolidated", "Financial", "Statements", "and", "related", "disclosures", "." ]
[ "Other", "than", "the", "change", "in", "presentation", ",", "the", "adoption", "of", "this", "guidance", "did", "not", "have", "any", "material", "impact", "on", "our", "Consolidated", "Financial", "Statements", "and", "related", "disclosures", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p21_s0
916365_16_item7_p15_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "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>" ]
[ "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", "." ]
[]
[ "shrinkage" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p29_s0
916365_16_item7_p15_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 funding reserves in the financial periods presented.
2
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "funding", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "funding", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "establish", "vendor", "funding" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, 0, -100, -100, 0, 0, 0, -100, 0, 1, 0, 1, 1, 0, -100, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p36_s0
916365_16_item7_p15_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "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", "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", "." ]
[]
[ "establish", "capitalized", "freight", "balance", "freight", "allocation" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, 1, 0, 1, 1, 1, 0, 1, 1, 0, 0, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p43_s0
916365_16_item7_p15_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "reserves", "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>" ]
[ "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", "." ]
[]
[ "establish", "self", "insurance" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, 0, -100, -100, 0, -100, 0, 0, -100, 1, -100, 1, 0, 1, 0, -100, 0, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p59_s0
916365_16_item7_p15_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "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", "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", "." ]
[]
[ "establish", "tax", "contingencies" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, -100, -100, 0, -100, 0, 0, 0, 0, -100, -100, 1, 0, 1, 1, -100, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p22_s0
916365_16_item7_p16_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
[ "<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", "impairment", ".", "<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", "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", "." ]
[]
[ "shrinkage", "reserve" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p44_s0
916365_16_item7_p16_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
[ "<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", "impairment", ".", "<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", "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", "." ]
[]
[ "insurance", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, 0, 0, 0, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p51_s0
916365_16_item7_p16_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
[ "<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", "impairment", ".", "<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", "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", "." ]
[]
[ "sales", "tax", "liability", "reserve" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, -100, 0, 0, -100, -100, 0, 0, -100, -100, 0, 0, 0, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p60_s0
916365_16_item7_p16_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
[ "<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", "impairment", ".", "<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", "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", "." ]
[]
[ "reserves", "established", "tax", "benefits", "recognized" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, -100, 0, 0, 0, -100, 0, -100, 0, 0, 0, 0, -100, -100, 1, 1, -100, 1, 1, 0, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p71_s0
916365_16_item7_p16_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
[ "<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", "impairment", ".", "<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", "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", "." ]
[]
[ "long", "lived", "asset", "losses" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, 0, 0, -100, 0, -100, 0, 0, -100, -100, 1, -100, 1, 1, 0, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p80_s0
916365_16_item7_p16_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 indefinite-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", "impairment", ".", "<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", "indefinite", "-", "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", "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", "indefinite", "-", "lived", "asset", "impairment", "losses", "." ]
[]
[ "indefinite", "lived", "asset", "losses" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, 0, -100, -100, -100, -100, 0, 0, -100, 0, -100, 0, -100, -100, 0, -100, 0, 0, -100, -100, -100, 0, 1, 0, 1, 1, -100, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p22_s1
916365_16_item7_p16_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>" ]
[ "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", "." ]
[]
[ "estimates", "inventory" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, 0, 1, -100, 1, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p23_s0
916365_16_item7_p17_s0
A 10% change in our impairment reserve as of December 26, 2015, would have affected net income by approximately $0.4 million in fiscal 2015.
A 10% change in our shrinkage reserve as of December 31, 2016, would have affected net income by approximately $1.4 million in fiscal 2016.
2
[ "<tag1>", "A", "10", "%", "change", "in", "our", "impairment", "reserve", "as", "of", "December", "26", ",", "2015", ",", "would", "have", "affected", "net", "income", "by", "approximately", "$", "0.4", "million", "in", "fiscal", "2015", ".", "<tag2>", "A", "10", "%", "change", "in", "our", "shrinkage", "reserve", "as", "of", "December", "31", ",", "2016", ",", "would", "have", "affected", "net", "income", "by", "approximately", "$", "1.4", "million", "in", "fiscal", "2016", ".", "<tag3>" ]
[ "A", "10", "%", "change", "in", "our", "impairment", "reserve", "as", "of", "December", "26", ",", "2015", ",", "would", "have", "affected", "net", "income", "by", "approximately", "$", "0.4", "million", "in", "fiscal", "2015", "." ]
[ "A", "10", "%", "change", "in", "our", "shrinkage", "reserve", "as", "of", "December", "31", ",", "2016", ",", "would", "have", "affected", "net", "income", "by", "approximately", "$", "1.4", "million", "in", "fiscal", "2016", "." ]
[]
[ "shrinkage", "1.4" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, 0, -100, 1, -100, 0, -100, 0, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p1_s0
916365_16_item7_p1_s0
Tractor Supply Company is the largest operator of rural lifestyle retail stores in the United States.
Founded in 1938, Tractor Supply Company is the largest operator of rural lifestyle retail stores in the United States.
2
[ "<tag1>", "Tractor", "Supply", "Company", "is", "the", "largest", "operator", "of", "rural", "lifestyle", "retail", "stores", "in", "the", "United", "States", ".", "<tag2>", "Founded", "in", "1938", ",", "Tractor", "Supply", "Company", "is", "the", "largest", "operator", "of", "rural", "lifestyle", "retail", "stores", "in", "the", "United", "States", ".", "<tag3>" ]
[ "Tractor", "Supply", "Company", "is", "the", "largest", "operator", "of", "rural", "lifestyle", "retail", "stores", "in", "the", "United", "States", "." ]
[ "Founded", "in", "1938", ",", "Tractor", "Supply", "Company", "is", "the", "largest", "operator", "of", "rural", "lifestyle", "retail", "stores", "in", "the", "United", "States", "." ]
[]
[ "Founded", "1938" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p15_s0
916365_16_item7_p21_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
[ "<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", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "inventory", "impairment", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, 0, 0, 0, 0, 1, 1, 1, -100, -100, -100, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p29_s0
916365_16_item7_p21_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 funding 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", "funding", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "funding", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "establish", "vendor", "funding", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, -100, 0, -100, 0, 0, -100, -100, 0, 0, 1, -100, 1, 1, 1, 0, -100, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p36_s0
916365_16_item7_p21_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
[ "<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", "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", "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", "." ]
[]
[ "establish", "capitalized", "freight", "balance", "freight", "allocation" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 0, 0, 0, 0, -100, 0, 0, 0, -100, 0, 1, 0, 1, 1, 1, 0, 1, 1, 0, 0, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p43_s0
916365_16_item7_p21_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
[ "<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", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "establish", "self", "insurance", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, -100, 0, 0, -100, 0, -100, -100, 0, -100, 1, 0, 1, 0, 1, 1, -100, 0, 0, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p59_s0
916365_16_item7_p21_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
[ "<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", "tax", "contingencies", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "establish", "tax", "contingencies" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, -100, -100, 0, 1, -100, 1, 1, -100, 0, 0, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p70_s0
916365_16_item7_p21_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
[ "<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", "our", "impairment", "loss", "assessment", "methodology", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, 0, 0, 0, 0, -100, -100, 1, 1, 1, -100, 0, -100, 0, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p16_s0
916365_16_item7_p22_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", "." ]
[ "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p44_s0
916365_16_item7_p22_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p51_s0
916365_16_item7_p22_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", "." ]
[ "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", "." ]
[]
[ "sales", "tax", "liability" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, -100, 0, -100, -100, -100, -100, 0, -100, -100, 0, 0, 0, -100, 1, 1, 1, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p71_s0
916365_16_item7_p22_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
[ "<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", "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", "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, 0, -100, -100, 0, 0, 0, -100, 0, -100, 0, -100, -100, -100, 0, -100, -100, 0, 0, -100, 0, 0, 0, 1, 0, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p80_s0
916365_16_item7_p22_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 indefinite-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", "our", "shrinkage", "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", "indefinite", "-", "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", "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", "indefinite", "-", "lived", "asset", "impairment", "losses", "." ]
[]
[ "indefinite", "lived", "asset", "impairment", "losses" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, -100, 0, 0, -100, -100, 0, -100, 0, -100, 0, -100, 0, 0, -100, -100, 0, -100, 0, -100, 0, -100, 1, 0, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p51_s1
916365_16_item7_p22_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
[ "<tag1>", "However", ",", "if", "our", "estimates", "regarding", "inventory", "losses", "are", "inaccurate", ",", "we", "may", "be", "exposed", "to", "losses", "or", "gains", "that", "could", "be", "material", ".", "<tag2>", "However", ",", "if", "our", "estimates", "regarding", "the", "ultimate", "sales", "tax", "liability", "are", "inaccurate", ",", "we", "may", "be", "exposed", "to", "losses", "or", "gains", "that", "could", "be", "material", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "ultimate", "sales", "tax", "liability" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, -100, -100, -100, 1, 1, 1, 1, 0, -100, -100, 0, -100, -100, 0, -100, 0, 0, 0, -100, 0, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p26_s0
916365_16_item7_p26_s0
During interim periods, the amount of vendor support is estimated based upon initial commitments and anticipated purchase levels with applicable vendors.
During interim periods, the amount of volume rebates is estimated based upon initial commitments and anticipated purchase levels with applicable vendors.
2
[ "<tag1>", "During", "interim", "periods", ",", "the", "amount", "of", "vendor", "support", "is", "estimated", "based", "upon", "initial", "commitments", "and", "anticipated", "purchase", "levels", "with", "applicable", "vendors", ".", "<tag2>", "During", "interim", "periods", ",", "the", "amount", "of", "volume", "rebates", "is", "estimated", "based", "upon", "initial", "commitments", "and", "anticipated", "purchase", "levels", "with", "applicable", "vendors", ".", "<tag3>" ]
[ "During", "interim", "periods", ",", "the", "amount", "of", "vendor", "support", "is", "estimated", "based", "upon", "initial", "commitments", "and", "anticipated", "purchase", "levels", "with", "applicable", "vendors", "." ]
[ "During", "interim", "periods", ",", "the", "amount", "of", "volume", "rebates", "is", "estimated", "based", "upon", "initial", "commitments", "and", "anticipated", "purchase", "levels", "with", "applicable", "vendors", "." ]
[]
[ "volume", "rebates" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, 0, -100, -100, 1, 1, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p15_s0
916365_16_item7_p29_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
[ "<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", "recognize", "inventory", "impairment", "reserves", "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", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "inventory", "impairment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, 0, 0, -100, -100, -100, -100, -100, 0, -100, 1, 1, 1, 0, 0, -100, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p21_s0
916365_16_item7_p29_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
[ "<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", "recognize", "shrinkage", "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", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "shrinkage" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, 0, 1, 1, -100, -100, 0, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p36_s0
916365_16_item7_p29_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>" ]
[ "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", "." ]
[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, -100, 0, 0, -100, 0, -100, 0, 0, 0, 0, -100, 1, 1, 1, 0, 1, 1, -100, 0, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p43_s0
916365_16_item7_p29_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
[ "<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", "self", "-", "insurance", "reserves", "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", "self", "-", "insurance", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "self", "insurance" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, 1, 0, 1, -100, -100, -100, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p59_s0
916365_16_item7_p29_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, 0, 0, 0, -100, -100, -100, -100, 0, 0, -100, -100, -100, 1, 1, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p30_s1
916365_16_item7_p30_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.
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor funding.
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>", "Thus", ",", "we", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "amounts", "recorded", "as", "vendor", "funding", ".", "<tag3>" ]
[ "Thus", ",", "we", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "amounts", "recorded", "as", "vendor", "support", "." ]
[ "Thus", ",", "we", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "amounts", "recorded", "as", "vendor", "funding", "." ]
[]
[ "funding" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p44_s0
916365_16_item7_p30_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>" ]
[ "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", "." ]
[]
[ "assumptions", "use", "calculate", "insurance", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 0, -100, 0, 0, 0, 0, -100, 0, 0, -100, 0, 0, 0, 0, 0, 1, -100, 1, 0, 1, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p60_s0
916365_16_item7_p30_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
[ "<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", "reserves", "established", "for", "tax", "benefits", "not", "recognized", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "reserves", "established", "tax", "benefits", "recognized" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 0, 0, 0, -100, -100, 0, -100, -100, 0, 0, 0, 0, 0, 0, 1, 1, -100, 1, 1, 0, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p31_s0
916365_16_item7_p31_s0
We do not believe there is a significant collectability risk related to vendor support amounts due us at the end of fiscal 2015.
We do not believe there is a significant collectability risk related to vendor funding amounts due to us at the end of fiscal 2016.
2
[ "<tag1>", "We", "do", "not", "believe", "there", "is", "a", "significant", "collectability", "risk", "related", "to", "vendor", "support", "amounts", "due", "us", "at", "the", "end", "of", "fiscal", "2015", ".", "<tag2>", "We", "do", "not", "believe", "there", "is", "a", "significant", "collectability", "risk", "related", "to", "vendor", "funding", "amounts", "due", "to", "us", "at", "the", "end", "of", "fiscal", "2016", ".", "<tag3>" ]
[ "We", "do", "not", "believe", "there", "is", "a", "significant", "collectability", "risk", "related", "to", "vendor", "support", "amounts", "due", "us", "at", "the", "end", "of", "fiscal", "2015", "." ]
[ "We", "do", "not", "believe", "there", "is", "a", "significant", "collectability", "risk", "related", "to", "vendor", "funding", "amounts", "due", "to", "us", "at", "the", "end", "of", "fiscal", "2016", "." ]
[]
[ "funding" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 1, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p15_s0
916365_16_item7_p36_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
[ "<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", "recognize", "inventory", "impairment", "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", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "inventory", "impairment", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, -100, 0, 0, -100, -100, -100, 0, 0, 0, 0, 1, 1, 1, 1, 0, -100, 0, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p21_s0
916365_16_item7_p36_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
[ "<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", "recognize", "shrinkage", "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", "recognize", "shrinkage", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "shrinkage" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, 1, 1, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p29_s0
916365_16_item7_p36_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 funding 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", "funding", "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", "funding", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "vendor", "funding", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, 0, 0, 0, -100, -100, -100, -100, 0, -100, 0, -100, 1, 1, 1, 0, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p43_s0
916365_16_item7_p36_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>" ]
[ "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", "." ]
[]
[ "self", "insurance", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, -100, 0, 0, 0, 0, -100, 0, 0, 0, -100, 1, -100, 1, 1, 0, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p59_s0
916365_16_item7_p36_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>" ]
[ "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", "." ]
[]
[ "tax", "contingencies" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, 0, 1, 1, 0, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p53_s0
916365_16_item7_p38_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, 0, 0, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p64_s0
916365_16_item7_p38_s0
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
2
[ "<tag1>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":", "<tag2>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":", "<tag3>" ]
[ "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 1, 0, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p15_s0
916365_16_item7_p43_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
[ "<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", "inventory", "impairment", "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", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "recognize", "inventory", "impairment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, -100, 0, 0, -100, 0, -100, 0, 0, 0, 1, 1, 1, 0, -100, -100, -100, 0, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p21_s0
916365_16_item7_p43_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>" ]
[ "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", "." ]
[]
[ "recognize", "shrinkage" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, -100, -100, -100, 0, -100, -100, 0, -100, -100, 1, 1, -100, 0, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p29_s0
916365_16_item7_p43_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 funding 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", "funding", "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", "funding", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "vendor", "funding" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, 1, 1, 0, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p36_s0
916365_16_item7_p43_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, 0, 0, -100, 0, 0, -100, 0, 0, 0, 0, 0, 1, 1, 1, -100, 1, 1, -100, 0, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p59_s0
916365_16_item7_p43_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, 0, -100, 1, 1, -100, -100, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p16_s0
916365_16_item7_p44_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>" ]
[ "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", "." ]
[]
[ "future", "estimates", "impairment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, -100, -100, 0, -100, 0, 0, 0, -100, -100, 0, -100, -100, 0, -100, 1, 1, 0, -100, -100, -100, -100, 0, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p22_s0
916365_16_item7_p44_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, 0, -100, 0, -100, -100, 0, -100, 0, 1, 1, 0, -100, 0, -100, 0, -100, 0, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p30_s1
916365_16_item7_p44_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.
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor funding.
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>", "Thus", ",", "we", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "amounts", "recorded", "as", "vendor", "funding", ".", "<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", "." ]
[ "Thus", ",", "we", "do", "not", "believe", "there", "is", "a", "reasonable", "likelihood", "that", "there", "will", "be", "a", "material", "change", "in", "the", "amounts", "recorded", "as", "vendor", "funding", "." ]
[]
[ "Thus", "amounts", "recorded", "vendor", "funding" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 0, -100, -100, 0, -100, -100, -100, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p51_s0
916365_16_item7_p44_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 0, 0, 0, 0, -100, -100, -100, 0, 0, -100, -100, 0, 0, 0, 1, 1, 0, 0, -100, 0, 0, -100, 0, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p60_s0
916365_16_item7_p44_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 0, 0, 0, -100, -100, 0, -100, 0, 0, 0, 0, -100, -100, -100, -100, 0, 1, 0, 1, 1, -100, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p71_s0
916365_16_item7_p44_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
[ "<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", "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", "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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 0, -100, -100, -100, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, -100, 1, -100, -100, 0, 0, 0, 0, 1, 0, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p80_s0
916365_16_item7_p44_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 indefinite-lived asset impairment losses.
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", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "indefinite", "-", "lived", "asset", "impairment", "losses", ".", "<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", "estimates", "or", "assumptions", "we", "use", "to", "calculate", "indefinite", "-", "lived", "asset", "impairment", "losses", "." ]
[]
[ "estimates", "indefinite", "lived", "asset", "impairment", "losses" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 0, 0, 0, 0, -100, -100, 0, -100, 0, 0, 0, 0, 0, 0, 0, 1, -100, 0, 0, -100, 0, -100, 1, -100, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p70_s0
916365_16_item7_p50_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "to", "our", "sales", "tax", "audit", "assessment", "methodology", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "our", "impairment", "loss", "assessment", "methodology", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "impairment", "loss" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, 0, -100, -100, -100, 1, 1, -100, -100, 0, 0, -100, 0, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p16_s0
916365_16_item7_p51_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>" ]
[ "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", "." ]
[]
[ "impairment" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p22_s0
916365_16_item7_p51_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", "." ]
[ "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", "." ]
[]
[ "shrinkage" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 1, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p44_s0
916365_16_item7_p51_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, 1, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p71_s0
916365_16_item7_p51_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, -100, 0, 0, 0, 0, 0, -100, -100, -100, 0, 0, 0, -100, -100, -100, 0, 0, 0, 0, -100, -100, -100, 1, -100, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p80_s0
916365_16_item7_p51_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 indefinite-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", "indefinite", "-", "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", "indefinite", "-", "lived", "asset", "impairment", "losses", "." ]
[]
[ "indefinite", "lived", "asset", "impairment", "losses" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, 0, 0, -100, 0, 0, 0, 0, 0, -100, -100, -100, -100, 0, 0, -100, -100, 0, -100, 0, -100, -100, 1, 0, 1, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p22_s1
916365_16_item7_p51_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
[ "<tag1>", "However", ",", "if", "our", "estimates", "regarding", "the", "ultimate", "sales", "tax", "liability", "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>" ]
[ "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", "." ]
[]
[ "inventory" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, 1, 0, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p38_s0
916365_16_item7_p53_s0
Effect if Actual Results Differ From Assumptions Tax Contingencies:
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
2
[ "<tag1>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":", "<tag2>", "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":", "<tag3>" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":" ]
[]
[ "Self", "Insurance", "Reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p64_s0
916365_16_item7_p53_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" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 1, 0, 1, 0, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
916365_17_item7_p15_s0
916365_16_item7_p59_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
[ "<tag1>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "tax", "contingencies", "in", "the", "financial", "periods", "presented", ".", "<tag2>", "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "recognize", "inventory", "impairment", "reserves", "in", "the", "financial", "periods", "presented", ".", "<tag3>" ]
[ "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", "." ]
[]
[ "recognize", "inventory", "impairment", "reserves" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, -100, -100, 0, -100, 0, 0, 0, 0, 0, 1, 1, 1, 1, 0, -100, 0, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]