No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net sales of the acquiree included in the Consolidated Statements of Earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The approximate number of existing stores expected to be converted under the Customer Centric Retailing (CCR) initiative. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. No authoritative reference available. Recorded charges during the period relating to facilities that were closed or relocated under long-term leases. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The summary of the components of the net periodic benefit costs for the postretirement health benefit plan. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For a new accounting pronouncement that has been issued but not yet adopted, an entity's disclosure should (1) describe the new pronouncement, the date that adoption is required and the date that the entity plans to adopt, if earlier; (2) discuss the methods of adoption allowed by the pronouncement and the method expected to be utilized by the entity, if determined; (3) discuss the impact that adoption of the pronouncement is expected to have on the financial statements of the entity, unless such impact is not known or reasonably estimable (in which case, a statement to that effect should be made) and; (4) disclose the potential impact of other significant matters that the entity believes might result from the adoption of the pronouncement (for example, technical violations of debt covenant agreements and planned or intended changes in business practices.) No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The expected cash inflow associated with the amount to be received during the current fiscal year from the sale of a portion of the company's business. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of state net operating losses assumed due to a business acquisition. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Underwriting expenses related to the debt issuance which is included in the total issuance costs. No authoritative reference available. Number of days in a year used in calculation of redemption price under option (2). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for facility closings and related lease termination charges for assumptions about future sublease income, terminations and changes in interest rates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the amount of fair market value adjustment made to increase debt assumed, which is included in the initial purchase price of acquisition. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Assumption of shares that stock options or restrictive stock units were exercised for computing the dilutive effect of convertible securities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of new stores the company has opened to date under the Customer Centric Retailing (CCR) initiative. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Accumulated loss recognized in prior periods that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amounts receivable from employees resulting from the sale of stock to employees through our employee stock ownership plans before the cash payment is received. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Actual results of operations for the acquiree in the material business acquisition that are included in the Consolidated Statements of Earnings. No authoritative reference available. Percentage of the principal amount of the notes company may redeem if option (1) is used to calculate the redemption price. No authoritative reference available. Amount of reduced future payments (undiscounted) the guarantor could be required to make under the guarantee if the company guaranteed achieved specific net income and EBITDA targets. No authoritative reference available. The amount of acquisition cost of a business combination allocated to liabilities assumed excluding debt. No authoritative reference available. The disclosure of depreciation and amortization expense allocated by major categories. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net unamortized fair value changes attributable to the hedged risk that are included in long-term debt. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of stores acquired located n the New York City metropolitan area, as well as the corporate office and two distribution centers. No authoritative reference available. Number of unsecured syndicated lines of credit in connection with Company's commercial paper program. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The approximate number of additional stores expected to be converted in the current fiscal year under the Customer Centric Retailing initiative. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Describes and quantifies the loss contingencies and the guarantor obligations that were reported in the period or disclosed as of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of the annual contribution to the defined contribution plan contributed during the second quarter. No authoritative reference available. The net earnings of the acquiree included in the Consolidated Statements of Earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This table presents the notional amounts of derivative instruments outstanding at period end. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date, which is the cumulative amount paid, not adjusted for any amortization or for any impairment charges. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of expense recognized during the period for options issued to all employees that are retiree eligible. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of distribution centers acquired in addition to the 258 Duane Reade stores located in the New York City metropolitan area. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The approximate expected average total cost per store for the remaining remodels to be converted to the CCR format. This cost includes both selling, general and administrative expenses and capital. No authoritative reference available. No authoritative reference available. No authoritative reference available. This is used to disclose the entity's entire disclosure for future costs related to closed locations. This includes the expense and liability associated with facilities that were closed or relocated under long-term leases. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Basis points added to the Treasury Rate to calculate the redemption price under option (2). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Date that the debt agreement requires the first payment to be made, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The expected total cost of the cash to be paid during the current fiscal year to the shareholders of the acquired entity under the terms of the definitive merger agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. This item also includes the cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to debt assumed. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of stores that have been converted to date under the Customer Centric Retailing (CCR) initiative. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The diluted earnings per share of the acquiree included in the Consolidated Statements of Earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Costs related to an acquisition during the current period which is included in selling, general and administrative expenses. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of material business combination final fair values of assets acquired and liabilities assumed. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents liabilities acquired through acquisition not affecting any income statement charges. No authoritative reference available. No authoritative reference available. No authoritative reference available. Table showing the changes in the reserve for facility closings and related lease termination charges. This liability is based on the present value of future rent obligations and other related costs (net of estimated sublease rent) to the first lease option date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of employees separated from the company since the inception of the restructuring initiative. No authoritative reference available. Month, day and year when the business acquisition was executed. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of employees separated from the company, of which related charges are included in Severance and other benefits. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Liability as of the balance sheet date for facility closings and related lease termination charges. This liability is based on the present value of future rent obligations and other related costs (net of estimated sublease rent) to the first lease option date. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total amount of costs incurred under the Customer Centric Retailing program included in selling, general and administrative expenses. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Date when the debt instrument was issued, which may be presented in a variety of ways (year, month and year, day, month and year, quarter, etc.). No authoritative reference available. The amount of federal net operating losses assumed due to a business acquisition. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total amount of letters of credit issued by syndicated lenders at period end. No authoritative reference available. The basic earnings per share of the acquiree included in the Consolidated Statements of Earnings. No authoritative reference available. Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of facility closing or related lease termination cost, net of sublease income. No authoritative reference available. The amount per share expected to be paid during the current fiscal year to the Acquiree under the terms of the definitive merger agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total amount of restructuring program costs incurred under the Customer Centric Retailing program. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of months in a year used in calculation of redemption price under option (2). No authoritative reference available. Number of days in a month used in calculation of redemption price under option (2). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For each income statement presented, the amount charged to expense for amortization of internally developed software costs. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The approximate number of new stores expected to open in the current fiscal year under the Customer Centric Retailing (CCR) initiative. No authoritative reference available. No authoritative reference available. No authoritative reference available. A component of the total purchase price which reflects the net cash paid in the business acquisition from the assets acquired less liabilities assumed. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total amount of costs incurred under the Customer Centric Retailing program that were capitalized. No authoritative reference available. No authoritative reference available. No authoritative reference available. Purchase price, represented as a percentage of the principal amount, required to repurchase the notes if a change of control triggering event occurs and the notes have not previously been redeemed. No authoritative reference available. Reserve increase representing the amount charged against earnings in the period for the present value of non-cancellable lease payments of closed facilities. No authoritative reference available.