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  "notes": "Includes reconciliations for effective income tax rate, net earnings, and earnings per diluted share.",
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      "text": "* The Company is presenting certain non-GAAP financial measures for its fiscal 2019 fourth quarter. In order for investors to be able to more easily compare the Company's performance across periods, the Company has included comparable reconciliations for the 2018 periods in the reconciliation tables above.",
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      "text": "(a) Goodwill and other impairments include: (1) goodwill, tradename, store asset and other impairments related to the North American Retail reporting unit; and (2) tradename impairments related to the Institutional Sales reporting unit.",
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      "text": "(in thousands, except per share data) (unaudited)",
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