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916365_15_item7_p71_s0
916365_14_item7_p25_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
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916365_15_item7_p51_s1
916365_14_item7_p25_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.
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916365_15_item7_p15_s0
916365_14_item7_p32_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.
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916365_15_item7_p21_s0
916365_14_item7_p32_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.
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916365_15_item7_p36_s0
916365_14_item7_p32_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.
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[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_15_item7_p43_s0
916365_14_item7_p32_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.
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[ "self", "insurance" ]
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916365_15_item7_p59_s0
916365_14_item7_p32_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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[ "tax", "contingencies" ]
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916365_15_item7_p44_s0
916365_14_item7_p33_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.
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916365_15_item7_p60_s0
916365_14_item7_p33_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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916365_15_item7_p15_s0
916365_14_item7_p39_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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916365_15_item7_p21_s0
916365_14_item7_p39_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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916365_15_item7_p29_s0
916365_14_item7_p39_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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916365_15_item7_p43_s0
916365_14_item7_p39_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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916365_15_item7_p59_s0
916365_14_item7_p39_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_15_item7_p53_s0
916365_14_item7_p41_s0
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
Effect if Actual Results Differ From Assumptions Tax Contingencies:
2
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916365_15_item7_p64_s0
916365_14_item7_p41_s0
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
2
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[]
[ "Impairment", "Long", "Lived", "Assets" ]
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916365_15_item7_p15_s0
916365_14_item7_p46_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_15_item7_p21_s0
916365_14_item7_p46_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_15_item7_p29_s0
916365_14_item7_p46_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_15_item7_p36_s0
916365_14_item7_p46_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_15_item7_p59_s0
916365_14_item7_p46_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_15_item7_p16_s0
916365_14_item7_p47_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_15_item7_p22_s0
916365_14_item7_p47_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_15_item7_p51_s0
916365_14_item7_p47_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_15_item7_p60_s0
916365_14_item7_p47_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_15_item7_p71_s0
916365_14_item7_p47_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_15_item7_p47_s0
916365_14_item7_p51_s0
We review our past audit experience and assessments with applicable states to continually determine if we have potential exposure for non-compliance.
When establishing our sales tax audit reserve, we review our past audit experience and assessments with applicable states to continually determine if we have potential exposure for non-compliance.
2
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[ "establishing", "sales", "tax", "reserve" ]
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916365_15_item7_p70_s0
916365_14_item7_p53_s0
We have not made any material changes to our sales tax audit assessment methodology in the financial periods presented.
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
2
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[]
[ "impairment", "loss" ]
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916365_15_item7_p16_s0
916365_14_item7_p54_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_15_item7_p22_s0
916365_14_item7_p54_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_15_item7_p44_s0
916365_14_item7_p54_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_15_item7_p71_s0
916365_14_item7_p54_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_15_item7_p22_s1
916365_14_item7_p54_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_15_item7_p38_s0
916365_14_item7_p56_s0
Effect if Actual Results Differ From Assumptions Tax Contingencies:
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
2
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[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Self", "-", "Insurance", "Reserves", ":" ]
[]
[ "Self", "Insurance", "Reserves" ]
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916365_15_item7_p64_s0
916365_14_item7_p56_s0
Effect if Actual Results Differ From Assumptions Tax Contingencies:
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
2
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[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Tax", "Contingencies", ":" ]
[ "Effect", "if", "Actual", "Results", "Differ", "From", "Assumptions", "Impairment", "of", "Long", "-", "Lived", "Assets", ":" ]
[]
[ "Impairment", "Long", "Lived", "Assets" ]
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916365_15_item7_p15_s0
916365_14_item7_p62_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
[ "recognize", "inventory", "impairment", "reserves" ]
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916365_15_item7_p21_s0
916365_14_item7_p62_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_15_item7_p29_s0
916365_14_item7_p62_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "vendor", "support", "reserves", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "vendor", "support", "reserves" ]
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916365_15_item7_p36_s0
916365_14_item7_p62_s0
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[ "We", "have", "not", "made", "any", "material", "changes", "in", "the", "accounting", "methodology", "used", "to", "establish", "our", "capitalized", "freight", "balance", "or", "freight", "allocation", "in", "the", "financial", "periods", "presented", "." ]
[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_15_item7_p43_s0
916365_14_item7_p62_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_15_item7_p16_s0
916365_14_item7_p63_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_15_item7_p44_s0
916365_14_item7_p63_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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916365_15_item7_p38_s0
916365_14_item7_p67_s0
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
2
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916365_15_item7_p53_s0
916365_14_item7_p67_s0
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
Effect if Actual Results Differ From Assumptions Tax Contingencies:
2
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916365_15_item7_p21_s0
916365_14_item7_p73_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_15_item7_p50_s0
916365_14_item7_p73_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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916365_15_item7_p16_s0
916365_14_item7_p74_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.
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916365_15_item7_p22_s0
916365_14_item7_p74_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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916365_15_item7_p44_s0
916365_14_item7_p74_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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916365_15_item7_p51_s0
916365_14_item7_p74_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_16_item7_p115_s0
916365_15_item7_p111_s0
The $44.6 million decrease in net cash provided by operations in fiscal 2013 over fiscal 2012 was primarily due to changes in the following operating activities (in millions):
The $75.5 million increase in net cash provided by operations in fiscal 2014 over fiscal 2013 was primarily due to changes in the following operating activities (in millions):
2
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916365_16_item7_p21_s0
916365_15_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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916365_16_item7_p29_s0
916365_15_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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916365_16_item7_p36_s0
916365_15_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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916365_16_item7_p43_s0
916365_15_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_16_item7_p59_s0
916365_15_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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[]
[ "establish", "tax", "contingencies" ]
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916365_16_item7_p22_s0
916365_15_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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[]
[ "shrinkage", "reserve" ]
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916365_16_item7_p44_s0
916365_15_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_16_item7_p51_s0
916365_15_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_16_item7_p60_s0
916365_15_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_16_item7_p71_s0
916365_15_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_16_item7_p22_s1
916365_15_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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[]
[ "estimates", "inventory" ]
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916365_16_item7_p15_s0
916365_15_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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[]
[ "inventory", "impairment", "reserves" ]
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916365_16_item7_p29_s0
916365_15_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_16_item7_p36_s0
916365_15_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_16_item7_p43_s0
916365_15_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_16_item7_p59_s0
916365_15_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_16_item7_p70_s0
916365_15_item7_p21_s0
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
2
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[]
[ "impairment", "loss", "assessment" ]
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916365_16_item7_p16_s0
916365_15_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_16_item7_p44_s0
916365_15_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_16_item7_p51_s0
916365_15_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.
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[ "sales", "tax", "liability" ]
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916365_16_item7_p71_s0
916365_15_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_16_item7_p51_s1
916365_15_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_16_item7_p26_s0
916365_15_item7_p26_s0
During interim periods, the amount of vendor support is known; however, volume rebates are estimated during interim periods based upon initial commitments and anticipated purchase levels with applicable vendors.
During interim periods, the amount of vendor support is estimated based upon initial commitments and anticipated purchase levels with applicable vendors.
2
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[]
[]
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916365_16_item7_p15_s0
916365_15_item7_p29_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
[ "recognize", "inventory", "impairment" ]
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916365_16_item7_p21_s0
916365_15_item7_p29_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[]
[ "recognize", "shrinkage" ]
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916365_16_item7_p36_s0
916365_15_item7_p29_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_16_item7_p43_s0
916365_15_item7_p29_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
[ "self", "insurance" ]
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916365_16_item7_p59_s0
916365_15_item7_p29_s0
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "tax", "contingencies" ]
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916365_16_item7_p44_s0
916365_15_item7_p30_s1
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor support.
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
2
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916365_16_item7_p60_s0
916365_15_item7_p30_s1
Thus, we do not believe there is a reasonable likelihood that there will be a material change in the amounts recorded as vendor support.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
[ "reserves", "established", "tax", "benefits", "recognized" ]
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916365_16_item7_p15_s0
916365_15_item7_p36_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
[ "recognize", "inventory", "impairment", "reserves" ]
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916365_16_item7_p21_s0
916365_15_item7_p36_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[]
[ "recognize", "shrinkage" ]
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916365_16_item7_p29_s0
916365_15_item7_p36_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[]
[ "vendor", "support", "reserves" ]
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916365_16_item7_p43_s0
916365_15_item7_p36_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
2
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[]
[ "self", "insurance", "reserves" ]
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916365_16_item7_p59_s0
916365_15_item7_p36_s0
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "tax", "contingencies" ]
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916365_16_item7_p53_s0
916365_15_item7_p38_s0
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
Effect if Actual Results Differ From Assumptions Tax Contingencies:
2
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[]
[ "Tax", "Contingencies" ]
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916365_16_item7_p64_s0
916365_15_item7_p38_s0
Effect if Actual Results Differ From Assumptions Self-Insurance Reserves:
Effect if Actual Results Differ From Assumptions Impairment of Long-Lived Assets:
2
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[]
[ "Impairment", "Long", "Lived", "Assets" ]
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916365_16_item7_p15_s0
916365_15_item7_p43_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize inventory impairment reserves in the financial periods presented.
2
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[]
[ "recognize", "inventory", "impairment" ]
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916365_16_item7_p21_s0
916365_15_item7_p43_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to recognize shrinkage in the financial periods presented.
2
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[]
[ "recognize", "shrinkage" ]
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916365_16_item7_p29_s0
916365_15_item7_p43_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our vendor support reserves in the financial periods presented.
2
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[]
[ "vendor", "support" ]
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916365_16_item7_p36_s0
916365_15_item7_p43_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our capitalized freight balance or freight allocation in the financial periods presented.
2
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[]
[ "capitalized", "freight", "balance", "freight", "allocation" ]
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916365_16_item7_p59_s0
916365_15_item7_p43_s0
We have not made any material changes in the accounting methodology used to establish our self-insurance reserves in the financial periods presented.
We have not made any material changes in the accounting methodology used to establish our tax contingencies in the financial periods presented.
2
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[]
[ "tax", "contingencies" ]
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916365_16_item7_p16_s0
916365_15_item7_p44_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "future", "estimates", "impairment" ]
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916365_16_item7_p22_s0
916365_15_item7_p44_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate our shrinkage reserve.
2
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[]
[ "future", "estimates", "shrinkage", "reserve" ]
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916365_16_item7_p51_s0
916365_15_item7_p44_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
2
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[]
[ "future", "estimates", "sales", "tax", "liability", "reserve" ]
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916365_16_item7_p60_s0
916365_15_item7_p44_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the reserves established for tax benefits not recognized.
2
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[]
[ "established", "tax", "benefits", "recognized" ]
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916365_16_item7_p71_s0
916365_15_item7_p44_s0
We do not believe there is a reasonable likelihood that there will be a material change in the assumptions we use to calculate insurance reserves.
We do not believe there is a reasonable likelihood that there will be a material change in the estimates or assumptions we use to calculate long-lived asset impairment losses.
2
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[]
[ "estimates", "long", "lived", "asset", "impairment", "losses" ]
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916365_16_item7_p70_s0
916365_15_item7_p50_s0
We have not made any material changes to our sales tax audit assessment methodology in the financial periods presented.
We have not made any material changes in our impairment loss assessment methodology in the financial periods presented.
2
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[]
[ "impairment", "loss" ]
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916365_16_item7_p16_s0
916365_15_item7_p51_s0
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate the sales tax liability reserve.
We do not believe there is a reasonable likelihood that there will be a material change in the future estimates or assumptions we use to calculate impairment.
2
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[]
[ "impairment" ]
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