DylanJHJ/FINAL · Datasets at Hugging Face

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105319_12_item7_p36_s2	105319_11_item7_p38_s2	Legal Proceedings UK Self-Employment Matter and UK VAT Matter in Part I of this Annual Report on Form 10-K for further details on these rulings.	Legal Proceedings UK Self-Employment Matter in Part I of this Annual Report on Form 10-K for further details on the UK self-employment ruling.	2	[ "<tag1>", "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "and", "UK", "VAT", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "for", "further", "details", "on", "these", "rulings", ".", "<tag2>", "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "for", "further", "details", "on", "the", "UK", "self", "-", "employment", "ruling", ".", "<tag3>" ]	[ "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "and", "UK", "VAT", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "for", "further", "details", "on", "these", "rulings", "." ]	[ "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "for", "further", "details", "on", "the", "UK", "self", "-", "employment", "ruling", "." ]	[]	[ "self", "employment", "ruling" ]	[ -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, -100, 0, 0, -100, 0, -100, -100, 0, -100, -100, 0, -100, -100, 0, -100, 0, -100, -100, 1, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_12_item7_p19_s2	105319_11_item7_p71_s3	This first quarter performance weakness was the result of a marketing campaign in NACO that was ineffective at attracting our target consumer, coupled with the impact of very poor weather conditions, which caused some meeting closures and low attendance in the remaining meetings in weather affected areas.	The performance weakness was the result of a marketing campaign that was ineffective at recruiting customers, coupled with the impact of very poor weather conditions in the quarter which resulted in some meeting closures and low attendance in the remaining meetings in weather-affected areas.	2	[ "<tag1>", "This", "first", "quarter", "performance", "weakness", "was", "the", "result", "of", "a", "marketing", "campaign", "in", "NACO", "that", "was", "ineffective", "at", "attracting", "our", "target", "consumer", ",", "coupled", "with", "the", "impact", "of", "very", "poor", "weather", "conditions", ",", "which", "caused", "some", "meeting", "closures", "and", "low", "attendance", "in", "the", "remaining", "meetings", "in", "weather", "affected", "areas", ".", "<tag2>", "The", "performance", "weakness", "was", "the", "result", "of", "a", "marketing", "campaign", "that", "was", "ineffective", "at", "recruiting", "customers", ",", "coupled", "with", "the", "impact", "of", "very", "poor", "weather", "conditions", "in", "the", "quarter", "which", "resulted", "in", "some", "meeting", "closures", "and", "low", "attendance", "in", "the", "remaining", "meetings", "in", "weather", "-", "affected", "areas", ".", "<tag3>" ]	[ "This", "first", "quarter", "performance", "weakness", "was", "the", "result", "of", "a", "marketing", "campaign", "in", "NACO", "that", "was", "ineffective", "at", "attracting", "our", "target", "consumer", ",", "coupled", "with", "the", "impact", "of", "very", "poor", "weather", "conditions", ",", "which", "caused", "some", "meeting", "closures", "and", "low", "attendance", "in", "the", "remaining", "meetings", "in", "weather", "affected", "areas", "." ]	[ "The", "performance", "weakness", "was", "the", "result", "of", "a", "marketing", "campaign", "that", "was", "ineffective", "at", "recruiting", "customers", ",", "coupled", "with", "the", "impact", "of", "very", "poor", "weather", "conditions", "in", "the", "quarter", "which", "resulted", "in", "some", "meeting", "closures", "and", "low", "attendance", "in", "the", "remaining", "meetings", "in", "weather", "-", "affected", "areas", "." ]	[]	[ "recruiting", "customers", "resulted" ]	[ -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, -1, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, 1, 1, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, 1, -100, -100, 0, -100, 0, -100, -100, 0, -100, -100, -100, -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, 0, 0, 0, 0, 0, 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 ]
105319_12_item7_p20_s3	105319_11_item7_p73_s1	These new strategies coupled with the launch of the new PointsPlus program in late November resulted in a positive end to fiscal 2010 for NACO, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of fiscal 2009.	These new strategies coupled with the launch of the PointsPlus program in late November resulted in a positive end to fiscal 2010, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of 2009.	2	[ "<tag1>", "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "new", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", "for", "NACO", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "fiscal", "2009", ".", "<tag2>", "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "2009", ".", "<tag3>" ]	[ "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "new", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", "for", "NACO", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "fiscal", "2009", "." ]	[ "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "2009", "." ]	[]	[]	[ -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, -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, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_12_item7_p24_s1	105319_11_item7_p74_s10	In November 2010, the United Kingdom launched its new program, ProPoints ; however, because of a decision to significantly limit marketing in the fall campaign prior to the new program launch, and as result of bad weather during this program launch period, fourth quarter 2010 attendances were down 11.3% versus the fourth quarter of 2009.	However, because of a decision to significantly limit marketing in the fall campaign prior to the new program launch and as result of bad weather during the program launch period, fourth quarter 2010 attendances were down 11.3% versus the fourth quarter of fiscal 2009.	2	[ "<tag1>", "In", "November", "2010", ",", "the", "United", "Kingdom", "launched", "its", "new", "program", ",", "ProPoints", ";", "however", ",", "because", "of", "a", "decision", "to", "significantly", "limit", "marketing", "in", "the", "fall", "campaign", "prior", "to", "the", "new", "program", "launch", ",", "and", "as", "result", "of", "bad", "weather", "during", "this", "program", "launch", "period", ",", "fourth", "quarter", "2010", "attendances", "were", "down", "11.3", "%", "versus", "the", "fourth", "quarter", "of", "2009", ".", "<tag2>", "However", ",", "because", "of", "a", "decision", "to", "significantly", "limit", "marketing", "in", "the", "fall", "campaign", "prior", "to", "the", "new", "program", "launch", "and", "as", "result", "of", "bad", "weather", "during", "the", "program", "launch", "period", ",", "fourth", "quarter", "2010", "attendances", "were", "down", "11.3", "%", "versus", "the", "fourth", "quarter", "of", "fiscal", "2009", ".", "<tag3>" ]	[ "In", "November", "2010", ",", "the", "United", "Kingdom", "launched", "its", "new", "program", ",", "ProPoints", ";", "however", ",", "because", "of", "a", "decision", "to", "significantly", "limit", "marketing", "in", "the", "fall", "campaign", "prior", "to", "the", "new", "program", "launch", ",", "and", "as", "result", "of", "bad", "weather", "during", "this", "program", "launch", "period", ",", "fourth", "quarter", "2010", "attendances", "were", "down", "11.3", "%", "versus", "the", "fourth", "quarter", "of", "2009", "." ]	[ "However", ",", "because", "of", "a", "decision", "to", "significantly", "limit", "marketing", "in", "the", "fall", "campaign", "prior", "to", "the", "new", "program", "launch", "and", "as", "result", "of", "bad", "weather", "during", "the", "program", "launch", "period", ",", "fourth", "quarter", "2010", "attendances", "were", "down", "11.3", "%", "versus", "the", "fourth", "quarter", "of", "fiscal", "2009", "." ]	[]	[ "However", "fiscal" ]	[ -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, -1, 1, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -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, 0, 0, 0, 0, 0, 0, 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 ]
105319_12_item7_p22_s7	105319_11_item7_p74_s8	In the first quarter 2010, UK attendance volumes were down 12.8%, significantly impacted by weather and cycling against a program innovation in the prior year.	As with NACO, first quarter 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.	2	[ "<tag1>", "In", "the", "first", "quarter", "2010", ",", "UK", "attendance", "volumes", "were", "down", "12.8", "%", ",", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", ".", "<tag2>", "As", "with", "NACO", ",", "first", "quarter", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", ".", "<tag3>" ]	[ "In", "the", "first", "quarter", "2010", ",", "UK", "attendance", "volumes", "were", "down", "12.8", "%", ",", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", "." ]	[ "As", "with", "NACO", ",", "first", "quarter", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", "." ]	[]	[ "NACO" ]	[ -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, 1, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_12_item7_p89_s1	105319_11_item7_p79_s0	discounting, both prior to the innovation launches to clear inventory and during the launches to encourage the purchase of enrollment-related products.	Second was the higher cost of in-meeting products relative to revenue as a result of discounting, both prior to the innovation launches to clear inventory and during the launches to encourage the purchase of enrollment-related products.	2	[ "<tag1>", "discounting", ",", "both", "prior", "to", "the", "innovation", "launches", "to", "clear", "inventory", "and", "during", "the", "launches", "to", "encourage", "the", "purchase", "of", "enrollment", "-", "related", "products", ".", "<tag2>", "Second", "was", "the", "higher", "cost", "of", "in", "-", "meeting", "products", "relative", "to", "revenue", "as", "a", "result", "of", "discounting", ",", "both", "prior", "to", "the", "innovation", "launches", "to", "clear", "inventory", "and", "during", "the", "launches", "to", "encourage", "the", "purchase", "of", "enrollment", "-", "related", "products", ".", "<tag3>" ]	[ "discounting", ",", "both", "prior", "to", "the", "innovation", "launches", "to", "clear", "inventory", "and", "during", "the", "launches", "to", "encourage", "the", "purchase", "of", "enrollment", "-", "related", "products", "." ]	[ "Second", "was", "the", "higher", "cost", "of", "in", "-", "meeting", "products", "relative", "to", "revenue", "as", "a", "result", "of", "discounting", ",", "both", "prior", "to", "the", "innovation", "launches", "to", "clear", "inventory", "and", "during", "the", "launches", "to", "encourage", "the", "purchase", "of", "enrollment", "-", "related", "products", "." ]	[]	[ "Second", "higher", "cost", "meeting", "relative", "revenue", "result" ]	[ -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, 1, 0, 0, 1, 1, -100, -100, -100, 1, 0, 1, 0, 1, -100, -100, 1, 0, 0, 0, -100, -100, 0, 0, 0, 0, -100, 0, -100, -100, -100, 0, 0, 0, 0, -100, 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, 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 ]
105319_12_item7_p16_s7	105319_11_item7_p7_s2	The increase in the average meeting fee per attendee arises because not all members who purchase Monthly Pass attend all the meetings for which they have paid.	Attendance over the same period declined by 4.3% because not all members who purchase Monthly Pass attend all the meetings for which they have paid.	2	[ "<tag1>", "The", "increase", "in", "the", "average", "meeting", "fee", "per", "attendee", "arises", "because", "not", "all", "members", "who", "purchase", "Monthly", "Pass", "attend", "all", "the", "meetings", "for", "which", "they", "have", "paid", ".", "<tag2>", "Attendance", "over", "the", "same", "period", "declined", "by", "4.3", "%", "because", "not", "all", "members", "who", "purchase", "Monthly", "Pass", "attend", "all", "the", "meetings", "for", "which", "they", "have", "paid", ".", "<tag3>" ]	[ "The", "increase", "in", "the", "average", "meeting", "fee", "per", "attendee", "arises", "because", "not", "all", "members", "who", "purchase", "Monthly", "Pass", "attend", "all", "the", "meetings", "for", "which", "they", "have", "paid", "." ]	[ "Attendance", "over", "the", "same", "period", "declined", "by", "4.3", "%", "because", "not", "all", "members", "who", "purchase", "Monthly", "Pass", "attend", "all", "the", "meetings", "for", "which", "they", "have", "paid", "." ]	[]	[ "Attendance", "period", "declined", "4.3" ]	[ -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, -100, 0, 0, 1, 1, 0, 1, 0, -100, -100, -100, 0, -100, 0, 0, -100, 0, -100, 0, 0, 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, 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 ]
105319_12_item7_p36_s2	105319_11_item7_p83_s0	Legal Proceedings UK Self-Employment Matter and UK VAT Matter in Part I of this Annual Report on Form 10-K.	Legal Proceedings UK Self-Employment Matter in Part I of this Annual Report on Form 10-K for further details on the UK self-employment ruling.	2	[ "<tag1>", "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "and", "UK", "VAT", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K.", "<tag2>", "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "for", "further", "details", "on", "the", "UK", "self", "-", "employment", "ruling", ".", "<tag3>" ]	[ "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "and", "UK", "VAT", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K." ]	[ "Legal", "Proceedings", "UK", "Self", "-", "Employment", "Matter", "in", "Part", "I", "of", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "for", "further", "details", "on", "the", "UK", "self", "-", "employment", "ruling", "." ]	[]	[ "K", "details", "self", "employment", "ruling" ]	[ -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, -100, -100, -100, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, -100, -100, 0, 1, -100, -100, 1, -100, 0, 0, 1, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p111_s3	105319_12_item7_p109_s1	This amendment also provides for up to an additional $200.0 million of incremental term loan financing through the creation of a new tranche of term loans, provided that the aggregate principal amount of such new term loans cannot exceed the amount then outstanding under our existing revolving credit facility.	In addition, we may incur up to an additional $200.0 million of incremental term loans through the creation of a new tranche of term loans, provided that the aggregate principal amount of such new term loans cannot exceed the amount then outstanding under our existing revolving credit facilities and the proceeds from such new tranche of term loans must be used solely to repay certain outstanding revolving loans and permanently reduce the commitments of certain revolving lenders.	2	[ "<tag1>", "This", "amendment", "also", "provides", "for", "up", "to", "an", "additional", "$", "200.0", "million", "of", "incremental", "term", "loan", "financing", "through", "the", "creation", "of", "a", "new", "tranche", "of", "term", "loans", ",", "provided", "that", "the", "aggregate", "principal", "amount", "of", "such", "new", "term", "loans", "can", "not", "exceed", "the", "amount", "then", "outstanding", "under", "our", "existing", "revolving", "credit", "facility", ".", "<tag2>", "In", "addition", ",", "we", "may", "incur", "up", "to", "an", "additional", "$", "200.0", "million", "of", "incremental", "term", "loans", "through", "the", "creation", "of", "a", "new", "tranche", "of", "term", "loans", ",", "provided", "that", "the", "aggregate", "principal", "amount", "of", "such", "new", "term", "loans", "can", "not", "exceed", "the", "amount", "then", "outstanding", "under", "our", "existing", "revolving", "credit", "facilities", "and", "the", "proceeds", "from", "such", "new", "tranche", "of", "term", "loans", "must", "be", "used", "solely", "to", "repay", "certain", "outstanding", "revolving", "loans", "and", "permanently", "reduce", "the", "commitments", "of", "certain", "revolving", "lenders", ".", "<tag3>" ]	[ "This", "amendment", "also", "provides", "for", "up", "to", "an", "additional", "$", "200.0", "million", "of", "incremental", "term", "loan", "financing", "through", "the", "creation", "of", "a", "new", "tranche", "of", "term", "loans", ",", "provided", "that", "the", "aggregate", "principal", "amount", "of", "such", "new", "term", "loans", "can", "not", "exceed", "the", "amount", "then", "outstanding", "under", "our", "existing", "revolving", "credit", "facility", "." ]	[ "In", "addition", ",", "we", "may", "incur", "up", "to", "an", "additional", "$", "200.0", "million", "of", "incremental", "term", "loans", "through", "the", "creation", "of", "a", "new", "tranche", "of", "term", "loans", ",", "provided", "that", "the", "aggregate", "principal", "amount", "of", "such", "new", "term", "loans", "can", "not", "exceed", "the", "amount", "then", "outstanding", "under", "our", "existing", "revolving", "credit", "facilities", "and", "the", "proceeds", "from", "such", "new", "tranche", "of", "term", "loans", "must", "be", "used", "solely", "to", "repay", "certain", "outstanding", "revolving", "loans", "and", "permanently", "reduce", "the", "commitments", "of", "certain", "revolving", "lenders", "." ]	[]	[ "addition", "may", "incur", "facilities", "proceeds", "must", "used", "solely", "repay", "certain", "permanently", "reduce", "commitments", "certain", "lenders" ]	[ -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, -1, 0, 1, 0, 0, 1, 1, -100, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, 0, -100, 0, -100, 0, -100, 0, -100, 0, 0, 0, -100, 0, 0, -100, -100, 0, 0, 0, -100, 0, -100, -100, 0, 0, 0, 0, -100, 0, -100, 0, 0, 0, 0, 1, -100, 0, 1, -100, 0, -100, 0, 0, 0, 0, 1, -100, 1, 1, 0, 1, 1, 0, -100, 0, 0, 1, 1, 0, 1, 0, 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, 0, 0, 0, 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, 1, 1, 1, -1 ]
105319_13_item7_p94_s2	105319_12_item7_p113_s1	We believe that cash flows from operating activities, together with borrowings available under our Revolver, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.	We believe that cash flows from operating activities, together with borrowings available under our revolving credit facilities, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.	2	[ "<tag1>", "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "Revolver", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", ".", "<tag2>", "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "revolving", "credit", "facilities", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", ".", "<tag3>" ]	[ "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "Revolver", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", "." ]	[ "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "revolving", "credit", "facilities", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", "." ]	[]	[ "revolving", "credit", "facilities" ]	[ -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, -1, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, 1, 1, 1, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 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, 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 ]
105319_13_item7_p117_s4	105319_12_item7_p117_s3	This program currently has no expiration date.	The repurchase program currently has no expiration date.	2	[ "<tag1>", "This", "program", "currently", "has", "no", "expiration", "date", ".", "<tag2>", "The", "repurchase", "program", "currently", "has", "no", "expiration", "date", ".", "<tag3>" ]	[ "This", "program", "currently", "has", "no", "expiration", "date", "." ]	[ "The", "repurchase", "program", "currently", "has", "no", "expiration", "date", "." ]	[]	[ "repurchase" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, 0, 0, -100, 0, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p118_s2	105319_12_item7_p119_s2	Artal also agreed not to participate in the 2007 Tender Offer so that it would not affect the determination of the price in the 2007 Tender Offer.	Artal Holdings also agreed not to participate in the Tender Offer so that it would not affect the determination of the purchase price of the shares in the Tender Offer.	2	[ "<tag1>", "Artal", "also", "agreed", "not", "to", "participate", "in", "the", "2007", "Tender", "Offer", "so", "that", "it", "would", "not", "affect", "the", "determination", "of", "the", "price", "in", "the", "2007", "Tender", "Offer", ".", "<tag2>", "Artal", "Holdings", "also", "agreed", "not", "to", "participate", "in", "the", "Tender", "Offer", "so", "that", "it", "would", "not", "affect", "the", "determination", "of", "the", "purchase", "price", "of", "the", "shares", "in", "the", "Tender", "Offer", ".", "<tag3>" ]	[ "Artal", "also", "agreed", "not", "to", "participate", "in", "the", "2007", "Tender", "Offer", "so", "that", "it", "would", "not", "affect", "the", "determination", "of", "the", "price", "in", "the", "2007", "Tender", "Offer", "." ]	[ "Artal", "Holdings", "also", "agreed", "not", "to", "participate", "in", "the", "Tender", "Offer", "so", "that", "it", "would", "not", "affect", "the", "determination", "of", "the", "purchase", "price", "of", "the", "shares", "in", "the", "Tender", "Offer", "." ]	[]	[ "Holdings", "purchase", "shares" ]	[ -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, 1, 0, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, 0, 1, -100, -100, -100, 1, 0, -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, 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 ]
105319_13_item7_p119_s0	105319_12_item7_p120_s8	Our ability to fund our capital expenditure requirements, interest, principal and dividend payment obligations and working capital requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.	requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.	2	[ "<tag1>", "Our", "ability", "to", "fund", "our", "capital", "expenditure", "requirements", ",", "interest", ",", "principal", "and", "dividend", "payment", "obligations", "and", "working", "capital", "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", ".", "<tag2>", "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", ".", "<tag3>" ]	[ "Our", "ability", "to", "fund", "our", "capital", "expenditure", "requirements", ",", "interest", ",", "principal", "and", "dividend", "payment", "obligations", "and", "working", "capital", "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", "." ]	[ "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", "." ]	[]	[]	[ -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, -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 ]	[ -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p121_s0	105319_12_item7_p123_s0	Recently Issued Accounting Pronouncements In September 2011, the Financial Accounting Standards Board, or the FASB, issued updated guidance on the periodic testing of goodwill for impairment.	Recently Issued Accounting Pronouncements In July 2012, the Financial Accounting Standards Board, or the FASB, issued updated guidance on the periodic testing of indefinite-lived intangible assets for impairment.	2	[ "<tag1>", "Recently", "Issued", "Accounting", "Pronouncements", "In", "September", "2011", ",", "the", "Financial", "Accounting", "Standards", "Board", ",", "or", "the", "FASB", ",", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "goodwill", "for", "impairment", ".", "<tag2>", "Recently", "Issued", "Accounting", "Pronouncements", "In", "July", "2012", ",", "the", "Financial", "Accounting", "Standards", "Board", ",", "or", "the", "FASB", ",", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "indefinite", "-", "lived", "intangible", "assets", "for", "impairment", ".", "<tag3>" ]	[ "Recently", "Issued", "Accounting", "Pronouncements", "In", "September", "2011", ",", "the", "Financial", "Accounting", "Standards", "Board", ",", "or", "the", "FASB", ",", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "goodwill", "for", "impairment", "." ]	[ "Recently", "Issued", "Accounting", "Pronouncements", "In", "July", "2012", ",", "the", "Financial", "Accounting", "Standards", "Board", ",", "or", "the", "FASB", ",", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "indefinite", "-", "lived", "intangible", "assets", "for", "impairment", "." ]	[]	[ "July", "2012", "indefinite", "lived", "intangible", "assets" ]	[ -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, -100, 0, 0, -100, 1, 1, 0, 0, 0, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, 0, 0, 0, 0, 0, 0, 1, -100, 1, 1, 1, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p121_s5	105319_12_item7_p123_s0	Recently Issued Accounting Pronouncements In September 2011, the Financial Accounting Standards Board, or the FASB, issued updated guidance on the periodic testing of goodwill for impairment.	In September 2011, the FASB issued updated guidance on the periodic testing of goodwill for impairment.	2	[ "<tag1>", "Recently", "Issued", "Accounting", "Pronouncements", "In", "September", "2011", ",", "the", "Financial", "Accounting", "Standards", "Board", ",", "or", "the", "FASB", ",", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "goodwill", "for", "impairment", ".", "<tag2>", "In", "September", "2011", ",", "the", "FASB", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "goodwill", "for", "impairment", ".", "<tag3>" ]	[ "Recently", "Issued", "Accounting", "Pronouncements", "In", "September", "2011", ",", "the", "Financial", "Accounting", "Standards", "Board", ",", "or", "the", "FASB", ",", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "goodwill", "for", "impairment", "." ]	[ "In", "September", "2011", ",", "the", "FASB", "issued", "updated", "guidance", "on", "the", "periodic", "testing", "of", "goodwill", "for", "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, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p121_s1	105319_12_item7_p123_s1	This guidance will allow companies to assess qualitative factors to determine if it is more-likely-than-not that goodwill might be impaired and whether it is necessary to perform the two-step goodwill impairment test required under current accounting standards.	This guidance allows companies to first assess qualitative factors to determine if it is more-likely-than-not that an indefinite-lived intangible asset might be impaired and whether it is necessary to perform the quantitative impairment test required under current accounting standards.	2	[ "<tag1>", "This", "guidance", "will", "allow", "companies", "to", "assess", "qualitative", "factors", "to", "determine", "if", "it", "is", "more", "-", "likely", "-", "than", "-", "not", "that", "goodwill", "might", "be", "impaired", "and", "whether", "it", "is", "necessary", "to", "perform", "the", "two", "-", "step", "goodwill", "impairment", "test", "required", "under", "current", "accounting", "standards", ".", "<tag2>", "This", "guidance", "allows", "companies", "to", "first", "assess", "qualitative", "factors", "to", "determine", "if", "it", "is", "more", "-", "likely", "-", "than", "-", "not", "that", "an", "indefinite", "-", "lived", "intangible", "asset", "might", "be", "impaired", "and", "whether", "it", "is", "necessary", "to", "perform", "the", "quantitative", "impairment", "test", "required", "under", "current", "accounting", "standards", ".", "<tag3>" ]	[ "This", "guidance", "will", "allow", "companies", "to", "assess", "qualitative", "factors", "to", "determine", "if", "it", "is", "more", "-", "likely", "-", "than", "-", "not", "that", "goodwill", "might", "be", "impaired", "and", "whether", "it", "is", "necessary", "to", "perform", "the", "two", "-", "step", "goodwill", "impairment", "test", "required", "under", "current", "accounting", "standards", "." ]	[ "This", "guidance", "allows", "companies", "to", "first", "assess", "qualitative", "factors", "to", "determine", "if", "it", "is", "more", "-", "likely", "-", "than", "-", "not", "that", "an", "indefinite", "-", "lived", "intangible", "asset", "might", "be", "impaired", "and", "whether", "it", "is", "necessary", "to", "perform", "the", "quantitative", "impairment", "test", "required", "under", "current", "accounting", "standards", "." ]	[]	[ "allows", "first", "indefinite", "lived", "intangible", "asset", "quantitative" ]	[ -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, -1, 0, -100, 1, 0, 0, 1, -100, -100, -100, 0, -100, 0, -100, -100, 0, 0, 0, 0, -100, -100, -100, 0, -100, 1, -100, 1, 1, 1, 0, 0, -100, 0, -100, -100, -100, 0, 0, 0, 0, 1, -100, 0, 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, 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 ]
105319_13_item7_p22_s0	105319_12_item7_p22_s7	As with NACO, first quarter 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.	First quarter fiscal 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.	2	[ "<tag1>", "As", "with", "NACO", ",", "first", "quarter", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", ".", "<tag2>", "First", "quarter", "fiscal", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", ".", "<tag3>" ]	[ "As", "with", "NACO", ",", "first", "quarter", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", "." ]	[ "First", "quarter", "fiscal", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", "." ]	[]	[ "First", "fiscal" ]	[ -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, 1, -100, 1, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, 0, -100, 0, -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, 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 ]
105319_13_item7_p22_s1	105319_12_item7_p23_s0	Absent a new marketing campaign in the spring to draw enrollments, the United Kingdom continued to experience steep declines in attendance in 2010 versus the prior year, down 8.5% in the second quarter and 9.4% in the third quarter.	The United Kingdom continued to experience steep declines in attendance in 2010 versus the prior year, down 8.5% in the second quarter and 9.4% in the third quarter.	2	[ "<tag1>", "Absent", "a", "new", "marketing", "campaign", "in", "the", "spring", "to", "draw", "enrollments", ",", "the", "United", "Kingdom", "continued", "to", "experience", "steep", "declines", "in", "attendance", "in", "2010", "versus", "the", "prior", "year", ",", "down", "8.5", "%", "in", "the", "second", "quarter", "and", "9.4", "%", "in", "the", "third", "quarter", ".", "<tag2>", "The", "United", "Kingdom", "continued", "to", "experience", "steep", "declines", "in", "attendance", "in", "2010", "versus", "the", "prior", "year", ",", "down", "8.5", "%", "in", "the", "second", "quarter", "and", "9.4", "%", "in", "the", "third", "quarter", ".", "<tag3>" ]	[ "Absent", "a", "new", "marketing", "campaign", "in", "the", "spring", "to", "draw", "enrollments", ",", "the", "United", "Kingdom", "continued", "to", "experience", "steep", "declines", "in", "attendance", "in", "2010", "versus", "the", "prior", "year", ",", "down", "8.5", "%", "in", "the", "second", "quarter", "and", "9.4", "%", "in", "the", "third", "quarter", "." ]	[ "The", "United", "Kingdom", "continued", "to", "experience", "steep", "declines", "in", "attendance", "in", "2010", "versus", "the", "prior", "year", ",", "down", "8.5", "%", "in", "the", "second", "quarter", "and", "9.4", "%", "in", "the", "third", "quarter", "." ]	[]	[]	[ -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, -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 ]	[ -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p23_s0	105319_12_item7_p24_s0	in early November 2010, and saw attendance growth as a result of the launch.	Kingdom launched its new program, ProPoints, in early November 2010, and saw attendance growth as a result of the launch.	2	[ "<tag1>", "in", "early", "November", "2010", ",", "and", "saw", "attendance", "growth", "as", "a", "result", "of", "the", "launch", ".", "<tag2>", "Kingdom", "launched", "its", "new", "program", ",", "ProPoints", ",", "in", "early", "November", "2010", ",", "and", "saw", "attendance", "growth", "as", "a", "result", "of", "the", "launch", ".", "<tag3>" ]	[ "in", "early", "November", "2010", ",", "and", "saw", "attendance", "growth", "as", "a", "result", "of", "the", "launch", "." ]	[ "Kingdom", "launched", "its", "new", "program", ",", "ProPoints", ",", "in", "early", "November", "2010", ",", "and", "saw", "attendance", "growth", "as", "a", "result", "of", "the", "launch", "." ]	[]	[ "Kingdom", "launched", "new", "program", "ProPoints" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 1, 0, 1, 1, 0, 1, 0, 0, -100, 0, 0, -100, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, -100, -1 ]	[ -1, 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 ]
105319_13_item7_p16_s4	105319_12_item7_p32_s3	This success resulted from a combination of new subscribers in the United States and the United Kingdom and launches of WeightWatchers.com subscription products in new markets globally.	This successful growth resulted primarily from a combination of new subscribers in our major markets and launches of WeightWatchers.com subscription products in new markets globally.	2	[ "<tag1>", "This", "success", "resulted", "from", "a", "combination", "of", "new", "subscribers", "in", "the", "United", "States", "and", "the", "United", "Kingdom", "and", "launches", "of", "WeightWatchers.com", "subscription", "products", "in", "new", "markets", "globally", ".", "<tag2>", "This", "successful", "growth", "resulted", "primarily", "from", "a", "combination", "of", "new", "subscribers", "in", "our", "major", "markets", "and", "launches", "of", "WeightWatchers.com", "subscription", "products", "in", "new", "markets", "globally", ".", "<tag3>" ]	[ "This", "success", "resulted", "from", "a", "combination", "of", "new", "subscribers", "in", "the", "United", "States", "and", "the", "United", "Kingdom", "and", "launches", "of", "WeightWatchers.com", "subscription", "products", "in", "new", "markets", "globally", "." ]	[ "This", "successful", "growth", "resulted", "primarily", "from", "a", "combination", "of", "new", "subscribers", "in", "our", "major", "markets", "and", "launches", "of", "WeightWatchers.com", "subscription", "products", "in", "new", "markets", "globally", "." ]	[]	[ "successful", "growth", "primarily", "major" ]	[ -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, 1, 1, -100, 1, 0, -100, 0, 0, 0, -100, -100, -100, 1, 0, 0, 0, 0, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p51_s0	105319_12_item7_p46_s0	Goodwill and Other Indefinite-lived Intangible Assets Finite-lived intangible assets are amortized using the straight-line method over their estimated useful lives of 3 to 20 years.	Franchise Rights Acquired, Goodwill and Intangible Assets Finite-lived intangible assets are amortized using the straight-line method over their estimated useful lives of 3 to 20 years.	2	[ "<tag1>", "Goodwill", "and", "Other", "Indefinite", "-", "lived", "Intangible", "Assets", "Finite", "-", "lived", "intangible", "assets", "are", "amortized", "using", "the", "straight", "-", "line", "method", "over", "their", "estimated", "useful", "lives", "of", "3", "to", "20", "years", ".", "<tag2>", "Franchise", "Rights", "Acquired", ",", "Goodwill", "and", "Intangible", "Assets", "Finite", "-", "lived", "intangible", "assets", "are", "amortized", "using", "the", "straight", "-", "line", "method", "over", "their", "estimated", "useful", "lives", "of", "3", "to", "20", "years", ".", "<tag3>" ]	[ "Goodwill", "and", "Other", "Indefinite", "-", "lived", "Intangible", "Assets", "Finite", "-", "lived", "intangible", "assets", "are", "amortized", "using", "the", "straight", "-", "line", "method", "over", "their", "estimated", "useful", "lives", "of", "3", "to", "20", "years", "." ]	[ "Franchise", "Rights", "Acquired", ",", "Goodwill", "and", "Intangible", "Assets", "Finite", "-", "lived", "intangible", "assets", "are", "amortized", "using", "the", "straight", "-", "line", "method", "over", "their", "estimated", "useful", "lives", "of", "3", "to", "20", "years", "." ]	[]	[ "Franchise", "Rights", "Acquired" ]	[ -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, 1, 1, 1, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -100, 0, 0, -100, -100, 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, 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 ]
105319_13_item7_p53_s0	105319_12_item7_p48_s0	In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired is estimated using a discounted cash flow approach.	In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired that is allocated to either of the WWI reporting segment or the WeightWatchers.com reporting segment is estimated using a discounted cash flow approach.	2	[ "<tag1>", "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", ".", "<tag2>", "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "that", "is", "allocated", "to", "either", "of", "the", "WWI", "reporting", "segment", "or", "the", "WeightWatchers.com", "reporting", "segment", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", ".", "<tag3>" ]	[ "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "." ]	[ "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "that", "is", "allocated", "to", "either", "of", "the", "WWI", "reporting", "segment", "or", "the", "WeightWatchers.com", "reporting", "segment", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "." ]	[]	[ "allocated", "either", "WWI", "reporting", "segment", "WeightWatchers.com", "reporting", "segment" ]	[ -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, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, -100, -100, -100, 1, 0, 1, -100, 0, 1, 1, 1, 0, 0, 1, 1, 1, -100, 0, 0, 0, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p64_s0	105319_12_item7_p56_s7	The table below shows our consolidated statements of income for fiscal 2011 versus fiscal 2010 on both a reported basis and an adjusted basis.	The table below sets forth selected financial information for fiscal 2012 from our consolidated statements of income for fiscal 2012 versus selected financial information for fiscal 2011 from our consolidated statements of income for fiscal 2011, on both a reported basis and an adjusted basis.	2	[ "<tag1>", "The", "table", "below", "shows", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", ".", "<tag2>", "The", "table", "below", "sets", "forth", "selected", "financial", "information", "for", "fiscal", "2012", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2012", "versus", "selected", "financial", "information", "for", "fiscal", "2011", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", ",", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", ".", "<tag3>" ]	[ "The", "table", "below", "shows", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", "." ]	[ "The", "table", "below", "sets", "forth", "selected", "financial", "information", "for", "fiscal", "2012", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2012", "versus", "selected", "financial", "information", "for", "fiscal", "2011", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", ",", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", "." ]	[]	[ "sets", "forth", "selected", "financial", "information", "2012", "selected", "financial", "information" ]	[ -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, 0, 1, 1, 1, 1, 1, 0, 0, 1, 0, 0, -100, 0, 0, 0, 0, 0, -100, 0, 1, 1, 1, 0, -100, 0, 0, -100, -100, 0, -100, 0, 0, 0, -100, 0, -100, 0, 0, 0, 0, 0, 0, -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, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p83_s0	105319_12_item7_p56_s7	The table below shows our consolidated statements of income for fiscal 2011 versus fiscal 2010 on both a reported basis and an adjusted basis.	The table below sets forth selected financial information for fiscal 2011 from our consolidated statements of income for fiscal 2011 versus selected financial information for fiscal 2010 from our consolidated statements of income for fiscal 2010 on both a reported basis and an adjusted basis.	2	[ "<tag1>", "The", "table", "below", "shows", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", ".", "<tag2>", "The", "table", "below", "sets", "forth", "selected", "financial", "information", "for", "fiscal", "2011", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "selected", "financial", "information", "for", "fiscal", "2010", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", ".", "<tag3>" ]	[ "The", "table", "below", "shows", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", "." ]	[ "The", "table", "below", "sets", "forth", "selected", "financial", "information", "for", "fiscal", "2011", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "selected", "financial", "information", "for", "fiscal", "2010", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", "." ]	[]	[ "sets", "forth", "selected", "financial", "information", "selected", "financial", "information" ]	[ -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, 1, 1, 1, 1, 1, 0, 0, -100, 0, -100, 0, 0, 0, 0, -100, -100, 0, -100, 1, 1, 1, -100, 0, 0, -100, 0, 0, 0, 0, -100, 0, -100, -100, 0, 0, 0, 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, 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 ]
105319_13_item7_p93_s11	105319_12_item7_p59_s13	It should be noted that fiscal 2010 included $6.5 million of expense, included in both cost of revenues and selling, general and administrative expense, associated with the previously disclosed settlement of a California litigation, which lowered our operating income margin by 45 basis points in fiscal 2010.	Our operating income margin in fiscal 2010 decreased by 45 basis points as a result of the $6.5 million charge, included in both cost of revenues and selling, general and administrative expense, associated with the previously disclosed settlement of a California litigation.	2	[ "<tag1>", "It", "should", "be", "noted", "that", "fiscal", "2010", "included", "$", "6.5", "million", "of", "expense", ",", "included", "in", "both", "cost", "of", "revenues", "and", "selling", ",", "general", "and", "administrative", "expense", ",", "associated", "with", "the", "previously", "disclosed", "settlement", "of", "a", "California", "litigation", ",", "which", "lowered", "our", "operating", "income", "margin", "by", "45", "basis", "points", "in", "fiscal", "2010", ".", "<tag2>", "Our", "operating", "income", "margin", "in", "fiscal", "2010", "decreased", "by", "45", "basis", "points", "as", "a", "result", "of", "the", "$", "6.5", "million", "charge", ",", "included", "in", "both", "cost", "of", "revenues", "and", "selling", ",", "general", "and", "administrative", "expense", ",", "associated", "with", "the", "previously", "disclosed", "settlement", "of", "a", "California", "litigation", ".", "<tag3>" ]	[ "It", "should", "be", "noted", "that", "fiscal", "2010", "included", "$", "6.5", "million", "of", "expense", ",", "included", "in", "both", "cost", "of", "revenues", "and", "selling", ",", "general", "and", "administrative", "expense", ",", "associated", "with", "the", "previously", "disclosed", "settlement", "of", "a", "California", "litigation", ",", "which", "lowered", "our", "operating", "income", "margin", "by", "45", "basis", "points", "in", "fiscal", "2010", "." ]	[ "Our", "operating", "income", "margin", "in", "fiscal", "2010", "decreased", "by", "45", "basis", "points", "as", "a", "result", "of", "the", "$", "6.5", "million", "charge", ",", "included", "in", "both", "cost", "of", "revenues", "and", "selling", ",", "general", "and", "administrative", "expense", ",", "associated", "with", "the", "previously", "disclosed", "settlement", "of", "a", "California", "litigation", "." ]	[]	[ "decreased", "result", "charge" ]	[ -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, -1, -100, -100, -100, -100, -100, -100, 0, 1, -100, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, 1, -100, 0, -100, -100, -100, 0, 0, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, -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, 0, 0, 0, 0, 0, 0, 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 ]
105319_13_item7_p5_s5	105319_12_item7_p5_s5	We currently have two operating segments: Weight Watchers International and WeightWatchers.com.	We currently have two reporting segments: Weight Watchers International and WeightWatchers.com.	2	[ "<tag1>", "We", "currently", "have", "two", "operating", "segments", ":", "Weight", "Watchers", "International", "and", "WeightWatchers.com", ".", "<tag2>", "We", "currently", "have", "two", "reporting", "segments", ":", "Weight", "Watchers", "International", "and", "WeightWatchers.com", ".", "<tag3>" ]	[ "We", "currently", "have", "two", "operating", "segments", ":", "Weight", "Watchers", "International", "and", "WeightWatchers.com", "." ]	[ "We", "currently", "have", "two", "reporting", "segments", ":", "Weight", "Watchers", "International", "and", "WeightWatchers.com", "." ]	[]	[ "reporting" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, 1, 0, -100, -100, -100, -100, -100, 0, -100, -1 ]	[ -1, 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 ]
105319_13_item7_p90_s0	105319_12_item7_p62_s2	Meeting fees grew primarily from the positive impact on enrollments of the highly successful PointsPlus program, which launched in late fiscal 2010, our effective marketing campaign strategy which has raised the profile and attraction of our offerings to both former members and new customers, and increased purchases of the Monthly Pass commitment plan.	in late fiscal 2010, our effective marketing campaign strategy which has raised the profile and attraction of our offerings to both former members and new customers, and increased purchases of the Monthly Pass commitment plan.	2	[ "<tag1>", "Meeting", "fees", "grew", "primarily", "from", "the", "positive", "impact", "on", "enrollments", "of", "the", "highly", "successful", "PointsPlus", "program", ",", "which", "launched", "in", "late", "fiscal", "2010", ",", "our", "effective", "marketing", "campaign", "strategy", "which", "has", "raised", "the", "profile", "and", "attraction", "of", "our", "offerings", "to", "both", "former", "members", "and", "new", "customers", ",", "and", "increased", "purchases", "of", "the", "Monthly", "Pass", "commitment", "plan", ".", "<tag2>", "in", "late", "fiscal", "2010", ",", "our", "effective", "marketing", "campaign", "strategy", "which", "has", "raised", "the", "profile", "and", "attraction", "of", "our", "offerings", "to", "both", "former", "members", "and", "new", "customers", ",", "and", "increased", "purchases", "of", "the", "Monthly", "Pass", "commitment", "plan", ".", "<tag3>" ]	[ "Meeting", "fees", "grew", "primarily", "from", "the", "positive", "impact", "on", "enrollments", "of", "the", "highly", "successful", "PointsPlus", "program", ",", "which", "launched", "in", "late", "fiscal", "2010", ",", "our", "effective", "marketing", "campaign", "strategy", "which", "has", "raised", "the", "profile", "and", "attraction", "of", "our", "offerings", "to", "both", "former", "members", "and", "new", "customers", ",", "and", "increased", "purchases", "of", "the", "Monthly", "Pass", "commitment", "plan", "." ]	[ "in", "late", "fiscal", "2010", ",", "our", "effective", "marketing", "campaign", "strategy", "which", "has", "raised", "the", "profile", "and", "attraction", "of", "our", "offerings", "to", "both", "former", "members", "and", "new", "customers", ",", "and", "increased", "purchases", "of", "the", "Monthly", "Pass", "commitment", "plan", "." ]	[]	[]	[ -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, -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, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p78_s2	105319_12_item7_p63_s20	Our by mail product sales and revenues from our publications also rose in the aggregate by 18.3%, or 15.4% on a constant currency basis, over the prior year.	Our by mail product sales and revenues from our publications also declined in the aggregate by 14.3%, or 12.9% on a constant currency basis, in fiscal 2012 versus the prior year.	2	[ "<tag1>", "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "rose", "in", "the", "aggregate", "by", "18.3", "%", ",", "or", "15.4", "%", "on", "a", "constant", "currency", "basis", ",", "over", "the", "prior", "year", ".", "<tag2>", "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "declined", "in", "the", "aggregate", "by", "14.3", "%", ",", "or", "12.9", "%", "on", "a", "constant", "currency", "basis", ",", "in", "fiscal", "2012", "versus", "the", "prior", "year", ".", "<tag3>" ]	[ "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "rose", "in", "the", "aggregate", "by", "18.3", "%", ",", "or", "15.4", "%", "on", "a", "constant", "currency", "basis", ",", "over", "the", "prior", "year", "." ]	[ "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "declined", "in", "the", "aggregate", "by", "14.3", "%", ",", "or", "12.9", "%", "on", "a", "constant", "currency", "basis", ",", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]	[]	[ "declined", "14.3", "12.9", "fiscal", "2012", "versus" ]	[ -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, 0, 0, -100, 0, -100, 0, -100, -100, 0, 0, 1, -100, 0, 0, 0, 1, 0, 0, 0, 1, -100, -100, 0, 0, -100, 0, -100, 0, 1, 1, 1, 0, -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, 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 ]
105319_13_item7_p93_s0	105319_12_item7_p66_s0	In the fourth quarter of fiscal 2011, we increased our global spend in the last week of the year in support of our winter 2012 marketing campaigns.	the last week of the year in support of our winter 2012 marketing campaigns.	2	[ "<tag1>", "In", "the", "fourth", "quarter", "of", "fiscal", "2011", ",", "we", "increased", "our", "global", "spend", "in", "the", "last", "week", "of", "the", "year", "in", "support", "of", "our", "winter", "2012", "marketing", "campaigns", ".", "<tag2>", "the", "last", "week", "of", "the", "year", "in", "support", "of", "our", "winter", "2012", "marketing", "campaigns", ".", "<tag3>" ]	[ "In", "the", "fourth", "quarter", "of", "fiscal", "2011", ",", "we", "increased", "our", "global", "spend", "in", "the", "last", "week", "of", "the", "year", "in", "support", "of", "our", "winter", "2012", "marketing", "campaigns", "." ]	[ "the", "last", "week", "of", "the", "year", "in", "support", "of", "our", "winter", "2012", "marketing", "campaigns", "." ]	[]	[]	[ -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, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p83_s0	105319_12_item7_p69_s2	The table below shows our consolidated statements of income for fiscal 2010 versus fiscal 2009 on both a reported basis and an adjusted basis.	The table below sets forth selected financial information for fiscal 2011 from our consolidated statements of income for fiscal 2011 versus selected financial information for fiscal 2010 from our consolidated statements of income for fiscal 2010 on both a reported basis and an adjusted basis.	2	[ "<tag1>", "The", "table", "below", "shows", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2010", "versus", "fiscal", "2009", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", ".", "<tag2>", "The", "table", "below", "sets", "forth", "selected", "financial", "information", "for", "fiscal", "2011", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "selected", "financial", "information", "for", "fiscal", "2010", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", ".", "<tag3>" ]	[ "The", "table", "below", "shows", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2010", "versus", "fiscal", "2009", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", "." ]	[ "The", "table", "below", "sets", "forth", "selected", "financial", "information", "for", "fiscal", "2011", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "selected", "financial", "information", "for", "fiscal", "2010", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", "." ]	[]	[ "sets", "forth", "selected", "financial", "information", "2011", "selected", "financial", "information" ]	[ -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, 0, 1, 1, 1, 1, 1, 0, 0, 1, -100, 0, 0, 0, 0, -100, 0, 0, 0, 0, 1, 1, 1, -100, 0, -100, -100, 0, 0, -100, 0, -100, 0, -100, -100, 0, 0, 0, 0, 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, 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 ]
105319_13_item7_p20_s3	105319_12_item7_p82_s1	These new strategies coupled with the launch of the new PointsPlus program in late November resulted in a positive end to fiscal 2010 for NACO, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of fiscal 2009.	These new strategies coupled with the launch of the PointsPlus program in late November resulted in a positive end to fiscal 2010, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of 2009.	2	[ "<tag1>", "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "new", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", "for", "NACO", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "fiscal", "2009", ".", "<tag2>", "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "2009", ".", "<tag3>" ]	[ "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "new", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", "for", "NACO", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "fiscal", "2009", "." ]	[ "These", "new", "strategies", "coupled", "with", "the", "launch", "of", "the", "PointsPlus", "program", "in", "late", "November", "resulted", "in", "a", "positive", "end", "to", "fiscal", "2010", ",", "with", "solid", "growth", "in", "the", "fourth", "quarter", "in", "both", "paid", "weeks", "and", "attendance", ",", "up", "4.2", "%", "and", "6.8", "%", ",", "respectively", ",", "versus", "the", "fourth", "quarter", "of", "2009", "." ]	[]	[]	[ -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, -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, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_13_item7_p22_s0	105319_12_item7_p83_s8	In the first quarter 2010, UK attendance volumes were down 12.8%, significantly impacted by weather and cycling against a program innovation in the prior year.	First quarter fiscal 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.	2	[ "<tag1>", "In", "the", "first", "quarter", "2010", ",", "UK", "attendance", "volumes", "were", "down", "12.8", "%", ",", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", ".", "<tag2>", "First", "quarter", "fiscal", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", ".", "<tag3>" ]	[ "In", "the", "first", "quarter", "2010", ",", "UK", "attendance", "volumes", "were", "down", "12.8", "%", ",", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", "." ]	[ "First", "quarter", "fiscal", "2010", "UK", "volumes", "were", "significantly", "impacted", "by", "weather", "and", "cycling", "against", "a", "program", "innovation", "in", "the", "prior", "year", "." ]	[]	[ "First", "fiscal" ]	[ -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, 1, 0, 1, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -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, 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 ]
105319_13_item7_p97_s5	105319_12_item7_p98_s11	The excess of cash over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.	The excess of cash flows provided by operating activities over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.	2	[ "<tag1>", "The", "excess", "of", "cash", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag2>", "The", "excess", "of", "cash", "flows", "provided", "by", "operating", "activities", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag3>" ]	[ "The", "excess", "of", "cash", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", "." ]	[ "The", "excess", "of", "cash", "flows", "provided", "by", "operating", "activities", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", "." ]	[]	[ "flows", "provided", "operating", "activities" ]	[ -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, -1, 0, -100, -100, -100, 1, 1, 0, 1, 1, -100, 0, 0, -100, -100, 0, 0, -100, -100, 0, -100, -100, 0, 0, -100, -100, -100, 0, -100, -100, -100, 0, -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, 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 ]
105319_13_item7_p99_s5	105319_12_item7_p98_s15	Net cash used for financing activities totaled $256.9 million and consisted primarily of stock repurchases of $106.6 million and dividend payments to our shareholders of $53.4 million, as well as long-term debt payments of $87.9 million.	Fiscal 2010 Net cash used for financing activities totaled $256.8 million in fiscal 2010 and consisted primarily of stock repurchases of $106.6 million and dividend payments of $53.4 million, net debt payments of $87.9 million and deferred financing costs of $11.5 million.	2	[ "<tag1>", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.9", "million", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "53.4", "million", ",", "as", "well", "as", "long", "-", "term", "debt", "payments", "of", "$", "87.9", "million", ".", "<tag2>", "Fiscal", "2010", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.8", "million", "in", "fiscal", "2010", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "of", "$", "53.4", "million", ",", "net", "debt", "payments", "of", "$", "87.9", "million", "and", "deferred", "financing", "costs", "of", "$", "11.5", "million", ".", "<tag3>" ]	[ "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.9", "million", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "53.4", "million", ",", "as", "well", "as", "long", "-", "term", "debt", "payments", "of", "$", "87.9", "million", "." ]	[ "Fiscal", "2010", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.8", "million", "in", "fiscal", "2010", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "of", "$", "53.4", "million", ",", "net", "debt", "payments", "of", "$", "87.9", "million", "and", "deferred", "financing", "costs", "of", "$", "11.5", "million", "." ]	[]	[ "Fiscal", "2010", "256.8", "fiscal", "2010", "net", "deferred", "costs", "11.5" ]	[ -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, -1, 1, 1, -100, 0, 0, 0, -100, 0, 0, -100, 1, 0, 0, 1, 1, 0, 0, 0, 0, 0, -100, -100, 0, 0, 0, 0, -100, 0, 0, -100, -100, -100, 0, 1, 0, -100, 0, 0, 0, -100, -100, 1, 0, 1, -100, 0, 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, 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 ]
105319_13_item7_p97_s5	105319_12_item7_p98_s18	The excess of cash over net income arose primarily from differences between book and cash taxes and typical non-cash depreciation and amortization expenses.	The excess of cash flows provided by operating activities over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.	2	[ "<tag1>", "The", "excess", "of", "cash", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag2>", "The", "excess", "of", "cash", "flows", "provided", "by", "operating", "activities", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag3>" ]	[ "The", "excess", "of", "cash", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", "." ]	[ "The", "excess", "of", "cash", "flows", "provided", "by", "operating", "activities", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", "." ]	[]	[ "flows", "provided", "operating", "activities", "elements", "working", "capital", "deficit", "well" ]	[ -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, 1, 1, 0, 1, 1, -100, 0, 0, -100, -100, 0, 0, 0, 0, 0, 0, 0, 0, -100, 1, 0, 0, 1, 1, 1, 0, -100, 1, 0, 0, 0, 0, 0, 0, 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, 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 ]
105319_13_item7_p97_s5	105319_12_item7_p98_s3	The excess of cash over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.	The excess of cash flows provided by operating activities over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.	2	[ "<tag1>", "The", "excess", "of", "cash", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag2>", "The", "excess", "of", "cash", "flows", "provided", "by", "operating", "activities", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag3>" ]	[ "The", "excess", "of", "cash", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", "." ]	[ "The", "excess", "of", "cash", "flows", "provided", "by", "operating", "activities", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", "." ]	[]	[ "flows", "provided", "operating", "activities" ]	[ -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, -1, -100, -100, 0, -100, 1, 1, -100, 1, 1, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, 0, -100, 0, -100, 0, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, 0, 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, 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 ]
105319_13_item7_p99_s3	105319_12_item7_p98_s7	Net cash used for financing activities totaled $352.0 million and consisted primarily of payments on the revolving credit facility of $174.0 million and long-term debt repayments of $139.3 million, as well as stock repurchases of $34.9 million and dividend payments to our shareholders of $51.6 million.	Fiscal 2011 Net cash used for financing activities totaled $352.0 million in fiscal 2011 and consisted primarily of payments on the revolving credit facility of $174.0 million and long-term debt repayments of $139.3 million, as well as stock repurchases of $34.9 million and dividend payments to our shareholders of $51.6 million.	2	[ "<tag1>", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "352.0", "million", "and", "consisted", "primarily", "of", "payments", "on", "the", "revolving", "credit", "facility", "of", "$", "174.0", "million", "and", "long", "-", "term", "debt", "repayments", "of", "$", "139.3", "million", ",", "as", "well", "as", "stock", "repurchases", "of", "$", "34.9", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "51.6", "million", ".", "<tag2>", "Fiscal", "2011", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "352.0", "million", "in", "fiscal", "2011", "and", "consisted", "primarily", "of", "payments", "on", "the", "revolving", "credit", "facility", "of", "$", "174.0", "million", "and", "long", "-", "term", "debt", "repayments", "of", "$", "139.3", "million", ",", "as", "well", "as", "stock", "repurchases", "of", "$", "34.9", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "51.6", "million", ".", "<tag3>" ]	[ "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "352.0", "million", "and", "consisted", "primarily", "of", "payments", "on", "the", "revolving", "credit", "facility", "of", "$", "174.0", "million", "and", "long", "-", "term", "debt", "repayments", "of", "$", "139.3", "million", ",", "as", "well", "as", "stock", "repurchases", "of", "$", "34.9", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "51.6", "million", "." ]	[ "Fiscal", "2011", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "352.0", "million", "in", "fiscal", "2011", "and", "consisted", "primarily", "of", "payments", "on", "the", "revolving", "credit", "facility", "of", "$", "174.0", "million", "and", "long", "-", "term", "debt", "repayments", "of", "$", "139.3", "million", ",", "as", "well", "as", "stock", "repurchases", "of", "$", "34.9", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "51.6", "million", "." ]	[]	[ "Fiscal", "2011", "fiscal", "2011" ]	[ -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, -1, 1, 1, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, 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, 0, 0, 0, 0, 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 ]
105319_14_item7_p135_s0	105319_13_item7_p102_s3	Following the amendment of the WWI Credit Facility on March 15, 2012, (i) $33.1 million in aggregate principal amount of the Term A-1 Loan and $301.8 million in aggregate principal amount of the Term C Loan were converted into, and $849.4 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche E loan, or Term E Loan, (ii) $107.0 million in aggregate principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.	principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.	2	[ "<tag1>", "Following", "the", "amendment", "of", "the", "WWI", "Credit", "Facility", "on", "March", "15", ",", "2012", ",", "(", "i", ")", "$", "33.1", "million", "in", "aggregate", "principal", "amount", "of", "the", "Term", "A-1", "Loan", "and", "$", "301.8", "million", "in", "aggregate", "principal", "amount", "of", "the", "Term", "C", "Loan", "were", "converted", "into", ",", "and", "$", "849.4", "million", "in", "aggregate", "principal", "amount", "of", "commitments", "to", "borrow", "new", "term", "loans", "were", "provided", "under", ",", "a", "new", "tranche", "E", "loan", ",", "or", "Term", "E", "Loan", ",", "(", "ii", ")", "$", "107.0", 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105319_14_item7_p131_s0	105319_13_item7_p107_s0	The WWI Credit Facility contains customary covenants including covenants that, in certain circumstances, restrict our ability to incur additional indebtedness, pay dividends on and redeem capital stock, make other payments, including investments, sell our assets and enter into consolidations, mergers and transfers of all or substantially all of our assets.	The New Credit Agreement contains customary covenants including covenants that, in certain circumstances, restrict our ability to incur additional indebtedness, pay dividends on and redeem capital stock, make other payments, including investments, sell our assets and enter into consolidations, mergers and transfers of all or substantially all of our assets.	2	[ "<tag1>", "The", "WWI", "Credit", "Facility", "contains", "customary", "covenants", "including", "covenants", "that", ",", "in", "certain", "circumstances", ",", "restrict", "our", "ability", "to", "incur", "additional", "indebtedness", ",", "pay", "dividends", "on", "and", "redeem", "capital", "stock", ",", "make", "other", "payments", ",", "including", "investments", ",", "sell", "our", "assets", "and", "enter", "into", "consolidations", ",", "mergers", "and", "transfers", "of", "all", "or", "substantially", "all", "of", "our", "assets", ".", "<tag2>", "The", "New", "Credit", "Agreement", "contains", "customary", "covenants", "including", "covenants", "that", ",", "in", "certain", "circumstances", ",", "restrict", "our", "ability", "to", "incur", "additional", "indebtedness", ",", "pay", "dividends", "on", "and", "redeem", "capital", "stock", ",", "make", "other", "payments", ",", "including", "investments", ",", "sell", "our", "assets", "and", "enter", "into", "consolidations", ",", "mergers", "and", "transfers", "of", "all", "or", "substantially", "all", "of", "our", "assets", ".", "<tag3>" ]	[ "The", "WWI", "Credit", "Facility", "contains", "customary", "covenants", "including", "covenants", "that", ",", "in", "certain", "circumstances", ",", "restrict", "our", "ability", "to", "incur", "additional", "indebtedness", ",", "pay", "dividends", "on", "and", "redeem", "capital", "stock", ",", "make", "other", "payments", ",", "including", "investments", ",", "sell", "our", "assets", "and", "enter", "into", "consolidations", ",", "mergers", "and", "transfers", "of", "all", "or", "substantially", "all", "of", "our", "assets", "." ]	[ "The", "New", "Credit", "Agreement", "contains", "customary", "covenants", "including", "covenants", "that", ",", "in", "certain", "circumstances", ",", "restrict", "our", "ability", "to", "incur", "additional", "indebtedness", ",", "pay", "dividends", "on", "and", "redeem", "capital", "stock", ",", "make", "other", "payments", ",", "including", "investments", ",", "sell", "our", "assets", "and", "enter", "into", "consolidations", ",", "mergers", "and", "transfers", "of", "all", "or", "substantially", "all", "of", "our", "assets", "." ]	[]	[ "New", "Agreement" ]	[ -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, -1, -100, 1, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
105319_14_item7_p136_s6	105319_13_item7_p112_s0	in the future will be made at the discretion of our Board of Directors, after taking into account our financial results, capital requirements and other factors it may deem relevant.	Any future determination to declare and pay dividends will be made at the discretion of our Board of Directors, after taking into account our financial results, capital requirements and other factors it may deem relevant.	2	[ "<tag1>", "in", "the", "future", "will", "be", "made", "at", "the", "discretion", "of", "our", "Board", "of", "Directors", ",", "after", "taking", "into", "account", "our", "financial", "results", ",", "capital", "requirements", "and", "other", "factors", "it", "may", "deem", "relevant", ".", "<tag2>", "Any", "future", "determination", "to", "declare", "and", "pay", "dividends", "will", "be", "made", "at", "the", "discretion", "of", "our", "Board", "of", "Directors", ",", "after", "taking", "into", "account", "our", "financial", "results", ",", "capital", "requirements", "and", "other", "factors", "it", "may", "deem", "relevant", ".", "<tag3>" ]	[ "in", "the", "future", "will", "be", "made", "at", "the", "discretion", "of", "our", "Board", "of", "Directors", ",", "after", "taking", "into", "account", "our", "financial", "results", ",", "capital", "requirements", "and", "other", "factors", "it", "may", "deem", "relevant", "." ]	[ "Any", "future", "determination", "to", "declare", "and", "pay", "dividends", "will", "be", "made", "at", "the", "discretion", "of", "our", "Board", "of", "Directors", ",", "after", "taking", "into", "account", "our", "financial", "results", ",", "capital", "requirements", "and", "other", "factors", "it", "may", "deem", "relevant", "." ]	[]	[ "determination", "declare", "pay", "dividends" ]	[ -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, 0, 1, -100, 1, -100, 1, 1, 0, 0, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, 0, 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, 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 ]
105319_14_item7_p119_s3	105319_13_item7_p115_s1	We believe that cash flows from operating activities, together with borrowings available under our Revolver, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.	We believe that cash flows from operating activities, together with borrowings available under our revolving credit facility, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.	2	[ "<tag1>", "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "Revolver", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", ".", "<tag2>", "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "revolving", "credit", "facility", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", ".", "<tag3>" ]	[ "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "Revolver", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", "." ]	[ "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "revolving", "credit", "facility", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", "." ]	[]	[ "revolving", "credit", "facility" ]	[ -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, -1, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, 1, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, 0, -100, -100, 0, -100, 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, 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 ]
105319_14_item7_p143_s4	105319_13_item7_p118_s5	In March 2012, we amended and extended the WWI Credit Facility to finance these repurchases.	In March 2012, we amended and extended our then existing credit facilities to finance these repurchases.	2	[ "<tag1>", "In", "March", "2012", ",", "we", "amended", "and", "extended", "the", "WWI", "Credit", "Facility", "to", "finance", "these", "repurchases", ".", "<tag2>", "In", "March", "2012", ",", "we", "amended", "and", "extended", "our", "then", "existing", "credit", "facilities", "to", "finance", "these", "repurchases", ".", "<tag3>" ]	[ "In", "March", "2012", ",", "we", "amended", "and", "extended", "the", "WWI", "Credit", "Facility", "to", "finance", "these", "repurchases", "." ]	[ "In", "March", "2012", ",", "we", "amended", "and", "extended", "our", "then", "existing", "credit", "facilities", "to", "finance", "these", "repurchases", "." ]	[]	[ "existing", "credit", "facilities" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, -100, 0, 0, 0, -100, 0, 1, 1, 1, 0, -100, -100, 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 ]
105319_14_item7_p143_s9	105319_13_item7_p119_s0	requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.	Our ability to fund our capital expenditure requirements, interest, principal and dividend payment obligations and working capital requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.	2	[ "<tag1>", "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", ".", "<tag2>", "Our", "ability", "to", "fund", "our", "capital", "expenditure", "requirements", ",", "interest", ",", "principal", "and", "dividend", "payment", "obligations", "and", "working", "capital", "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", ".", "<tag3>" ]	[ "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", "." ]	[ "Our", "ability", "to", "fund", "our", "capital", "expenditure", "requirements", ",", "interest", ",", "principal", "and", "dividend", "payment", "obligations", "and", "working", "capital", "requirements", "and", "to", "comply", "with", "all", "of", "the", "financial", "covenants", "under", "our", "debt", "agreements", "depends", "on", "our", "future", "operations", ",", "performance", "and", "cash", "flow", "." ]	[]	[ "ability", "fund", "capital", "expenditure", "interest", "principal", "dividend", "payment", "obligations", "working", "capital" ]	[ -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, 1, 0, 1, 0, 1, 1, 0, 0, 1, 0, 1, 0, 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, -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, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p29_s2	105319_13_item7_p21_s13	In fiscal 2010, paid weeks growth decelerated by 0.4%, and meeting attendance declined 10.5%, compared to fiscal 2009.	In fiscal 2010, meeting paid weeks declined by 0.4%, and meeting attendance declined 10.5%, compared to fiscal 2009.	2	[ "<tag1>", "In", "fiscal", "2010", ",", "paid", "weeks", "growth", "decelerated", "by", "0.4", "%", ",", "and", "meeting", "attendance", "declined", "10.5", "%", ",", "compared", "to", "fiscal", "2009", ".", "<tag2>", "In", "fiscal", "2010", ",", "meeting", "paid", "weeks", "declined", "by", "0.4", "%", ",", "and", "meeting", "attendance", "declined", "10.5", "%", ",", "compared", "to", "fiscal", "2009", ".", "<tag3>" ]	[ "In", "fiscal", "2010", ",", "paid", "weeks", "growth", "decelerated", "by", "0.4", "%", ",", "and", "meeting", "attendance", "declined", "10.5", "%", ",", "compared", "to", "fiscal", "2009", "." ]	[ "In", "fiscal", "2010", ",", "meeting", "paid", "weeks", "declined", "by", "0.4", "%", ",", "and", "meeting", "attendance", "declined", "10.5", "%", ",", "compared", "to", "fiscal", "2009", "." ]	[]	[]	[ -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, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p25_s4	105319_13_item7_p21_s6	The declining trend in fiscal 2012 continued through the remainder of the year.	The declining trend in meeting paid weeks and attendance in fiscal 2012 continued through the remainder of the year.	2	[ "<tag1>", "The", "declining", "trend", "in", "fiscal", "2012", "continued", "through", "the", "remainder", "of", "the", "year", ".", "<tag2>", "The", "declining", "trend", "in", "meeting", "paid", "weeks", "and", "attendance", "in", "fiscal", "2012", "continued", "through", "the", "remainder", "of", "the", "year", ".", "<tag3>" ]	[ "The", "declining", "trend", "in", "fiscal", "2012", "continued", "through", "the", "remainder", "of", "the", "year", "." ]	[ "The", "declining", "trend", "in", "meeting", "paid", "weeks", "and", "attendance", "in", "fiscal", "2012", "continued", "through", "the", "remainder", "of", "the", "year", "." ]	[]	[ "meeting", "paid", "weeks", "attendance" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, -100, 1, 1, 1, 0, 1, -100, 0, 0, -100, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p45_s6	105319_13_item7_p31_s0	The following table sets forth our gross profit and gross margin for the past five fiscal years, as adjusted to exclude the impact of the UK VAT and the UK self-employment matters:	The following table sets forth our Operating Income for the past five fiscal years, as adjusted to exclude the impact of the UK VAT and UK self-employment matters as well as the previously reported impact of restructuring charges:	2	[ "<tag1>", "The", "following", "table", "sets", "forth", "our", "gross", "profit", "and", "gross", "margin", "for", "the", "past", "five", "fiscal", "years", ",", "as", "adjusted", "to", "exclude", "the", "impact", "of", "the", "UK", "VAT", "and", "the", "UK", "self", "-", "employment", "matters", ":", "<tag2>", "The", "following", "table", "sets", "forth", "our", "Operating", "Income", "for", "the", "past", "five", "fiscal", "years", ",", "as", "adjusted", "to", "exclude", "the", "impact", "of", "the", "UK", "VAT", "and", "UK", "self", "-", "employment", "matters", "as", "well", "as", "the", "previously", "reported", "impact", "of", "restructuring", "charges", ":", "<tag3>" ]	[ "The", "following", "table", "sets", "forth", "our", "gross", "profit", "and", "gross", "margin", "for", "the", "past", "five", "fiscal", "years", ",", "as", "adjusted", "to", "exclude", "the", "impact", "of", "the", "UK", "VAT", "and", "the", "UK", "self", "-", "employment", "matters", ":" ]	[ "The", "following", "table", "sets", "forth", "our", "Operating", "Income", "for", "the", "past", "five", "fiscal", "years", ",", "as", "adjusted", "to", "exclude", "the", "impact", "of", "the", "UK", "VAT", "and", "UK", "self", "-", "employment", "matters", "as", "well", "as", "the", "previously", "reported", "impact", "of", "restructuring", "charges", ":" ]	[]	[ "Operating", "Income", "well", "previously", "reported", "restructuring", "charges" ]	[ -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, -1, 0, 0, 0, 0, -100, 0, 1, 1, -100, 0, -100, 0, 0, 0, -100, -100, 0, -100, 0, 0, -100, 0, 0, -100, 0, 0, -100, -100, 0, 0, 0, 0, 1, -100, -100, 1, 1, -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, 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 ]
105319_14_item7_p44_s2	105319_13_item7_p35_s2	As the WeightWatchers.com business grew over the period and became a larger share of our revenue mix, our gross margin expanded.	As the higher margin WeightWatchers.com business grew over the period and became a larger share of our revenue mix, our adjusted gross margin expanded, most notably from fiscal 2010 through fiscal 2012.	2	[ "<tag1>", "As", "the", "WeightWatchers.com", "business", "grew", "over", "the", "period", "and", "became", "a", "larger", "share", "of", "our", "revenue", "mix", ",", "our", "gross", "margin", "expanded", ".", "<tag2>", "As", "the", "higher", "margin", "WeightWatchers.com", "business", "grew", "over", "the", "period", "and", "became", "a", "larger", "share", "of", "our", "revenue", "mix", ",", "our", "adjusted", "gross", "margin", "expanded", ",", "most", "notably", "from", "fiscal", "2010", "through", "fiscal", "2012", ".", "<tag3>" ]	[ "As", "the", "WeightWatchers.com", "business", "grew", "over", "the", "period", "and", "became", "a", "larger", "share", "of", "our", "revenue", "mix", ",", "our", "gross", "margin", "expanded", "." ]	[ "As", "the", "higher", "margin", "WeightWatchers.com", "business", "grew", "over", "the", "period", "and", "became", "a", "larger", "share", "of", "our", "revenue", "mix", ",", "our", "adjusted", "gross", "margin", "expanded", ",", "most", "notably", "from", "fiscal", "2010", "through", "fiscal", "2012", "." ]	[]	[ "higher", "adjusted", "notably", "fiscal", "2010", "fiscal", "2012" ]	[ -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, 1, -100, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, 1, -100, 0, -100, 0, -100, 1, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p64_s0	105319_13_item7_p53_s0	In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired that is allocated to either of the WWI reporting segment or the WeightWatchers.com reporting segment is estimated using a discounted cash flow approach.	In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired is estimated using a discounted cash flow approach referred to as the hypothetical start-up approach.	2	[ "<tag1>", "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "that", "is", "allocated", "to", "either", "of", "the", "WWI", "reporting", "segment", "or", "the", "WeightWatchers.com", "reporting", "segment", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", ".", "<tag2>", "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "referred", "to", "as", "the", "hypothetical", "start", "-", "up", "approach", ".", "<tag3>" ]	[ "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "that", "is", "allocated", "to", "either", "of", "the", "WWI", "reporting", "segment", "or", "the", "WeightWatchers.com", "reporting", "segment", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "." ]	[ "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "referred", "to", "as", "the", "hypothetical", "start", "-", "up", "approach", "." ]	[]	[ "referred", "hypothetical", "start" ]	[ -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, -1, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 1, -100, -100, 0, 1, 1, -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, 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 ]
105319_14_item7_p61_s4	105319_13_item7_p53_s1	This approach involves projecting future cash flows attributable to the franchise rights acquired and discounting those estimated cash flows using an appropriate discount rate.	This approach involves projecting future cash flows attributable to the reporting unit and discounting those estimated cash flows using an appropriate discount rate.	2	[ "<tag1>", "This", "approach", "involves", "projecting", "future", "cash", "flows", "attributable", "to", "the", "franchise", "rights", "acquired", "and", "discounting", "those", "estimated", "cash", "flows", "using", "an", "appropriate", "discount", "rate", ".", "<tag2>", "This", "approach", "involves", "projecting", "future", "cash", "flows", "attributable", "to", "the", "reporting", "unit", "and", "discounting", "those", "estimated", "cash", "flows", "using", "an", "appropriate", "discount", "rate", ".", "<tag3>" ]	[ "This", "approach", "involves", "projecting", "future", "cash", "flows", "attributable", "to", "the", "franchise", "rights", "acquired", "and", "discounting", "those", "estimated", "cash", "flows", "using", "an", "appropriate", "discount", "rate", "." ]	[ "This", "approach", "involves", "projecting", "future", "cash", "flows", "attributable", "to", "the", "reporting", "unit", "and", "discounting", "those", "estimated", "cash", "flows", "using", "an", "appropriate", "discount", "rate", "." ]	[]	[ "reporting", "unit" ]	[ -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, -100, -100, -100, -100, -100, -100, 0, 1, 1, -100, -100, 0, -100, -100, 0, -100, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p61_s5	105319_13_item7_p53_s2	The estimated fair value is then compared to the carrying value of the unit of accounting for those franchise rights.	The estimated fair value is then compared to the carrying value of the reporting unit.	2	[ "<tag1>", "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "unit", "of", "accounting", "for", "those", "franchise", "rights", ".", "<tag2>", "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "reporting", "unit", ".", "<tag3>" ]	[ "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "unit", "of", "accounting", "for", "those", "franchise", "rights", "." ]	[ "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "reporting", "unit", "." ]	[]	[ "reporting" ]	[ -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, -100, -100, -100, -100, -100, -100, -100, 0, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p68_s2	105319_13_item7_p54_s2	For fiscal 2012, the blended growth rates used in our discounted cash flow analysis ranged from a decline of approximately 3% to growth of approximately 50%.	For fiscal 2013, the compound annual growth rates used in our discounted cash flow analysis ranged from a decline of approximately 5% to growth of approximately 12%.	2	[ "<tag1>", "For", "fiscal", "2012", ",", "the", "blended", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "3", "%", "to", "growth", "of", "approximately", "50", "%", ".", "<tag2>", "For", "fiscal", "2013", ",", "the", "compound", "annual", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "5", "%", "to", "growth", "of", "approximately", "12", "%", ".", "<tag3>" ]	[ "For", "fiscal", "2012", ",", "the", "blended", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "3", "%", "to", "growth", "of", "approximately", "50", "%", "." ]	[ "For", "fiscal", "2013", ",", "the", "compound", "annual", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "5", "%", "to", "growth", "of", "approximately", "12", "%", "." ]	[]	[ "compound", "annual" ]	[ -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, 1, 1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, 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, 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 ]
105319_14_item7_p70_s0	105319_13_item7_p54_s5	The discount rate is calculated using the average cost of capital, which includes the cost of equity and the cost of debt.	We then discount the estimated future cash flows utilizing a discount rate which is calculated using the average cost of capital, which includes the cost of equity and the cost of debt.	2	[ "<tag1>", "The", "discount", "rate", "is", "calculated", "using", "the", "average", "cost", "of", "capital", ",", "which", "includes", "the", "cost", "of", "equity", "and", "the", "cost", "of", "debt", ".", "<tag2>", "We", "then", "discount", "the", "estimated", "future", "cash", "flows", "utilizing", "a", "discount", "rate", "which", "is", "calculated", "using", "the", "average", "cost", "of", "capital", ",", "which", "includes", "the", "cost", "of", "equity", "and", "the", "cost", "of", "debt", ".", "<tag3>" ]	[ "The", "discount", "rate", "is", "calculated", "using", "the", "average", "cost", "of", "capital", ",", "which", "includes", "the", "cost", "of", "equity", "and", "the", "cost", "of", "debt", "." ]	[ "We", "then", "discount", "the", "estimated", "future", "cash", "flows", "utilizing", "a", "discount", "rate", "which", "is", "calculated", "using", "the", "average", "cost", "of", "capital", ",", "which", "includes", "the", "cost", "of", "equity", "and", "the", "cost", "of", "debt", "." ]	[]	[ "estimated", "future", "cash", "flows", "utilizing" ]	[ -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, -100, 1, 1, 1, 1, 1, -100, 0, -100, -100, 0, -100, -100, -100, 0, 0, 0, -100, 0, 0, -100, -100, 0, -100, -100, 0, 0, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p72_s4	105319_13_item7_p55_s4	Given that there is a significant difference between the fair value and carrying value of our franchise rights acquired, we believe there are currently no reasonably likely changes in assumptions that would cause an impairment charge.	Given that there is a significant difference between the fair value and carrying value of our franchise rights acquired, we believe there are currently no reasonably likely changes in assumptions that would cause a material impairment charge.	2	[ "<tag1>", "Given", "that", "there", "is", "a", "significant", "difference", "between", "the", "fair", "value", "and", "carrying", "value", "of", "our", "franchise", "rights", "acquired", ",", "we", "believe", "there", "are", "currently", "no", "reasonably", "likely", "changes", "in", "assumptions", "that", "would", "cause", "an", "impairment", "charge", ".", "<tag2>", "Given", "that", "there", "is", "a", "significant", "difference", "between", "the", "fair", "value", "and", "carrying", "value", "of", "our", "franchise", "rights", "acquired", ",", "we", "believe", "there", "are", "currently", "no", "reasonably", "likely", "changes", "in", "assumptions", "that", "would", "cause", "a", "material", "impairment", "charge", ".", "<tag3>" ]	[ "Given", "that", "there", "is", "a", "significant", "difference", "between", "the", "fair", "value", "and", "carrying", "value", "of", "our", "franchise", "rights", "acquired", ",", "we", "believe", "there", "are", "currently", "no", "reasonably", "likely", "changes", "in", "assumptions", "that", "would", "cause", "an", "impairment", "charge", "." ]	[ "Given", "that", "there", "is", "a", "significant", "difference", "between", "the", "fair", "value", "and", "carrying", "value", "of", "our", "franchise", "rights", "acquired", ",", "we", "believe", "there", "are", "currently", "no", "reasonably", "likely", "changes", "in", "assumptions", "that", "would", "cause", "a", "material", "impairment", "charge", "." ]	[]	[ "material" ]	[ -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, -1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, 1, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p84_s1	105319_13_item7_p69_s1	Excluding the impact of foreign currency, which negatively impacted our revenues for fiscal 2012 by $24.4 million, net revenues in fiscal 2012 grew 1.8% versus the prior year.	Excluding the impact of foreign currency, which negatively impacted our revenues for fiscal 2013 by $1.0 million, net revenues in fiscal 2013 declined 6.2% versus the prior year.	2	[ "<tag1>", "Excluding", "the", "impact", "of", "foreign", "currency", ",", "which", "negatively", "impacted", "our", "revenues", "for", "fiscal", "2012", "by", "$", "24.4", "million", ",", "net", "revenues", "in", "fiscal", "2012", "grew", "1.8", "%", "versus", "the", "prior", "year", ".", "<tag2>", "Excluding", "the", "impact", "of", "foreign", "currency", ",", "which", "negatively", "impacted", "our", "revenues", "for", "fiscal", "2013", "by", "$", "1.0", "million", ",", "net", "revenues", "in", "fiscal", "2013", "declined", "6.2", "%", "versus", "the", "prior", "year", ".", "<tag3>" ]	[ "Excluding", "the", "impact", "of", "foreign", "currency", ",", "which", "negatively", "impacted", "our", "revenues", "for", "fiscal", "2012", "by", "$", "24.4", "million", ",", "net", "revenues", "in", "fiscal", "2012", "grew", "1.8", "%", "versus", "the", "prior", "year", "." ]	[ "Excluding", "the", "impact", "of", "foreign", "currency", ",", "which", "negatively", "impacted", "our", "revenues", "for", "fiscal", "2013", "by", "$", "1.0", "million", ",", "net", "revenues", "in", "fiscal", "2013", "declined", "6.2", "%", "versus", "the", "prior", "year", "." ]	[]	[ "1.0", "2013", "declined", "6.2" ]	[ -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, 0, 0, 0, 0, -100, 0, 0, -100, -100, -100, 0, 0, 0, -100, -100, -100, 1, -100, 0, 0, -100, -100, -100, 1, 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, 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 ]
105319_14_item7_p109_s2	105319_13_item7_p72_s0	the first quarter of fiscal 2012, benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as our weighted average diluted shares outstanding for fiscal 2012 decreased to 60.9 million from 74.1 million in the prior year.	Earnings per fully diluted share in fiscal 2012, except for the first quarter of fiscal 2012, benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as our weighted average diluted shares outstanding for fiscal 2012 decreased to 60.9 million from 74.1 million in the prior year.	2	[ "<tag1>", "the", "first", "quarter", "of", "fiscal", "2012", ",", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2012", "decreased", "to", "60.9", "million", "from", "74.1", "million", "in", "the", "prior", "year", ".", "<tag2>", "Earnings", "per", "fully", "diluted", "share", "in", "fiscal", "2012", ",", "except", "for", "the", "first", "quarter", "of", "fiscal", "2012", ",", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2012", "decreased", "to", "60.9", "million", "from", "74.1", "million", "in", "the", "prior", "year", ".", "<tag3>" ]	[ "the", "first", "quarter", "of", "fiscal", "2012", ",", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2012", "decreased", "to", "60.9", "million", "from", "74.1", "million", "in", "the", "prior", "year", "." ]	[ "Earnings", "per", "fully", "diluted", "share", "in", "fiscal", "2012", ",", "except", "for", "the", "first", "quarter", "of", "fiscal", "2012", ",", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2012", "decreased", "to", "60.9", "million", "from", "74.1", "million", "in", "the", "prior", "year", "." ]	[]	[ "Earnings", "per", "fully", "except" ]	[ -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, -1, 1, 1, 1, -100, -100, 0, -100, -100, -100, 1, -100, -100, -100, 0, 0, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -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, 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 ]
105319_14_item7_p86_s5	105319_13_item7_p72_s0	the first quarter of fiscal 2012, benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as our weighted average diluted shares outstanding for fiscal 2012 decreased to 60.9 million from 74.1 million in the prior year.	EPS in fiscal 2013 benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as the number of our weighted average diluted shares outstanding for fiscal 2013 decreased to 56.4 million from 60.9 million in the prior year.	2	[ "<tag1>", "the", "first", "quarter", "of", "fiscal", "2012", ",", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2012", "decreased", "to", "60.9", "million", "from", "74.1", "million", "in", "the", "prior", "year", ".", "<tag2>", "EPS", "in", "fiscal", "2013", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "the", "number", "of", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2013", "decreased", "to", "56.4", "million", "from", "60.9", "million", "in", "the", "prior", "year", ".", "<tag3>" ]	[ "the", "first", "quarter", "of", "fiscal", "2012", ",", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2012", "decreased", "to", "60.9", "million", "from", "74.1", "million", "in", "the", "prior", "year", "." ]	[ "EPS", "in", "fiscal", "2013", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "the", "number", "of", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2013", "decreased", "to", "56.4", "million", "from", "60.9", "million", "in", "the", "prior", "year", "." ]	[]	[ "EPS", "number", "56.4" ]	[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 1, -100, -100, 0, 0, -100, -100, -100, 0, -100, -100, -100, -100, 1, -100, -100, -100, -100, -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, 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 ]
105319_14_item7_p114_s4	105319_13_item7_p76_s13	UK attendance decreased by 16.5% in fiscal 2012 versus the prior year.	International attendance decreased by 10.5% in fiscal 2012 versus the prior year.	2	[ "<tag1>", "UK", "attendance", "decreased", "by", "16.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", ".", "<tag2>", "International", "attendance", "decreased", "by", "10.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", ".", "<tag3>" ]	[ "UK", "attendance", "decreased", "by", "16.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]	[ "International", "attendance", "decreased", "by", "10.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]	[]	[ "International", "10.5" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, -100, 0, 1, -100, 0, 0, 0, -100, 0, -100, -100, 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, 1, -1 ]
105319_14_item7_p114_s12	105319_13_item7_p76_s5	International attendance decreased by 10.5% in fiscal 2012 versus the prior year.	UK attendance decreased by 16.5% in fiscal 2012 versus the prior year.	2	[ "<tag1>", "International", "attendance", "decreased", "by", "10.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", ".", "<tag2>", "UK", "attendance", "decreased", "by", "16.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", ".", "<tag3>" ]	[ "International", "attendance", "decreased", "by", "10.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]	[ "UK", "attendance", "decreased", "by", "16.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]	[]	[ "UK", "16.5" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 0, 0, 1, 0, -100, -100, -100, -100, 0, 0, -100, 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, 1, -1 ]
105319_14_item7_p111_s3	105319_13_item7_p76_s9	Meeting paid weeks performance in fiscal 2012 was driven by lower enrollments in the period as compared to the high enrollment levels in the prior year.	The decline in meeting paid weeks was driven by lower enrollments in fiscal 2012 as compared to the high enrollment levels in the prior year.	2	[ "<tag1>", "Meeting", "paid", "weeks", "performance", "in", "fiscal", "2012", "was", "driven", "by", "lower", "enrollments", "in", "the", "period", "as", "compared", "to", "the", "high", "enrollment", "levels", "in", "the", "prior", "year", ".", "<tag2>", "The", "decline", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "high", "enrollment", "levels", "in", "the", "prior", "year", ".", "<tag3>" ]	[ "Meeting", "paid", "weeks", "performance", "in", "fiscal", "2012", "was", "driven", "by", "lower", "enrollments", "in", "the", "period", "as", "compared", "to", "the", "high", "enrollment", "levels", "in", "the", "prior", "year", "." ]	[ "The", "decline", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "high", "enrollment", "levels", "in", "the", "prior", "year", "." ]	[]	[ "decline", "meeting" ]	[ -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, 1, -100, 1, -100, -100, -100, 0, -100, -100, 0, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, 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, 1, -1 ]
105319_14_item7_p95_s16	105319_13_item7_p77_s18	In-meeting product sales per attendee in fiscal 2012 declined by 3.2%, but increased by 0.6% on a constant currency basis, as compared to the prior year.	In-meeting product sales per attendee in fiscal 2013 increased by 4.0%, or 3.7% on a constant currency basis, as compared to the prior year.	2	[ "<tag1>", "In", "-", "meeting", "product", "sales", "per", "attendee", "in", "fiscal", "2012", "declined", "by", "3.2", "%", ",", "but", "increased", "by", "0.6", "%", "on", "a", "constant", "currency", "basis", ",", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "In", "-", "meeting", "product", "sales", "per", "attendee", "in", "fiscal", "2013", "increased", "by", "4.0", "%", ",", "or", "3.7", "%", "on", "a", "constant", "currency", "basis", ",", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "In", "-", "meeting", "product", "sales", "per", "attendee", "in", "fiscal", "2012", "declined", "by", "3.2", "%", ",", "but", "increased", "by", "0.6", "%", "on", "a", "constant", "currency", "basis", ",", "as", "compared", "to", "the", "prior", "year", "." ]	[ "In", "-", "meeting", "product", "sales", "per", "attendee", "in", "fiscal", "2013", "increased", "by", "4.0", "%", ",", "or", "3.7", "%", "on", "a", "constant", "currency", "basis", ",", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "4.0", "3.7" ]	[ -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, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 1, -100, 0, 0, 1, -100, -100, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p95_s1	105319_13_item7_p77_s2	The increase in meeting fees on a constant currency basis was driven by an increase of 9.2% in Continental European meeting paid weeks in fiscal 2012 versus the prior year.	The decrease in meeting fees on a constant currency basis was driven by a decrease of 1.5% in Continental European meeting paid weeks in fiscal 2013 versus the prior year.	2	[ "<tag1>", "The", "increase", "in", "meeting", "fees", "on", "a", "constant", "currency", "basis", "was", "driven", "by", "an", "increase", "of", "9.2", "%", "in", "Continental", "European", "meeting", "paid", "weeks", "in", "fiscal", "2012", "versus", "the", "prior", "year", ".", "<tag2>", "The", "decrease", "in", "meeting", "fees", "on", "a", "constant", "currency", "basis", "was", "driven", "by", "a", "decrease", "of", "1.5", "%", "in", "Continental", "European", "meeting", "paid", "weeks", "in", "fiscal", "2013", "versus", "the", "prior", "year", ".", "<tag3>" ]	[ "The", "increase", "in", "meeting", "fees", "on", "a", "constant", "currency", "basis", "was", "driven", "by", "an", "increase", "of", "9.2", "%", "in", "Continental", "European", "meeting", "paid", "weeks", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]	[ "The", "decrease", "in", "meeting", "fees", "on", "a", "constant", "currency", "basis", "was", "driven", "by", "a", "decrease", "of", "1.5", "%", "in", "Continental", "European", "meeting", "paid", "weeks", "in", "fiscal", "2013", "versus", "the", "prior", "year", "." ]	[]	[ "decrease", "decrease", "1.5" ]	[ -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, 1, 0, -100, -100, 0, -100, -100, -100, 0, -100, 0, -100, -100, 1, 0, 1, -100, -100, 0, -100, -100, 0, -100, 0, 0, -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, 1, 1, 1, -1 ]
105319_14_item7_p111_s3	105319_13_item7_p77_s3	The increase in meeting paid weeks was driven by higher enrollments in fiscal 2012 as compared to the prior year.	The decline in meeting paid weeks was driven by lower enrollments in fiscal 2012 as compared to the high enrollment levels in the prior year.	2	[ "<tag1>", "The", "increase", "in", "meeting", "paid", "weeks", "was", "driven", "by", "higher", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "The", "decline", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "high", "enrollment", "levels", "in", "the", "prior", "year", ".", "<tag3>" ]	[ "The", "increase", "in", "meeting", "paid", "weeks", "was", "driven", "by", "higher", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", "." ]	[ "The", "decline", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "high", "enrollment", "levels", "in", "the", "prior", "year", "." ]	[]	[ "decline", "lower", "high", "enrollment", "levels" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 0, 0, 0, 0, -100, 0, 0, 1, -100, 0, 0, 0, -100, -100, 0, -100, 1, 1, 1, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p38_s8	105319_13_item7_p77_s3	The increase in meeting paid weeks was driven by higher enrollments in fiscal 2012 as compared to the prior year.	This decrease in meeting paid weeks was driven by lower enrollments in fiscal 2013 as compared to the prior year.	2	[ "<tag1>", "The", "increase", "in", "meeting", "paid", "weeks", "was", "driven", "by", "higher", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "This", "decrease", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "The", "increase", "in", "meeting", "paid", "weeks", "was", "driven", "by", "higher", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", "." ]	[ "This", "decrease", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "decrease", "lower" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, 0, -100, -100, -100, -100, 1, 0, -100, 0, -100, 0, -100, -100, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p95_s2	105319_13_item7_p77_s3	The increase in meeting paid weeks was driven by higher enrollments in fiscal 2012 as compared to the prior year.	The decrease in meeting paid weeks was driven by lower enrollments in fiscal 2013 as compared to the prior year.	2	[ "<tag1>", "The", "increase", "in", "meeting", "paid", "weeks", "was", "driven", "by", "higher", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "The", "decrease", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "The", "increase", "in", "meeting", "paid", "weeks", "was", "driven", "by", "higher", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", "." ]	[ "The", "decrease", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "decrease", "lower" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, -100, -100, -100, -100, -100, 0, -100, 1, 0, -100, -100, -100, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p97_s7	105319_13_item7_p79_s8	The increase in average debt outstanding was driven by the additional borrowings under the WWI Credit Facility (defined below) in connection with our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings (see Liquidity and Capital Resources Dividends and Stock Transactions ).	The increase in average debt outstanding was driven by the additional borrowings under our then existing credit facilities in March and April 2012 in connection with our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings (see Liquidity and Capital Resources Stock Transactions ).	2	[ "<tag1>", "The", "increase", "in", "average", "debt", "outstanding", "was", "driven", "by", "the", "additional", "borrowings", "under", "the", "WWI", "Credit", "Facility", "(", "defined", "below", ")", "in", "connection", "with", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "(", "see", "Liquidity", "and", "Capital", "Resources", "Dividends", "and", "Stock", "Transactions", ")", ".", "<tag2>", "The", "increase", "in", "average", "debt", "outstanding", "was", "driven", "by", "the", "additional", "borrowings", "under", "our", "then", "existing", "credit", "facilities", "in", "March", "and", "April", "2012", "in", "connection", "with", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "(", "see", "Liquidity", "and", "Capital", "Resources", "Stock", "Transactions", ")", ".", "<tag3>" ]	[ "The", "increase", "in", "average", "debt", "outstanding", "was", "driven", "by", "the", "additional", "borrowings", "under", "the", "WWI", "Credit", "Facility", "(", "defined", "below", ")", "in", "connection", "with", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "(", "see", "Liquidity", "and", "Capital", "Resources", "Dividends", "and", "Stock", "Transactions", ")", "." ]	[ "The", "increase", "in", "average", "debt", "outstanding", "was", "driven", "by", "the", "additional", "borrowings", "under", "our", "then", "existing", "credit", "facilities", "in", "March", "and", "April", "2012", "in", "connection", "with", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "(", "see", "Liquidity", "and", "Capital", "Resources", "Stock", "Transactions", ")", "." ]	[]	[ "existing", "credit", "facilities", "March", "April", "2012" ]	[ -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, -1, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, 0, 0, 1, 1, 1, 0, 1, -100, 1, 1, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, -100, 0, 0, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, -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, 0, 0, 0, 0, 0, 0, 0, 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 ]
105319_14_item7_p96_s4	105319_13_item7_p91_s9	Our by mail product sales and revenues from our publications also rose in the aggregate by 18.3%, or 15.4% on a constant currency basis, over the prior year.	Our by mail product sales and revenues from our publications also declined in the aggregate by 3.2%, or 2.6% on a constant currency basis, in fiscal 2013 versus the prior year.	2	[ "<tag1>", "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "rose", "in", "the", "aggregate", "by", "18.3", "%", ",", "or", "15.4", "%", "on", "a", "constant", "currency", "basis", ",", "over", "the", "prior", "year", ".", "<tag2>", "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "declined", "in", "the", "aggregate", "by", "3.2", "%", ",", "or", "2.6", "%", "on", "a", "constant", "currency", "basis", ",", "in", "fiscal", "2013", "versus", "the", "prior", "year", ".", "<tag3>" ]	[ "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "rose", "in", "the", "aggregate", "by", "18.3", "%", ",", "or", "15.4", "%", "on", "a", "constant", "currency", "basis", ",", "over", "the", "prior", "year", "." ]	[ "Our", "by", "mail", "product", "sales", "and", "revenues", "from", "our", "publications", "also", "declined", "in", "the", "aggregate", "by", "3.2", "%", ",", "or", "2.6", "%", "on", "a", "constant", "currency", "basis", ",", "in", "fiscal", "2013", "versus", "the", "prior", "year", "." ]	[]	[ "declined", "3.2", "2.6", "fiscal", "2013", "versus" ]	[ -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, 0, -100, -100, -100, -100, -100, -100, 0, 0, 0, 1, 0, 0, -100, -100, 1, 0, 0, 0, 1, -100, 0, -100, 0, 0, -100, 0, 0, 1, 1, 1, -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, 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 ]
105319_14_item7_p140_s1	105319_13_item7_p94_s2	We believe that cash flows from operating activities, together with borrowings available under our revolving credit facilities, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.	We believe that cash flows from operating activities, together with borrowings available under our Revolver, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.	2	[ "<tag1>", "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "revolving", "credit", "facilities", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", ".", "<tag2>", "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "Revolver", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", ".", "<tag3>" ]	[ "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "revolving", "credit", "facilities", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", "." ]	[ "We", "believe", "that", "cash", "flows", "from", "operating", "activities", ",", "together", "with", "borrowings", "available", "under", "our", "Revolver", ",", "will", "be", "sufficient", "for", "the", "next", "12", "months", "to", "fund", "currently", "anticipated", "capital", "expenditure", "requirements", ",", "debt", "service", "requirements", "and", "working", "capital", "requirements", "." ]	[]	[ "Revolver" ]	[ -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, -1, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 1, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_14_item7_p122_s1	105319_13_item7_p97_s7	This increase was primarily attributable to additional capital expenditures in connection with our retail initiative and capitalized software expenditures to support global systems initiatives, as well as the $30.4 million paid in connection with our acquisitions of substantially all of the assets of our following franchisees: Slengora Limited, Weight Watchers of the Adirondacks, Inc. and Weight Watchers of the Mid-South, Inc.	This increase was primarily attributable to additional capital expenditures in connection with our retail initiative and capitalized software expenditures to support global systems initiatives, as well as the $30.4 million paid in connection with our acquisitions of substantially all of the assets of our following franchisees: Slengora Limited, Weight Watchers of the Adirondacks, Inc. and Weight Watchers of the Mid-South, Inc. Financing Activities Fiscal 2013 Net cash used for financing activities totaled $74.4 million in fiscal 2013 and included $44.8 million of deferred financing fees in connection with our April 2013 debt refinancing.	2	[ "<tag1>", "This", "increase", "was", "primarily", "attributable", "to", "additional", "capital", "expenditures", "in", "connection", "with", "our", "retail", "initiative", "and", "capitalized", "software", "expenditures", "to", "support", "global", "systems", "initiatives", ",", "as", "well", "as", "the", "$", "30.4", "million", "paid", "in", "connection", "with", "our", "acquisitions", "of", "substantially", "all", "of", "the", "assets", "of", "our", "following", "franchisees", ":", "Slengora", "Limited", ",", "Weight", "Watchers", "of", "the", "Adirondacks", ",", "Inc.", "and", "Weight", "Watchers", "of", "the", "Mid", "-", "South", ",", "Inc.", "<tag2>", "This", "increase", "was", "primarily", "attributable", "to", "additional", "capital", "expenditures", "in", 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105319_15_item7_p84_s0	105319_14_item7_p104_s0	(1) As adjusted is a non-GAAP financial measure that adjusts the consolidated statements of net income for fiscal 2012 to exclude the impact of a $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter .	Certain results for fiscal 2012 are adjusted to exclude the $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter.	2	[ "<tag1>", "(", "1", ")", "As", "adjusted", "is", "a", "non", "-", "GAAP", "financial", "measure", "that", "adjusts", "the", "consolidated", "statements", "of", "net", "income", "for", "fiscal", "2012", "to", "exclude", "the", "impact", "of", "a", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", ".", "<tag2>", "Certain", "results", "for", "fiscal", "2012", "are", "adjusted", "to", "exclude", "the", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", ".", "<tag3>" ]	[ "(", "1", ")", "As", "adjusted", "is", "a", "non", "-", "GAAP", "financial", "measure", "that", "adjusts", "the", "consolidated", "statements", "of", "net", "income", "for", "fiscal", "2012", "to", "exclude", "the", "impact", "of", "a", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", "." ]	[ "Certain", "results", "for", "fiscal", "2012", "are", "adjusted", "to", "exclude", "the", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", "." ]	[]	[ "Certain", "results" ]	[ -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, -1, 1, 1, -100, -100, -100, 0, -100, -100, 0, -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, -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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
105319_15_item7_p78_s2	105319_14_item7_p114_s27	This decrease resulted primarily from an 11.4% attendance decline in fiscal 2012 as compared to the prior year.	This decrease resulted primarily from a 15.3% attendance decline in fiscal 2014 as compared to the prior year.	2	[ "<tag1>", "This", "decrease", "resulted", "primarily", "from", "an", "11.4", "%", "attendance", "decline", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "This", "decrease", "resulted", "primarily", "from", "a", "15.3", "%", "attendance", "decline", "in", "fiscal", "2014", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "This", "decrease", "resulted", "primarily", "from", "an", "11.4", "%", "attendance", "decline", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", "." ]	[ "This", "decrease", "resulted", "primarily", "from", "a", "15.3", "%", "attendance", "decline", "in", "fiscal", "2014", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "15.3" ]	[ -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, -100, -100, 1, -100, -100, -100, -100, -100, 0, -100, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p104_s0	105319_14_item7_p120_s1	This is driven in part by our commitment plans which are our primary payment method.	We generally operate with negative working capital that is driven in part by our commitment and subscription plans which are our primary payment method.	2	[ "<tag1>", "This", "is", "driven", "in", "part", "by", "our", "commitment", "plans", "which", "are", "our", "primary", "payment", "method", ".", "<tag2>", "We", "generally", "operate", "with", "negative", "working", "capital", "that", "is", "driven", "in", "part", "by", "our", "commitment", "and", "subscription", "plans", "which", "are", "our", "primary", "payment", "method", ".", "<tag3>" ]	[ "This", "is", "driven", "in", "part", "by", "our", "commitment", "plans", "which", "are", "our", "primary", "payment", "method", "." ]	[ "We", "generally", "operate", "with", "negative", "working", "capital", "that", "is", "driven", "in", "part", "by", "our", "commitment", "and", "subscription", "plans", "which", "are", "our", "primary", "payment", "method", "." ]	[]	[ "generally", "operate", "negative", "working", "capital", "subscription" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 1, -100, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, -1 ]	[ -1, 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 ]
105319_15_item7_p104_s9	105319_14_item7_p120_s6	Excluding the changes in cash and cash equivalents and current portion of long-term debt from both periods, the working capital deficit at December 28, 2013 decreased by $10.7 million to $174.7 million from $185.4 million at December 29, 2012.	Excluding the changes in cash and cash equivalents and current portion of long-term debt from both periods, the working capital deficit at January 3, 2015 increased by $51.8 million to $226.5 million from $174.7 million at December 28, 2013.	2	[ "<tag1>", "Excluding", "the", "changes", "in", "cash", "and", "cash", "equivalents", "and", "current", "portion", "of", "long", "-", "term", "debt", "from", "both", "periods", ",", "the", "working", "capital", "deficit", "at", "December", "28", ",", "2013", "decreased", "by", "$", "10.7", "million", "to", "$", "174.7", "million", "from", "$", "185.4", "million", "at", "December", "29", ",", "2012", ".", "<tag2>", "Excluding", "the", "changes", "in", "cash", "and", "cash", "equivalents", "and", "current", "portion", "of", "long", "-", "term", "debt", "from", "both", "periods", ",", "the", "working", "capital", "deficit", "at", "January", "3", ",", "2015", "increased", "by", "$", "51.8", "million", "to", "$", "226.5", "million", "from", "$", "174.7", "million", "at", "December", "28", ",", "2013", ".", "<tag3>" ]	[ "Excluding", "the", "changes", "in", "cash", "and", "cash", "equivalents", "and", "current", "portion", "of", "long", "-", "term", "debt", "from", "both", "periods", ",", "the", "working", "capital", "deficit", "at", "December", "28", ",", "2013", "decreased", "by", "$", "10.7", "million", "to", "$", "174.7", "million", "from", "$", "185.4", "million", "at", "December", "29", ",", "2012", "." ]	[ "Excluding", "the", "changes", "in", "cash", "and", "cash", "equivalents", "and", "current", "portion", "of", "long", "-", "term", "debt", "from", "both", "periods", ",", "the", "working", "capital", "deficit", "at", "January", "3", ",", "2015", "increased", "by", "$", "51.8", "million", "to", "$", "226.5", "million", "from", "$", "174.7", "million", "at", "December", "28", ",", "2013", "." ]	[]	[ "January", "3", "2015", "increased", "51.8", "226.5" ]	[ -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, -1, 0, 0, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, 0, -100, 0, -100, 0, 0, 0, -100, 0, 0, -100, -100, 1, 1, -100, 1, 1, -100, -100, 1, -100, -100, 0, 1, -100, -100, -100, 0, 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, 0, 0, 0, 0, 0, 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 ]
105319_15_item7_p105_s2	105319_14_item7_p121_s0	The following table sets forth a summary of the Company s cash flows for the fiscal years ended: Operating Activities Fiscal 2013 Cash flows provided by operating activities of $323.5 million for fiscal 2013 decreased by $13.2 million from $336.7 million in fiscal 2012.	Fiscal 2013 Cash flows provided by operating activities of $323.5 million for fiscal 2013 decreased by $13.2 million from $336.7 million in fiscal 2012.	2	[ "<tag1>", "The", "following", "table", "sets", "forth", "a", "summary", "of", "the", "Company", "s", "cash", "flows", "for", "the", "fiscal", "years", "ended", ":", "Operating", "Activities", "Fiscal", "2013", "Cash", "flows", "provided", "by", "operating", "activities", "of", "$", "323.5", "million", "for", "fiscal", "2013", "decreased", "by", "$", "13.2", "million", "from", "$", "336.7", "million", "in", "fiscal", "2012", ".", "<tag2>", "Fiscal", "2013", "Cash", "flows", "provided", "by", "operating", "activities", "of", "$", "323.5", "million", "for", "fiscal", "2013", "decreased", "by", "$", "13.2", "million", "from", "$", "336.7", "million", "in", "fiscal", "2012", ".", "<tag3>" ]	[ "The", "following", "table", "sets", "forth", "a", "summary", "of", "the", "Company", "s", "cash", "flows", "for", "the", "fiscal", "years", "ended", ":", "Operating", "Activities", "Fiscal", "2013", "Cash", "flows", "provided", "by", "operating", "activities", "of", "$", "323.5", "million", "for", "fiscal", "2013", "decreased", "by", "$", "13.2", "million", "from", "$", "336.7", "million", "in", "fiscal", "2012", "." ]	[ "Fiscal", "2013", "Cash", "flows", "provided", "by", "operating", "activities", "of", "$", "323.5", "million", "for", "fiscal", "2013", "decreased", "by", "$", "13.2", "million", "from", "$", "336.7", "million", "in", "fiscal", "2012", "." ]	[]	[]	[ -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, -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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
105319_15_item7_p108_s0	105319_14_item7_p122_s2	Additionally, term loan payments under our then existing credit facility of $2.41 billion were offset by new borrowings of $2.40 billion in connection with our April 2013 debt refinancing.	under our then-existing credit facility of $2.41 billion were offset by new borrowings of $2.40 billion in connection with our April 2013 debt refinancing.	2	[ "<tag1>", "Additionally", ",", "term", "loan", "payments", "under", "our", "then", "existing", "credit", "facility", "of", "$", "2.41", "billion", "were", "offset", "by", "new", "borrowings", "of", "$", "2.40", "billion", "in", "connection", "with", "our", "April", "2013", "debt", "refinancing", ".", "<tag2>", "under", "our", "then", "-", "existing", "credit", "facility", "of", "$", "2.41", "billion", "were", "offset", "by", "new", "borrowings", "of", "$", "2.40", "billion", "in", "connection", "with", "our", "April", "2013", "debt", "refinancing", ".", "<tag3>" ]	[ "Additionally", ",", "term", "loan", "payments", "under", "our", "then", "existing", "credit", "facility", "of", "$", "2.41", "billion", "were", "offset", "by", "new", "borrowings", "of", "$", "2.40", "billion", "in", "connection", "with", "our", "April", "2013", "debt", "refinancing", "." ]	[ "under", "our", "then", "-", "existing", "credit", "facility", "of", "$", "2.41", "billion", "were", "offset", "by", "new", "borrowings", "of", "$", "2.40", "billion", "in", "connection", "with", "our", "April", "2013", "debt", "refinancing", "." ]	[]	[]	[ -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, -100, -100, -100, -100, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p114_s1	105319_14_item7_p128_s0	subject to a minimum interest rate of 0.75% and the base rate under the Tranche B-2 Term Facility is subject to a minimum interest rate of 1.75%.	LIBOR under the Tranche B-2 Term Facility is subject to a minimum interest rate of 0.75% and the base rate under the Tranche B-2 Term Facility is subject to a minimum interest rate of 1.75%.	2	[ "<tag1>", "subject", "to", "a", "minimum", "interest", "rate", "of", "0.75", "%", "and", "the", "base", "rate", "under", "the", "Tranche", "B-2", "Term", "Facility", "is", "subject", "to", "a", "minimum", "interest", "rate", "of", "1.75", "%", ".", "<tag2>", "LIBOR", "under", "the", "Tranche", "B-2", "Term", "Facility", "is", "subject", "to", "a", "minimum", "interest", "rate", "of", "0.75", "%", "and", "the", "base", "rate", "under", "the", "Tranche", "B-2", "Term", "Facility", "is", "subject", "to", "a", "minimum", "interest", "rate", "of", "1.75", "%", ".", "<tag3>" ]	[ "subject", "to", "a", "minimum", "interest", "rate", "of", "0.75", "%", "and", "the", "base", "rate", "under", "the", "Tranche", "B-2", "Term", "Facility", "is", "subject", "to", "a", "minimum", "interest", "rate", "of", "1.75", "%", "." ]	[ "LIBOR", "under", "the", "Tranche", "B-2", "Term", "Facility", "is", "subject", "to", "a", "minimum", "interest", "rate", "of", "0.75", "%", "and", "the", "base", "rate", "under", "the", "Tranche", "B-2", "Term", "Facility", "is", "subject", "to", "a", "minimum", "interest", "rate", "of", "1.75", "%", "." ]	[]	[ "LIBOR" ]	[ -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, 1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -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, 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 ]
105319_15_item7_p115_s0	105319_14_item7_p133_s0	The WWI Credit Facility is guaranteed by certain of our existing and future subsidiaries.	The WWI Credit Facility does not require us to meet any financial maintenance covenants and is guaranteed by certain of our existing and future subsidiaries.	2	[ "<tag1>", "The", "WWI", "Credit", "Facility", "is", "guaranteed", "by", "certain", "of", "our", "existing", "and", "future", "subsidiaries", ".", "<tag2>", "The", "WWI", "Credit", "Facility", "does", "not", "require", "us", "to", "meet", "any", "financial", "maintenance", "covenants", "and", "is", "guaranteed", "by", "certain", "of", "our", "existing", "and", "future", "subsidiaries", ".", "<tag3>" ]	[ "The", "WWI", "Credit", "Facility", "is", "guaranteed", "by", "certain", "of", "our", "existing", "and", "future", "subsidiaries", "." ]	[ "The", "WWI", "Credit", "Facility", "does", "not", "require", "us", "to", "meet", "any", "financial", "maintenance", "covenants", "and", "is", "guaranteed", "by", "certain", "of", "our", "existing", "and", "future", "subsidiaries", "." ]	[]	[ "require", "us", "meet", "financial", "maintenance", "covenants" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 1, 1, -100, 1, 0, 1, 1, 1, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p116_s3	105319_14_item7_p135_s0	principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.	Following the amendment of our Prior WWI Credit Facility on March 15, 2012, (i) $33.1 million in aggregate principal amount of the Term A-1 Loan and $301.8 million in aggregate principal amount of the Term C Loan were converted into, and $849.4 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche E loan, or Term E Loan, (ii) $107.0 million in aggregate principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.	2	[ "<tag1>", "principal", "amount", "of", "the", "Term", "B", "Loan", "and", "$", "119.1", "million", "in", "aggregate", "principal", "amount", 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105319_15_item7_p126_s0	105319_14_item7_p143_s8	Factors Affecting Future Liquidity Any future acquisitions, joint ventures or other similar transactions could require additional capital and we cannot be certain that any additional capital will be available on acceptable terms or at all.	Any future acquisitions, joint ventures or other similar transactions could require additional capital and we cannot be certain that any additional capital will be available on acceptable terms or at all.	2	[ "<tag1>", "Factors", "Affecting", "Future", "Liquidity", "Any", "future", "acquisitions", ",", "joint", "ventures", "or", "other", "similar", "transactions", "could", "require", "additional", "capital", "and", "we", "can", "not", "be", "certain", "that", "any", "additional", "capital", "will", "be", "available", "on", "acceptable", "terms", "or", "at", "all", ".", "<tag2>", "Any", "future", "acquisitions", ",", "joint", "ventures", "or", "other", "similar", "transactions", "could", "require", "additional", "capital", "and", "we", "can", "not", "be", "certain", "that", "any", "additional", "capital", "will", "be", "available", "on", "acceptable", "terms", "or", "at", "all", ".", "<tag3>" ]	[ "Factors", "Affecting", "Future", "Liquidity", "Any", "future", "acquisitions", ",", "joint", "ventures", "or", "other", "similar", "transactions", "could", "require", "additional", "capital", "and", "we", "can", "not", "be", "certain", "that", "any", "additional", "capital", "will", "be", "available", "on", "acceptable", "terms", "or", "at", "all", "." ]	[ "Any", "future", "acquisitions", ",", "joint", "ventures", "or", "other", "similar", "transactions", "could", "require", "additional", "capital", "and", "we", "can", "not", "be", "certain", "that", "any", "additional", "capital", "will", "be", "available", "on", "acceptable", "terms", "or", "at", "all", "." ]	[]	[]	[ -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, -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, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p28_s0	105319_14_item7_p14_s0	Metrics and Business Trends Performance Indicators and Market Trends Our management reviews and analyzes several key performance indicators in order to manage our business and assess the quality and potential variability of our cash flows and earnings.	Material Trends Performance Indicators Our management reviews and analyzes several key performance indicators in order to manage our business and assess the quality and potential variability of our cash flows and earnings.	2	[ "<tag1>", "Metrics", "and", "Business", "Trends", "Performance", "Indicators", "and", "Market", "Trends", "Our", "management", "reviews", "and", "analyzes", "several", "key", "performance", "indicators", "in", "order", "to", "manage", "our", "business", "and", "assess", "the", "quality", "and", "potential", "variability", "of", "our", "cash", "flows", "and", "earnings", ".", "<tag2>", "Material", "Trends", "Performance", "Indicators", "Our", "management", "reviews", "and", "analyzes", "several", "key", "performance", "indicators", "in", "order", "to", "manage", "our", "business", "and", "assess", "the", "quality", "and", "potential", "variability", "of", "our", "cash", "flows", "and", "earnings", ".", "<tag3>" ]	[ "Metrics", "and", "Business", "Trends", "Performance", "Indicators", "and", "Market", "Trends", "Our", "management", "reviews", "and", "analyzes", "several", "key", "performance", "indicators", "in", "order", "to", "manage", "our", "business", "and", "assess", "the", "quality", "and", "potential", "variability", "of", "our", "cash", "flows", "and", "earnings", "." ]	[ "Material", "Trends", "Performance", "Indicators", "Our", "management", "reviews", "and", "analyzes", "several", "key", "performance", "indicators", "in", "order", "to", "manage", "our", "business", "and", "assess", "the", "quality", "and", "potential", "variability", "of", "our", "cash", "flows", "and", "earnings", "." ]	[]	[ "Material" ]	[ -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, -1, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p100_s1	105319_14_item7_p33_s3	Meeting paid weeks negative performance in fiscal 2013 was driven by the lower meetings active base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower enrollments in the period as compared to enrollment levels in the prior year.	Total Paid Weeks performance in fiscal 2013 was driven by the lower Incoming Active Base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower recruitments in fiscal 2013 as compared to the prior year.	2	[ "<tag1>", "Meeting", "paid", "weeks", "negative", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "meetings", "active", "base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "enrollments", "in", "the", "period", "as", "compared", "to", "enrollment", "levels", "in", "the", "prior", "year", ".", "<tag2>", "Total", "Paid", "Weeks", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "Incoming", "Active", "Base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "recruitments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "Meeting", "paid", "weeks", "negative", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "meetings", "active", "base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "enrollments", "in", "the", "period", "as", "compared", "to", "enrollment", "levels", "in", "the", "prior", "year", "." ]	[ "Total", "Paid", "Weeks", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "Incoming", "Active", "Base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "recruitments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "Total", "Paid", "Weeks", "Incoming", "Active", "Base", "recruitments" ]	[ -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, 1, 1, 1, 0, -100, -100, -100, 0, 0, -100, 0, 0, 1, 1, 1, 0, 0, 0, 0, 0, 0, -100, 0, 0, -100, 0, 0, -100, -100, -100, 1, 0, 0, -100, 0, 0, 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, 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 ]
105319_15_item7_p35_s3	105319_14_item7_p33_s4	In fiscal 2013, local competition in the United Kingdom significantly contributed to the decline in enrollments.	In fiscal 2013, local competition in the United Kingdom significantly contributed to the decline in meeting recruitments.	2	[ "<tag1>", "In", "fiscal", "2013", ",", "local", "competition", "in", "the", "United", "Kingdom", "significantly", "contributed", "to", "the", "decline", "in", "enrollments", ".", "<tag2>", "In", "fiscal", "2013", ",", "local", "competition", "in", "the", "United", "Kingdom", "significantly", "contributed", "to", "the", "decline", "in", "meeting", "recruitments", ".", "<tag3>" ]	[ "In", "fiscal", "2013", ",", "local", "competition", "in", "the", "United", "Kingdom", "significantly", "contributed", "to", "the", "decline", "in", "enrollments", "." ]	[ "In", "fiscal", "2013", ",", "local", "competition", "in", "the", "United", "Kingdom", "significantly", "contributed", "to", "the", "decline", "in", "meeting", "recruitments", "." ]	[]	[ "meeting", "recruitments" ]	[ -1, -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, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p38_s5	105319_14_item7_p39_s6	As part of this cost savings initiative, the Company is undertaking a plan of termination which will result in the elimination of certain positions and employees worldwide.	As part of this cost-savings plan, the Company is undertaking a plan of reduction in force which will result in the elimination of certain positions and termination of employment for certain employees worldwide.	2	[ "<tag1>", "As", "part", "of", "this", "cost", "savings", "initiative", ",", "the", "Company", "is", "undertaking", "a", "plan", "of", "termination", "which", "will", "result", "in", "the", "elimination", "of", "certain", "positions", "and", "employees", "worldwide", ".", "<tag2>", "As", "part", "of", "this", "cost", "-", "savings", "plan", ",", "the", "Company", "is", "undertaking", "a", "plan", "of", "reduction", "in", "force", "which", "will", "result", "in", "the", "elimination", "of", "certain", "positions", "and", "termination", "of", "employment", "for", "certain", "employees", "worldwide", ".", "<tag3>" ]	[ "As", "part", "of", "this", "cost", "savings", "initiative", ",", "the", "Company", "is", "undertaking", "a", "plan", "of", "termination", "which", "will", "result", "in", "the", "elimination", "of", "certain", "positions", "and", "employees", "worldwide", "." ]	[ "As", "part", "of", "this", "cost", "-", "savings", "plan", ",", "the", "Company", "is", "undertaking", "a", "plan", "of", "reduction", "in", "force", "which", "will", "result", "in", "the", "elimination", "of", "certain", "positions", "and", "termination", "of", "employment", "for", "certain", "employees", "worldwide", "." ]	[]	[ "reduction", "force", "employment" ]	[ -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, -100, -100, -100, -100, 0, 0, -100, -100, 0, 0, -100, -100, -100, 1, -100, 1, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, -100, 1, -100, 0, -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, 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 ]
105319_15_item7_p40_s1	105319_14_item7_p51_s1	Net income and earnings per fully diluted share are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude the impact from the early extinguishment of debt charge recorded in connection with our previously announced April 2, 2013 refinancing of our long-term debt.	Income before taxes, effective tax rate, net income attributable to the Company and earnings per fully diluted share are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude from fiscal 2013 the impact from the early extinguishment of debt charge recorded in connection with our previously announced April 2, 2013 refinancing of our long-term debt and the impairment charge for our franchise rights acquired related to our Mexico and Hong Kong operations.	2	[ "<tag1>", "Net", "income", "and", "earnings", "per", "fully", "diluted", "share", "are", "discussed", "in", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "both", "as", "reported", "(", "on", "a", "GAAP", "basis", ")", "and", "as", "adjusted", "(", "on", "a", "non", "-", "GAAP", "basis", ")", "to", "exclude", "the", "impact", "from", "the", "early", "extinguishment", "of", "debt", "charge", "recorded", "in", "connection", "with", "our", "previously", "announced", "April", "2", ",", "2013", "refinancing", "of", "our", "long", "-", "term", "debt", ".", "<tag2>", "Income", "before", "taxes", ",", "effective", "tax", "rate", ",", "net", "income", "attributable", "to", "the", "Company", "and", "earnings", "per", "fully", "diluted", "share", "are", "discussed", "in", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "both", "as", "reported", "(", "on", "a", "GAAP", "basis", ")", "and", "as", "adjusted", "(", "on", "a", "non", "-", "GAAP", "basis", ")", "to", "exclude", "from", "fiscal", "2013", "the", "impact", "from", "the", "early", "extinguishment", "of", "debt", "charge", "recorded", "in", "connection", "with", "our", "previously", "announced", "April", "2", ",", "2013", "refinancing", "of", "our", "long", "-", "term", "debt", "and", "the", "impairment", "charge", "for", "our", "franchise", "rights", "acquired", "related", "to", "our", "Mexico", "and", "Hong", "Kong", "operations", ".", "<tag3>" ]	[ "Net", "income", "and", "earnings", "per", "fully", "diluted", "share", "are", "discussed", "in", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "both", "as", "reported", "(", "on", "a", "GAAP", "basis", ")", "and", "as", "adjusted", "(", "on", "a", "non", "-", "GAAP", "basis", ")", "to", "exclude", "the", "impact", "from", "the", "early", "extinguishment", "of", "debt", "charge", "recorded", "in", "connection", "with", "our", "previously", "announced", "April", "2", ",", "2013", "refinancing", "of", "our", "long", "-", "term", "debt", "." ]	[ "Income", "before", "taxes", ",", "effective", "tax", "rate", ",", "net", "income", "attributable", "to", "the", "Company", "and", "earnings", "per", "fully", "diluted", "share", "are", "discussed", "in", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "both", "as", "reported", "(", "on", "a", "GAAP", "basis", ")", "and", "as", "adjusted", "(", "on", "a", "non", "-", "GAAP", "basis", ")", "to", "exclude", "from", "fiscal", "2013", "the", "impact", "from", "the", "early", "extinguishment", "of", "debt", "charge", "recorded", "in", "connection", "with", "our", "previously", "announced", "April", "2", ",", "2013", "refinancing", "of", "our", "long", "-", "term", "debt", "and", "the", "impairment", "charge", "for", "our", "franchise", "rights", "acquired", "related", "to", "our", "Mexico", "and", "Hong", "Kong", "operations", "." ]	[]	[ "Income", "taxes", "effective", "tax", "rate", "net", "attributable", "Company", "fiscal", "impairment", "franchise", "rights", "acquired", "related", "Mexico", "Hong", "Kong", "operations" ]	[ -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, -1, 1, -100, 1, 0, 1, 1, 1, -100, 1, 0, 1, 0, 0, 1, 0, -100, -100, -100, 0, -100, 0, 0, 0, -100, 0, 0, -100, 0, 0, 0, -100, 0, 0, 0, 0, -100, 0, 0, -100, 0, -100, 0, 0, -100, -100, 0, -100, -100, 0, 0, 0, 0, -100, -100, 1, -100, 0, 0, 0, 0, 0, 0, -100, 0, -100, 0, 0, 0, -100, 0, 0, -100, -100, -100, 0, -100, 0, 0, 0, -100, 0, 0, 0, 0, -100, 1, 0, 0, 0, 1, 1, 1, 1, -100, 0, 1, 0, 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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p40_s2	105319_14_item7_p51_s2	Net revenues, cost of revenues, gross profit and gross margin, operating income and operating income margin, net income, earnings per fully diluted share, and effective tax rate, including components thereof, are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude from fiscal 2012, in connection with the settlement of the UK self-employment matter, the benefit of a partial accrual reversal of a charge originally recorded in the fourth quarter of fiscal 2009, and from fiscal 2010 the revenue benefit of a partial accrual reversal of a charge originally recorded in connection with the previously disclosed adverse UK VAT ruling; and to adjust fiscal 2009 results for both the impact of the UK self-employment matter and the impact of restructuring charges associated with our previously disclosed cost savings initiatives.	Gross profit and gross profit margin, operating income and operating income margin, interest expense, net income, earnings per fully diluted share, and effective tax rate are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude from fiscal 2012, in connection with the settlement of the UK self-employment matter, the benefit of a partial accrual reversal of a charge originally recorded in the fourth quarter of fiscal 2009.	2	[ "<tag1>", "Net", "revenues", ",", "cost", "of", "revenues", ",", "gross", "profit", "and", "gross", "margin", ",", "operating", "income", "and", "operating", "income", "margin", ",", "net", "income", ",", "earnings", "per", "fully", "diluted", "share", ",", "and", "effective", "tax", "rate", ",", "including", "components", "thereof", ",", "are", "discussed", "in", "this", "Annual", "Report", "on", "Form", "10", "-", "K", "both", "as", "reported", "(", "on", "a", "GAAP", "basis", ")", 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105319_15_item7_p46_s2	105319_14_item7_p57_s1	Monthly Pass, prepaid meeting fees and magazine subscription revenue is recorded to deferred revenue and amortized into revenue over the period earned.	Monthly commitment plans, prepaid meeting fees and magazine subscription revenue is recorded to deferred revenue and amortized into revenue over the period earned.	2	[ "<tag1>", "Monthly", "Pass", ",", "prepaid", "meeting", "fees", "and", "magazine", "subscription", "revenue", "is", "recorded", "to", "deferred", "revenue", "and", "amortized", "into", "revenue", "over", "the", "period", "earned", ".", "<tag2>", "Monthly", "commitment", "plans", ",", "prepaid", "meeting", "fees", "and", "magazine", "subscription", "revenue", "is", "recorded", "to", "deferred", "revenue", "and", "amortized", "into", "revenue", "over", "the", "period", "earned", ".", "<tag3>" ]	[ "Monthly", "Pass", ",", "prepaid", "meeting", "fees", "and", "magazine", "subscription", "revenue", "is", "recorded", "to", "deferred", "revenue", "and", "amortized", "into", "revenue", "over", "the", "period", "earned", "." ]	[ "Monthly", "commitment", "plans", ",", "prepaid", "meeting", "fees", "and", "magazine", "subscription", "revenue", "is", "recorded", "to", "deferred", "revenue", "and", "amortized", "into", "revenue", "over", "the", "period", "earned", "." ]	[]	[ "commitment", "plans" ]	[ -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, 1, 1, -100, -100, -100, 0, 0, -100, -100, -100, -100, 0, 0, -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 ]
105319_15_item7_p47_s4	105319_14_item7_p57_s3	Advertising revenue is recognized when advertisements are published.	Revenue from advertising in magazines is recognized when advertisements are published.	2	[ "<tag1>", "Advertising", "revenue", "is", "recognized", "when", "advertisements", "are", "published", ".", "<tag2>", "Revenue", "from", "advertising", "in", "magazines", "is", "recognized", "when", "advertisements", "are", "published", ".", "<tag3>" ]	[ "Advertising", "revenue", "is", "recognized", "when", "advertisements", "are", "published", "." ]	[ "Revenue", "from", "advertising", "in", "magazines", "is", "recognized", "when", "advertisements", "are", "published", "." ]	[]	[ "Revenue", "advertising", "magazines" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 1, 0, 1, 0, 0, 0, 0, 0, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p47_s0	105319_14_item7_p58_s1	Subscription fee revenues are recognized over the period that products are provided.	Online Subscription Revenues are recognized over the period that products are provided.	2	[ "<tag1>", "Subscription", "fee", "revenues", "are", "recognized", "over", "the", "period", "that", "products", "are", "provided", ".", "<tag2>", "Online", "Subscription", "Revenues", "are", "recognized", "over", "the", "period", "that", "products", "are", "provided", ".", "<tag3>" ]	[ "Subscription", "fee", "revenues", "are", "recognized", "over", "the", "period", "that", "products", "are", "provided", "." ]	[ "Online", "Subscription", "Revenues", "are", "recognized", "over", "the", "period", "that", "products", "are", "provided", "." ]	[]	[ "Online", "Revenues" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 1, 0, 0, 0, -100, -100, -100, 0, -100, 0, -100, -1 ]	[ -1, 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 ]
105319_15_item7_p52_s1	105319_14_item7_p61_s5	The estimated fair value is then compared to the carrying value of the reporting unit.	The estimated fair value is then compared to the carrying value of the unit of accounting for those franchise rights.	2	[ "<tag1>", "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "reporting", "unit", ".", "<tag2>", "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "unit", "of", "accounting", "for", "those", "franchise", "rights", ".", "<tag3>" ]	[ "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "reporting", "unit", "." ]	[ "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "unit", "of", "accounting", "for", "those", "franchise", "rights", "." ]	[]	[ "accounting", "franchise", "rights" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, -100, -100, 0, 0, -100, 0, 0, -100, -100, -100, -100, 0, 1, 0, 0, 1, 1, -100, -1 ]	[ -1, 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 ]
105319_15_item7_p49_s3	105319_14_item7_p64_s0	In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired is estimated using a discounted cash flow approach referred to as the hypothetical start-up approach.	In performing the impairment analysis for goodwill, the fair value for our reporting units is estimated using a discounted cash flow approach.	2	[ "<tag1>", "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "referred", "to", "as", "the", "hypothetical", "start", "-", "up", "approach", ".", "<tag2>", "In", "performing", "the", "impairment", "analysis", "for", "goodwill", ",", "the", "fair", "value", "for", "our", "reporting", "units", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", ".", "<tag3>" ]	[ "In", "performing", "the", "impairment", "analysis", "for", "franchise", "rights", "acquired", ",", "the", "fair", "value", "for", "our", "franchise", "rights", "acquired", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "referred", "to", "as", "the", "hypothetical", "start", "-", "up", "approach", "." ]	[ "In", "performing", "the", "impairment", "analysis", "for", "goodwill", ",", "the", "fair", "value", "for", "our", "reporting", "units", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "." ]	[]	[ "goodwill", "reporting", "units" ]	[ -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, -1, -100, 0, 0, 0, -100, -100, 1, 0, -100, -100, 0, -100, -100, 1, 1, 0, -100, -100, 0, 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, 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 ]
105319_15_item7_p49_s5	105319_14_item7_p64_s1	The estimated fair value is then compared to the carrying value of the unit of accounting for those franchise rights.	The estimated fair value is then compared to the carrying value of the reporting unit.	2	[ "<tag1>", "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "unit", "of", "accounting", "for", "those", "franchise", "rights", ".", "<tag2>", "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "reporting", "unit", ".", "<tag3>" ]	[ "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "unit", "of", "accounting", "for", "those", "franchise", "rights", "." ]	[ "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "reporting", "unit", "." ]	[]	[ "reporting" ]	[ -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, -100, 0, -100, 0, -100, -100, -100, -100, -100, 0, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p56_s2	105319_14_item7_p69_s2	For fiscal 2012, the blended growth rates used in our discounted cash flow analysis ranged from a decline of approximately 3% to growth of approximately 50%.	For fiscal 2014, the compound annual growth rates used in our discounted cash flow analysis ranged from a decline of approximately 5% to growth of approximately 21%.	2	[ "<tag1>", "For", "fiscal", "2012", ",", "the", "blended", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "3", "%", "to", "growth", "of", "approximately", "50", "%", ".", "<tag2>", "For", "fiscal", "2014", ",", "the", "compound", "annual", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "5", "%", "to", "growth", "of", "approximately", "21", "%", ".", "<tag3>" ]	[ "For", "fiscal", "2012", ",", "the", "blended", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "3", "%", "to", "growth", "of", "approximately", "50", "%", "." ]	[ "For", "fiscal", "2014", ",", "the", "compound", "annual", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "5", "%", "to", "growth", "of", "approximately", "21", "%", "." ]	[]	[ "compound", "annual" ]	[ -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, -100, -100, -100, 1, 1, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p57_s2	105319_14_item7_p69_s2	For fiscal 2012, the blended growth rates used in our discounted cash flow analysis ranged from a decline of approximately 3% to growth of approximately 50%.	For fiscal 2013, the compound annual growth rates used in our discounted cash flow analysis ranged from a decline of approximately 5% to growth of approximately 12%.	2	[ "<tag1>", "For", "fiscal", "2012", ",", "the", "blended", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "3", "%", "to", "growth", "of", "approximately", "50", "%", ".", "<tag2>", "For", "fiscal", "2013", ",", "the", "compound", "annual", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "5", "%", "to", "growth", "of", "approximately", "12", "%", ".", "<tag3>" ]	[ "For", "fiscal", "2012", ",", "the", "blended", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "3", "%", "to", "growth", "of", "approximately", "50", "%", "." ]	[ "For", "fiscal", "2013", ",", "the", "compound", "annual", "growth", "rates", "used", "in", "our", "discounted", "cash", "flow", "analysis", "ranged", "from", "a", "decline", "of", "approximately", "5", "%", "to", "growth", "of", "approximately", "12", "%", "." ]	[]	[ "compound", "annual" ]	[ -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, -100, -100, 0, -100, 1, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, 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, 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 ]
105319_15_item7_p84_s0	105319_14_item7_p82_s0	(1) As adjusted is a non-GAAP financial measure that adjusts the consolidated statements of net income for fiscal 2012 to exclude the impact of a $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter .	Certain results for fiscal 2012 are adjusted to exclude the $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter.	2	[ "<tag1>", "(", "1", ")", "As", "adjusted", "is", "a", "non", "-", "GAAP", "financial", "measure", "that", "adjusts", "the", "consolidated", "statements", "of", "net", "income", "for", "fiscal", "2012", "to", "exclude", "the", "impact", "of", "a", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", ".", "<tag2>", "Certain", "results", "for", "fiscal", "2012", "are", "adjusted", "to", "exclude", "the", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", ".", "<tag3>" ]	[ "(", "1", ")", "As", "adjusted", "is", "a", "non", "-", "GAAP", "financial", "measure", "that", "adjusts", "the", "consolidated", "statements", "of", "net", "income", "for", "fiscal", "2012", "to", "exclude", "the", "impact", "of", "a", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", "." ]	[ "Certain", "results", "for", "fiscal", "2012", "are", "adjusted", "to", "exclude", "the", "$", "14.5", "million", "decrease", "to", "cost", "of", "revenues", "and", "the", "$", "7.1", "million", "increase", "to", "interest", "expense", "related", "to", "the", "settlement", "of", "the", "UK", "self", "-", "employment", "matter", "." ]	[]	[ "Certain", "results" ]	[ -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, -1, 1, 1, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
105319_15_item7_p96_s1	105319_14_item7_p90_s0	Lower enrollments in the United States in fiscal 2013 were driven by difficulty in attracting members into our brand.	Lower recruitments in the United States in fiscal 2013 were driven by difficulty in attracting members into our brand.	2	[ "<tag1>", "Lower", "enrollments", "in", "the", "United", "States", "in", "fiscal", "2013", "were", "driven", "by", "difficulty", "in", "attracting", "members", "into", "our", "brand", ".", "<tag2>", "Lower", "recruitments", "in", "the", "United", "States", "in", "fiscal", "2013", "were", "driven", "by", "difficulty", "in", "attracting", "members", "into", "our", "brand", ".", "<tag3>" ]	[ "Lower", "enrollments", "in", "the", "United", "States", "in", "fiscal", "2013", "were", "driven", "by", "difficulty", "in", "attracting", "members", "into", "our", "brand", "." ]	[ "Lower", "recruitments", "in", "the", "United", "States", "in", "fiscal", "2013", "were", "driven", "by", "difficulty", "in", "attracting", "members", "into", "our", "brand", "." ]	[]	[ "recruitments" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
105319_15_item7_p97_s0	105319_14_item7_p91_s0	Partially offsetting the decline in NACO meeting fees was a 0.6% increase in meeting fees per paid week in fiscal 2013 as compared to the prior year.	Partially offsetting the decline in North America Meeting Fees was a 0.6% increase in Meeting Fees per Paid Week in fiscal 2013 as compared to the prior year.	2	[ "<tag1>", "Partially", "offsetting", "the", "decline", "in", "NACO", "meeting", "fees", "was", "a", "0.6", "%", "increase", "in", "meeting", "fees", "per", "paid", "week", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Partially", "offsetting", "the", "decline", "in", "North", "America", "Meeting", "Fees", "was", "a", "0.6", "%", "increase", "in", "Meeting", "Fees", "per", "Paid", "Week", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "Partially", "offsetting", "the", "decline", "in", "NACO", "meeting", "fees", "was", "a", "0.6", "%", "increase", "in", "meeting", "fees", "per", "paid", "week", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", "." ]	[ "Partially", "offsetting", "the", "decline", "in", "North", "America", "Meeting", "Fees", "was", "a", "0.6", "%", "increase", "in", "Meeting", "Fees", "per", "Paid", "Week", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "North", "America", "Meeting", "Fees", "Meeting", "Fees", "Paid", "Week" ]	[ -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, 0, 0, 0, 0, 1, 1, 1, 1, 0, 0, 0, 0, 0, 0, 1, 1, 0, 1, 1, 0, 0, 0, 0, 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, 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 ]
105319_15_item7_p99_s0	105319_14_item7_p93_s0	The Company completed seven franchise acquisitions in NACO in fiscal 2013 as compared to three franchise acquisitions in the second half of fiscal 2012.	The Company completed seven franchise acquisitions in North America in fiscal 2013 as compared to three franchise acquisitions in the second half of fiscal 2012.	2	[ "<tag1>", "The", "Company", "completed", "seven", "franchise", "acquisitions", "in", "NACO", "in", "fiscal", "2013", "as", "compared", "to", "three", "franchise", "acquisitions", "in", "the", "second", "half", "of", "fiscal", "2012", ".", "<tag2>", "The", "Company", "completed", "seven", "franchise", "acquisitions", "in", "North", "America", "in", "fiscal", "2013", "as", "compared", "to", "three", "franchise", "acquisitions", "in", "the", "second", "half", "of", "fiscal", "2012", ".", "<tag3>" ]	[ "The", "Company", "completed", "seven", "franchise", "acquisitions", "in", "NACO", "in", "fiscal", "2013", "as", "compared", "to", "three", "franchise", "acquisitions", "in", "the", "second", "half", "of", "fiscal", "2012", "." ]	[ "The", "Company", "completed", "seven", "franchise", "acquisitions", "in", "North", "America", "in", "fiscal", "2013", "as", "compared", "to", "three", "franchise", "acquisitions", "in", "the", "second", "half", "of", "fiscal", "2012", "." ]	[]	[ "North", "America" ]	[ -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, -100, -100, -100, -100, 0, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -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, 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 ]
105319_15_item7_p99_s1	105319_14_item7_p93_s1	Franchise acquisitions benefited NACO meeting fees by 2.2% and NACO meeting paid weeks by 1.7% in fiscal 2013, but had a de minimis impact on NACO meeting fees and volumes in fiscal 2012.	Franchise acquisitions benefited North America Meeting Fees by 2.2% and North America Meeting Paid Weeks by 1.7% in fiscal 2013, but had a de minimis impact on North America Meeting Fees and volumes in fiscal 2012.	2	[ "<tag1>", "Franchise", "acquisitions", "benefited", "NACO", "meeting", "fees", "by", "2.2", "%", "and", "NACO", "meeting", "paid", "weeks", "by", "1.7", "%", "in", "fiscal", "2013", ",", "but", "had", "a", "de", "minimis", "impact", "on", "NACO", "meeting", "fees", "and", "volumes", "in", "fiscal", "2012", ".", "<tag2>", "Franchise", "acquisitions", "benefited", "North", "America", "Meeting", "Fees", "by", "2.2", "%", "and", "North", "America", "Meeting", "Paid", "Weeks", "by", "1.7", "%", "in", "fiscal", "2013", ",", "but", "had", "a", "de", "minimis", "impact", "on", "North", "America", "Meeting", "Fees", "and", "volumes", "in", "fiscal", "2012", ".", "<tag3>" ]	[ "Franchise", "acquisitions", "benefited", "NACO", "meeting", "fees", "by", "2.2", "%", "and", "NACO", "meeting", "paid", "weeks", "by", "1.7", "%", "in", "fiscal", "2013", ",", "but", "had", "a", "de", "minimis", "impact", "on", "NACO", "meeting", "fees", "and", "volumes", "in", "fiscal", "2012", "." ]	[ "Franchise", "acquisitions", "benefited", "North", "America", "Meeting", "Fees", "by", "2.2", "%", "and", "North", "America", "Meeting", "Paid", "Weeks", "by", "1.7", "%", "in", "fiscal", "2013", ",", "but", "had", "a", "de", "minimis", "impact", "on", "North", "America", "Meeting", "Fees", "and", "volumes", "in", "fiscal", "2012", "." ]	[]	[ "North", "America", "Meeting", "Fees", "North", "America", "Meeting", "Paid", "Weeks", "North", "America", "Meeting", "Fees" ]	[ -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, -1, 0, 0, 0, 1, 1, 1, 1, 0, 0, 0, 0, 1, 1, 1, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 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, 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 ]
105319_15_item7_p100_s1	105319_14_item7_p93_s13	Meeting paid weeks performance in fiscal 2013 was driven by the lower meetings active base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower enrollments as compared to enrollment levels in the prior year.	Total Paid Weeks performance in fiscal 2013 was driven by the lower Incoming Active Base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower recruitments in fiscal 2013 as compared to the prior year.	2	[ "<tag1>", "Meeting", "paid", "weeks", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "meetings", "active", "base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "enrollments", "as", "compared", "to", "enrollment", "levels", "in", "the", "prior", "year", ".", "<tag2>", "Total", "Paid", "Weeks", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "Incoming", "Active", "Base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "recruitments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "Meeting", "paid", "weeks", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "meetings", "active", "base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "enrollments", "as", "compared", "to", "enrollment", "levels", "in", "the", "prior", "year", "." ]	[ "Total", "Paid", "Weeks", "performance", "in", "fiscal", "2013", "was", "driven", "by", "the", "lower", "Incoming", "Active", "Base", "at", "the", "beginning", "of", "fiscal", "2013", "versus", "the", "beginning", "of", "fiscal", "2012", "coupled", "with", "lower", "recruitments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "Total", "Paid", "Weeks", "Incoming", "Active", "Base", "recruitments" ]	[ -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, -1, 1, 1, 1, 0, 0, 0, -100, -100, -100, 0, -100, -100, 1, 1, 1, 0, 0, -100, 0, -100, 0, 0, -100, -100, -100, 0, 0, 0, 0, -100, 1, 0, 0, 0, -100, 0, 0, 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, 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 ]
105319_15_item7_p100_s2	105319_14_item7_p94_s0	In fiscal 2013, local competition in the United Kingdom primarily drove the decline in enrollments.	In fiscal 2013, local competition from another meetings business in the United Kingdom primarily drove the decline in meeting recruitments.	2	[ "<tag1>", "In", "fiscal", "2013", ",", "local", "competition", "in", "the", "United", "Kingdom", "primarily", "drove", "the", "decline", "in", "enrollments", ".", "<tag2>", "In", "fiscal", "2013", ",", "local", "competition", "from", "another", "meetings", "business", "in", "the", "United", "Kingdom", "primarily", "drove", "the", "decline", "in", "meeting", "recruitments", ".", "<tag3>" ]	[ "In", "fiscal", "2013", ",", "local", "competition", "in", "the", "United", "Kingdom", "primarily", "drove", "the", "decline", "in", "enrollments", "." ]	[ "In", "fiscal", "2013", ",", "local", "competition", "from", "another", "meetings", "business", "in", "the", "United", "Kingdom", "primarily", "drove", "the", "decline", "in", "meeting", "recruitments", "." ]	[]	[ "another", "meetings", "business", "meeting", "recruitments" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 1, 1, 1, 0, 0, 0, 0, 0, -100, 0, 0, -100, 1, 1, 0, -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, -1 ]
105319_15_item7_p98_s2	105319_14_item7_p95_s10	In NACO, fiscal 2013 in-meeting product sales of $119.1 million decreased by $26.8 million, or 18.4%, versus the prior year.	In fiscal 2013, in-meeting product sales of $119.1 million decreased by $26.8 million, or 18.4%, versus the prior year.	2	[ "<tag1>", "In", "NACO", ",", "fiscal", "2013", "in", "-", "meeting", "product", "sales", "of", "$", "119.1", "million", "decreased", "by", "$", "26.8", "million", ",", "or", "18.4", "%", ",", "versus", "the", "prior", "year", ".", "<tag2>", "In", "fiscal", "2013", ",", "in", "-", "meeting", "product", "sales", "of", "$", "119.1", "million", "decreased", "by", "$", "26.8", "million", ",", "or", "18.4", "%", ",", "versus", "the", "prior", "year", ".", "<tag3>" ]	[ "In", "NACO", ",", "fiscal", "2013", "in", "-", "meeting", "product", "sales", "of", "$", "119.1", "million", "decreased", "by", "$", "26.8", "million", ",", "or", "18.4", "%", ",", "versus", "the", "prior", "year", "." ]	[ "In", "fiscal", "2013", ",", "in", "-", "meeting", "product", "sales", "of", "$", "119.1", "million", "decreased", "by", "$", "26.8", "million", ",", "or", "18.4", "%", ",", "versus", "the", "prior", "year", "." ]	[]	[]	[ -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, -100, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

105319_12_item7_p36_s2

105319_11_item7_p38_s2

Legal Proceedings UK Self-Employment Matter and UK VAT Matter in Part I of this Annual Report on Form 10-K for further details on these rulings.

Legal Proceedings UK Self-Employment Matter in Part I of this Annual Report on Form 10-K for further details on the UK self-employment ruling.

2

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[]

[ "self", "employment", "ruling" ]

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105319_12_item7_p19_s2

105319_11_item7_p71_s3

This first quarter performance weakness was the result of a marketing campaign in NACO that was ineffective at attracting our target consumer, coupled with the impact of very poor weather conditions, which caused some meeting closures and low attendance in the remaining meetings in weather affected areas.

The performance weakness was the result of a marketing campaign that was ineffective at recruiting customers, coupled with the impact of very poor weather conditions in the quarter which resulted in some meeting closures and low attendance in the remaining meetings in weather-affected areas.

2

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[]

[ "recruiting", "customers", "resulted" ]

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105319_12_item7_p20_s3

105319_11_item7_p73_s1

These new strategies coupled with the launch of the new PointsPlus program in late November resulted in a positive end to fiscal 2010 for NACO, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of fiscal 2009.

These new strategies coupled with the launch of the PointsPlus program in late November resulted in a positive end to fiscal 2010, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of 2009.

2

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[]

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105319_12_item7_p24_s1

105319_11_item7_p74_s10

In November 2010, the United Kingdom launched its new program, ProPoints ; however, because of a decision to significantly limit marketing in the fall campaign prior to the new program launch, and as result of bad weather during this program launch period, fourth quarter 2010 attendances were down 11.3% versus the fourth quarter of 2009.

However, because of a decision to significantly limit marketing in the fall campaign prior to the new program launch and as result of bad weather during the program launch period, fourth quarter 2010 attendances were down 11.3% versus the fourth quarter of fiscal 2009.

2

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[]

[ "However", "fiscal" ]

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105319_12_item7_p22_s7

105319_11_item7_p74_s8

In the first quarter 2010, UK attendance volumes were down 12.8%, significantly impacted by weather and cycling against a program innovation in the prior year.

As with NACO, first quarter 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.

2

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[]

[ "NACO" ]

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105319_12_item7_p89_s1

105319_11_item7_p79_s0

discounting, both prior to the innovation launches to clear inventory and during the launches to encourage the purchase of enrollment-related products.

Second was the higher cost of in-meeting products relative to revenue as a result of discounting, both prior to the innovation launches to clear inventory and during the launches to encourage the purchase of enrollment-related products.

2

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[]

[ "Second", "higher", "cost", "meeting", "relative", "revenue", "result" ]

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105319_12_item7_p16_s7

105319_11_item7_p7_s2

The increase in the average meeting fee per attendee arises because not all members who purchase Monthly Pass attend all the meetings for which they have paid.

Attendance over the same period declined by 4.3% because not all members who purchase Monthly Pass attend all the meetings for which they have paid.

2

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[]

[ "Attendance", "period", "declined", "4.3" ]

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105319_12_item7_p36_s2

105319_11_item7_p83_s0

Legal Proceedings UK Self-Employment Matter and UK VAT Matter in Part I of this Annual Report on Form 10-K.

Legal Proceedings UK Self-Employment Matter in Part I of this Annual Report on Form 10-K for further details on the UK self-employment ruling.

2

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[]

[ "K", "details", "self", "employment", "ruling" ]

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105319_13_item7_p111_s3

105319_12_item7_p109_s1

This amendment also provides for up to an additional $200.0 million of incremental term loan financing through the creation of a new tranche of term loans, provided that the aggregate principal amount of such new term loans cannot exceed the amount then outstanding under our existing revolving credit facility.

In addition, we may incur up to an additional $200.0 million of incremental term loans through the creation of a new tranche of term loans, provided that the aggregate principal amount of such new term loans cannot exceed the amount then outstanding under our existing revolving credit facilities and the proceeds from such new tranche of term loans must be used solely to repay certain outstanding revolving loans and permanently reduce the commitments of certain revolving lenders.

2

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[]

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105319_13_item7_p94_s2

105319_12_item7_p113_s1

We believe that cash flows from operating activities, together with borrowings available under our Revolver, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.

We believe that cash flows from operating activities, together with borrowings available under our revolving credit facilities, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.

2

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[]

[ "revolving", "credit", "facilities" ]

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105319_13_item7_p117_s4

105319_12_item7_p117_s3

This program currently has no expiration date.

The repurchase program currently has no expiration date.

2

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[ "This", "program", "currently", "has", "no", "expiration", "date", "." ]

[ "The", "repurchase", "program", "currently", "has", "no", "expiration", "date", "." ]

[]

[ "repurchase" ]

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105319_13_item7_p118_s2

105319_12_item7_p119_s2

Artal also agreed not to participate in the 2007 Tender Offer so that it would not affect the determination of the price in the 2007 Tender Offer.

Artal Holdings also agreed not to participate in the Tender Offer so that it would not affect the determination of the purchase price of the shares in the Tender Offer.

2

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[]

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105319_13_item7_p119_s0

105319_12_item7_p120_s8

Our ability to fund our capital expenditure requirements, interest, principal and dividend payment obligations and working capital requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.

requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.

2

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105319_13_item7_p121_s0

105319_12_item7_p123_s0

Recently Issued Accounting Pronouncements In September 2011, the Financial Accounting Standards Board, or the FASB, issued updated guidance on the periodic testing of goodwill for impairment.

Recently Issued Accounting Pronouncements In July 2012, the Financial Accounting Standards Board, or the FASB, issued updated guidance on the periodic testing of indefinite-lived intangible assets for impairment.

2

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105319_13_item7_p121_s5

105319_12_item7_p123_s0

Recently Issued Accounting Pronouncements In September 2011, the Financial Accounting Standards Board, or the FASB, issued updated guidance on the periodic testing of goodwill for impairment.

In September 2011, the FASB issued updated guidance on the periodic testing of goodwill for impairment.

2

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[]

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105319_13_item7_p121_s1

105319_12_item7_p123_s1

This guidance will allow companies to assess qualitative factors to determine if it is more-likely-than-not that goodwill might be impaired and whether it is necessary to perform the two-step goodwill impairment test required under current accounting standards.

This guidance allows companies to first assess qualitative factors to determine if it is more-likely-than-not that an indefinite-lived intangible asset might be impaired and whether it is necessary to perform the quantitative impairment test required under current accounting standards.

2

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[]

[ "allows", "first", "indefinite", "lived", "intangible", "asset", "quantitative" ]

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105319_13_item7_p22_s0

105319_12_item7_p22_s7

As with NACO, first quarter 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.

First quarter fiscal 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.

2

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[]

[ "First", "fiscal" ]

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105319_13_item7_p22_s1

105319_12_item7_p23_s0

Absent a new marketing campaign in the spring to draw enrollments, the United Kingdom continued to experience steep declines in attendance in 2010 versus the prior year, down 8.5% in the second quarter and 9.4% in the third quarter.

The United Kingdom continued to experience steep declines in attendance in 2010 versus the prior year, down 8.5% in the second quarter and 9.4% in the third quarter.

2

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[]

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105319_13_item7_p23_s0

105319_12_item7_p24_s0

in early November 2010, and saw attendance growth as a result of the launch.

Kingdom launched its new program, ProPoints, in early November 2010, and saw attendance growth as a result of the launch.

2

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105319_13_item7_p16_s4

105319_12_item7_p32_s3

This success resulted from a combination of new subscribers in the United States and the United Kingdom and launches of WeightWatchers.com subscription products in new markets globally.

This successful growth resulted primarily from a combination of new subscribers in our major markets and launches of WeightWatchers.com subscription products in new markets globally.

2

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[]

[ "successful", "growth", "primarily", "major" ]

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105319_13_item7_p51_s0

105319_12_item7_p46_s0

Goodwill and Other Indefinite-lived Intangible Assets Finite-lived intangible assets are amortized using the straight-line method over their estimated useful lives of 3 to 20 years.

Franchise Rights Acquired, Goodwill and Intangible Assets Finite-lived intangible assets are amortized using the straight-line method over their estimated useful lives of 3 to 20 years.

2

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[ "Goodwill", "and", "Other", "Indefinite", "-", "lived", "Intangible", "Assets", "Finite", "-", "lived", "intangible", "assets", "are", "amortized", "using", "the", "straight", "-", "line", "method", "over", "their", "estimated", "useful", "lives", "of", "3", "to", "20", "years", "." ]

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[]

[ "Franchise", "Rights", "Acquired" ]

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105319_13_item7_p53_s0

105319_12_item7_p48_s0

In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired is estimated using a discounted cash flow approach.

In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired that is allocated to either of the WWI reporting segment or the WeightWatchers.com reporting segment is estimated using a discounted cash flow approach.

2

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105319_13_item7_p64_s0

105319_12_item7_p56_s7

The table below shows our consolidated statements of income for fiscal 2011 versus fiscal 2010 on both a reported basis and an adjusted basis.

The table below sets forth selected financial information for fiscal 2012 from our consolidated statements of income for fiscal 2012 versus selected financial information for fiscal 2011 from our consolidated statements of income for fiscal 2011, on both a reported basis and an adjusted basis.

2

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105319_13_item7_p83_s0

105319_12_item7_p56_s7

The table below shows our consolidated statements of income for fiscal 2011 versus fiscal 2010 on both a reported basis and an adjusted basis.

The table below sets forth selected financial information for fiscal 2011 from our consolidated statements of income for fiscal 2011 versus selected financial information for fiscal 2010 from our consolidated statements of income for fiscal 2010 on both a reported basis and an adjusted basis.

2

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[]

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105319_13_item7_p93_s11

105319_12_item7_p59_s13

It should be noted that fiscal 2010 included $6.5 million of expense, included in both cost of revenues and selling, general and administrative expense, associated with the previously disclosed settlement of a California litigation, which lowered our operating income margin by 45 basis points in fiscal 2010.

Our operating income margin in fiscal 2010 decreased by 45 basis points as a result of the $6.5 million charge, included in both cost of revenues and selling, general and administrative expense, associated with the previously disclosed settlement of a California litigation.

2

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105319_13_item7_p5_s5

105319_12_item7_p5_s5

We currently have two operating segments: Weight Watchers International and WeightWatchers.com.

We currently have two reporting segments: Weight Watchers International and WeightWatchers.com.

2

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[ "We", "currently", "have", "two", "operating", "segments", ":", "Weight", "Watchers", "International", "and", "WeightWatchers.com", "." ]

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[]

[ "reporting" ]

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105319_13_item7_p90_s0

105319_12_item7_p62_s2

Meeting fees grew primarily from the positive impact on enrollments of the highly successful PointsPlus program, which launched in late fiscal 2010, our effective marketing campaign strategy which has raised the profile and attraction of our offerings to both former members and new customers, and increased purchases of the Monthly Pass commitment plan.

in late fiscal 2010, our effective marketing campaign strategy which has raised the profile and attraction of our offerings to both former members and new customers, and increased purchases of the Monthly Pass commitment plan.

2

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[]

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105319_13_item7_p78_s2

105319_12_item7_p63_s20

Our by mail product sales and revenues from our publications also rose in the aggregate by 18.3%, or 15.4% on a constant currency basis, over the prior year.

Our by mail product sales and revenues from our publications also declined in the aggregate by 14.3%, or 12.9% on a constant currency basis, in fiscal 2012 versus the prior year.

2

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[]

[ "declined", "14.3", "12.9", "fiscal", "2012", "versus" ]

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105319_13_item7_p93_s0

105319_12_item7_p66_s0

In the fourth quarter of fiscal 2011, we increased our global spend in the last week of the year in support of our winter 2012 marketing campaigns.

the last week of the year in support of our winter 2012 marketing campaigns.

2

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[ "the", "last", "week", "of", "the", "year", "in", "support", "of", "our", "winter", "2012", "marketing", "campaigns", "." ]

[]

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105319_13_item7_p83_s0

105319_12_item7_p69_s2

The table below shows our consolidated statements of income for fiscal 2010 versus fiscal 2009 on both a reported basis and an adjusted basis.

The table below sets forth selected financial information for fiscal 2011 from our consolidated statements of income for fiscal 2011 versus selected financial information for fiscal 2010 from our consolidated statements of income for fiscal 2010 on both a reported basis and an adjusted basis.

2

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[ "The", "table", "below", "sets", "forth", "selected", "financial", "information", "for", "fiscal", "2011", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2011", "versus", "selected", "financial", "information", "for", "fiscal", "2010", "from", "our", "consolidated", "statements", "of", "income", "for", "fiscal", "2010", "on", "both", "a", "reported", "basis", "and", "an", "adjusted", "basis", "." ]

[]

[ "sets", "forth", "selected", "financial", "information", "2011", "selected", "financial", "information" ]

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105319_13_item7_p20_s3

105319_12_item7_p82_s1

These new strategies coupled with the launch of the new PointsPlus program in late November resulted in a positive end to fiscal 2010 for NACO, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of fiscal 2009.

These new strategies coupled with the launch of the PointsPlus program in late November resulted in a positive end to fiscal 2010, with solid growth in the fourth quarter in both paid weeks and attendance, up 4.2% and 6.8%, respectively, versus the fourth quarter of 2009.

2

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[]

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105319_13_item7_p22_s0

105319_12_item7_p83_s8

In the first quarter 2010, UK attendance volumes were down 12.8%, significantly impacted by weather and cycling against a program innovation in the prior year.

First quarter fiscal 2010 UK volumes were significantly impacted by weather and cycling against a program innovation in the prior year.

2

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[]

[ "First", "fiscal" ]

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105319_13_item7_p97_s5

105319_12_item7_p98_s11

The excess of cash over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.

The excess of cash flows provided by operating activities over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.

2

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[]

[ "flows", "provided", "operating", "activities" ]

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105319_13_item7_p99_s5

105319_12_item7_p98_s15

Net cash used for financing activities totaled $256.9 million and consisted primarily of stock repurchases of $106.6 million and dividend payments to our shareholders of $53.4 million, as well as long-term debt payments of $87.9 million.

Fiscal 2010 Net cash used for financing activities totaled $256.8 million in fiscal 2010 and consisted primarily of stock repurchases of $106.6 million and dividend payments of $53.4 million, net debt payments of $87.9 million and deferred financing costs of $11.5 million.

2

[ "<tag1>", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.9", "million", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "53.4", "million", ",", "as", "well", "as", "long", "-", "term", "debt", "payments", "of", "$", "87.9", "million", ".", "<tag2>", "Fiscal", "2010", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.8", "million", "in", "fiscal", "2010", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "of", "$", "53.4", "million", ",", "net", "debt", "payments", "of", "$", "87.9", "million", "and", "deferred", "financing", "costs", "of", "$", "11.5", "million", ".", "<tag3>" ]

[ "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.9", "million", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "to", "our", "shareholders", "of", "$", "53.4", "million", ",", "as", "well", "as", "long", "-", "term", "debt", "payments", "of", "$", "87.9", "million", "." ]

[ "Fiscal", "2010", "Net", "cash", "used", "for", "financing", "activities", "totaled", "$", "256.8", "million", "in", "fiscal", "2010", "and", "consisted", "primarily", "of", "stock", "repurchases", "of", "$", "106.6", "million", "and", "dividend", "payments", "of", "$", "53.4", "million", ",", "net", "debt", "payments", "of", "$", "87.9", "million", "and", "deferred", "financing", "costs", "of", "$", "11.5", "million", "." ]

[]

[ "Fiscal", "2010", "256.8", "fiscal", "2010", "net", "deferred", "costs", "11.5" ]

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105319_13_item7_p97_s5

105319_12_item7_p98_s18

The excess of cash over net income arose primarily from differences between book and cash taxes and typical non-cash depreciation and amortization expenses.

The excess of cash flows provided by operating activities over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.

2

[ "<tag1>", "The", "excess", "of", "cash", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag2>", "The", "excess", "of", "cash", "flows", "provided", "by", "operating", "activities", "over", "net", "income", "arose", "primarily", "from", "differences", "between", "book", "and", "cash", "taxes", "and", "other", "elements", "of", "the", "working", "capital", "deficit", ",", "as", "well", "as", "from", "typical", "non", "-", "cash", "depreciation", "and", "amortization", "expenses", ".", "<tag3>" ]

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[]

[ "flows", "provided", "operating", "activities", "elements", "working", "capital", "deficit", "well" ]

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105319_13_item7_p97_s5

105319_12_item7_p98_s3

The excess of cash over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.

The excess of cash flows provided by operating activities over net income arose primarily from differences between book and cash taxes and other elements of the working capital deficit, as well as from typical non-cash depreciation and amortization expenses.

2

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[]

[ "flows", "provided", "operating", "activities" ]

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105319_13_item7_p99_s3

105319_12_item7_p98_s7

Net cash used for financing activities totaled $352.0 million and consisted primarily of payments on the revolving credit facility of $174.0 million and long-term debt repayments of $139.3 million, as well as stock repurchases of $34.9 million and dividend payments to our shareholders of $51.6 million.

Fiscal 2011 Net cash used for financing activities totaled $352.0 million in fiscal 2011 and consisted primarily of payments on the revolving credit facility of $174.0 million and long-term debt repayments of $139.3 million, as well as stock repurchases of $34.9 million and dividend payments to our shareholders of $51.6 million.

2

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105319_14_item7_p135_s0

105319_13_item7_p102_s3

Following the amendment of the WWI Credit Facility on March 15, 2012, (i) $33.1 million in aggregate principal amount of the Term A-1 Loan and $301.8 million in aggregate principal amount of the Term C Loan were converted into, and $849.4 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche E loan, or Term E Loan, (ii) $107.0 million in aggregate principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.

principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.

2

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105319_14_item7_p131_s0

105319_13_item7_p107_s0

The WWI Credit Facility contains customary covenants including covenants that, in certain circumstances, restrict our ability to incur additional indebtedness, pay dividends on and redeem capital stock, make other payments, including investments, sell our assets and enter into consolidations, mergers and transfers of all or substantially all of our assets.

The New Credit Agreement contains customary covenants including covenants that, in certain circumstances, restrict our ability to incur additional indebtedness, pay dividends on and redeem capital stock, make other payments, including investments, sell our assets and enter into consolidations, mergers and transfers of all or substantially all of our assets.

2

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105319_14_item7_p136_s6

105319_13_item7_p112_s0

in the future will be made at the discretion of our Board of Directors, after taking into account our financial results, capital requirements and other factors it may deem relevant.

Any future determination to declare and pay dividends will be made at the discretion of our Board of Directors, after taking into account our financial results, capital requirements and other factors it may deem relevant.

2

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[]

[ "determination", "declare", "pay", "dividends" ]

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105319_14_item7_p119_s3

105319_13_item7_p115_s1

We believe that cash flows from operating activities, together with borrowings available under our Revolver, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.

We believe that cash flows from operating activities, together with borrowings available under our revolving credit facility, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.

2

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[]

[ "revolving", "credit", "facility" ]

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105319_14_item7_p143_s4

105319_13_item7_p118_s5

In March 2012, we amended and extended the WWI Credit Facility to finance these repurchases.

In March 2012, we amended and extended our then existing credit facilities to finance these repurchases.

2

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105319_14_item7_p143_s9

105319_13_item7_p119_s0

requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.

Our ability to fund our capital expenditure requirements, interest, principal and dividend payment obligations and working capital requirements and to comply with all of the financial covenants under our debt agreements depends on our future operations, performance and cash flow.

2

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105319_14_item7_p29_s2

105319_13_item7_p21_s13

In fiscal 2010, paid weeks growth decelerated by 0.4%, and meeting attendance declined 10.5%, compared to fiscal 2009.

In fiscal 2010, meeting paid weeks declined by 0.4%, and meeting attendance declined 10.5%, compared to fiscal 2009.

2

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105319_14_item7_p25_s4

105319_13_item7_p21_s6

The declining trend in fiscal 2012 continued through the remainder of the year.

The declining trend in meeting paid weeks and attendance in fiscal 2012 continued through the remainder of the year.

2

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105319_14_item7_p45_s6

105319_13_item7_p31_s0

The following table sets forth our gross profit and gross margin for the past five fiscal years, as adjusted to exclude the impact of the UK VAT and the UK self-employment matters:

The following table sets forth our Operating Income for the past five fiscal years, as adjusted to exclude the impact of the UK VAT and UK self-employment matters as well as the previously reported impact of restructuring charges:

2

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[]

[ "Operating", "Income", "well", "previously", "reported", "restructuring", "charges" ]

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105319_14_item7_p44_s2

105319_13_item7_p35_s2

As the WeightWatchers.com business grew over the period and became a larger share of our revenue mix, our gross margin expanded.

As the higher margin WeightWatchers.com business grew over the period and became a larger share of our revenue mix, our adjusted gross margin expanded, most notably from fiscal 2010 through fiscal 2012.

2

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[ "higher", "adjusted", "notably", "fiscal", "2010", "fiscal", "2012" ]

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105319_14_item7_p64_s0

105319_13_item7_p53_s0

In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired that is allocated to either of the WWI reporting segment or the WeightWatchers.com reporting segment is estimated using a discounted cash flow approach.

In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired is estimated using a discounted cash flow approach referred to as the hypothetical start-up approach.

2

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[]

[ "referred", "hypothetical", "start" ]

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105319_14_item7_p61_s4

105319_13_item7_p53_s1

This approach involves projecting future cash flows attributable to the franchise rights acquired and discounting those estimated cash flows using an appropriate discount rate.

This approach involves projecting future cash flows attributable to the reporting unit and discounting those estimated cash flows using an appropriate discount rate.

2

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105319_14_item7_p61_s5

105319_13_item7_p53_s2

The estimated fair value is then compared to the carrying value of the unit of accounting for those franchise rights.

The estimated fair value is then compared to the carrying value of the reporting unit.

2

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[]

[ "reporting" ]

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105319_14_item7_p68_s2

105319_13_item7_p54_s2

For fiscal 2012, the blended growth rates used in our discounted cash flow analysis ranged from a decline of approximately 3% to growth of approximately 50%.

For fiscal 2013, the compound annual growth rates used in our discounted cash flow analysis ranged from a decline of approximately 5% to growth of approximately 12%.

2

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[]

[ "compound", "annual" ]

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105319_14_item7_p70_s0

105319_13_item7_p54_s5

The discount rate is calculated using the average cost of capital, which includes the cost of equity and the cost of debt.

We then discount the estimated future cash flows utilizing a discount rate which is calculated using the average cost of capital, which includes the cost of equity and the cost of debt.

2

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[]

[ "estimated", "future", "cash", "flows", "utilizing" ]

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105319_14_item7_p72_s4

105319_13_item7_p55_s4

Given that there is a significant difference between the fair value and carrying value of our franchise rights acquired, we believe there are currently no reasonably likely changes in assumptions that would cause an impairment charge.

Given that there is a significant difference between the fair value and carrying value of our franchise rights acquired, we believe there are currently no reasonably likely changes in assumptions that would cause a material impairment charge.

2

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[]

[ "material" ]

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105319_14_item7_p84_s1

105319_13_item7_p69_s1

Excluding the impact of foreign currency, which negatively impacted our revenues for fiscal 2012 by $24.4 million, net revenues in fiscal 2012 grew 1.8% versus the prior year.

Excluding the impact of foreign currency, which negatively impacted our revenues for fiscal 2013 by $1.0 million, net revenues in fiscal 2013 declined 6.2% versus the prior year.

2

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[]

[ "1.0", "2013", "declined", "6.2" ]

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105319_14_item7_p109_s2

105319_13_item7_p72_s0

the first quarter of fiscal 2012, benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as our weighted average diluted shares outstanding for fiscal 2012 decreased to 60.9 million from 74.1 million in the prior year.

Earnings per fully diluted share in fiscal 2012, except for the first quarter of fiscal 2012, benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as our weighted average diluted shares outstanding for fiscal 2012 decreased to 60.9 million from 74.1 million in the prior year.

2

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[]

[ "Earnings", "per", "fully", "except" ]

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105319_14_item7_p86_s5

105319_13_item7_p72_s0

the first quarter of fiscal 2012, benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as our weighted average diluted shares outstanding for fiscal 2012 decreased to 60.9 million from 74.1 million in the prior year.

EPS in fiscal 2013 benefited from our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings as the number of our weighted average diluted shares outstanding for fiscal 2013 decreased to 56.4 million from 60.9 million in the prior year.

2

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[ "EPS", "in", "fiscal", "2013", "benefited", "from", "our", "repurchase", "of", "shares", "in", "the", "Tender", "Offer", "and", "the", "related", "share", "repurchase", "from", "Artal", "Holdings", "as", "the", "number", "of", "our", "weighted", "average", "diluted", "shares", "outstanding", "for", "fiscal", "2013", "decreased", "to", "56.4", "million", "from", "60.9", "million", "in", "the", "prior", "year", "." ]

[]

[ "EPS", "number", "56.4" ]

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105319_14_item7_p114_s4

105319_13_item7_p76_s13

UK attendance decreased by 16.5% in fiscal 2012 versus the prior year.

International attendance decreased by 10.5% in fiscal 2012 versus the prior year.

2

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[ "UK", "attendance", "decreased", "by", "16.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]

[ "International", "attendance", "decreased", "by", "10.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]

[]

[ "International", "10.5" ]

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105319_14_item7_p114_s12

105319_13_item7_p76_s5

International attendance decreased by 10.5% in fiscal 2012 versus the prior year.

UK attendance decreased by 16.5% in fiscal 2012 versus the prior year.

2

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[ "International", "attendance", "decreased", "by", "10.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]

[ "UK", "attendance", "decreased", "by", "16.5", "%", "in", "fiscal", "2012", "versus", "the", "prior", "year", "." ]

[]

[ "UK", "16.5" ]

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105319_14_item7_p111_s3

105319_13_item7_p76_s9

Meeting paid weeks performance in fiscal 2012 was driven by lower enrollments in the period as compared to the high enrollment levels in the prior year.

The decline in meeting paid weeks was driven by lower enrollments in fiscal 2012 as compared to the high enrollment levels in the prior year.

2

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[]

[ "decline", "meeting" ]

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105319_14_item7_p95_s16

105319_13_item7_p77_s18

In-meeting product sales per attendee in fiscal 2012 declined by 3.2%, but increased by 0.6% on a constant currency basis, as compared to the prior year.

In-meeting product sales per attendee in fiscal 2013 increased by 4.0%, or 3.7% on a constant currency basis, as compared to the prior year.

2

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[]

[ "4.0", "3.7" ]

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105319_14_item7_p95_s1

105319_13_item7_p77_s2

The increase in meeting fees on a constant currency basis was driven by an increase of 9.2% in Continental European meeting paid weeks in fiscal 2012 versus the prior year.

The decrease in meeting fees on a constant currency basis was driven by a decrease of 1.5% in Continental European meeting paid weeks in fiscal 2013 versus the prior year.

2

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[]

[ "decrease", "decrease", "1.5" ]

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105319_14_item7_p111_s3

105319_13_item7_p77_s3

The increase in meeting paid weeks was driven by higher enrollments in fiscal 2012 as compared to the prior year.

The decline in meeting paid weeks was driven by lower enrollments in fiscal 2012 as compared to the high enrollment levels in the prior year.

2

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[]

[ "decline", "lower", "high", "enrollment", "levels" ]

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105319_14_item7_p38_s8

105319_13_item7_p77_s3

The increase in meeting paid weeks was driven by higher enrollments in fiscal 2012 as compared to the prior year.

This decrease in meeting paid weeks was driven by lower enrollments in fiscal 2013 as compared to the prior year.

2

[ "<tag1>", "The", "increase", "in", "meeting", "paid", "weeks", "was", "driven", "by", "higher", "enrollments", "in", "fiscal", "2012", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "This", "decrease", "in", "meeting", "paid", "weeks", "was", "driven", "by", "lower", "enrollments", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]

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[]

[ "decrease", "lower" ]

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105319_14_item7_p95_s2

105319_13_item7_p77_s3

The increase in meeting paid weeks was driven by higher enrollments in fiscal 2012 as compared to the prior year.

The decrease in meeting paid weeks was driven by lower enrollments in fiscal 2013 as compared to the prior year.

2

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[]

[ "decrease", "lower" ]

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105319_14_item7_p97_s7

105319_13_item7_p79_s8

The increase in average debt outstanding was driven by the additional borrowings under the WWI Credit Facility (defined below) in connection with our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings (see Liquidity and Capital Resources Dividends and Stock Transactions ).

The increase in average debt outstanding was driven by the additional borrowings under our then existing credit facilities in March and April 2012 in connection with our repurchase of shares in the Tender Offer and the related share repurchase from Artal Holdings (see Liquidity and Capital Resources Stock Transactions ).

2

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[]

[ "existing", "credit", "facilities", "March", "April", "2012" ]

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105319_14_item7_p96_s4

105319_13_item7_p91_s9

Our by mail product sales and revenues from our publications also rose in the aggregate by 18.3%, or 15.4% on a constant currency basis, over the prior year.

Our by mail product sales and revenues from our publications also declined in the aggregate by 3.2%, or 2.6% on a constant currency basis, in fiscal 2013 versus the prior year.

2

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[]

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105319_14_item7_p140_s1

105319_13_item7_p94_s2

We believe that cash flows from operating activities, together with borrowings available under our revolving credit facilities, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.

We believe that cash flows from operating activities, together with borrowings available under our Revolver, will be sufficient for the next 12 months to fund currently anticipated capital expenditure requirements, debt service requirements and working capital requirements.

2

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[]

[ "Revolver" ]

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105319_14_item7_p122_s1

105319_13_item7_p97_s7

This increase was primarily attributable to additional capital expenditures in connection with our retail initiative and capitalized software expenditures to support global systems initiatives, as well as the $30.4 million paid in connection with our acquisitions of substantially all of the assets of our following franchisees: Slengora Limited, Weight Watchers of the Adirondacks, Inc. and Weight Watchers of the Mid-South, Inc.

This increase was primarily attributable to additional capital expenditures in connection with our retail initiative and capitalized software expenditures to support global systems initiatives, as well as the $30.4 million paid in connection with our acquisitions of substantially all of the assets of our following franchisees: Slengora Limited, Weight Watchers of the Adirondacks, Inc. and Weight Watchers of the Mid-South, Inc. Financing Activities Fiscal 2013 Net cash used for financing activities totaled $74.4 million in fiscal 2013 and included $44.8 million of deferred financing fees in connection with our April 2013 debt refinancing.

2

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105319_15_item7_p84_s0

105319_14_item7_p104_s0

(1) As adjusted is a non-GAAP financial measure that adjusts the consolidated statements of net income for fiscal 2012 to exclude the impact of a $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter .

Certain results for fiscal 2012 are adjusted to exclude the $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter.

2

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105319_15_item7_p78_s2

105319_14_item7_p114_s27

This decrease resulted primarily from an 11.4% attendance decline in fiscal 2012 as compared to the prior year.

This decrease resulted primarily from a 15.3% attendance decline in fiscal 2014 as compared to the prior year.

2

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[ "15.3" ]

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105319_15_item7_p104_s0

105319_14_item7_p120_s1

This is driven in part by our commitment plans which are our primary payment method.

We generally operate with negative working capital that is driven in part by our commitment and subscription plans which are our primary payment method.

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105319_15_item7_p104_s9

105319_14_item7_p120_s6

Excluding the changes in cash and cash equivalents and current portion of long-term debt from both periods, the working capital deficit at December 28, 2013 decreased by $10.7 million to $174.7 million from $185.4 million at December 29, 2012.

Excluding the changes in cash and cash equivalents and current portion of long-term debt from both periods, the working capital deficit at January 3, 2015 increased by $51.8 million to $226.5 million from $174.7 million at December 28, 2013.

2

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[]

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105319_15_item7_p105_s2

105319_14_item7_p121_s0

The following table sets forth a summary of the Company s cash flows for the fiscal years ended: Operating Activities Fiscal 2013 Cash flows provided by operating activities of $323.5 million for fiscal 2013 decreased by $13.2 million from $336.7 million in fiscal 2012.

Fiscal 2013 Cash flows provided by operating activities of $323.5 million for fiscal 2013 decreased by $13.2 million from $336.7 million in fiscal 2012.

2

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105319_15_item7_p108_s0

105319_14_item7_p122_s2

Additionally, term loan payments under our then existing credit facility of $2.41 billion were offset by new borrowings of $2.40 billion in connection with our April 2013 debt refinancing.

under our then-existing credit facility of $2.41 billion were offset by new borrowings of $2.40 billion in connection with our April 2013 debt refinancing.

2

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105319_15_item7_p114_s1

105319_14_item7_p128_s0

subject to a minimum interest rate of 0.75% and the base rate under the Tranche B-2 Term Facility is subject to a minimum interest rate of 1.75%.

LIBOR under the Tranche B-2 Term Facility is subject to a minimum interest rate of 0.75% and the base rate under the Tranche B-2 Term Facility is subject to a minimum interest rate of 1.75%.

2

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[]

[ "LIBOR" ]

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105319_15_item7_p115_s0

105319_14_item7_p133_s0

The WWI Credit Facility is guaranteed by certain of our existing and future subsidiaries.

The WWI Credit Facility does not require us to meet any financial maintenance covenants and is guaranteed by certain of our existing and future subsidiaries.

2

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[ "The", "WWI", "Credit", "Facility", "is", "guaranteed", "by", "certain", "of", "our", "existing", "and", "future", "subsidiaries", "." ]

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105319_15_item7_p116_s3

105319_14_item7_p135_s0

principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.

Following the amendment of our Prior WWI Credit Facility on March 15, 2012, (i) $33.1 million in aggregate principal amount of the Term A-1 Loan and $301.8 million in aggregate principal amount of the Term C Loan were converted into, and $849.4 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche E loan, or Term E Loan, (ii) $107.0 million in aggregate principal amount of the Term B Loan and $119.1 million in aggregate principal amount of the Term D Loan were converted into, and $600.0 million in aggregate principal amount of commitments to borrow new term loans were provided under, a new tranche F loan, or Term F Loan, and (iii) $262.0 million in aggregate principal amount of commitments under the Revolver A-1 were converted into a new revolving credit facility, or Revolver A-2.

2

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[]

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105319_15_item7_p126_s0

105319_14_item7_p143_s8

Factors Affecting Future Liquidity Any future acquisitions, joint ventures or other similar transactions could require additional capital and we cannot be certain that any additional capital will be available on acceptable terms or at all.

Any future acquisitions, joint ventures or other similar transactions could require additional capital and we cannot be certain that any additional capital will be available on acceptable terms or at all.

2

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[]

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105319_15_item7_p28_s0

105319_14_item7_p14_s0

Metrics and Business Trends Performance Indicators and Market Trends Our management reviews and analyzes several key performance indicators in order to manage our business and assess the quality and potential variability of our cash flows and earnings.

Material Trends Performance Indicators Our management reviews and analyzes several key performance indicators in order to manage our business and assess the quality and potential variability of our cash flows and earnings.

2

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[]

[ "Material" ]

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105319_15_item7_p100_s1

105319_14_item7_p33_s3

Meeting paid weeks negative performance in fiscal 2013 was driven by the lower meetings active base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower enrollments in the period as compared to enrollment levels in the prior year.

Total Paid Weeks performance in fiscal 2013 was driven by the lower Incoming Active Base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower recruitments in fiscal 2013 as compared to the prior year.

2

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[]

[ "Total", "Paid", "Weeks", "Incoming", "Active", "Base", "recruitments" ]

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105319_15_item7_p35_s3

105319_14_item7_p33_s4

In fiscal 2013, local competition in the United Kingdom significantly contributed to the decline in enrollments.

In fiscal 2013, local competition in the United Kingdom significantly contributed to the decline in meeting recruitments.

2

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105319_15_item7_p38_s5

105319_14_item7_p39_s6

As part of this cost savings initiative, the Company is undertaking a plan of termination which will result in the elimination of certain positions and employees worldwide.

As part of this cost-savings plan, the Company is undertaking a plan of reduction in force which will result in the elimination of certain positions and termination of employment for certain employees worldwide.

2

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105319_15_item7_p40_s1

105319_14_item7_p51_s1

Net income and earnings per fully diluted share are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude the impact from the early extinguishment of debt charge recorded in connection with our previously announced April 2, 2013 refinancing of our long-term debt.

Income before taxes, effective tax rate, net income attributable to the Company and earnings per fully diluted share are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude from fiscal 2013 the impact from the early extinguishment of debt charge recorded in connection with our previously announced April 2, 2013 refinancing of our long-term debt and the impairment charge for our franchise rights acquired related to our Mexico and Hong Kong operations.

2

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[]

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105319_15_item7_p40_s2

105319_14_item7_p51_s2

Net revenues, cost of revenues, gross profit and gross margin, operating income and operating income margin, net income, earnings per fully diluted share, and effective tax rate, including components thereof, are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude from fiscal 2012, in connection with the settlement of the UK self-employment matter, the benefit of a partial accrual reversal of a charge originally recorded in the fourth quarter of fiscal 2009, and from fiscal 2010 the revenue benefit of a partial accrual reversal of a charge originally recorded in connection with the previously disclosed adverse UK VAT ruling; and to adjust fiscal 2009 results for both the impact of the UK self-employment matter and the impact of restructuring charges associated with our previously disclosed cost savings initiatives.

Gross profit and gross profit margin, operating income and operating income margin, interest expense, net income, earnings per fully diluted share, and effective tax rate are discussed in this Annual Report on Form 10-K both as reported (on a GAAP basis) and as adjusted (on a non-GAAP basis) to exclude from fiscal 2012, in connection with the settlement of the UK self-employment matter, the benefit of a partial accrual reversal of a charge originally recorded in the fourth quarter of fiscal 2009.

2

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[]

[ "Gross", "interest", "expense" ]

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105319_15_item7_p46_s2

105319_14_item7_p57_s1

Monthly Pass, prepaid meeting fees and magazine subscription revenue is recorded to deferred revenue and amortized into revenue over the period earned.

Monthly commitment plans, prepaid meeting fees and magazine subscription revenue is recorded to deferred revenue and amortized into revenue over the period earned.

2

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[]

[ "commitment", "plans" ]

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105319_15_item7_p47_s4

105319_14_item7_p57_s3

Advertising revenue is recognized when advertisements are published.

Revenue from advertising in magazines is recognized when advertisements are published.

2

[ "<tag1>", "Advertising", "revenue", "is", "recognized", "when", "advertisements", "are", "published", ".", "<tag2>", "Revenue", "from", "advertising", "in", "magazines", "is", "recognized", "when", "advertisements", "are", "published", ".", "<tag3>" ]

[ "Advertising", "revenue", "is", "recognized", "when", "advertisements", "are", "published", "." ]

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[ "Revenue", "advertising", "magazines" ]

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105319_15_item7_p47_s0

105319_14_item7_p58_s1

Subscription fee revenues are recognized over the period that products are provided.

Online Subscription Revenues are recognized over the period that products are provided.

2

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[ "Subscription", "fee", "revenues", "are", "recognized", "over", "the", "period", "that", "products", "are", "provided", "." ]

[ "Online", "Subscription", "Revenues", "are", "recognized", "over", "the", "period", "that", "products", "are", "provided", "." ]

[]

[ "Online", "Revenues" ]

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[ -1, 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 ]

105319_15_item7_p52_s1

105319_14_item7_p61_s5

The estimated fair value is then compared to the carrying value of the reporting unit.

The estimated fair value is then compared to the carrying value of the unit of accounting for those franchise rights.

2

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[]

[ "accounting", "franchise", "rights" ]

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105319_15_item7_p49_s3

105319_14_item7_p64_s0

In performing the impairment analysis for franchise rights acquired, the fair value for our franchise rights acquired is estimated using a discounted cash flow approach referred to as the hypothetical start-up approach.

In performing the impairment analysis for goodwill, the fair value for our reporting units is estimated using a discounted cash flow approach.

2

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[ "In", "performing", "the", "impairment", "analysis", "for", "goodwill", ",", "the", "fair", "value", "for", "our", "reporting", "units", "is", "estimated", "using", "a", "discounted", "cash", "flow", "approach", "." ]

[]

[ "goodwill", "reporting", "units" ]

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105319_15_item7_p49_s5

105319_14_item7_p64_s1

The estimated fair value is then compared to the carrying value of the unit of accounting for those franchise rights.

The estimated fair value is then compared to the carrying value of the reporting unit.

2

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[ "The", "estimated", "fair", "value", "is", "then", "compared", "to", "the", "carrying", "value", "of", "the", "reporting", "unit", "." ]

[]

[ "reporting" ]

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105319_15_item7_p56_s2

105319_14_item7_p69_s2

For fiscal 2012, the blended growth rates used in our discounted cash flow analysis ranged from a decline of approximately 3% to growth of approximately 50%.

For fiscal 2014, the compound annual growth rates used in our discounted cash flow analysis ranged from a decline of approximately 5% to growth of approximately 21%.

2

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[]

[ "compound", "annual" ]

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105319_15_item7_p57_s2

105319_14_item7_p69_s2

For fiscal 2012, the blended growth rates used in our discounted cash flow analysis ranged from a decline of approximately 3% to growth of approximately 50%.

For fiscal 2013, the compound annual growth rates used in our discounted cash flow analysis ranged from a decline of approximately 5% to growth of approximately 12%.

2

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[]

[ "compound", "annual" ]

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105319_15_item7_p84_s0

105319_14_item7_p82_s0

(1) As adjusted is a non-GAAP financial measure that adjusts the consolidated statements of net income for fiscal 2012 to exclude the impact of a $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter .

Certain results for fiscal 2012 are adjusted to exclude the $14.5 million decrease to cost of revenues and the $7.1 million increase to interest expense related to the settlement of the UK self-employment matter.

2

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[]

[ "Certain", "results" ]

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105319_15_item7_p96_s1

105319_14_item7_p90_s0

Lower enrollments in the United States in fiscal 2013 were driven by difficulty in attracting members into our brand.

Lower recruitments in the United States in fiscal 2013 were driven by difficulty in attracting members into our brand.

2

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[ "Lower", "enrollments", "in", "the", "United", "States", "in", "fiscal", "2013", "were", "driven", "by", "difficulty", "in", "attracting", "members", "into", "our", "brand", "." ]

[ "Lower", "recruitments", "in", "the", "United", "States", "in", "fiscal", "2013", "were", "driven", "by", "difficulty", "in", "attracting", "members", "into", "our", "brand", "." ]

[]

[ "recruitments" ]

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105319_15_item7_p97_s0

105319_14_item7_p91_s0

Partially offsetting the decline in NACO meeting fees was a 0.6% increase in meeting fees per paid week in fiscal 2013 as compared to the prior year.

Partially offsetting the decline in North America Meeting Fees was a 0.6% increase in Meeting Fees per Paid Week in fiscal 2013 as compared to the prior year.

2

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[ "Partially", "offsetting", "the", "decline", "in", "NACO", "meeting", "fees", "was", "a", "0.6", "%", "increase", "in", "meeting", "fees", "per", "paid", "week", "in", "fiscal", "2013", "as", "compared", "to", "the", "prior", "year", "." ]

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[]

[ "North", "America", "Meeting", "Fees", "Meeting", "Fees", "Paid", "Week" ]

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105319_15_item7_p99_s0

105319_14_item7_p93_s0

The Company completed seven franchise acquisitions in NACO in fiscal 2013 as compared to three franchise acquisitions in the second half of fiscal 2012.

The Company completed seven franchise acquisitions in North America in fiscal 2013 as compared to three franchise acquisitions in the second half of fiscal 2012.

2

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[]

[ "North", "America" ]

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105319_15_item7_p99_s1

105319_14_item7_p93_s1

Franchise acquisitions benefited NACO meeting fees by 2.2% and NACO meeting paid weeks by 1.7% in fiscal 2013, but had a de minimis impact on NACO meeting fees and volumes in fiscal 2012.

Franchise acquisitions benefited North America Meeting Fees by 2.2% and North America Meeting Paid Weeks by 1.7% in fiscal 2013, but had a de minimis impact on North America Meeting Fees and volumes in fiscal 2012.

2

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[]

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105319_15_item7_p100_s1

105319_14_item7_p93_s13

Meeting paid weeks performance in fiscal 2013 was driven by the lower meetings active base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower enrollments as compared to enrollment levels in the prior year.

Total Paid Weeks performance in fiscal 2013 was driven by the lower Incoming Active Base at the beginning of fiscal 2013 versus the beginning of fiscal 2012 coupled with lower recruitments in fiscal 2013 as compared to the prior year.

2

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[]

[ "Total", "Paid", "Weeks", "Incoming", "Active", "Base", "recruitments" ]

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105319_15_item7_p100_s2

105319_14_item7_p94_s0

In fiscal 2013, local competition in the United Kingdom primarily drove the decline in enrollments.

In fiscal 2013, local competition from another meetings business in the United Kingdom primarily drove the decline in meeting recruitments.

2

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[]

[ "another", "meetings", "business", "meeting", "recruitments" ]

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105319_15_item7_p98_s2

105319_14_item7_p95_s10

In NACO, fiscal 2013 in-meeting product sales of $119.1 million decreased by $26.8 million, or 18.4%, versus the prior year.

In fiscal 2013, in-meeting product sales of $119.1 million decreased by $26.8 million, or 18.4%, versus the prior year.

2

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