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  "presentationDate": "2023-11-01 00:00:00",
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  "notes": "Includes footnotes explaining specific adjustments related to distribution centers, HEYDUDE inventory, and Russia operations.",
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      "text": "Non-GAAP Cost of Sales, Gross Profit, and Gross Margin Reconciliation:",
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      "text": "(1) Represents expenses, including expansion costs, duplicate rent costs, and transitional storage costs, primarily related to our distribution centers in Dayton, Ohio and Las Vegas, Nevada. (2) Primarily represents a prior year step-up of HEYDUDE inventory costs to fair value upon the close of the acquisition on February 17, 2022. (3) Represents the net impact of a prior year inventory reserve expense in our EMEALA segment associated with the shutdown of our direct operations in Russia.",
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