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916365_12_item7_p27_s0
916365_11_item7_p57_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[]
[ "vendor", "support" ]
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916365_12_item7_p34_s0
916365_11_item7_p57_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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916365_12_item7_p54_s0
916365_11_item7_p57_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "tax", "contingencies" ]
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916365_12_item7_p16_s0
916365_11_item7_p58_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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916365_12_item7_p22_s0
916365_11_item7_p58_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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916365_12_item7_p48_s0
916365_11_item7_p58_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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916365_12_item7_p65_s0
916365_11_item7_p58_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[]
[ "estimates", "long", "lived", "asset", "impairment", "losses" ]
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916365_12_item7_p45_s1
916365_11_item7_p62_s1
Any estimated liability is based on an initial assessment of compliance risk and our to-date experience with each audit.
Any estimated liability is based on an initial assessment of compliance risk and our historical experience with each state.
2
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[]
[ "historical", "state" ]
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916365_12_item7_p15_s0
916365_11_item7_p64_s0
We have not made any material changes in the methodology used to establish the sales tax audit reserve in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
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916365_12_item7_p21_s0
916365_11_item7_p64_s0
We have not made any material changes in the methodology used to establish the sales tax audit reserve in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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916365_12_item7_p27_s0
916365_11_item7_p64_s0
We have not made any material changes in the methodology used to establish the sales tax audit reserve in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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916365_12_item7_p34_s0
916365_11_item7_p64_s0
We have not made any material changes in the methodology used to establish the sales tax audit reserve in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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916365_12_item7_p40_s0
916365_11_item7_p64_s0
We have not made any material changes in the methodology used to establish the sales tax audit reserve in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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916365_12_item7_p54_s0
916365_11_item7_p64_s0
We have not made any material changes in the methodology used to establish the sales tax audit reserve in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "accounting", "contingencies" ]
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916365_12_item7_p16_s0
916365_11_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve for current audits.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "impairment" ]
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916365_12_item7_p22_s0
916365_11_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve for current audits.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[ "shrinkage" ]
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916365_12_item7_p41_s0
916365_11_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve for current audits.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_12_item7_p65_s0
916365_11_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve for current audits.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[]
[ "long", "lived", "asset", "impairment", "losses" ]
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916365_12_item7_p22_s1
916365_11_item7_p65_s1
However, if our estimates regarding the ultimate sales tax liability are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
2
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[]
[ "inventory" ]
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916365_12_item7_p16_s0
916365_11_item7_p73_s0
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "future", "estimates", "assumptions", "use", "calculate", "impairment" ]
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916365_12_item7_p41_s0
916365_11_item7_p73_s0
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "assumptions", "use", "calculate", "insurance" ]
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916365_12_item7_p21_s0
916365_11_item7_p89_s0
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[]
[ "accounting", "used", "recognize", "shrinkage" ]
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916365_12_item7_p16_s0
916365_11_item7_p90_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "future" ]
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916365_12_item7_p22_s0
916365_11_item7_p90_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[]
[ "future", "shrinkage", "reserve" ]
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916365_12_item7_p41_s0
916365_11_item7_p90_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_12_item7_p48_s0
916365_11_item7_p90_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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916365_12_item7_p81_s3
916365_11_item7_p98_s2
The same-store average daily transaction count increased 7.4%, while same-store transaction value decreased 0.3% for fiscal 2010.
The same-store transaction count increased 7.4%, while same-store average ticket decreased 0.3% for fiscal 2010.
2
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[ "ticket" ]
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916365_13_item7_p117_s3
916365_12_item7_p103_s1
The decrease in cash provided by prepaids and other current assets is primarily due to timing of payments due from our vendors.
The increase in cash used for prepaid expenses and other current assets is primarily due to timing of payments due from our vendors.
2
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[ "increase", "used", "prepaid", "expenses" ]
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916365_13_item7_p22_s0
916365_12_item7_p15_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[ "shrinkage" ]
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916365_13_item7_p30_s0
916365_12_item7_p15_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[ "establish", "vendor", "support" ]
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916365_13_item7_p37_s0
916365_12_item7_p15_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[ "establish", "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_13_item7_p44_s0
916365_12_item7_p15_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
[ "establish", "self", "insurance" ]
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916365_13_item7_p60_s0
916365_12_item7_p15_s0
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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916365_13_item7_p23_s0
916365_12_item7_p16_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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916365_13_item7_p45_s0
916365_12_item7_p16_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[ "insurance", "reserves" ]
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916365_13_item7_p52_s0
916365_12_item7_p16_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[ "sales", "tax", "liability", "reserve" ]
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916365_13_item7_p61_s0
916365_12_item7_p16_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
[ "reserves", "established", "tax", "benefits", "recognized" ]
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916365_13_item7_p72_s0
916365_12_item7_p16_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[ "long", "lived", "asset", "losses" ]
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916365_13_item7_p23_s1
916365_12_item7_p16_s1
However, if assumptions regarding consumer demand or clearance potential for certain products are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
2
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916365_13_item7_p16_s0
916365_12_item7_p21_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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916365_13_item7_p30_s0
916365_12_item7_p21_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[]
[ "establish", "vendor", "support", "reserves" ]
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916365_13_item7_p37_s0
916365_12_item7_p21_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[ "establish", "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_13_item7_p44_s0
916365_12_item7_p21_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
[ "establish", "self", "insurance", "reserves" ]
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916365_13_item7_p60_s0
916365_12_item7_p21_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[ "establish", "tax", "contingencies" ]
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916365_13_item7_p17_s0
916365_12_item7_p22_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "impairment" ]
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916365_13_item7_p45_s0
916365_12_item7_p22_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_13_item7_p52_s0
916365_12_item7_p22_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[]
[ "sales", "tax", "liability" ]
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916365_13_item7_p72_s0
916365_12_item7_p22_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[]
[ "long", "lived", "asset", "impairment", "losses" ]
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916365_13_item7_p52_s1
916365_12_item7_p22_s1
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding the ultimate sales tax liability are inaccurate, we may be exposed to losses or gains that could be material.
2
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[]
[ "ultimate", "sales", "tax", "liability" ]
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916365_13_item7_p28_s0
916365_12_item7_p25_s0
The estimated purchase volume and related vendor funding is based on our current knowledge of inventory levels, sales trends and expected customer demand, as well as planned new store openings and relocations.
The estimated purchase volume (and related vendor funding through volume rebates) is based on our current knowledge of inventory levels, sales trends and expected customer demand, as well as planned new store openings and relocations.
2
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[]
[ "rebates" ]
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916365_13_item7_p28_s1
916365_12_item7_p25_s1
Although we believe we can reasonably estimate purchase volume and related vendor funding at interim periods, it is possible that actual year-end results could significantly differ from previously estimated amounts.
Although we believe we can reasonably estimate purchase volume and related volume rebates at interim periods, it is possible that actual year-end results could differ from previously estimated amounts.
2
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[ "rebates" ]
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916365_13_item7_p16_s0
916365_12_item7_p27_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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916365_13_item7_p22_s0
916365_12_item7_p27_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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916365_13_item7_p37_s0
916365_12_item7_p27_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[]
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916365_13_item7_p44_s0
916365_12_item7_p27_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
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916365_13_item7_p60_s0
916365_12_item7_p27_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
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916365_13_item7_p45_s0
916365_12_item7_p28_s1
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor support.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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916365_13_item7_p61_s0
916365_12_item7_p28_s1
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor support.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
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916365_13_item7_p16_s0
916365_12_item7_p34_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
[ "recognize", "inventory", "impairment", "reserves" ]
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916365_13_item7_p22_s0
916365_12_item7_p34_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[]
[ "recognize", "shrinkage" ]
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916365_13_item7_p30_s0
916365_12_item7_p34_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[]
[ "vendor", "support", "reserves" ]
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916365_13_item7_p44_s0
916365_12_item7_p34_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
[ "self", "insurance", "reserves" ]
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916365_13_item7_p60_s0
916365_12_item7_p34_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "tax", "contingencies" ]
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916365_13_item7_p16_s0
916365_12_item7_p40_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
[ "recognize", "inventory", "impairment" ]
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916365_13_item7_p22_s0
916365_12_item7_p40_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[]
[ "recognize", "shrinkage" ]
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916365_13_item7_p30_s0
916365_12_item7_p40_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[]
[ "vendor", "support" ]
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916365_13_item7_p37_s0
916365_12_item7_p40_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_13_item7_p60_s0
916365_12_item7_p40_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "tax", "contingencies" ]
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916365_13_item7_p17_s0
916365_12_item7_p41_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "future", "estimates", "impairment" ]
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916365_13_item7_p23_s0
916365_12_item7_p41_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[]
[ "future", "estimates", "shrinkage", "reserve" ]
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916365_13_item7_p52_s0
916365_12_item7_p41_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[]
[ "future", "estimates", "sales", "tax", "liability", "reserve" ]
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916365_13_item7_p61_s0
916365_12_item7_p41_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
[ "established", "tax", "benefits", "recognized" ]
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916365_13_item7_p72_s0
916365_12_item7_p41_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[]
[ "estimates", "long", "lived", "asset", "impairment", "losses" ]
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916365_13_item7_p17_s0
916365_12_item7_p48_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "impairment" ]
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916365_13_item7_p23_s0
916365_12_item7_p48_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[ "shrinkage" ]
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916365_13_item7_p45_s0
916365_12_item7_p48_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_13_item7_p72_s0
916365_12_item7_p48_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[]
[ "long", "lived", "asset", "impairment", "losses" ]
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916365_13_item7_p23_s1
916365_12_item7_p48_s1
However, if our estimates regarding the ultimate sales tax liability are inaccurate, we may be exposed to losses or gains that could be material.
However, if our estimates regarding inventory losses are inaccurate, we may be exposed to losses or gains that could be material.
2
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916365_13_item7_p16_s0
916365_12_item7_p54_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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916365_13_item7_p22_s0
916365_12_item7_p54_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[ "recognize", "shrinkage" ]
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916365_13_item7_p30_s0
916365_12_item7_p54_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[ "vendor", "support", "reserves" ]
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916365_13_item7_p37_s0
916365_12_item7_p54_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_13_item7_p44_s0
916365_12_item7_p54_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
[ "self", "insurance", "reserves" ]
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916365_13_item7_p17_s0
916365_12_item7_p55_s0
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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916365_13_item7_p45_s0
916365_12_item7_p55_s0
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "assumptions", "use", "calculate", "insurance" ]
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916365_13_item7_p22_s0
916365_12_item7_p64_s0
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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916365_13_item7_p51_s0
916365_12_item7_p64_s0
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
We have not made any material changes to our sales tax audit assessment methodology in the financial periods presented.
2
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[]
[ "sales", "tax", "audit" ]
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916365_13_item7_p17_s0
916365_12_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "future" ]
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916365_13_item7_p23_s0
916365_12_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[]
[ "future", "shrinkage", "reserve" ]
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916365_13_item7_p45_s0
916365_12_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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[]
[ "insurance", "reserves" ]
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916365_13_item7_p52_s0
916365_12_item7_p65_s0
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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916365_13_item7_p89_s5
916365_12_item7_p70_s5
The same-store sales increase was driven by continued strong results in core consumable, usable and edible (C.U.E.) products, principally animal and pet-related merchandise.
The same-store sales increase was driven by strong results in C.U.E. products, principally animal and pet-related merchandise.
2
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916365_13_item7_p8_s1
916365_12_item7_p70_s5
The same-store sales increase was driven by continued strong results in core consumable, usable and edible (C.U.E.) products, principally animal and pet-related merchandise.
Same-store sales increased 5.3%, driven primarily by continued strong results in key consumable, usable and edible (C.U.E.) products, principally animal and pet-related merchandise.
2
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[ "increased", "5.3", "primarily", "key" ]
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916365_13_item7_p84_s2
916365_12_item7_p75_s2
The increase in gross margin reflects improved direct product margin, partially offset by increased transportation costs.
These changes reflect improved direct product margin, partially offset by increased transportation costs.
2
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916365_13_item7_p84_s6
916365_12_item7_p75_s6
However, we expect that we will be able to maintain reasonable margins through effective sourcing of product and retail price management.
However, we expect that we will be able to mitigate these factors through effective sourcing of product and retail price management.
2
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916365_13_item7_p95_s1
916365_12_item7_p76_s1
The SG A improvement as a percent of sales for fiscal 2011 was primarily attributable to the leverage of strong same-store sales and expense control with respect to store operating costs.
This change was primarily attributable to the leverage of strong same-store sales and expense control with respect to store operating costs.
2
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916365_13_item7_p101_s1
916365_12_item7_p91_s1
This increase was primarily attributable to changes in the following components of current assets and current liabilities (in millions):
This change was attributable to the following components of current assets and current liabilities (in millions):
2
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916365_13_item7_p111_s0
916365_12_item7_p97_s3
The Senior Credit Facility also contains certain other restrictions regarding additional indebtedness, capital expenditures, business operations, guarantees, investments, mergers, consolidations and sales of assets, transactions with subsidiaries or affiliates, and liens.
additional indebtedness, capital expenditures, business operations, guarantees, investments, mergers, consolidations and sales of assets, transactions with subsidiaries or affiliates, and liens.
2
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[]
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916365_14_item7_p104_s2
916365_13_item7_p104_s2
Average inventory per store increased 0.6% compared to the prior year.
Average inventory per store decreased 0.5% compared to the prior year.
2
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[]
[ "decreased", "0.5" ]
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916365_14_item7_p106_s0
916365_13_item7_p106_s0
Income taxes payable increased due to higher income in the period as well as timing of estimated tax payments, as a result of changes in allowable deductions for depreciation expense.
Income taxes payable decreased due to timing of estimated tax payments, as a result of changes in allowable deductions for depreciation expense.
2
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