DylanJHJ/FINAL · Datasets at Hugging Face

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94845_13_item7_p36_s3	94845_12_item7_p40_s3	Currency affected net revenues favorably by approximately $23 million.	Currency affected net revenues favorably by approximately $9 million.	2	[ "<tag1>", "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", ".", "<tag2>", "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "9", "million", ".", "<tag3>" ]	[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", "." ]	[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "9", "million", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p37_s8	94845_12_item7_p40_s3	Currency affected net revenues favorably by approximately $23 million.	Currency affected net revenues favorably by approximately $34 million.	2	[ "<tag1>", "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", ".", "<tag2>", "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "34", "million", ".", "<tag3>" ]	[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", "." ]	[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "34", "million", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p37_s7	94845_12_item7_p40_s6	Net revenues in our Europe region increased on both reported and constant-currency bases.	Net revenues in Asia Pacific increased on both reported and constant-currency bases.	2	[ "<tag1>", "Net", "revenues", "in", "our", "Europe", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag2>", "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag3>" ]	[ "Net", "revenues", "in", "our", "Europe", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[ "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[]	[ "Asia", "Pacific" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 1, 1, 0, -100, 0, -100, -100, -100, 0, 0, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p37_s3	94845_12_item7_p40_s9	Net revenues in Asia Pacific increased on both reported and constant-currency bases.	Net revenues in Europe increased on both reported and constant-currency bases.	2	[ "<tag1>", "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag2>", "Net", "revenues", "in", "Europe", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[ "Net", "revenues", "in", "Europe", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[]	[ "Europe" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 1, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p39_s2	94845_12_item7_p41_s1	The improvement in our gross margin primarily reflected the increased contribution from our company-operated retail network, which generally has a higher gross margin than our wholesale business.	The gross margin decrease was partially offset by the increased revenue contribution from our company-operated retail network, which generally has a higher gross margin than our wholesale business.	2	[ "<tag1>", "The", "improvement", "in", "our", "gross", "margin", "primarily", "reflected", "the", "increased", "contribution", "from", "our", "company", "-", "operated", "retail", "network", ",", "which", "generally", "has", "a", "higher", "gross", "margin", "than", "our", "wholesale", "business", ".", "<tag2>", "The", "gross", "margin", "decrease", "was", "partially", "offset", "by", "the", "increased", "revenue", "contribution", "from", "our", "company", "-", "operated", "retail", "network", ",", "which", "generally", "has", "a", "higher", "gross", "margin", "than", "our", "wholesale", "business", ".", "<tag3>" ]	[ "The", "improvement", "in", "our", "gross", "margin", "primarily", "reflected", "the", "increased", "contribution", "from", "our", "company", "-", "operated", "retail", "network", ",", "which", "generally", "has", "a", "higher", "gross", "margin", "than", "our", "wholesale", "business", "." ]	[ "The", "gross", "margin", "decrease", "was", "partially", "offset", "by", "the", "increased", "revenue", "contribution", "from", "our", "company", "-", "operated", "retail", "network", ",", "which", "generally", "has", "a", "higher", "gross", "margin", "than", "our", "wholesale", "business", "." ]	[]	[ "decrease", "partially", "offset", "revenue" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 1, -100, 1, 1, 0, -100, 0, 1, 0, -100, -100, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, 0, 0, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p23_s0	94845_12_item7_p42_s0	Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $12 million of the $246 million increase in SG A as compared to the prior year.	Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "Currency", "contributed", "approximately", "$", "12", "million", "of", "the", "$", "246", "million", "increase", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "Currency", "contributed", "approximately", "$", "12", "million", "of", "the", "$", "246", "million", "increase", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", "." ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p40_s0	94845_12_item7_p42_s0	Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $12 million of the $246 million increase in SG A as compared to the prior year.	Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "Currency", "contributed", "approximately", "$", "12", "million", "of", "the", "$", "246", "million", "increase", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "Currency", "contributed", "approximately", "$", "12", "million", "of", "the", "$", "246", "million", "increase", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", "." ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p23_s0	94845_12_item7_p42_s6	The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "certain", "components", "of", "corporate", "expense", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "certain", "components", "of", "corporate", "expense", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "expenses", "selling", "general", "administrative", "expenses", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 1, 0, 1, 1, 0, 0, 0, 0, -100, 1, -100, 1, 0, 1, 1, -100, 1, 0, 0, 0, -100, 0, -100, 0, -100, -100, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p40_s0	94845_12_item7_p42_s6	The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "certain", "components", "of", "corporate", "expense", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "certain", "components", "of", "corporate", "expense", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "selling", ",", "general", "and", "administrative", "expenses", "(", "SG", "A", ")", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "expenses", "selling", "general", "administrative", "expenses", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 1, 0, 1, 1, 0, 0, -100, 0, 0, 1, -100, 1, 0, 1, 1, 0, 1, 0, -100, -100, 0, 0, 0, 0, 0, -100, -100, -100, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, -100, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p43_s0	94845_12_item7_p43_s0	The net $3 million increase in total operating income as compared to the prior year included a favorable currency effect of approximately $35 million.	______________ * Percentage of consolidated net revenues The net $45 million decline in total operating income as compared to the prior year included a favorable currency effect of approximately $17 million.	2	[ "<tag1>", "The", "net", "$", "3", "million", "increase", "in", "total", "operating", "income", "as", "compared", "to", "the", "prior", "year", "included", "a", "favorable", "currency", "effect", "of", "approximately", "$", "35", "million", ".", "<tag2>", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "*", "Percentage", "of", "consolidated", "net", "revenues", "The", "net", "$", "45", "million", "decline", "in", "total", "operating", "income", "as", "compared", "to", "the", "prior", "year", "included", "a", "favorable", "currency", "effect", "of", "approximately", "$", "17", "million", ".", "<tag3>" ]	[ "The", "net", "$", "3", "million", "increase", "in", "total", "operating", "income", "as", "compared", "to", "the", "prior", "year", "included", "a", "favorable", "currency", "effect", "of", "approximately", "$", "35", "million", "." ]	[ "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "*", "Percentage", "of", "consolidated", "net", "revenues", "The", "net", "$", "45", "million", "decline", "in", "total", "operating", "income", "as", "compared", "to", "the", "prior", "year", "included", "a", "favorable", "currency", "effect", "of", "approximately", "$", "17", "million", "." ]	[]	[ "Percentage", "consolidated", "revenues", "decline" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, 1, -100, 1, -100, 0, -100, -100, -100, 1, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, 0, 0, 0, -100, -100, 0, 0, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p32_s2	94845_12_item7_p47_s5	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p58_s2	94845_12_item7_p47_s5	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p54_s3	94845_12_item7_p56_s1	Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets, as well as alternative methods that may be available to us for measuring our funding obligation.	Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets.	2	[ "<tag1>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ",", "as", "well", "as", "alternative", "methods", "that", "may", "be", "available", "to", "us", "for", "measuring", "our", "funding", "obligation", ".", "<tag2>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ".", "<tag3>" ]	[ "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ",", "as", "well", "as", "alternative", "methods", "that", "may", "be", "available", "to", "us", "for", "measuring", "our", "funding", "obligation", "." ]	[ "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p57_s10	94845_12_item7_p56_s1	Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets, as well as alternative methods that may be available to us for measuring our funding obligation.	Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets.	2	[ "<tag1>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ",", "as", "well", "as", "alternative", "methods", "that", "may", "be", "available", "to", "us", "for", "measuring", "our", "funding", "obligation", ".", "<tag2>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ".", "<tag3>" ]	[ "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ",", "as", "well", "as", "alternative", "methods", "that", "may", "be", "available", "to", "us", "for", "measuring", "our", "funding", "obligation", "." ]	[ "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p32_s2	94845_12_item7_p62_s2	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p58_s2	94845_12_item7_p62_s2	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p32_s2	94845_12_item7_p64_s1	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p58_s2	94845_12_item7_p64_s1	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p30_s4	94845_12_item7_p65_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p32_s2	94845_12_item7_p65_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p47_s6	94845_12_item7_p65_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p57_s11	94845_12_item7_p65_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p57_s6	94845_12_item7_p65_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p61_s19	94845_12_item7_p69_s11	Short-term debt of $100.0 million borrowed under our senior secured revolving credit facility was expected to be repaid over the next twelve months; short-term borrowings of $54.7 million at various foreign subsidiaries were expected to be either paid over the next twelve months or refinanced at the end of their applicable terms.	Short-term borrowings of $59.8 million at various foreign subsidiaries were expected to be either paid over the next twelve months or refinanced at the end of their applicable terms.	2	[ "<tag1>", "Short", "-", "term", "debt", "of", "$", "100.0", "million", "borrowed", "under", "our", "senior", "secured", "revolving", "credit", "facility", "was", "expected", "to", "be", "repaid", "over", "the", "next", "twelve", "months", ";", "short", "-", "term", "borrowings", "of", "$", "54.7", "million", "at", "various", "foreign", "subsidiaries", "were", "expected", "to", "be", "either", "paid", "over", "the", "next", "twelve", "months", "or", "refinanced", "at", "the", "end", "of", "their", "applicable", "terms", ".", "<tag2>", "Short", "-", "term", "borrowings", "of", "$", "59.8", "million", "at", "various", "foreign", "subsidiaries", "were", "expected", "to", "be", "either", "paid", "over", "the", "next", "twelve", "months", "or", "refinanced", "at", "the", "end", "of", "their", "applicable", "terms", ".", "<tag3>" ]	[ "Short", "-", "term", "debt", "of", "$", "100.0", "million", "borrowed", "under", "our", "senior", "secured", "revolving", "credit", "facility", "was", "expected", "to", "be", "repaid", "over", "the", "next", "twelve", "months", ";", "short", "-", "term", "borrowings", "of", "$", "54.7", "million", "at", "various", "foreign", "subsidiaries", "were", "expected", "to", "be", "either", "paid", "over", "the", "next", "twelve", "months", "or", "refinanced", "at", "the", "end", "of", "their", "applicable", "terms", "." ]	[ "Short", "-", "term", "borrowings", "of", "$", "59.8", "million", "at", "various", "foreign", "subsidiaries", "were", "expected", "to", "be", "either", "paid", "over", "the", "next", "twelve", "months", "or", "refinanced", "at", "the", "end", "of", "their", "applicable", "terms", "." ]	[]	[ "59.8" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, 0, -100, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p61_s9	94845_12_item7_p69_s2	This decline was partially offset by an increase in cash collected from customers, reflecting our higher net revenues.	This decline was partially offset by an increase in customer collections, reflecting our higher net revenues.	2	[ "<tag1>", "This", "decline", "was", "partially", "offset", "by", "an", "increase", "in", "cash", "collected", "from", "customers", ",", "reflecting", "our", "higher", "net", "revenues", ".", "<tag2>", "This", "decline", "was", "partially", "offset", "by", "an", "increase", "in", "customer", "collections", ",", "reflecting", "our", "higher", "net", "revenues", ".", "<tag3>" ]	[ "This", "decline", "was", "partially", "offset", "by", "an", "increase", "in", "cash", "collected", "from", "customers", ",", "reflecting", "our", "higher", "net", "revenues", "." ]	[ "This", "decline", "was", "partially", "offset", "by", "an", "increase", "in", "customer", "collections", ",", "reflecting", "our", "higher", "net", "revenues", "." ]	[]	[ "customer", "collections" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, -100, -100, 0, 0, 1, 1, 0, -100, 0, -100, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p30_s4	94845_12_item7_p71_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p47_s6	94845_12_item7_p71_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p57_s11	94845_12_item7_p71_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p57_s6	94845_12_item7_p71_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p58_s2	94845_12_item7_p71_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p13_s0	94845_12_item7_p77_s0	Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	2	[ "<tag1>", "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag2>", "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag3>" ]	[ "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[ "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[]	[ "revenues" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p14_s0	94845_12_item7_p83_s1	We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.	Cost of goods sold is primarily comprised of product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.	2	[ "<tag1>", "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", ".", "<tag2>", "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ".", "<tag3>" ]	[ "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", "." ]	[ "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", "." ]	[]	[ "Cost", "goods", "sold", "primarily", "comprised" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 1, -100, 1, 1, -100, 0, 0, 0, 0, 0, 0, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, -100, 0, 0, 0, -100, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_13_item7_p91_s5	94845_12_item7_p98_s4	Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.	Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.	2	[ "<tag1>", "Any", "of", "these", "actions", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag2>", "Changes", "in", "actuarial", "assumptions", "and", "estimates", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag3>" ]	[ "Any", "of", "these", "actions", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", "." ]	[ "Changes", "in", "actuarial", "assumptions", "and", "estimates", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", "." ]	[]	[ "Changes", "actuarial", "assumptions", "estimates" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 1, -100, 1, -100, -100, -100, 0, 0, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, 0, -100, 0, 0, 0, 0, 0, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p66_s0	94845_13_item7_p13_s0	Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	2	[ "<tag1>", "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag2>", "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag3>" ]	[ "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[ "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p70_s1	94845_13_item7_p14_s0	Cost of goods sold is primarily comprised of product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.	We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.	2	[ "<tag1>", "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ".", "<tag2>", "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", ".", "<tag3>" ]	[ "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", "." ]	[ "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", "." ]	[]	[ "include", "inventories" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 1, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p16_s0	94845_13_item7_p16_s0	We reflect substantially all distribution costs in selling, general and administrative expenses, including costs related to receiving and inspection at distribution centers, warehousing, shipping to our customers, handling, and certain other activities associated with our distribution network.	We reflect substantially all distribution costs in SG A, including costs related to receiving and inspection at distribution centers, warehousing, shipping to our customers, handling, and certain other activities associated with our distribution network.	2	[ "<tag1>", "We", "reflect", "substantially", "all", "distribution", "costs", "in", "selling", ",", "general", "and", "administrative", "expenses", ",", "including", "costs", "related", "to", "receiving", "and", "inspection", "at", "distribution", "centers", ",", "warehousing", ",", "shipping", "to", "our", "customers", ",", "handling", ",", "and", "certain", "other", "activities", "associated", "with", "our", "distribution", "network", ".", "<tag2>", "We", "reflect", "substantially", "all", "distribution", "costs", "in", "SG", "A", ",", "including", "costs", "related", "to", "receiving", "and", "inspection", "at", "distribution", "centers", ",", "warehousing", ",", "shipping", "to", "our", "customers", ",", "handling", ",", "and", "certain", "other", "activities", "associated", "with", "our", "distribution", "network", ".", "<tag3>" ]	[ "We", "reflect", "substantially", "all", "distribution", "costs", "in", "selling", ",", "general", "and", "administrative", "expenses", ",", "including", "costs", "related", "to", "receiving", "and", "inspection", "at", "distribution", "centers", ",", "warehousing", ",", "shipping", "to", "our", "customers", ",", "handling", ",", "and", "certain", "other", "activities", "associated", "with", "our", "distribution", "network", "." ]	[ "We", "reflect", "substantially", "all", "distribution", "costs", "in", "SG", "A", ",", "including", "costs", "related", "to", "receiving", "and", "inspection", "at", "distribution", "centers", ",", "warehousing", ",", "shipping", "to", "our", "customers", ",", "handling", ",", "and", "certain", "other", "activities", "associated", "with", "our", "distribution", "network", "." ]	[]	[ "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, -100, 0, 1, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p20_s6	94845_13_item7_p20_s6	Net revenues in Europe declined on a reported basis but increased on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $93 million .	Net revenues in Europe were flat on a reported basis but decreased on a constant-currency basis, with currency affecting net revenues favorably by approximately $23 million .	2	[ "<tag1>", "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", ".", "<tag2>", "Net", "revenues", "in", "Europe", "were", "flat", "on", "a", "reported", "basis", "but", "decreased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", "." ]	[ "Net", "revenues", "in", "Europe", "were", "flat", "on", "a", "reported", "basis", "but", "decreased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", "." ]	[]	[ "flat", "decreased", "favorably" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, 1, 0, 0, -100, -100, -100, 1, -100, -100, -100, 0, 0, -100, -100, 0, 0, -100, -100, -100, 1, 0, -100, -100, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p20_s9	94845_13_item7_p20_s6	Net revenues in Europe declined on a reported basis but increased on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $93 million .	Net revenues in Asia Pacific decreased on a reported basis but increased slightly on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $33 million .	2	[ "<tag1>", "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", ".", "<tag2>", "Net", "revenues", "in", "Asia", "Pacific", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", "." ]	[ "Net", "revenues", "in", "Asia", "Pacific", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", "." ]	[]	[ "Asia", "Pacific", "decreased", "slightly" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, -100, 1, 1, 1, 0, -100, -100, 0, -100, -100, 1, -100, -100, 0, -100, 0, -100, -100, -100, 0, 0, -100, 0, -100, 0, -100, -100, 0, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p39_s4	94845_13_item7_p24_s1	Currency favorably impacted selling expenses by approximately $22 million as compared to prior year.	Currency favorably impacted administration expenses by approximately $9 million as compared to prior year.	2	[ "<tag1>", "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", ".", "<tag2>", "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", ".", "<tag3>" ]	[ "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", "." ]	[ "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", "." ]	[]	[ "administration" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p38_s1	94845_13_item7_p25_s4	Currency favorably impacted administration expenses by approximately $9 million as compared to prior year.	Currency favorably impacted selling expenses by approximately $22 million as compared to prior year.	2	[ "<tag1>", "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", ".", "<tag2>", "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", ".", "<tag3>" ]	[ "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", "." ]	[ "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", "." ]	[]	[ "selling" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p22_s4	94845_13_item7_p26_s0	Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, -100, 1, 0, -100, -100, 0, -100, 0, 1, 0, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, 0, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p37_s0	94845_13_item7_p26_s0	Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, -100, 1, -100, 0, -100, -100, -100, 0, 1, 0, -100, -100, 0, -100, 0, -100, -100, -100, 0, 0, -100, 0, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p29_s1	94845_13_item7_p30_s1	Corporate expenses are selling, general and administrative expenses that are not attributed to any of our regional operating segments.	Corporate expenses are SG A that are not attributed to any of our regional operating segments.	2	[ "<tag1>", "Corporate", "expenses", "are", "selling", ",", "general", "and", "administrative", "expenses", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", ".", "<tag2>", "Corporate", "expenses", "are", "SG", "A", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", ".", "<tag3>" ]	[ "Corporate", "expenses", "are", "selling", ",", "general", "and", "administrative", "expenses", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", "." ]	[ "Corporate", "expenses", "are", "SG", "A", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", "." ]	[]	[ "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 1, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p31_s2	94845_13_item7_p30_s4	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p46_s2	94845_13_item7_p30_s4	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p55_s2	94845_13_item7_p30_s4	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p44_s4	94845_13_item7_p32_s2	For more information, see Note 6 to our audited financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[ "consolidated" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p54_s4	94845_13_item7_p32_s2	For more information, see Note 6 to our audited financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[ "consolidated" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, 1, -100, -100, -100, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p54_s9	94845_13_item7_p32_s2	For more information, see Note 6 to our audited financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[ "consolidated" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, 1, -100, -100, 0, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p55_s2	94845_13_item7_p32_s2	For more information, see Note 6 to our audited financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[ "consolidated" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 1, -100, 0, -100, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p32_s1	94845_13_item7_p33_s1	For the year ended November 25, 2012 , we recorded income of $4.8 million as compared to expense of $1.3 million for the prior year.	For the year ended November 24, 2013 , we recorded expense of $13.2 million as compared to income of $4.8 million for the prior year.	2	[ "<tag1>", "For", "the", "year", "ended", "November", "25", ",", "2012", ",", "we", "recorded", "income", "of", "$", "4.8", "million", "as", "compared", "to", "expense", "of", "$", "1.3", "million", "for", "the", "prior", "year", ".", "<tag2>", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "expense", "of", "$", "13.2", "million", "as", "compared", "to", "income", "of", "$", "4.8", "million", "for", "the", "prior", "year", ".", "<tag3>" ]	[ "For", "the", "year", "ended", "November", "25", ",", "2012", ",", "we", "recorded", "income", "of", "$", "4.8", "million", "as", "compared", "to", "expense", "of", "$", "1.3", "million", "for", "the", "prior", "year", "." ]	[ "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "expense", "of", "$", "13.2", "million", "as", "compared", "to", "income", "of", "$", "4.8", "million", "for", "the", "prior", "year", "." ]	[]	[ "13.2" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p32_s2	94845_13_item7_p33_s3	The net expense in 2011 primarily reflected losses on our foreign currency denominated balances.	The expense in 2013 primarily reflected losses on our foreign currency denominated balances.	2	[ "<tag1>", "The", "net", "expense", "in", "2011", "primarily", "reflected", "losses", "on", "our", "foreign", "currency", "denominated", "balances", ".", "<tag2>", "The", "expense", "in", "2013", "primarily", "reflected", "losses", "on", "our", "foreign", "currency", "denominated", "balances", ".", "<tag3>" ]	[ "The", "net", "expense", "in", "2011", "primarily", "reflected", "losses", "on", "our", "foreign", "currency", "denominated", "balances", "." ]	[ "The", "expense", "in", "2013", "primarily", "reflected", "losses", "on", "our", "foreign", "currency", "denominated", "balances", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p18_s1	94845_13_item7_p34_s0	2011 compared to 2010 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Results of Operations 2013 compared to 2012 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "2011", "compared", "to", "2010", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Results", "of", "Operations", "2013", "compared", "to", "2012", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "2011", "compared", "to", "2010", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Results", "of", "Operations", "2013", "compared", "to", "2012", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Results", "Operations", "2013" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 1, 0, -100, 0, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p22_s4	94845_13_item7_p34_s0	2011 compared to 2010 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "2011", "compared", "to", "2010", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "2011", "compared", "to", "2010", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "expenses", "shows", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 1, 0, 1, 1, -100, 0, -100, 1, -100, 1, 0, 0, -100, -100, 0, -100, -100, 0, 0, 0, -100, -100, 0, -100, -100, 0, 0, 0, 0, 0, 0, -100, -100, 0, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p37_s0	94845_13_item7_p34_s0	2011 compared to 2010 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "2011", "compared", "to", "2010", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "2011", "compared", "to", "2010", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "expenses", "shows", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 1, 0, 1, 1, -100, 0, -100, 1, 0, 1, -100, 0, 0, -100, 0, 0, 0, -100, 0, 0, 0, 0, 0, -100, -100, 0, 0, 0, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p20_s1	94845_13_item7_p37_s3	Net revenues in Europe increased on both reported and constant-currency bases.	Net revenues in our Americas region increased on both reported and constant-currency bases.	2	[ "<tag1>", "Net", "revenues", "in", "Europe", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag2>", "Net", "revenues", "in", "our", "Americas", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Europe", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[ "Net", "revenues", "in", "our", "Americas", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[]	[ "Americas", "region" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, -100, 1, 1, 0, -100, 0, -100, -100, -100, -100, -100, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p20_s1	94845_13_item7_p37_s7	Net revenues in Asia Pacific increased on both reported and constant-currency bases.	Net revenues in our Americas region increased on both reported and constant-currency bases.	2	[ "<tag1>", "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag2>", "Net", "revenues", "in", "our", "Americas", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[ "Net", "revenues", "in", "our", "Americas", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]	[]	[ "Americas", "region" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, 1, 1, -100, 0, -100, -100, -100, 0, 0, -100, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p38_s0	94845_13_item7_p41_s0	Currency contributed approximately $36 million of the $114 million increase in SG A as compared to the prior year.	Currency contributed approximately $50 million of the decline in SG A as compared to the prior year.	2	[ "<tag1>", "Currency", "contributed", "approximately", "$", "36", "million", "of", "the", "$", "114", "million", "increase", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", ".", "<tag2>", "Currency", "contributed", "approximately", "$", "50", "million", "of", "the", "decline", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", ".", "<tag3>" ]	[ "Currency", "contributed", "approximately", "$", "36", "million", "of", "the", "$", "114", "million", "increase", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", "." ]	[ "Currency", "contributed", "approximately", "$", "50", "million", "of", "the", "decline", "in", "SG", "A", "as", "compared", "to", "the", "prior", "year", "." ]	[]	[ "decline" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, 0, -100, -100, 1, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p22_s4	94845_13_item7_p42_s0	Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, -100, 1, -100, -100, -100, 0, -100, -100, 1, 0, -100, 0, -100, -100, -100, -100, -100, 0, 0, -100, 0, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, 0, -100, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p37_s0	94845_13_item7_p42_s0	Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "Operating", "income", "The", "following", "table", "shows", "operating", "income", "by", "reporting", "segment", "and", "corporate", "expenses", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Selling", ",", "general", "and", "administrative", "expenses", "The", "following", "table", "shows", "our", "SG", "A", "for", "the", "periods", "indicated", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Selling", "general", "administrative", "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, -100, 1, -100, -100, -100, -100, -100, -100, 1, -100, -100, 0, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, 0, 0, -100, 0, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p29_s1	94845_13_item7_p47_s0	Corporate expenses are selling, general and administrative expenses that are not attributed to any of our regional operating segments.	Corporate expenses are SG A that are not attributed to any of our regional operating segments.	2	[ "<tag1>", "Corporate", "expenses", "are", "selling", ",", "general", "and", "administrative", "expenses", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", ".", "<tag2>", "Corporate", "expenses", "are", "SG", "A", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", ".", "<tag3>" ]	[ "Corporate", "expenses", "are", "selling", ",", "general", "and", "administrative", "expenses", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", "." ]	[ "Corporate", "expenses", "are", "SG", "A", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", "." ]	[]	[ "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 1, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p31_s2	94845_13_item7_p47_s6	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p46_s2	94845_13_item7_p47_s6	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p55_s2	94845_13_item7_p47_s6	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p49_s5	94845_13_item7_p52_s5	Cash uses Our principal cash requirements include working capital, capital expenditures, payments of principal and interest on our debt, payments of taxes, contributions to our pension plans and payments for postretirement health benefit plans, and, if market conditions warrant, occasional investments in, or acquisitions of, business ventures in our line of business.	Cash uses Our principal cash requirements include working capital, capital expenditures, payments of principal and interest on our debt, payments of taxes, contributions to our pension plans and payments for postretirement health benefit plans, settlement of shares issued under our 2006 Equity Incentive Plan ( EIP ) and, if market conditions warrant, occasional investments in, or acquisitions of, business ventures in our line of business.	2	[ "<tag1>", "Cash", "uses", "Our", "principal", "cash", "requirements", "include", "working", "capital", ",", "capital", "expenditures", ",", "payments", "of", "principal", "and", "interest", "on", "our", "debt", ",", "payments", "of", "taxes", ",", "contributions", "to", "our", "pension", "plans", "and", "payments", "for", "postretirement", "health", "benefit", "plans", ",", "and", ",", "if", "market", "conditions", "warrant", ",", "occasional", "investments", "in", ",", "or", "acquisitions", "of", ",", "business", "ventures", "in", "our", "line", "of", "business", ".", "<tag2>", "Cash", "uses", "Our", "principal", "cash", "requirements", "include", "working", "capital", ",", "capital", "expenditures", ",", "payments", "of", "principal", "and", "interest", "on", "our", "debt", ",", "payments", "of", "taxes", ",", "contributions", "to", "our", "pension", "plans", "and", "payments", "for", "postretirement", "health", "benefit", "plans", ",", "settlement", "of", "shares", "issued", "under", "our", "2006", "Equity", "Incentive", "Plan", "(", "EIP", ")", "and", ",", "if", "market", "conditions", "warrant", ",", "occasional", "investments", "in", ",", "or", "acquisitions", "of", ",", "business", "ventures", "in", "our", "line", "of", "business", ".", "<tag3>" ]	[ "Cash", "uses", "Our", "principal", "cash", "requirements", "include", "working", "capital", ",", "capital", "expenditures", ",", "payments", "of", "principal", "and", "interest", "on", "our", "debt", ",", "payments", "of", "taxes", ",", "contributions", "to", "our", "pension", "plans", "and", "payments", "for", "postretirement", "health", "benefit", "plans", ",", "and", ",", "if", "market", "conditions", "warrant", ",", "occasional", "investments", "in", ",", "or", "acquisitions", "of", ",", "business", "ventures", "in", "our", "line", "of", "business", "." ]	[ "Cash", "uses", "Our", "principal", "cash", "requirements", "include", "working", "capital", ",", "capital", "expenditures", ",", "payments", "of", "principal", "and", "interest", "on", "our", "debt", ",", "payments", "of", "taxes", ",", "contributions", "to", "our", "pension", "plans", "and", "payments", "for", "postretirement", "health", "benefit", "plans", ",", "settlement", "of", "shares", "issued", "under", "our", "2006", "Equity", "Incentive", "Plan", "(", "EIP", ")", "and", ",", "if", "market", "conditions", "warrant", ",", "occasional", "investments", "in", ",", "or", "acquisitions", "of", ",", "business", "ventures", "in", "our", "line", "of", "business", "." ]	[]	[ "settlement", "shares", "issued", "2006", "Equity", "Incentive", "Plan", "EIP" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, 0, 0, 0, 0, 0, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, -100, 0, 0, -100, -100, -100, 0, -100, 0, -100, -100, 0, -100, -100, -100, -100, 1, -100, 1, 1, -100, -100, 1, 1, 1, 1, 0, 1, 0, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p31_s2	94845_13_item7_p57_s11	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p46_s2	94845_13_item7_p57_s11	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p55_s2	94845_13_item7_p57_s11	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p31_s2	94845_13_item7_p57_s6	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p46_s2	94845_13_item7_p57_s6	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p55_s2	94845_13_item7_p57_s6	For more information, see Note 8 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p44_s4	94845_13_item7_p58_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p54_s4	94845_13_item7_p58_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p54_s9	94845_13_item7_p58_s2	For more information, see Note 12 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p31_s2	94845_13_item7_p64_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p44_s4	94845_13_item7_p64_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p46_s2	94845_13_item7_p64_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 6 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p54_s4	94845_13_item7_p64_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p54_s9	94845_13_item7_p64_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p55_s2	94845_13_item7_p64_s1	We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.	For more information, see Note 12 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p13_s0	94845_13_item7_p69_s0	Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	2	[ "<tag1>", "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag2>", "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag3>" ]	[ "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[ "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[]	[ "revenues" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p14_s0	94845_13_item7_p75_s1	We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.	Cost of goods sold is primarily comprised of product costs, labor and related overhead, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.	2	[ "<tag1>", "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", ".", "<tag2>", "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ".", "<tag3>" ]	[ "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", "." ]	[ "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", "." ]	[]	[ "Cost", "goods", "sold", "primarily", "comprised" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 1, -100, 1, 1, 0, 0, -100, 0, -100, -100, 0, -100, -100, -100, 0, 0, 0, -100, 0, 0, 0, 0, -100, 0, -100, 0, 0, -100, -100, -100, 0, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p88_s5	94845_13_item7_p88_s4	Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.	Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.	2	[ "<tag1>", "Any", "of", "these", "actions", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag2>", "Changes", "in", "actuarial", "assumptions", "and", "estimates", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag3>" ]	[ "Any", "of", "these", "actions", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", "." ]	[ "Changes", "in", "actuarial", "assumptions", "and", "estimates", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", "." ]	[]	[ "Changes", "actuarial", "assumptions", "estimates" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 1, -100, 1, 0, -100, 0, 0, 0, -100, -100, 0, -100, -100, -100, -100, 0, 0, 0, -100, 0, 0, 0, -100, -100, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_14_item7_p85_s4	94845_13_item7_p91_s5	Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.	Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.	2	[ "<tag1>", "Changes", "in", "actuarial", "assumptions", "and", "estimates", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag2>", "Any", "of", "these", "actions", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag3>" ]	[ "Changes", "in", "actuarial", "assumptions", "and", "estimates", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", "." ]	[ "Any", "of", "these", "actions", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", "." ]	[]	[ "actions" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 1, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p72_s0	94845_14_item7_p13_s0	Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.	2	[ "<tag1>", "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag2>", "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag3>" ]	[ "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[ "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p76_s1	94845_14_item7_p14_s0	Cost of goods sold is primarily comprised of product costs, labor and related overhead, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.	We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.	2	[ "<tag1>", "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ".", "<tag2>", "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", ".", "<tag3>" ]	[ "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", "." ]	[ "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", "." ]	[]	[ "include", "sourcing", "inventories" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, 0, 0, -100, -100, 0, -100, 0, -100, 0, -100, 0, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 1, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p43_s9	94845_14_item7_p20_s6	Net revenues in Europe were flat on a reported basis but decreased on a constant-currency basis, with currency affecting net revenues favorably by approximately $23 million .	Net revenues in Asia decreased on a reported basis but increased slightly on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $33 million.	2	[ "<tag1>", "Net", "revenues", "in", "Europe", "were", "flat", "on", "a", "reported", "basis", "but", "decreased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", ".", "<tag2>", "Net", "revenues", "in", "Asia", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Europe", "were", "flat", "on", "a", "reported", "basis", "but", "decreased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", "." ]	[ "Net", "revenues", "in", "Asia", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", "." ]	[]	[ "Asia", "increased", "slightly", "unfavorably" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, 1, 0, 0, -100, 0, -100, 0, 1, 1, 0, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, 1, 0, 0, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p33_s0	94845_14_item7_p26_s0	______________ * Percentage of consolidated net revenues Currency favorably affected total operating income by approximately $31 million .	______________ * Percentage of consolidated net revenues Currency unfavorably affected total operating income by approximately $7 million .	2	[ "<tag1>", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "", "Percentage", "of", "consolidated", "net", "revenues", "Currency", "favorably", "affected", "total", "operating", "income", "by", "approximately", "$", "31", "million", ".", "<tag2>", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "", "Percentage", "of", "consolidated", "net", "revenues", "Currency", "unfavorably", "affected", "total", "operating", "income", "by", "approximately", "$", "7", "million", ".", "<tag3>" ]	[ "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "*", "Percentage", "of", "consolidated", "net", "revenues", "Currency", "favorably", "affected", "total", "operating", "income", "by", "approximately", "$", "31", "million", "." ]	[ "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "_", "*", "Percentage", "of", "consolidated", "net", "revenues", "Currency", "unfavorably", "affected", "total", "operating", "income", "by", "approximately", "$", "7", "million", "." ]	[]	[ "unfavorably" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p36_s0	94845_14_item7_p27_s0	The increase in operating income and operating margin primarily reflected the region's improved gross margin.	The decrease in operating income and operating margin primarily reflected the region's lower gross margin.	2	[ "<tag1>", "The", "increase", "in", "operating", "income", "and", "operating", "margin", "primarily", "reflected", "the", "region", "'s", "improved", "gross", "margin", ".", "<tag2>", "The", "decrease", "in", "operating", "income", "and", "operating", "margin", "primarily", "reflected", "the", "region", "'s", "lower", "gross", "margin", ".", "<tag3>" ]	[ "The", "increase", "in", "operating", "income", "and", "operating", "margin", "primarily", "reflected", "the", "region", "'s", "improved", "gross", "margin", "." ]	[ "The", "decrease", "in", "operating", "income", "and", "operating", "margin", "primarily", "reflected", "the", "region", "'s", "lower", "gross", "margin", "." ]	[]	[ "decrease", "lower" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, 1, 0, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p39_s2	94845_14_item7_p30_s0	Loss on early extinguishment of debt For the year ended November 24, 2013 , we recorded a loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.	For the year ended November 24, 2013 , we recorded a loss of $0.7 million on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.	2	[ "<tag1>", "Loss", "on", "early", "extinguishment", "of", "debt", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", ".", "<tag2>", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "of", "$", "0.7", "million", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", ".", "<tag3>" ]	[ "Loss", "on", "early", "extinguishment", "of", "debt", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", "." ]	[ "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "of", "$", "0.7", "million", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", "." ]	[]	[ "0.7", "million" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, 1, 1, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p53_s2	94845_14_item7_p30_s0	Loss on early extinguishment of debt For the year ended November 24, 2013 , we recorded a loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.	For the year ended November 25, 2012, we recorded an $8.2 million net loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2012.	2	[ "<tag1>", "Loss", "on", "early", "extinguishment", "of", "debt", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", ".", "<tag2>", "For", "the", "year", "ended", "November", "25", ",", "2012", ",", "we", "recorded", "an", "$", "8.2", "million", "net", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2012", ".", "<tag3>" ]	[ "Loss", "on", "early", "extinguishment", "of", "debt", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", "." ]	[ "For", "the", "year", "ended", "November", "25", ",", "2012", ",", "we", "recorded", "an", "$", "8.2", "million", "net", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2012", "." ]	[]	[ "8.2", "million", "net" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, 1, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, 0, 0, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p53_s0	94845_14_item7_p31_s0	For the year ended November 25, 2012 , we recorded an $8.2 million net loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2012 .	Loss on early extinguishment of debt For the year ended November 24, 2013 , we recorded a loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.	2	[ "<tag1>", "For", "the", "year", "ended", "November", "25", ",", "2012", ",", "we", "recorded", "an", "$", "8.2", "million", "net", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2012", ".", "<tag2>", "Loss", "on", "early", "extinguishment", "of", "debt", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", ".", "<tag3>" ]	[ "For", "the", "year", "ended", "November", "25", ",", "2012", ",", "we", "recorded", "an", "$", "8.2", "million", "net", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2012", "." ]	[ "Loss", "on", "early", "extinguishment", "of", "debt", "For", "the", "year", "ended", "November", "24", ",", "2013", ",", "we", "recorded", "a", "loss", "on", "early", "extinguishment", "of", "debt", "as", "a", "result", "of", "our", "debt", "refinancing", "activities", "during", "the", "second", "quarter", "of", "2013", "." ]	[]	[ "Loss" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p61_s11	94845_14_item7_p31_s2	For more information, see Note 6 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p61_s6	94845_14_item7_p31_s2	For more information, see Note 6 to our audited consolidated financial statements included in this report.	For more information, see Note 8 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p67_s1	94845_14_item7_p31_s2	For more information, see Note 6 to our audited consolidated financial statements included in this report.	We have contractual commitments for non-cancelable operating leases; for more information, see Note 14 to our audited consolidated financial statements included in this report.	2	[ "<tag1>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "14", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]	[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "14", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]	[]	[ "contractual", "commitments", "non", "cancelable", "operating", "leases" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 1, 0, 1, 0, 1, 1, 1, 0, 0, -100, 0, 0, -100, 0, 0, -100, 0, 0, -100, 0, 0, 0, -100, 0, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p23_s0	94845_14_item7_p32_s9	2012 compared to 2011 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:	Results of Operations 2014 compared to 2013 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:	2	[ "<tag1>", "2012", "compared", "to", "2011", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag2>", "Results", "of", "Operations", "2014", "compared", "to", "2013", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":", "<tag3>" ]	[ "2012", "compared", "to", "2011", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[ "Results", "of", "Operations", "2014", "compared", "to", "2013", "The", "following", "table", "summarizes", ",", "for", "the", "periods", "indicated", ",", "our", "consolidated", "statements", "of", "income", ",", "the", "changes", "in", "these", "items", "from", "period", "to", "period", "and", "these", "items", "expressed", "as", "a", "percentage", "of", "net", "revenues", ":" ]	[]	[ "Results", "Operations", "2014" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 1, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p25_s1	94845_14_item7_p34_s10	Net revenues in Asia Pacific declined on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $20 million.	Net revenues in our Americas region increased on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $16 million .	2	[ "<tag1>", "Net", "revenues", "in", "Asia", "Pacific", "declined", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "20", "million", ".", "<tag2>", "Net", "revenues", "in", "our", "Americas", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "16", "million", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Asia", "Pacific", "declined", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "20", "million", "." ]	[ "Net", "revenues", "in", "our", "Americas", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "16", "million", "." ]	[]	[ "Americas", "region", "increased" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 1, 1, 1, -100, 0, -100, -100, -100, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p26_s2	94845_14_item7_p34_s10	Net revenues in Asia Pacific declined on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $20 million.	Net revenues in Asia increased on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $26 million .	2	[ "<tag1>", "Net", "revenues", "in", "Asia", "Pacific", "declined", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "20", "million", ".", "<tag2>", "Net", "revenues", "in", "Asia", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "26", "million", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Asia", "Pacific", "declined", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "20", "million", "." ]	[ "Net", "revenues", "in", "Asia", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "26", "million", "." ]	[]	[ "increased" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, 1, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p43_s9	94845_14_item7_p34_s6	Net revenues in Europe declined on a reported basis but increased on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $93 million.	Net revenues in Asia decreased on a reported basis but increased slightly on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $33 million.	2	[ "<tag1>", "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", ".", "<tag2>", "Net", "revenues", "in", "Asia", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", ".", "<tag3>" ]	[ "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", "." ]	[ "Net", "revenues", "in", "Asia", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", "." ]	[]	[ "Asia", "decreased", "slightly" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 1, 1, -100, -100, 0, 0, 0, 0, 1, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
94845_15_item7_p36_s1	94845_14_item7_p44_s1	Corporate expenses are selling, general and administrative expenses that are not attributed to any of our regional operating segments.	Corporate expenses are SG A that are not attributed to any of our regional operating segments.	2	[ "<tag1>", "Corporate", "expenses", "are", "selling", ",", "general", "and", "administrative", "expenses", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", ".", "<tag2>", "Corporate", "expenses", "are", "SG", "A", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", ".", "<tag3>" ]	[ "Corporate", "expenses", "are", "selling", ",", "general", "and", "administrative", "expenses", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", "." ]	[ "Corporate", "expenses", "are", "SG", "A", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", "." ]	[]	[ "SG" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 1, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p36_s3

94845_12_item7_p40_s3

Currency affected net revenues favorably by approximately $23 million.

Currency affected net revenues favorably by approximately $9 million.

2

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[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", "." ]

[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "9", "million", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

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94845_13_item7_p37_s8

94845_12_item7_p40_s3

Currency affected net revenues favorably by approximately $23 million.

Currency affected net revenues favorably by approximately $34 million.

2

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[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", "." ]

[ "Currency", "affected", "net", "revenues", "favorably", "by", "approximately", "$", "34", "million", "." ]

[]

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94845_13_item7_p37_s7

94845_12_item7_p40_s6

Net revenues in our Europe region increased on both reported and constant-currency bases.

Net revenues in Asia Pacific increased on both reported and constant-currency bases.

2

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[ "Net", "revenues", "in", "our", "Europe", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]

[ "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]

[]

[ "Asia", "Pacific" ]

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94845_13_item7_p37_s3

94845_12_item7_p40_s9

Net revenues in Asia Pacific increased on both reported and constant-currency bases.

Net revenues in Europe increased on both reported and constant-currency bases.

2

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[ "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]

[ "Net", "revenues", "in", "Europe", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]

[]

[ "Europe" ]

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94845_13_item7_p39_s2

94845_12_item7_p41_s1

The improvement in our gross margin primarily reflected the increased contribution from our company-operated retail network, which generally has a higher gross margin than our wholesale business.

The gross margin decrease was partially offset by the increased revenue contribution from our company-operated retail network, which generally has a higher gross margin than our wholesale business.

2

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[ "decrease", "partially", "offset", "revenue" ]

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94845_13_item7_p23_s0

94845_12_item7_p42_s0

Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $12 million of the $246 million increase in SG A as compared to the prior year.

Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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94845_13_item7_p40_s0

94845_12_item7_p42_s0

Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues: Currency contributed approximately $12 million of the $246 million increase in SG A as compared to the prior year.

Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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94845_13_item7_p23_s0

94845_12_item7_p42_s6

The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

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94845_13_item7_p40_s0

94845_12_item7_p42_s6

The following table shows operating income by reporting segment and certain components of corporate expense for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our selling, general and administrative expenses ( SG A ) for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Selling", "general", "administrative", "expenses", "selling", "general", "administrative", "expenses", "SG" ]

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94845_13_item7_p43_s0

94845_12_item7_p43_s0

The net $3 million increase in total operating income as compared to the prior year included a favorable currency effect of approximately $35 million.

______________ * Percentage of consolidated net revenues The net $45 million decline in total operating income as compared to the prior year included a favorable currency effect of approximately $17 million.

2

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[]

[ "Percentage", "consolidated", "revenues", "decline" ]

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94845_13_item7_p32_s2

94845_12_item7_p47_s5

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited financial statements included in this report.

2

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94845_13_item7_p58_s2

94845_12_item7_p47_s5

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

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[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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94845_13_item7_p54_s3

94845_12_item7_p56_s1

Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets, as well as alternative methods that may be available to us for measuring our funding obligation.

Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets.

2

[ "<tag1>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ",", "as", "well", "as", "alternative", "methods", "that", "may", "be", "available", "to", "us", "for", "measuring", "our", "funding", "obligation", ".", "<tag2>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ".", "<tag3>" ]

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[ "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", "." ]

[]

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94845_13_item7_p57_s10

94845_12_item7_p56_s1

Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets, as well as alternative methods that may be available to us for measuring our funding obligation.

Accordingly, actual contributions may differ materially from those presented here, based on factors such as changes in discount rates and the valuation of pension assets.

2

[ "<tag1>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ",", "as", "well", "as", "alternative", "methods", "that", "may", "be", "available", "to", "us", "for", "measuring", "our", "funding", "obligation", ".", "<tag2>", "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ".", "<tag3>" ]

[ "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", ",", "as", "well", "as", "alternative", "methods", "that", "may", "be", "available", "to", "us", "for", "measuring", "our", "funding", "obligation", "." ]

[ "Accordingly", ",", "actual", "contributions", "may", "differ", "materially", "from", "those", "presented", "here", ",", "based", "on", "factors", "such", "as", "changes", "in", "discount", "rates", "and", "the", "valuation", "of", "pension", "assets", "." ]

[]

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94845_13_item7_p32_s2

94845_12_item7_p62_s2

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p58_s2

94845_12_item7_p62_s2

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p32_s2

94845_12_item7_p64_s1

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p58_s2

94845_12_item7_p64_s1

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p30_s4

94845_12_item7_p65_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p32_s2

94845_12_item7_p65_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p47_s6

94845_12_item7_p65_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p57_s11

94845_12_item7_p65_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p57_s6

94845_12_item7_p65_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_13_item7_p61_s19

94845_12_item7_p69_s11

Short-term debt of $100.0 million borrowed under our senior secured revolving credit facility was expected to be repaid over the next twelve months; short-term borrowings of $54.7 million at various foreign subsidiaries were expected to be either paid over the next twelve months or refinanced at the end of their applicable terms.

Short-term borrowings of $59.8 million at various foreign subsidiaries were expected to be either paid over the next twelve months or refinanced at the end of their applicable terms.

2

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[ "Short", "-", "term", "debt", "of", "$", "100.0", "million", "borrowed", "under", "our", "senior", "secured", "revolving", "credit", "facility", "was", "expected", "to", "be", "repaid", "over", "the", "next", "twelve", "months", ";", "short", "-", "term", "borrowings", "of", "$", "54.7", "million", "at", "various", "foreign", "subsidiaries", "were", "expected", "to", "be", "either", "paid", "over", "the", "next", "twelve", "months", "or", "refinanced", "at", "the", "end", "of", "their", "applicable", "terms", "." ]

[ "Short", "-", "term", "borrowings", "of", "$", "59.8", "million", "at", "various", "foreign", "subsidiaries", "were", "expected", "to", "be", "either", "paid", "over", "the", "next", "twelve", "months", "or", "refinanced", "at", "the", "end", "of", "their", "applicable", "terms", "." ]

[]

[ "59.8" ]

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94845_13_item7_p61_s9

94845_12_item7_p69_s2

This decline was partially offset by an increase in cash collected from customers, reflecting our higher net revenues.

This decline was partially offset by an increase in customer collections, reflecting our higher net revenues.

2

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[ "customer", "collections" ]

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94845_13_item7_p30_s4

94845_12_item7_p71_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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[]

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94845_13_item7_p47_s6

94845_12_item7_p71_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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[]

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94845_13_item7_p57_s11

94845_12_item7_p71_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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[]

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94845_13_item7_p57_s6

94845_12_item7_p71_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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[]

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94845_13_item7_p58_s2

94845_12_item7_p71_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

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[]

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94845_13_item7_p13_s0

94845_12_item7_p77_s0

Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

2

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[]

[ "revenues" ]

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94845_13_item7_p14_s0

94845_12_item7_p83_s1

We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.

Cost of goods sold is primarily comprised of product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.

2

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[]

[ "Cost", "goods", "sold", "primarily", "comprised" ]

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94845_13_item7_p91_s5

94845_12_item7_p98_s4

Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.

Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.

2

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[]

[ "Changes", "actuarial", "assumptions", "estimates" ]

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94845_14_item7_p66_s0

94845_13_item7_p13_s0

Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

2

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[ "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]

[ "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]

[]

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94845_14_item7_p70_s1

94845_13_item7_p14_s0

Cost of goods sold is primarily comprised of product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.

We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.

2

[ "<tag1>", "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ".", "<tag2>", "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", ".", "<tag3>" ]

[ "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", "." ]

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[]

[ "include", "inventories" ]

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94845_14_item7_p16_s0

94845_13_item7_p16_s0

We reflect substantially all distribution costs in selling, general and administrative expenses, including costs related to receiving and inspection at distribution centers, warehousing, shipping to our customers, handling, and certain other activities associated with our distribution network.

We reflect substantially all distribution costs in SG A, including costs related to receiving and inspection at distribution centers, warehousing, shipping to our customers, handling, and certain other activities associated with our distribution network.

2

[ "<tag1>", "We", "reflect", "substantially", "all", "distribution", "costs", "in", "selling", ",", "general", "and", "administrative", "expenses", ",", "including", "costs", "related", "to", "receiving", "and", "inspection", "at", "distribution", "centers", ",", "warehousing", ",", "shipping", "to", "our", "customers", ",", "handling", ",", "and", "certain", "other", "activities", "associated", "with", "our", "distribution", "network", ".", "<tag2>", "We", "reflect", "substantially", "all", "distribution", "costs", "in", "SG", "A", ",", "including", "costs", "related", "to", "receiving", "and", "inspection", "at", "distribution", "centers", ",", "warehousing", ",", "shipping", "to", "our", "customers", ",", "handling", ",", "and", "certain", "other", "activities", "associated", "with", "our", "distribution", "network", ".", "<tag3>" ]

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[]

[ "SG" ]

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94845_14_item7_p20_s6

94845_13_item7_p20_s6

Net revenues in Europe declined on a reported basis but increased on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $93 million .

Net revenues in Europe were flat on a reported basis but decreased on a constant-currency basis, with currency affecting net revenues favorably by approximately $23 million .

2

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[ "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", "." ]

[ "Net", "revenues", "in", "Europe", "were", "flat", "on", "a", "reported", "basis", "but", "decreased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "favorably", "by", "approximately", "$", "23", "million", "." ]

[]

[ "flat", "decreased", "favorably" ]

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94845_14_item7_p20_s9

94845_13_item7_p20_s6

Net revenues in Europe declined on a reported basis but increased on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $93 million .

Net revenues in Asia Pacific decreased on a reported basis but increased slightly on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $33 million .

2

[ "<tag1>", "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", ".", "<tag2>", "Net", "revenues", "in", "Asia", "Pacific", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", ".", "<tag3>" ]

[ "Net", "revenues", "in", "Europe", "declined", "on", "a", "reported", "basis", "but", "increased", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "93", "million", "." ]

[ "Net", "revenues", "in", "Asia", "Pacific", "decreased", "on", "a", "reported", "basis", "but", "increased", "slightly", "on", "a", "constant", "-", "currency", "basis", ",", "with", "currency", "affecting", "net", "revenues", "unfavorably", "by", "approximately", "$", "33", "million", "." ]

[]

[ "Asia", "Pacific", "decreased", "slightly" ]

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94845_14_item7_p39_s4

94845_13_item7_p24_s1

Currency favorably impacted selling expenses by approximately $22 million as compared to prior year.

Currency favorably impacted administration expenses by approximately $9 million as compared to prior year.

2

[ "<tag1>", "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", ".", "<tag2>", "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", ".", "<tag3>" ]

[ "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", "." ]

[ "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", "." ]

[]

[ "administration" ]

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94845_14_item7_p38_s1

94845_13_item7_p25_s4

Currency favorably impacted administration expenses by approximately $9 million as compared to prior year.

Currency favorably impacted selling expenses by approximately $22 million as compared to prior year.

2

[ "<tag1>", "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", ".", "<tag2>", "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", ".", "<tag3>" ]

[ "Currency", "favorably", "impacted", "administration", "expenses", "by", "approximately", "$", "9", "million", "as", "compared", "to", "prior", "year", "." ]

[ "Currency", "favorably", "impacted", "selling", "expenses", "by", "approximately", "$", "22", "million", "as", "compared", "to", "prior", "year", "." ]

[]

[ "selling" ]

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94845_14_item7_p22_s4

94845_13_item7_p26_s0

Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Selling", "general", "administrative", "SG" ]

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94845_14_item7_p37_s0

94845_13_item7_p26_s0

Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Selling", "general", "administrative", "SG" ]

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94845_14_item7_p29_s1

94845_13_item7_p30_s1

Corporate expenses are selling, general and administrative expenses that are not attributed to any of our regional operating segments.

Corporate expenses are SG A that are not attributed to any of our regional operating segments.

2

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[]

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94845_14_item7_p31_s2

94845_13_item7_p30_s4

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

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94845_14_item7_p46_s2

94845_13_item7_p30_s4

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

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94845_14_item7_p55_s2

94845_13_item7_p30_s4

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

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94845_14_item7_p44_s4

94845_13_item7_p32_s2

For more information, see Note 6 to our audited financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

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[ "consolidated" ]

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94845_14_item7_p54_s4

94845_13_item7_p32_s2

For more information, see Note 6 to our audited financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

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[ "consolidated" ]

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94845_14_item7_p54_s9

94845_13_item7_p32_s2

For more information, see Note 6 to our audited financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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[ "consolidated" ]

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94845_14_item7_p55_s2

94845_13_item7_p32_s2

For more information, see Note 6 to our audited financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

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[ "consolidated" ]

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94845_14_item7_p32_s1

94845_13_item7_p33_s1

For the year ended November 25, 2012 , we recorded income of $4.8 million as compared to expense of $1.3 million for the prior year.

For the year ended November 24, 2013 , we recorded expense of $13.2 million as compared to income of $4.8 million for the prior year.

2

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[]

[ "13.2" ]

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94845_14_item7_p32_s2

94845_13_item7_p33_s3

The net expense in 2011 primarily reflected losses on our foreign currency denominated balances.

The expense in 2013 primarily reflected losses on our foreign currency denominated balances.

2

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94845_14_item7_p18_s1

94845_13_item7_p34_s0

2011 compared to 2010 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Results of Operations 2013 compared to 2012 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Results", "Operations", "2013" ]

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94845_14_item7_p22_s4

94845_13_item7_p34_s0

2011 compared to 2010 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Selling", "general", "administrative", "expenses", "shows", "SG" ]

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94845_14_item7_p37_s0

94845_13_item7_p34_s0

2011 compared to 2010 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Selling", "general", "administrative", "expenses", "shows", "SG" ]

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94845_14_item7_p20_s1

94845_13_item7_p37_s3

Net revenues in Europe increased on both reported and constant-currency bases.

Net revenues in our Americas region increased on both reported and constant-currency bases.

2

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[ "Net", "revenues", "in", "Europe", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]

[ "Net", "revenues", "in", "our", "Americas", "region", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]

[]

[ "Americas", "region" ]

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94845_14_item7_p20_s1

94845_13_item7_p37_s7

Net revenues in Asia Pacific increased on both reported and constant-currency bases.

Net revenues in our Americas region increased on both reported and constant-currency bases.

2

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[ "Net", "revenues", "in", "Asia", "Pacific", "increased", "on", "both", "reported", "and", "constant", "-", "currency", "bases", "." ]

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[]

[ "Americas", "region" ]

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94845_14_item7_p38_s0

94845_13_item7_p41_s0

Currency contributed approximately $36 million of the $114 million increase in SG A as compared to the prior year.

Currency contributed approximately $50 million of the decline in SG A as compared to the prior year.

2

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94845_14_item7_p22_s4

94845_13_item7_p42_s0

Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Selling", "general", "administrative", "SG" ]

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94845_14_item7_p37_s0

94845_13_item7_p42_s0

Operating income The following table shows operating income by reporting segment and corporate expenses for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Selling, general and administrative expenses The following table shows our SG A for the periods indicated, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Selling", "general", "administrative", "SG" ]

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94845_14_item7_p29_s1

94845_13_item7_p47_s0

Corporate expenses are selling, general and administrative expenses that are not attributed to any of our regional operating segments.

Corporate expenses are SG A that are not attributed to any of our regional operating segments.

2

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[ "Corporate", "expenses", "are", "SG", "A", "that", "are", "not", "attributed", "to", "any", "of", "our", "regional", "operating", "segments", "." ]

[]

[ "SG" ]

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94845_14_item7_p31_s2

94845_13_item7_p47_s6

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

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[]

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94845_14_item7_p46_s2

94845_13_item7_p47_s6

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

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[]

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94845_14_item7_p55_s2

94845_13_item7_p47_s6

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

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[]

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94845_14_item7_p49_s5

94845_13_item7_p52_s5

Cash uses Our principal cash requirements include working capital, capital expenditures, payments of principal and interest on our debt, payments of taxes, contributions to our pension plans and payments for postretirement health benefit plans, and, if market conditions warrant, occasional investments in, or acquisitions of, business ventures in our line of business.

Cash uses Our principal cash requirements include working capital, capital expenditures, payments of principal and interest on our debt, payments of taxes, contributions to our pension plans and payments for postretirement health benefit plans, settlement of shares issued under our 2006 Equity Incentive Plan ( EIP ) and, if market conditions warrant, occasional investments in, or acquisitions of, business ventures in our line of business.

2

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[]

[ "settlement", "shares", "issued", "2006", "Equity", "Incentive", "Plan", "EIP" ]

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94845_14_item7_p31_s2

94845_13_item7_p57_s11

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

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[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

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94845_14_item7_p46_s2

94845_13_item7_p57_s11

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

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[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p55_s2

94845_13_item7_p57_s11

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p31_s2

94845_13_item7_p57_s6

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p46_s2

94845_13_item7_p57_s6

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p55_s2

94845_13_item7_p57_s6

For more information, see Note 8 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p44_s4

94845_13_item7_p58_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p54_s4

94845_13_item7_p58_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p54_s9

94845_13_item7_p58_s2

For more information, see Note 12 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p31_s2

94845_13_item7_p64_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

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[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p44_s4

94845_13_item7_p64_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p46_s2

94845_13_item7_p64_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 6 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "6", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p54_s4

94845_13_item7_p64_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

[ "<tag1>", "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag2>", "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", ".", "<tag3>" ]

[ "We", "have", "contractual", "commitments", "for", "non", "-", "cancelable", "operating", "leases", ";", "for", "more", "information", ",", "see", "Note", "13", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]

[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

94845_14_item7_p54_s9

94845_13_item7_p64_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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[ "For", "more", "information", ",", "see", "Note", "8", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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94845_14_item7_p55_s2

94845_13_item7_p64_s1

We have contractual commitments for non-cancelable operating leases; for more information, see Note 13 to our audited consolidated financial statements included in this report.

For more information, see Note 12 to our audited consolidated financial statements included in this report.

2

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[ "For", "more", "information", ",", "see", "Note", "12", "to", "our", "audited", "consolidated", "financial", "statements", "included", "in", "this", "report", "." ]

[]

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94845_14_item7_p13_s0

94845_13_item7_p69_s0

Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

2

[ "<tag1>", "Net", "sales", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag2>", "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", ".", "<tag3>" ]

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[]

[ "revenues" ]

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94845_14_item7_p14_s0

94845_13_item7_p75_s1

We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.

Cost of goods sold is primarily comprised of product costs, labor and related overhead, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.

2

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[]

[ "Cost", "goods", "sold", "primarily", "comprised" ]

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94845_14_item7_p88_s5

94845_13_item7_p88_s4

Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.

Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.

2

[ "<tag1>", "Any", "of", "these", "actions", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag2>", "Changes", "in", "actuarial", "assumptions", "and", "estimates", ",", "either", "individually", "or", "in", "combination", ",", "could", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "and", "on", "our", "future", "financial", "performance", ".", "<tag3>" ]

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[]

[ "Changes", "actuarial", "assumptions", "estimates" ]

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94845_14_item7_p85_s4

94845_13_item7_p91_s5

Changes in actuarial assumptions and estimates, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.

Any of these actions, either individually or in combination, could have a material impact on our consolidated financial statements and on our future financial performance.

2

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[]

[ "actions" ]

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94845_15_item7_p72_s0

94845_14_item7_p13_s0

Net revenues is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

Net sales is primarily comprised of sales of products to wholesale customers, including franchised stores, and direct sales to consumers at our company-operated and online stores and at our company-operated shop-in-shops located within department stores.

2

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[ "Net", "revenues", "is", "primarily", "comprised", "of", "sales", "of", "products", "to", "wholesale", "customers", ",", "including", "franchised", "stores", ",", "and", "direct", "sales", "to", "consumers", "at", "our", "company", "-", "operated", "and", "online", "stores", "and", "at", "our", "company", "-", "operated", "shop", "-", "in", "-", "shops", "located", "within", "department", "stores", "." ]

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[]

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94845_15_item7_p76_s1

94845_14_item7_p14_s0

Cost of goods sold is primarily comprised of product costs, labor and related overhead, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense.

We include product costs, labor and related overhead, sourcing costs, inbound freight, internal transfers, and the cost of operating our remaining manufacturing facilities, including the related depreciation expense, in the cost of inventories.

2

[ "<tag1>", "Cost", "of", "goods", "sold", "is", "primarily", "comprised", "of", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ".", "<tag2>", "We", "include", "product", "costs", ",", "labor", "and", "related", "overhead", ",", "sourcing", "costs", ",", "inbound", "freight", ",", "internal", "transfers", ",", "and", "the", "cost", "of", "operating", "our", "remaining", "manufacturing", "facilities", ",", "including", "the", "related", "depreciation", "expense", ",", "in", "the", "cost", "of", "inventories", ".", "<tag3>" ]

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[]

[ "include", "sourcing", "inventories" ]

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94845_15_item7_p43_s9

94845_14_item7_p20_s6

Net revenues in Europe were flat on a reported basis but decreased on a constant-currency basis, with currency affecting net revenues favorably by approximately $23 million .

Net revenues in Asia decreased on a reported basis but increased slightly on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $33 million.

2

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[]

[ "Asia", "increased", "slightly", "unfavorably" ]

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94845_15_item7_p33_s0

94845_14_item7_p26_s0

______________ * Percentage of consolidated net revenues Currency favorably affected total operating income by approximately $31 million .

______________ * Percentage of consolidated net revenues Currency unfavorably affected total operating income by approximately $7 million .

2

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[]

[ "unfavorably" ]

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94845_15_item7_p36_s0

94845_14_item7_p27_s0

The increase in operating income and operating margin primarily reflected the region's improved gross margin.

The decrease in operating income and operating margin primarily reflected the region's lower gross margin.

2

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[]

[ "decrease", "lower" ]

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94845_15_item7_p39_s2

94845_14_item7_p30_s0

Loss on early extinguishment of debt For the year ended November 24, 2013 , we recorded a loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.

For the year ended November 24, 2013 , we recorded a loss of $0.7 million on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.

2

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[]

[ "0.7", "million" ]

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94845_15_item7_p53_s2

94845_14_item7_p30_s0

Loss on early extinguishment of debt For the year ended November 24, 2013 , we recorded a loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.

For the year ended November 25, 2012, we recorded an $8.2 million net loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2012.

2

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[]

[ "8.2", "million", "net" ]

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94845_15_item7_p53_s0

94845_14_item7_p31_s0

For the year ended November 25, 2012 , we recorded an $8.2 million net loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2012 .

Loss on early extinguishment of debt For the year ended November 24, 2013 , we recorded a loss on early extinguishment of debt as a result of our debt refinancing activities during the second quarter of 2013.

2

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[]

[ "Loss" ]

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94845_15_item7_p61_s11

94845_14_item7_p31_s2

For more information, see Note 6 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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94845_15_item7_p61_s6

94845_14_item7_p31_s2

For more information, see Note 6 to our audited consolidated financial statements included in this report.

For more information, see Note 8 to our audited consolidated financial statements included in this report.

2

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94845_15_item7_p67_s1

94845_14_item7_p31_s2

For more information, see Note 6 to our audited consolidated financial statements included in this report.

We have contractual commitments for non-cancelable operating leases; for more information, see Note 14 to our audited consolidated financial statements included in this report.

2

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[]

[ "contractual", "commitments", "non", "cancelable", "operating", "leases" ]

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94845_15_item7_p23_s0

94845_14_item7_p32_s9

2012 compared to 2011 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:

Results of Operations 2014 compared to 2013 The following table summarizes, for the periods indicated, our consolidated statements of income, the changes in these items from period to period and these items expressed as a percentage of net revenues:

2

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[]

[ "Results", "Operations", "2014" ]

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94845_15_item7_p25_s1

94845_14_item7_p34_s10

Net revenues in Asia Pacific declined on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $20 million.

Net revenues in our Americas region increased on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $16 million .

2

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[]

[ "Americas", "region", "increased" ]

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94845_15_item7_p26_s2

94845_14_item7_p34_s10

Net revenues in Asia Pacific declined on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $20 million.

Net revenues in Asia increased on both reported and constant-currency bases, with currency affecting net revenues unfavorably by approximately $26 million .

2

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[]

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94845_15_item7_p43_s9

94845_14_item7_p34_s6

Net revenues in Europe declined on a reported basis but increased on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $93 million.

Net revenues in Asia decreased on a reported basis but increased slightly on a constant-currency basis, with currency affecting net revenues unfavorably by approximately $33 million.

2

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[]

[ "Asia", "decreased", "slightly" ]

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94845_15_item7_p36_s1

94845_14_item7_p44_s1

Corporate expenses are selling, general and administrative expenses that are not attributed to any of our regional operating segments.

Corporate expenses are SG A that are not attributed to any of our regional operating segments.

2

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