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Amount of deferred tax liability attributable to taxable temporary differences from employee payroll taxes.

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The number of employees granted for temporary leave.

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The number of stores closed permanently with expiring leases and/or negative cash flows.

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The number of stores reopened.

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Number of websites of the entity.

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Amount of abatement or reduction of operating lease liability.

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Percentage of reduction in the store rent for the months of April, May and June 2020 under Canada Emergency Commercial Rent Assistance ("CECRA") program for rent relief.

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Percentage of workforce reduced on cutting corporate salaries.

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- References

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Represents the number of stores.

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Amount of loss from impairment of right-of-use asset from operating lease.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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