idB stringlengths 19 25 | idA stringlengths 19 25 | sentA stringlengths 24 1.82k | sentB stringlengths 24 1.43k | type int64 2 2 | words list | wordsA list | wordsB list | keywordsA list | keywordsB list | labels list | probs list |
|---|---|---|---|---|---|---|---|---|---|---|---|
1096376_13_item7_p3_s10 | 1096376_12_item7_p8_s2 | It offers our largest ever assortment of signature fresh-frozen meals including new artisanal Chef s Table dinner entrees, developed by Nutrisystem s Celebrity Chef Culinary Council using revolutionary advanced steamer technology; new chocolate, vanilla, strawberry and coffee advanced protein shakes; the introduction o... | It offers our largest ever assortment of signature frozen meals including artisanal Chef s Table dinner entrees; chocolate, vanilla, strawberry and coffee advanced protein shakes; the introduction of a personalized My Daily 3 physical activity program; and increased personalization and flexibility through transition an... | 2 | [
"<tag1>",
"It",
"offers",
"our",
"largest",
"ever",
"assortment",
"of",
"signature",
"fresh",
"-",
"frozen",
"meals",
"including",
"new",
"artisanal",
"Chef",
"s",
"Table",
"dinner",
"entrees",
",",
"developed",
"by",
"Nutrisystem",
"s",
"Celebrity",
"Chef",
"... | [
"It",
"offers",
"our",
"largest",
"ever",
"assortment",
"of",
"signature",
"fresh",
"-",
"frozen",
"meals",
"including",
"new",
"artisanal",
"Chef",
"s",
"Table",
"dinner",
"entrees",
",",
"developed",
"by",
"Nutrisystem",
"s",
"Celebrity",
"Chef",
"Culinary",
... | [
"It",
"offers",
"our",
"largest",
"ever",
"assortment",
"of",
"signature",
"frozen",
"meals",
"including",
"artisanal",
"Chef",
"s",
"Table",
"dinner",
"entrees",
";",
"chocolate",
",",
"vanilla",
",",
"strawberry",
"and",
"coffee",
"advanced",
"protein",
"shake... | [] | [] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1096376_14_item7_p9_s1 | 1096376_13_item7_p10_s0 | realization and reduced by a valuation allowance to the extent we believe a portion will not be realized. | Deferred tax assets are evaluated for future realization and reduced by a valuation allowance to the extent we believe a portion will not be realized. | 2 | [
"<tag1>",
"realization",
"and",
"reduced",
"by",
"a",
"valuation",
"allowance",
"to",
"the",
"extent",
"we",
"believe",
"a",
"portion",
"will",
"not",
"be",
"realized",
".",
"<tag2>",
"Deferred",
"tax",
"assets",
"are",
"evaluated",
"for",
"future",
"realizati... | [
"realization",
"and",
"reduced",
"by",
"a",
"valuation",
"allowance",
"to",
"the",
"extent",
"we",
"believe",
"a",
"portion",
"will",
"not",
"be",
"realized",
"."
] | [
"Deferred",
"tax",
"assets",
"are",
"evaluated",
"for",
"future",
"realization",
"and",
"reduced",
"by",
"a",
"valuation",
"allowance",
"to",
"the",
"extent",
"we",
"believe",
"a",
"portion",
"will",
"not",
"be",
"realized",
"."
] | [] | [
"Deferred",
"tax",
"assets",
"evaluated",
"future"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
1,
-100,
1,
0,
1,
0,
0,
0,
0,
0,
-100,
-100,
0,
0,
0,
0,
0,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_14_item7_p1_s11 | 1096376_13_item7_p1_s10 | Our mix of revenue can be divided into three categories. | Our mix of revenue for the direct channel can be divided into three categories. | 2 | [
"<tag1>",
"Our",
"mix",
"of",
"revenue",
"can",
"be",
"divided",
"into",
"three",
"categories",
".",
"<tag2>",
"Our",
"mix",
"of",
"revenue",
"for",
"the",
"direct",
"channel",
"can",
"be",
"divided",
"into",
"three",
"categories",
".",
"<tag3>"
] | [
"Our",
"mix",
"of",
"revenue",
"can",
"be",
"divided",
"into",
"three",
"categories",
"."
] | [
"Our",
"mix",
"of",
"revenue",
"for",
"the",
"direct",
"channel",
"can",
"be",
"divided",
"into",
"three",
"categories",
"."
] | [] | [
"direct",
"channel"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
0,
0,
-100,
1,
1,
-100,
-100,
0,
-100,
0,
-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,
1,
1,
1,
-1
] |
1096376_14_item7_p22_s4 | 1096376_13_item7_p22_s7 | We anticipate that we will meet all annual purchase and space obligations. | We anticipate that we will meet all annual purchase obligations. | 2 | [
"<tag1>",
"We",
"anticipate",
"that",
"we",
"will",
"meet",
"all",
"annual",
"purchase",
"and",
"space",
"obligations",
".",
"<tag2>",
"We",
"anticipate",
"that",
"we",
"will",
"meet",
"all",
"annual",
"purchase",
"obligations",
".",
"<tag3>"
] | [
"We",
"anticipate",
"that",
"we",
"will",
"meet",
"all",
"annual",
"purchase",
"and",
"space",
"obligations",
"."
] | [
"We",
"anticipate",
"that",
"we",
"will",
"meet",
"all",
"annual",
"purchase",
"obligations",
"."
] | [] | [] | [
-1,
-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,
-1
] | [
-1,
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
] |
1096376_14_item7_p23_s1 | 1096376_13_item7_p24_s6 | The $40.0 million credit facility provides for interest on borrowings at either a base rate or a London Inter-Bank Offered Rate, in each case plus an applicable margin and is also subject to an unused fee payable quarterly. | The credit facility provides for interest on borrowings at either a base rate or a London Inter-Bank Offered Rate, in each case plus an applicable margin and is also subject to an unused fee payable quarterly. | 2 | [
"<tag1>",
"The",
"$",
"40.0",
"million",
"credit",
"facility",
"provides",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"a",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
... | [
"The",
"$",
"40.0",
"million",
"credit",
"facility",
"provides",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"a",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable"... | [
"The",
"credit",
"facility",
"provides",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"a",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable",
"margin",
"and",
"is",... | [] | [] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1096376_14_item7_p23_s2 | 1096376_13_item7_p24_s7 | The $40.0 million credit facility contains financial and other covenants, including a minimum consolidated fixed charge ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisition... | The credit facility contains financial and other covenants, including a minimum consolidated fixed charge ratio, a minimum consolidated tangible net worth and a minimum consolidated liquidity ratio, and includes limitations on, among other things, capital expenditures, additional indebtedness, acquisitions, stock repur... | 2 | [
"<tag1>",
"The",
"$",
"40.0",
"million",
"credit",
"facility",
"contains",
"financial",
"and",
"other",
"covenants",
",",
"including",
"a",
"minimum",
"consolidated",
"fixed",
"charge",
"ratio",
",",
"a",
"minimum",
"consolidated",
"tangible",
"net",
"worth",
"a... | [
"The",
"$",
"40.0",
"million",
"credit",
"facility",
"contains",
"financial",
"and",
"other",
"covenants",
",",
"including",
"a",
"minimum",
"consolidated",
"fixed",
"charge",
"ratio",
",",
"a",
"minimum",
"consolidated",
"tangible",
"net",
"worth",
"and",
"a",
... | [
"The",
"credit",
"facility",
"contains",
"financial",
"and",
"other",
"covenants",
",",
"including",
"a",
"minimum",
"consolidated",
"fixed",
"charge",
"ratio",
",",
"a",
"minimum",
"consolidated",
"tangible",
"net",
"worth",
"and",
"a",
"minimum",
"consolidated",... | [] | [] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1096376_14_item7_p23_s3 | 1096376_13_item7_p24_s8 | The $40.0 million credit facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. | The credit facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. | 2 | [
"<tag1>",
"The",
"$",
"40.0",
"million",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"November",
"8",
",",
"2015",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
".",
"<tag2>",
"The",
"credit",
"facility",
"can",
... | [
"The",
"$",
"40.0",
"million",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"November",
"8",
",",
"2015",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
"."
] | [
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"November",
"8",
",",
"2015",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
"."
] | [] | [] | [
-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,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_15_item7_p9_s13 | 1096376_14_item7_p10_s12 | Interest expense, net consists of interest expense on our outstanding indebtedness net of interest income earned on cash balances and short term investments. | Interest expense, net consists of interest expense and unused line fees on our revolving credit facility net of interest income earned on cash balances and short term investments. | 2 | [
"<tag1>",
"Interest",
"expense",
",",
"net",
"consists",
"of",
"interest",
"expense",
"on",
"our",
"outstanding",
"indebtedness",
"net",
"of",
"interest",
"income",
"earned",
"on",
"cash",
"balances",
"and",
"short",
"term",
"investments",
".",
"<tag2>",
"Intere... | [
"Interest",
"expense",
",",
"net",
"consists",
"of",
"interest",
"expense",
"on",
"our",
"outstanding",
"indebtedness",
"net",
"of",
"interest",
"income",
"earned",
"on",
"cash",
"balances",
"and",
"short",
"term",
"investments",
"."
] | [
"Interest",
"expense",
",",
"net",
"consists",
"of",
"interest",
"expense",
"and",
"unused",
"line",
"fees",
"on",
"our",
"revolving",
"credit",
"facility",
"net",
"of",
"interest",
"income",
"earned",
"on",
"cash",
"balances",
"and",
"short",
"term",
"investm... | [] | [
"unused",
"line",
"fees",
"revolving",
"credit",
"facility"
] | [
-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,
-1,
0,
0,
0,
0,
-100,
0,
0,
0,
-100,
1,
1,
1,
0,
0,
1,
1,
1,
-100,
-100,... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_15_item7_p15_s1 | 1096376_14_item7_p11_s3 | The revenue decrease in 2013 was primarily attributable to declines in new customer starts and decreased on-program revenue partially offset by increased reactivation revenue and higher average selling prices. | The revenue decline occurred primarily due to declines in new customer starts and decreased on-program revenue partially offset by increased retail and reactivation revenue and higher average selling prices. | 2 | [
"<tag1>",
"The",
"revenue",
"decrease",
"in",
"2013",
"was",
"primarily",
"attributable",
"to",
"declines",
"in",
"new",
"customer",
"starts",
"and",
"decreased",
"on",
"-",
"program",
"revenue",
"partially",
"offset",
"by",
"increased",
"reactivation",
"revenue",... | [
"The",
"revenue",
"decrease",
"in",
"2013",
"was",
"primarily",
"attributable",
"to",
"declines",
"in",
"new",
"customer",
"starts",
"and",
"decreased",
"on",
"-",
"program",
"revenue",
"partially",
"offset",
"by",
"increased",
"reactivation",
"revenue",
"and",
... | [
"The",
"revenue",
"decline",
"occurred",
"primarily",
"due",
"to",
"declines",
"in",
"new",
"customer",
"starts",
"and",
"decreased",
"on",
"-",
"program",
"revenue",
"partially",
"offset",
"by",
"increased",
"retail",
"and",
"reactivation",
"revenue",
"and",
"h... | [] | [
"decline",
"occurred",
"due",
"retail"
] | [
-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,
-100,
0,
1,
1,
0,
1,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1096376_15_item7_p16_s0 | 1096376_14_item7_p13_s11 | The decrease in marketing expense was attributable to decreased spending for media ($9.5 million) and for the production of television advertising ($1.4 million). | for media ($9.5 million) and for the production of television advertising ($1.4 million). | 2 | [
"<tag1>",
"The",
"decrease",
"in",
"marketing",
"expense",
"was",
"attributable",
"to",
"decreased",
"spending",
"for",
"media",
"(",
"$",
"9.5",
"million",
")",
"and",
"for",
"the",
"production",
"of",
"television",
"advertising",
"(",
"$",
"1.4",
"million",
... | [
"The",
"decrease",
"in",
"marketing",
"expense",
"was",
"attributable",
"to",
"decreased",
"spending",
"for",
"media",
"(",
"$",
"9.5",
"million",
")",
"and",
"for",
"the",
"production",
"of",
"television",
"advertising",
"(",
"$",
"1.4",
"million",
")",
"."... | [
"for",
"media",
"(",
"$",
"9.5",
"million",
")",
"and",
"for",
"the",
"production",
"of",
"television",
"advertising",
"(",
"$",
"1.4",
"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,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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
] |
1096376_15_item7_p21_s0 | 1096376_14_item7_p22_s2 | Several agreements require us to purchase specified percentages of our annual requirements for certain products. | purchase specified percentages of our annual requirements for certain products. | 2 | [
"<tag1>",
"Several",
"agreements",
"require",
"us",
"to",
"purchase",
"specified",
"percentages",
"of",
"our",
"annual",
"requirements",
"for",
"certain",
"products",
".",
"<tag2>",
"purchase",
"specified",
"percentages",
"of",
"our",
"annual",
"requirements",
"for"... | [
"Several",
"agreements",
"require",
"us",
"to",
"purchase",
"specified",
"percentages",
"of",
"our",
"annual",
"requirements",
"for",
"certain",
"products",
"."
] | [
"purchase",
"specified",
"percentages",
"of",
"our",
"annual",
"requirements",
"for",
"certain",
"products",
"."
] | [] | [] | [
-1,
-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,
-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
] |
1096376_15_item7_p2_s7 | 1096376_14_item7_p3_s8 | This partnership with Walmart provides us with great brand exposure, offering consumers who may not be aware of our program an opportunity to sample Nutrisystem at an attractive price point. | The retail channel provides us with great brand exposure, offering consumers who may not be aware of our program an opportunity to sample Nutrisystem at an attractive price point. | 2 | [
"<tag1>",
"This",
"partnership",
"with",
"Walmart",
"provides",
"us",
"with",
"great",
"brand",
"exposure",
",",
"offering",
"consumers",
"who",
"may",
"not",
"be",
"aware",
"of",
"our",
"program",
"an",
"opportunity",
"to",
"sample",
"Nutrisystem",
"at",
"an"... | [
"This",
"partnership",
"with",
"Walmart",
"provides",
"us",
"with",
"great",
"brand",
"exposure",
",",
"offering",
"consumers",
"who",
"may",
"not",
"be",
"aware",
"of",
"our",
"program",
"an",
"opportunity",
"to",
"sample",
"Nutrisystem",
"at",
"an",
"attract... | [
"The",
"retail",
"channel",
"provides",
"us",
"with",
"great",
"brand",
"exposure",
",",
"offering",
"consumers",
"who",
"may",
"not",
"be",
"aware",
"of",
"our",
"program",
"an",
"opportunity",
"to",
"sample",
"Nutrisystem",
"at",
"an",
"attractive",
"price",... | [] | [
"retail",
"channel"
] | [
-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,
-100,
1,
1,
-100,
-100,
-100,
-100,
... | [
-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,
... |
1096376_15_item7_p13_s8 | 1096376_14_item7_p4_s3 | These positive margin items have been partially offset by a $5.0 million charge recorded in 2013 to settle certain disputes that had arisen with a supplier over a legacy contract. | Additionally, 2013 was negatively impacted by a $5.0 million charge recorded to settle certain disputes that had arisen with a supplier over a legacy contract. | 2 | [
"<tag1>",
"These",
"positive",
"margin",
"items",
"have",
"been",
"partially",
"offset",
"by",
"a",
"$",
"5.0",
"million",
"charge",
"recorded",
"in",
"2013",
"to",
"settle",
"certain",
"disputes",
"that",
"had",
"arisen",
"with",
"a",
"supplier",
"over",
"a... | [
"These",
"positive",
"margin",
"items",
"have",
"been",
"partially",
"offset",
"by",
"a",
"$",
"5.0",
"million",
"charge",
"recorded",
"in",
"2013",
"to",
"settle",
"certain",
"disputes",
"that",
"had",
"arisen",
"with",
"a",
"supplier",
"over",
"a",
"legacy... | [
"Additionally",
",",
"2013",
"was",
"negatively",
"impacted",
"by",
"a",
"$",
"5.0",
"million",
"charge",
"recorded",
"to",
"settle",
"certain",
"disputes",
"that",
"had",
"arisen",
"with",
"a",
"supplier",
"over",
"a",
"legacy",
"contract",
"."
] | [] | [
"Additionally",
"negatively",
"impacted"
] | [
-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,
1,
-100,
0,
0,
1,
1,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_16_item7_p1_s3 | 1096376_15_item7_p0_s3 | Our programs are based on more than 40 years of nutrition research and the science of the low Glycemic Index. | Our programs are based on more than 40 years of nutrition research. | 2 | [
"<tag1>",
"Our",
"programs",
"are",
"based",
"on",
"more",
"than",
"40",
"years",
"of",
"nutrition",
"research",
"and",
"the",
"science",
"of",
"the",
"low",
"Glycemic",
"Index",
".",
"<tag2>",
"Our",
"programs",
"are",
"based",
"on",
"more",
"than",
"40",... | [
"Our",
"programs",
"are",
"based",
"on",
"more",
"than",
"40",
"years",
"of",
"nutrition",
"research",
"and",
"the",
"science",
"of",
"the",
"low",
"Glycemic",
"Index",
"."
] | [
"Our",
"programs",
"are",
"based",
"on",
"more",
"than",
"40",
"years",
"of",
"nutrition",
"research",
"."
] | [] | [] | [
-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,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_16_item7_p20_s0 | 1096376_15_item7_p13_s7 | The increase in gross margin is primarily attributable to selling price increases partially offset by an increase in certain promotional items. | increases partially offset by an increase in certain promotional items. | 2 | [
"<tag1>",
"The",
"increase",
"in",
"gross",
"margin",
"is",
"primarily",
"attributable",
"to",
"selling",
"price",
"increases",
"partially",
"offset",
"by",
"an",
"increase",
"in",
"certain",
"promotional",
"items",
".",
"<tag2>",
"increases",
"partially",
"offset... | [
"The",
"increase",
"in",
"gross",
"margin",
"is",
"primarily",
"attributable",
"to",
"selling",
"price",
"increases",
"partially",
"offset",
"by",
"an",
"increase",
"in",
"certain",
"promotional",
"items",
"."
] | [
"increases",
"partially",
"offset",
"by",
"an",
"increase",
"in",
"certain",
"promotional",
"items",
"."
] | [] | [] | [
-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,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_16_item7_p20_s1 | 1096376_15_item7_p13_s8 | Additionally, 2013 was negatively impacted by a $5.0 million charge recorded to settle certain disputes that had arisen with a supplier over a legacy contract. | Additionally, 2013 was neg atively impacted by a $5.0 million charge recorded to settle certain disputes that had arisen with a supplier over a legacy contract. | 2 | [
"<tag1>",
"Additionally",
",",
"2013",
"was",
"negatively",
"impacted",
"by",
"a",
"$",
"5.0",
"million",
"charge",
"recorded",
"to",
"settle",
"certain",
"disputes",
"that",
"had",
"arisen",
"with",
"a",
"supplier",
"over",
"a",
"legacy",
"contract",
".",
"... | [
"Additionally",
",",
"2013",
"was",
"negatively",
"impacted",
"by",
"a",
"$",
"5.0",
"million",
"charge",
"recorded",
"to",
"settle",
"certain",
"disputes",
"that",
"had",
"arisen",
"with",
"a",
"supplier",
"over",
"a",
"legacy",
"contract",
"."
] | [
"Additionally",
",",
"2013",
"was",
"neg",
"atively",
"impacted",
"by",
"a",
"$",
"5.0",
"million",
"charge",
"recorded",
"to",
"settle",
"certain",
"disputes",
"that",
"had",
"arisen",
"with",
"a",
"supplier",
"over",
"a",
"legacy",
"contract",
"."
] | [] | [
"neg",
"atively"
] | [
-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,
-100,
-100,
-100,
0,
1,
1,
-100,
-100,
-100,
-100,
-100,
-... | [
-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
] |
1096376_16_item7_p26_s1 | 1096376_15_item7_p22_s1 | The credit facility provides for interest on borrowings at either a base rate or the London Inter-Bank Offered Rate, in each case plus an applicable margin and is also subject to an unused fee payable quarterly. | The credit facility provi des for interest on borrowings at either a base rate or the London Inter-Bank Offered Rate, in each case plus an applicable margin and is also subject to an unused fee payable quarterly. | 2 | [
"<tag1>",
"The",
"credit",
"facility",
"provides",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"the",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable",
"margin",
... | [
"The",
"credit",
"facility",
"provides",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"the",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable",
"margin",
"and",
"is... | [
"The",
"credit",
"facility",
"provi",
"des",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"the",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable",
"margin",
"and",... | [] | [
"provi",
"des"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1096376_16_item7_p26_s3 | 1096376_15_item7_p22_s3 | The credit facility can be drawn upon through November 8, 2015, at which time all amounts must be repaid. | The credit facility can be drawn upon through N ovember 6, 2020, at which time all amounts must be repaid. | 2 | [
"<tag1>",
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"November",
"8",
",",
"2015",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
".",
"<tag2>",
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
... | [
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"November",
"8",
",",
"2015",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
"."
] | [
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"N",
"ovember",
"6",
",",
"2020",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
"."
] | [] | [
"N",
"ovember",
"6"
] | [
-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,
0,
0,
-100,
0,
-100,
-100,
0,
1,
1,
1,
-100,
0,
-100,
0,
-100,
-100,
-100,
0,
0,
0... | [
-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,
1,
1,
1,
-1
] |
1096376_16_item7_p4_s7 | 1096376_15_item7_p2_s5 | Customers are given a meal plan and exercise suggestions and are encouraged to check in periodically with a Nutrisystem counselor as their needs change in response to weight loss. | Customers are given a meal plan, access to trackers and tools via NuMi, educational digital content and exercise suggestions and are also encouraged to check in periodically with a Nutrisystem counselor as their needs change in response to weight loss. | 2 | [
"<tag1>",
"Customers",
"are",
"given",
"a",
"meal",
"plan",
"and",
"exercise",
"suggestions",
"and",
"are",
"encouraged",
"to",
"check",
"in",
"periodically",
"with",
"a",
"Nutrisystem",
"counselor",
"as",
"their",
"needs",
"change",
"in",
"response",
"to",
"w... | [
"Customers",
"are",
"given",
"a",
"meal",
"plan",
"and",
"exercise",
"suggestions",
"and",
"are",
"encouraged",
"to",
"check",
"in",
"periodically",
"with",
"a",
"Nutrisystem",
"counselor",
"as",
"their",
"needs",
"change",
"in",
"response",
"to",
"weight",
"l... | [
"Customers",
"are",
"given",
"a",
"meal",
"plan",
",",
"access",
"to",
"trackers",
"and",
"tools",
"via",
"NuMi",
",",
"educational",
"digital",
"content",
"and",
"exercise",
"suggestions",
"and",
"are",
"also",
"encouraged",
"to",
"check",
"in",
"periodically... | [] | [
"access",
"trackers",
"tools",
"via",
"NuMi",
"educational",
"digital",
"content",
"also"
] | [
-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,
0,
-100,
0,
0,
0,
1,
0,
1,
0,
1,
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,
... |
1096376_16_item7_p13_s1 | 1096376_15_item7_p9_s10 | The capitalized costs are amortized to expense over the period during which the future benefits are expected to be received. | The capitalized c osts are amortized to expense over the period during which the future benefits are expected to be received. | 2 | [
"<tag1>",
"The",
"capitalized",
"costs",
"are",
"amortized",
"to",
"expense",
"over",
"the",
"period",
"during",
"which",
"the",
"future",
"benefits",
"are",
"expected",
"to",
"be",
"received",
".",
"<tag2>",
"The",
"capitalized",
"c",
"osts",
"are",
"amortize... | [
"The",
"capitalized",
"costs",
"are",
"amortized",
"to",
"expense",
"over",
"the",
"period",
"during",
"which",
"the",
"future",
"benefits",
"are",
"expected",
"to",
"be",
"received",
"."
] | [
"The",
"capitalized",
"c",
"osts",
"are",
"amortized",
"to",
"expense",
"over",
"the",
"period",
"during",
"which",
"the",
"future",
"benefits",
"are",
"expected",
"to",
"be",
"received",
"."
] | [] | [
"c",
"osts"
] | [
-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,
1,
1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
... | [
-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,
1,
1,
1,
1,
-1
] |
1096376_16_item7_p13_s0 | 1096376_15_item7_p9_s9 | Direct-mail advertising costs are capitalized if the primary purpose was to elicit sales to customers who could be shown to have responded specifically to the advertising and results in probable future economic benefits. | sales to customers who could be shown to have responded specifically to the advertising and results in probable future economic benefits. | 2 | [
"<tag1>",
"Direct",
"-",
"mail",
"advertising",
"costs",
"are",
"capitalized",
"if",
"the",
"primary",
"purpose",
"was",
"to",
"elicit",
"sales",
"to",
"customers",
"who",
"could",
"be",
"shown",
"to",
"have",
"responded",
"specifically",
"to",
"the",
"adverti... | [
"Direct",
"-",
"mail",
"advertising",
"costs",
"are",
"capitalized",
"if",
"the",
"primary",
"purpose",
"was",
"to",
"elicit",
"sales",
"to",
"customers",
"who",
"could",
"be",
"shown",
"to",
"have",
"responded",
"specifically",
"to",
"the",
"advertising",
"an... | [
"sales",
"to",
"customers",
"who",
"could",
"be",
"shown",
"to",
"have",
"responded",
"specifically",
"to",
"the",
"advertising",
"and",
"results",
"in",
"probable",
"future",
"economic",
"benefits",
"."
] | [] | [] | [
-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,
-1,
-100,
-100,
... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_17_item7_p11_s9 | 1096376_16_item7_p13_s0 | sales to customers who could be shown to have responded specifically to the advertising and results in probable future economic benefits. | Direct-mail advertising costs are capitalized if the primary purpose was to elicit sales to customers who could be shown to have responded specifically to the advertisements and results in probable future economic benefits. | 2 | [
"<tag1>",
"sales",
"to",
"customers",
"who",
"could",
"be",
"shown",
"to",
"have",
"responded",
"specifically",
"to",
"the",
"advertising",
"and",
"results",
"in",
"probable",
"future",
"economic",
"benefits",
".",
"<tag2>",
"Direct",
"-",
"mail",
"advertising",... | [
"sales",
"to",
"customers",
"who",
"could",
"be",
"shown",
"to",
"have",
"responded",
"specifically",
"to",
"the",
"advertising",
"and",
"results",
"in",
"probable",
"future",
"economic",
"benefits",
"."
] | [
"Direct",
"-",
"mail",
"advertising",
"costs",
"are",
"capitalized",
"if",
"the",
"primary",
"purpose",
"was",
"to",
"elicit",
"sales",
"to",
"customers",
"who",
"could",
"be",
"shown",
"to",
"have",
"responded",
"specifically",
"to",
"the",
"advertisements",
... | [] | [
"Direct",
"mail",
"costs",
"capitalized",
"primary",
"purpose",
"elicit",
"advertisements"
] | [
-1,
-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,
-100,
1,
0,
1,
0,
-100,
1,
1,
0,
0,
1,
0,
0,
0,
0,
0,
0,
0,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_17_item7_p11_s10 | 1096376_16_item7_p13_s1 | The capitalized c osts are amortized to expense over the period during which the future benefits are expected to be received. | The capitalized costs are amortized to expense over the period during which the future benefits are expected to be received. | 2 | [
"<tag1>",
"The",
"capitalized",
"c",
"osts",
"are",
"amortized",
"to",
"expense",
"over",
"the",
"period",
"during",
"which",
"the",
"future",
"benefits",
"are",
"expected",
"to",
"be",
"received",
".",
"<tag2>",
"The",
"capitalized",
"costs",
"are",
"amortize... | [
"The",
"capitalized",
"c",
"osts",
"are",
"amortized",
"to",
"expense",
"over",
"the",
"period",
"during",
"which",
"the",
"future",
"benefits",
"are",
"expected",
"to",
"be",
"received",
"."
] | [
"The",
"capitalized",
"costs",
"are",
"amortized",
"to",
"expense",
"over",
"the",
"period",
"during",
"which",
"the",
"future",
"benefits",
"are",
"expected",
"to",
"be",
"received",
"."
] | [] | [
"costs"
] | [
-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,
0,
1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100... | [
-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,
1,
-1
] |
1096376_17_item7_p12_s0 | 1096376_16_item7_p13_s3 | General and administrative expense consists of compensation for administrative, information technology, counselors, customer service and sales personnel, share-based payment arrangements for related employees, facility expenses, website development costs, professional service fees and other general corporate expenses. | General and administrative expense consists of compensation fo r administrative, information technolo gy, call center and sales personnel, share-based payment arrangements for related employees, facility expenses, website development costs, professional service fees and other general corporate expenses. | 2 | [
"<tag1>",
"General",
"and",
"administrative",
"expense",
"consists",
"of",
"compensation",
"for",
"administrative",
",",
"information",
"technology",
",",
"counselors",
",",
"customer",
"service",
"and",
"sales",
"personnel",
",",
"share",
"-",
"based",
"payment",
... | [
"General",
"and",
"administrative",
"expense",
"consists",
"of",
"compensation",
"for",
"administrative",
",",
"information",
"technology",
",",
"counselors",
",",
"customer",
"service",
"and",
"sales",
"personnel",
",",
"share",
"-",
"based",
"payment",
"arrangemen... | [
"General",
"and",
"administrative",
"expense",
"consists",
"of",
"compensation",
"fo",
"r",
"administrative",
",",
"information",
"technolo",
"gy",
",",
"call",
"center",
"and",
"sales",
"personnel",
",",
"share",
"-",
"based",
"payment",
"arrangements",
"for",
... | [] | [
"fo",
"r",
"technolo",
"gy",
"call",
"center"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1096376_17_item7_p19_s1 | 1096376_16_item7_p18_s1 | These increases were partially offset by increased produc t costs due to the package redesign and a higher mix of lower margin products . | These increases were partially offset by increased produc t costs due to the pa ckage redesign and a higher mix of lower margin products . | 2 | [
"<tag1>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"increased",
"produc",
"t",
"costs",
"due",
"to",
"the",
"package",
"redesign",
"and",
"a",
"higher",
"mix",
"of",
"lower",
"margin",
"products",
".",
"<tag2>",
"These",
"increases",
"were",
... | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"increased",
"produc",
"t",
"costs",
"due",
"to",
"the",
"package",
"redesign",
"and",
"a",
"higher",
"mix",
"of",
"lower",
"margin",
"products",
"."
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"increased",
"produc",
"t",
"costs",
"due",
"to",
"the",
"pa",
"ckage",
"redesign",
"and",
"a",
"higher",
"mix",
"of",
"lower",
"margin",
"products",
"."
] | [] | [
"pa",
"ckage"
] | [
-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,
-1,
0,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
1,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_17_item7_p14_s4 | 1096376_16_item7_p19_s2 | Additionally, we had a higher average selling price in 2014 as compared to 2013. | Additionally, we had a higher average selling price in 2016 as compared 2015. | 2 | [
"<tag1>",
"Additionally",
",",
"we",
"had",
"a",
"higher",
"average",
"selling",
"price",
"in",
"2014",
"as",
"compared",
"to",
"2013",
".",
"<tag2>",
"Additionally",
",",
"we",
"had",
"a",
"higher",
"average",
"selling",
"price",
"in",
"2016",
"as",
"comp... | [
"Additionally",
",",
"we",
"had",
"a",
"higher",
"average",
"selling",
"price",
"in",
"2014",
"as",
"compared",
"to",
"2013",
"."
] | [
"Additionally",
",",
"we",
"had",
"a",
"higher",
"average",
"selling",
"price",
"in",
"2016",
"as",
"compared",
"2015",
"."
] | [] | [] | [
-1,
-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,
-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
] |
1096376_17_item7_p21_s1 | 1096376_16_item7_p23_s0 | We have entered into supply agreements with several food vendors, some of which may provide for annual pricing, annual purchase obligations, exclusivity in the production of certain products, as well as certain rebates to us if certain volume thresholds are exceeded, with terms of five years or less. | These agreements may provide for annual pricing, annual purchase obligations, exclusivity in the production of certain products, as well as rebates if certain volume thresholds are exceeded, with terms of five years or less. | 2 | [
"<tag1>",
"We",
"have",
"entered",
"into",
"supply",
"agreements",
"with",
"several",
"food",
"vendors",
",",
"some",
"of",
"which",
"may",
"provide",
"for",
"annual",
"pricing",
",",
"annual",
"purchase",
"obligations",
",",
"exclusivity",
"in",
"the",
"produ... | [
"We",
"have",
"entered",
"into",
"supply",
"agreements",
"with",
"several",
"food",
"vendors",
",",
"some",
"of",
"which",
"may",
"provide",
"for",
"annual",
"pricing",
",",
"annual",
"purchase",
"obligations",
",",
"exclusivity",
"in",
"the",
"production",
"o... | [
"These",
"agreements",
"may",
"provide",
"for",
"annual",
"pricing",
",",
"annual",
"purchase",
"obligations",
",",
"exclusivity",
"in",
"the",
"production",
"of",
"certain",
"products",
",",
"as",
"well",
"as",
"rebates",
"if",
"certain",
"volume",
"thresholds"... | [] | [] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1096376_17_item7_p22_s1 | 1096376_16_item7_p26_s1 | The credit facility provi des for interest on borrowings at either a base rate or the London Inter-Bank Offered Rate, in each case plus an applicable margin and is also subject to an unused fee payable quarterly. | The credit facility provides for interest on borrowings at either a base rate or the London Inter-Bank Offered Rate, in each case plus an applicable margin and is also subject to an unused fee payable quarterly. | 2 | [
"<tag1>",
"The",
"credit",
"facility",
"provi",
"des",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"the",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable",
"margi... | [
"The",
"credit",
"facility",
"provi",
"des",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"the",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable",
"margin",
"and",... | [
"The",
"credit",
"facility",
"provides",
"for",
"interest",
"on",
"borrowings",
"at",
"either",
"a",
"base",
"rate",
"or",
"the",
"London",
"Inter",
"-",
"Bank",
"Offered",
"Rate",
",",
"in",
"each",
"case",
"plus",
"an",
"applicable",
"margin",
"and",
"is... | [] | [
"provides"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1096376_17_item7_p23_s0 | 1096376_16_item7_p26_s2 | The credit facility contains financial and other covenants, including a minimum consolidated fixed charge coverage ratio , if there are outstanding borrowings , and limitations on, among other things, liens, indebtedness, certain acquisitions, consolidations and sales of assets. | consolidated fixed charge coverage ratio (applicable if there are outstanding borrowings), and limitations on, among other things, liens, indebtedness, certain acquisitions, consolidations and sales of assets. | 2 | [
"<tag1>",
"The",
"credit",
"facility",
"contains",
"financial",
"and",
"other",
"covenants",
",",
"including",
"a",
"minimum",
"consolidated",
"fixed",
"charge",
"coverage",
"ratio",
",",
"if",
"there",
"are",
"outstanding",
"borrowings",
",",
"and",
"limitations"... | [
"The",
"credit",
"facility",
"contains",
"financial",
"and",
"other",
"covenants",
",",
"including",
"a",
"minimum",
"consolidated",
"fixed",
"charge",
"coverage",
"ratio",
",",
"if",
"there",
"are",
"outstanding",
"borrowings",
",",
"and",
"limitations",
"on",
... | [
"consolidated",
"fixed",
"charge",
"coverage",
"ratio",
"(",
"applicable",
"if",
"there",
"are",
"outstanding",
"borrowings",
")",
",",
"and",
"limitations",
"on",
",",
"among",
"other",
"things",
",",
"liens",
",",
"indebtedness",
",",
"certain",
"acquisitions"... | [] | [
"applicable"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1096376_17_item7_p23_s1 | 1096376_16_item7_p26_s3 | The credit facility can be drawn upon through N ovember 6, 2020, at which time all amounts must be repaid. | The credit facility can be drawn upon through November 6, 2020, at which time all amounts must be repaid. | 2 | [
"<tag1>",
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"N",
"ovember",
"6",
",",
"2020",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
".",
"<tag2>",
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upo... | [
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"N",
"ovember",
"6",
",",
"2020",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
"."
] | [
"The",
"credit",
"facility",
"can",
"be",
"drawn",
"upon",
"through",
"November",
"6",
",",
"2020",
",",
"at",
"which",
"time",
"all",
"amounts",
"must",
"be",
"repaid",
"."
] | [] | [
"November"
] | [
-1,
-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,
1,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100... | [
-1,
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
] |
1096376_17_item7_p2_s2 | 1096376_16_item7_p2_s2 | We market our weight management system through television, print, direct mail, Internet, public relations and social media. | We market our weight loss systems through television, print, direct mail, Internet, public relations and social media. | 2 | [
"<tag1>",
"We",
"market",
"our",
"weight",
"management",
"system",
"through",
"television",
",",
"print",
",",
"direct",
"mail",
",",
"Internet",
",",
"public",
"relations",
"and",
"social",
"media",
".",
"<tag2>",
"We",
"market",
"our",
"weight",
"loss",
"s... | [
"We",
"market",
"our",
"weight",
"management",
"system",
"through",
"television",
",",
"print",
",",
"direct",
"mail",
",",
"Internet",
",",
"public",
"relations",
"and",
"social",
"media",
"."
] | [
"We",
"market",
"our",
"weight",
"loss",
"systems",
"through",
"television",
",",
"print",
",",
"direct",
"mail",
",",
"Internet",
",",
"public",
"relations",
"and",
"social",
"media",
"."
] | [] | [
"loss",
"systems"
] | [
-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,
1,
1,
-100,
-100,
-100,
0,
0,
-100,
-100,
0,
0,
-100,
0,
-100,
0,
... | [
-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,
1,
1,
-1
] |
1096376_17_item7_p6_s4 | 1096376_16_item7_p4_s10 | Also, we continue to offer our program at Costco through the use of the prepaid program cards and gift cards. | Also, we continue to offer our Nutrisystem programs at Costco through the use of prepaid gift cards. | 2 | [
"<tag1>",
"Also",
",",
"we",
"continue",
"to",
"offer",
"our",
"program",
"at",
"Costco",
"through",
"the",
"use",
"of",
"the",
"prepaid",
"program",
"cards",
"and",
"gift",
"cards",
".",
"<tag2>",
"Also",
",",
"we",
"continue",
"to",
"offer",
"our",
"Nu... | [
"Also",
",",
"we",
"continue",
"to",
"offer",
"our",
"program",
"at",
"Costco",
"through",
"the",
"use",
"of",
"the",
"prepaid",
"program",
"cards",
"and",
"gift",
"cards",
"."
] | [
"Also",
",",
"we",
"continue",
"to",
"offer",
"our",
"Nutrisystem",
"programs",
"at",
"Costco",
"through",
"the",
"use",
"of",
"prepaid",
"gift",
"cards",
"."
] | [] | [
"Nutrisystem",
"programs"
] | [
-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,
0,
-100,
-100,
0,
-100,
1,
1,
0,
-100,
0,
0,
-100,
-100,
-100,
-100,
0,
-100,
... | [
-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
] |
1096376_17_item7_p3_s1 | 1096376_16_item7_p4_s7 | Customers are given a meal plan, access to trackers and tools via NuMi, educational digital content and exercise suggestions and are also encouraged to check in periodically with a Nutrisystem counselor as their needs change in response to weight loss. | Customers are also encouraged to check in periodically with a counselor as their needs change in response to weight loss. | 2 | [
"<tag1>",
"Customers",
"are",
"given",
"a",
"meal",
"plan",
",",
"access",
"to",
"trackers",
"and",
"tools",
"via",
"NuMi",
",",
"educational",
"digital",
"content",
"and",
"exercise",
"suggestions",
"and",
"are",
"also",
"encouraged",
"to",
"check",
"in",
"... | [
"Customers",
"are",
"given",
"a",
"meal",
"plan",
",",
"access",
"to",
"trackers",
"and",
"tools",
"via",
"NuMi",
",",
"educational",
"digital",
"content",
"and",
"exercise",
"suggestions",
"and",
"are",
"also",
"encouraged",
"to",
"check",
"in",
"periodically... | [
"Customers",
"are",
"also",
"encouraged",
"to",
"check",
"in",
"periodically",
"with",
"a",
"counselor",
"as",
"their",
"needs",
"change",
"in",
"response",
"to",
"weight",
"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,
-100,
-100,
... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1096376_18_item7_p13_s7 | 1096376_17_item7_p17_s0 | Ma rke ting expense increased to $152.4 million in 2016 from $124.2 million in 2015 . | Marketing expense increased to $152.4 million in 2016 from $124.2 million in 2015. | 2 | [
"<tag1>",
"Ma",
"rke",
"ting",
"expense",
"increased",
"to",
"$",
"152.4",
"million",
"in",
"2016",
"from",
"$",
"124.2",
"million",
"in",
"2015",
".",
"<tag2>",
"Marketing",
"expense",
"increased",
"to",
"$",
"152.4",
"million",
"in",
"2016",
"from",
"$",... | [
"Ma",
"rke",
"ting",
"expense",
"increased",
"to",
"$",
"152.4",
"million",
"in",
"2016",
"from",
"$",
"124.2",
"million",
"in",
"2015",
"."
] | [
"Marketing",
"expense",
"increased",
"to",
"$",
"152.4",
"million",
"in",
"2016",
"from",
"$",
"124.2",
"million",
"in",
"2015",
"."
] | [] | [
"Marketing"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1096376_18_item7_p13_s8 | 1096376_17_item7_p17_s1 | Marketing expense as a pe rc ent of revenue increased to 27.9% in 2016 from 26.8 % in 2015 . | Marketing expense as a percent of revenue increased to 27.9% in 2016 from 26.8% in 2015. | 2 | [
"<tag1>",
"Marketing",
"expense",
"as",
"a",
"pe",
"rc",
"ent",
"of",
"revenue",
"increased",
"to",
"27.9",
"%",
"in",
"2016",
"from",
"26.8",
"%",
"in",
"2015",
".",
"<tag2>",
"Marketing",
"expense",
"as",
"a",
"percent",
"of",
"revenue",
"increased",
"... | [
"Marketing",
"expense",
"as",
"a",
"pe",
"rc",
"ent",
"of",
"revenue",
"increased",
"to",
"27.9",
"%",
"in",
"2016",
"from",
"26.8",
"%",
"in",
"2015",
"."
] | [
"Marketing",
"expense",
"as",
"a",
"percent",
"of",
"revenue",
"increased",
"to",
"27.9",
"%",
"in",
"2016",
"from",
"26.8",
"%",
"in",
"2015",
"."
] | [] | [
"percent"
] | [
-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,
-100,
1,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100... | [
-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,
1,
-1
] |
1096376_18_item7_p11_s9 | 1096376_17_item7_p19_s4 | Substantially all of the marketing spending in 2015 promoted the direct business. | Substantially all of the marketing spending in 2017 promoted the direct business. | 2 | [
"<tag1>",
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2015",
"promoted",
"the",
"direct",
"business",
".",
"<tag2>",
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2017",
"promoted",
"the",
"direct",
"business",
"."... | [
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2015",
"promoted",
"the",
"direct",
"business",
"."
] | [
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2017",
"promoted",
"the",
"direct",
"business",
"."
] | [] | [] | [
-1,
-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,
-1
] | [
-1,
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
] |
1096376_18_item7_p13_s9 | 1096376_17_item7_p19_s4 | Substantially all of the marketing spending in 2015 promoted the direct business. | Substantially all of the marketing spending in 2016 promoted the direct business. | 2 | [
"<tag1>",
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2015",
"promoted",
"the",
"direct",
"business",
".",
"<tag2>",
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2016",
"promoted",
"the",
"direct",
"business",
"."... | [
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2015",
"promoted",
"the",
"direct",
"business",
"."
] | [
"Substantially",
"all",
"of",
"the",
"marketing",
"spending",
"in",
"2016",
"promoted",
"the",
"direct",
"business",
"."
] | [] | [] | [
-1,
-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,
-1
] | [
-1,
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
] |
1096376_18_item7_p16_s2 | 1096376_17_item7_p21_s2 | The Company anticipates it will meet all annual purchase obligations. | We anticipate we will meet all annual purchase obligations. | 2 | [
"<tag1>",
"The",
"Company",
"anticipates",
"it",
"will",
"meet",
"all",
"annual",
"purchase",
"obligations",
".",
"<tag2>",
"We",
"anticipate",
"we",
"will",
"meet",
"all",
"annual",
"purchase",
"obligations",
".",
"<tag3>"
] | [
"The",
"Company",
"anticipates",
"it",
"will",
"meet",
"all",
"annual",
"purchase",
"obligations",
"."
] | [
"We",
"anticipate",
"we",
"will",
"meet",
"all",
"annual",
"purchase",
"obligations",
"."
] | [] | [
"anticipate"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
0,
-100,
-100,
-100,
-100,
0,
-100,
0,
-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
] |
1096376_18_item7_p17_s2 | 1096376_17_item7_p23_s0 | consolidated fixed charge coverage ratio (applicable if there are outstanding borrowings), and limitations on, among other things, liens, indebtedness, certain acquisitions, consolidations and sales of assets. | The credit facility contains financial and other covenants, including a minimum consolidated fixed charge coverage ratio (applicable if there are outstanding borrowings), and limitations on, among other things, liens, indebtedness, certain acquisitions, consolidations and sales of assets. | 2 | [
"<tag1>",
"consolidated",
"fixed",
"charge",
"coverage",
"ratio",
"(",
"applicable",
"if",
"there",
"are",
"outstanding",
"borrowings",
")",
",",
"and",
"limitations",
"on",
",",
"among",
"other",
"things",
",",
"liens",
",",
"indebtedness",
",",
"certain",
"a... | [
"consolidated",
"fixed",
"charge",
"coverage",
"ratio",
"(",
"applicable",
"if",
"there",
"are",
"outstanding",
"borrowings",
")",
",",
"and",
"limitations",
"on",
",",
"among",
"other",
"things",
",",
"liens",
",",
"indebtedness",
",",
"certain",
"acquisitions"... | [
"The",
"credit",
"facility",
"contains",
"financial",
"and",
"other",
"covenants",
",",
"including",
"a",
"minimum",
"consolidated",
"fixed",
"charge",
"coverage",
"ratio",
"(",
"applicable",
"if",
"there",
"are",
"outstanding",
"borrowings",
")",
",",
"and",
"l... | [] | [
"credit",
"facility",
"contains",
"financial",
"covenants",
"including",
"minimum"
] | [
-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,
-1,
-100,
1,
1,
1,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1096376_18_item7_p9_s3 | 1096376_17_item7_p6_s13 | Our revenue growth was attributable primarily to the direct channel due to revenue from new customers in their initial diet cycle, the reactivation of former customers and increased sales of our premium products. | The revenue increase in 2017 was attributable primarily to revenue from new customers in their initial diet cycle, reactivation revenue and increased sales of our premium products. | 2 | [
"<tag1>",
"Our",
"revenue",
"growth",
"was",
"attributable",
"primarily",
"to",
"the",
"direct",
"channel",
"due",
"to",
"revenue",
"from",
"new",
"customers",
"in",
"their",
"initial",
"diet",
"cycle",
",",
"the",
"reactivation",
"of",
"former",
"customers",
... | [
"Our",
"revenue",
"growth",
"was",
"attributable",
"primarily",
"to",
"the",
"direct",
"channel",
"due",
"to",
"revenue",
"from",
"new",
"customers",
"in",
"their",
"initial",
"diet",
"cycle",
",",
"the",
"reactivation",
"of",
"former",
"customers",
"and",
"in... | [
"The",
"revenue",
"increase",
"in",
"2017",
"was",
"attributable",
"primarily",
"to",
"revenue",
"from",
"new",
"customers",
"in",
"their",
"initial",
"diet",
"cycle",
",",
"reactivation",
"revenue",
"and",
"increased",
"sales",
"of",
"our",
"premium",
"products... | [] | [
"increase"
] | [
-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,
-1,
-100,
-100,
1,
-10... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1096376_18_item7_p5_s1 | 1096376_17_item7_p7_s1 | Our significant accounting policies are described in Note 2 of the consolidated financial statements included in Item 8. | Our significant accounting policies, including the impact of recently issued accounting pronouncements, are described in Note 2 of the consolidated financial statements included in Item 8. | 2 | [
"<tag1>",
"Our",
"significant",
"accounting",
"policies",
"are",
"described",
"in",
"Note",
"2",
"of",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
".",
"<tag2>",
"Our",
"significant",
"accounting",
"policies",
",",
"including",... | [
"Our",
"significant",
"accounting",
"policies",
"are",
"described",
"in",
"Note",
"2",
"of",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"Item",
"8",
"."
] | [
"Our",
"significant",
"accounting",
"policies",
",",
"including",
"the",
"impact",
"of",
"recently",
"issued",
"accounting",
"pronouncements",
",",
"are",
"described",
"in",
"Note",
"2",
"of",
"the",
"consolidated",
"financial",
"statements",
"included",
"in",
"It... | [] | [
"including",
"impact",
"recently",
"issued",
"pronouncements"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
0,
0,
1,
0,
1,
0,
1,
1,
-100,
1,
0,
-100,
0,
-100,
-100,
0,
-100,
0,
0,
-100,
-100,
-100,
-10... | [
-1,
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
] |
1099800_12_item7_p126_s0 | 1099800_11_item7_p112_s4 | As a result of on-going negotiations of Advanced Pricing Agreements between Switzerland and the United States and between Japan and the United States, the expiration of statutes of limitations, and the possible settlement of on-going audits in several jurisdictions for multiple years throughout the world, the total lia... | As a result of on-going negotiations of an Advanced Pricing Agreement, the expiration of statutes of limitations, and the possible settlement of on-going audits in several jurisdictions for multiple years throughout the world, the total liability for unrecognized tax benefits may change within the next 12 months. | 2 | [
"<tag1>",
"As",
"a",
"result",
"of",
"on",
"-",
"going",
"negotiations",
"of",
"Advanced",
"Pricing",
"Agreements",
"between",
"Switzerland",
"and",
"the",
"United",
"States",
"and",
"between",
"Japan",
"and",
"the",
"United",
"States",
",",
"the",
"expiration... | [
"As",
"a",
"result",
"of",
"on",
"-",
"going",
"negotiations",
"of",
"Advanced",
"Pricing",
"Agreements",
"between",
"Switzerland",
"and",
"the",
"United",
"States",
"and",
"between",
"Japan",
"and",
"the",
"United",
"States",
",",
"the",
"expiration",
"of",
... | [
"As",
"a",
"result",
"of",
"on",
"-",
"going",
"negotiations",
"of",
"an",
"Advanced",
"Pricing",
"Agreement",
",",
"the",
"expiration",
"of",
"statutes",
"of",
"limitations",
",",
"and",
"the",
"possible",
"settlement",
"of",
"on",
"-",
"going",
"audits",
... | [] | [
"Agreement"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1099800_12_item7_p109_s2 | 1099800_11_item7_p123_s1 | For volume rebates offered to GPOs, the rebates are recorded as a reduction to sales and an obligation to the GPO. | For volume rebates offered to customers, the rebates are recorded as a reduction to sales and accounts receivable. | 2 | [
"<tag1>",
"For",
"volume",
"rebates",
"offered",
"to",
"GPOs",
",",
"the",
"rebates",
"are",
"recorded",
"as",
"a",
"reduction",
"to",
"sales",
"and",
"an",
"obligation",
"to",
"the",
"GPO",
".",
"<tag2>",
"For",
"volume",
"rebates",
"offered",
"to",
"cust... | [
"For",
"volume",
"rebates",
"offered",
"to",
"GPOs",
",",
"the",
"rebates",
"are",
"recorded",
"as",
"a",
"reduction",
"to",
"sales",
"and",
"an",
"obligation",
"to",
"the",
"GPO",
"."
] | [
"For",
"volume",
"rebates",
"offered",
"to",
"customers",
",",
"the",
"rebates",
"are",
"recorded",
"as",
"a",
"reduction",
"to",
"sales",
"and",
"accounts",
"receivable",
"."
] | [] | [
"customers",
"accounts",
"receivable"
] | [
-1,
-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,
0,
-100,
1,
0,
0,
-100,
0,
0,
0,
-100,
0,
-100,
-100,
0,
1,
1,
0... | [
-1,
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
] |
1099800_12_item7_p122_s0 | 1099800_11_item7_p136_s0 | the duration and extent to which the market value has been less than cost; the financial condition and near term prospects of the investee; the reasons for the decline in market value; the investee's performance against product development milestones; and the Company's ability and intent to hold the investment for a pe... | the investee's performance against product development milestones; and the Company's ability and intent to hold the investment for a period of time sufficient to allow for any anticipated recovery in market value. | 2 | [
"<tag1>",
"the",
"duration",
"and",
"extent",
"to",
"which",
"the",
"market",
"value",
"has",
"been",
"less",
"than",
"cost",
";",
"the",
"financial",
"condition",
"and",
"near",
"term",
"prospects",
"of",
"the",
"investee",
";",
"the",
"reasons",
"for",
"... | [
"the",
"duration",
"and",
"extent",
"to",
"which",
"the",
"market",
"value",
"has",
"been",
"less",
"than",
"cost",
";",
"the",
"financial",
"condition",
"and",
"near",
"term",
"prospects",
"of",
"the",
"investee",
";",
"the",
"reasons",
"for",
"the",
"dec... | [
"the",
"investee",
"'s",
"performance",
"against",
"product",
"development",
"milestones",
";",
"and",
"the",
"Company",
"'s",
"ability",
"and",
"intent",
"to",
"hold",
"the",
"investment",
"for",
"a",
"period",
"of",
"time",
"sufficient",
"to",
"allow",
"for"... | [] | [] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1099800_12_item7_p125_s1 | 1099800_11_item7_p139_s1 | While the Company has accrued for amounts it believes are the probable outcomes, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | While the Company has accrued for matters it believes are more likely than not to require settlement, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | 2 | [
"<tag1>",
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
"more",
"o... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"matters",
"it",
"believes",
"are",
"more",
"likely",
"than",
"not",
"to",
"require",
"settlement",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"lia... | [] | [
"matters",
"likely",
"require",
"settlement"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p73_s1 | 1099800_11_item7_p139_s1 | While the Company has accrued for amounts it believes are the probable outcomes, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | While the Company has accrued for matters it believes are more likely than not to require settlement, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | 2 | [
"<tag1>",
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
"more",
"o... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"matters",
"it",
"believes",
"are",
"more",
"likely",
"than",
"not",
"to",
"require",
"settlement",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"lia... | [] | [
"matters",
"likely",
"require",
"settlement"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p125_s3 | 1099800_11_item7_p140_s0 | lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations between tax authorities, identification of new issues and issuance of new legislation, regulations or case law. | The uncertain tax positions are reviewed quarterly and adjusted as events occur that affect potential liabilities for additional taxes, such as lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations between tax authorities, identification of new issues and issuance of new l... | 2 | [
"<tag1>",
"lapsing",
"of",
"applicable",
"statutes",
"of",
"limitations",
",",
"proposed",
"assessments",
"by",
"tax",
"authorities",
",",
"negotiations",
"between",
"tax",
"authorities",
",",
"identification",
"of",
"new",
"issues",
"and",
"issuance",
"of",
"new"... | [
"lapsing",
"of",
"applicable",
"statutes",
"of",
"limitations",
",",
"proposed",
"assessments",
"by",
"tax",
"authorities",
",",
"negotiations",
"between",
"tax",
"authorities",
",",
"identification",
"of",
"new",
"issues",
"and",
"issuance",
"of",
"new",
"legisla... | [
"The",
"uncertain",
"tax",
"positions",
"are",
"reviewed",
"quarterly",
"and",
"adjusted",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"lapsing",
"of",
"applicable",
"statutes",
"of",
"l... | [] | [
"uncertain",
"positions",
"reviewed",
"quarterly",
"adjusted",
"events",
"occur",
"affect",
"potential",
"liabilities",
"additional",
"taxes"
] | [
-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,
-1,
0,
1,
0,
1,
0,
1,
1,
0,
... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1099800_12_item7_p73_s3 | 1099800_11_item7_p140_s0 | lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations between tax authorities, identification of new issues and issuance of new legislation, regulations or case law. | The uncertain tax positions are reviewed quarterly and adjusted as events occur that affect potential liabilities for additional taxes, such as lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations between tax authorities, identification of new issues and issuance of new l... | 2 | [
"<tag1>",
"lapsing",
"of",
"applicable",
"statutes",
"of",
"limitations",
",",
"proposed",
"assessments",
"by",
"tax",
"authorities",
",",
"negotiations",
"between",
"tax",
"authorities",
",",
"identification",
"of",
"new",
"issues",
"and",
"issuance",
"of",
"new"... | [
"lapsing",
"of",
"applicable",
"statutes",
"of",
"limitations",
",",
"proposed",
"assessments",
"by",
"tax",
"authorities",
",",
"negotiations",
"between",
"tax",
"authorities",
",",
"identification",
"of",
"new",
"issues",
"and",
"issuance",
"of",
"new",
"legisla... | [
"The",
"uncertain",
"tax",
"positions",
"are",
"reviewed",
"quarterly",
"and",
"adjusted",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"lapsing",
"of",
"applicable",
"statutes",
"of",
"l... | [] | [
"uncertain",
"positions",
"reviewed",
"quarterly",
"adjusted",
"events",
"occur",
"affect",
"potential",
"liabilities",
"additional",
"taxes"
] | [
-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,
-1,
0,
1,
0,
1,
0,
1,
1,
0,
... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1099800_12_item7_p127_s0 | 1099800_11_item7_p142_s0 | The Company has significant California research expenditure tax credits it expects to use in future periods. | The Company has approximately $29.5 million of California research expenditure tax credits it expects to use in future periods. | 2 | [
"<tag1>",
"The",
"Company",
"has",
"significant",
"California",
"research",
"expenditure",
"tax",
"credits",
"it",
"expects",
"to",
"use",
"in",
"future",
"periods",
".",
"<tag2>",
"The",
"Company",
"has",
"approximately",
"$",
"29.5",
"million",
"of",
"Californ... | [
"The",
"Company",
"has",
"significant",
"California",
"research",
"expenditure",
"tax",
"credits",
"it",
"expects",
"to",
"use",
"in",
"future",
"periods",
"."
] | [
"The",
"Company",
"has",
"approximately",
"$",
"29.5",
"million",
"of",
"California",
"research",
"expenditure",
"tax",
"credits",
"it",
"expects",
"to",
"use",
"in",
"future",
"periods",
"."
] | [] | [
"approximately",
"29.5",
"million"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
1,
-100,
1,
1,
-100,
-100,
0,
0,
0,
-100,
0,
0,
0,
-100,
0,
-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,
1,
1,
-1
] |
1099800_12_item7_p129_s0 | 1099800_11_item7_p143_s5 | Judgment is required in estimating the stock awards that will ultimately be forfeited. | required in estimating the stock awards that will ultimately be forfeited. | 2 | [
"<tag1>",
"Judgment",
"is",
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
".",
"<tag2>",
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
".",
... | [
"Judgment",
"is",
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
"."
] | [
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
"."
] | [] | [] | [
-1,
-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,
-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
] |
1099800_12_item7_p14_s0 | 1099800_11_item7_p18_s0 | The $71.2 million increase in international net sales in 2009 was due primarily to: | The $193.6 million increase in international net sales in 2011 was due primarily to: | 2 | [
"<tag1>",
"The",
"$",
"71.2",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2009",
"was",
"due",
"primarily",
"to",
":",
"<tag2>",
"The",
"$",
"193.6",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2011",
"was",
... | [
"The",
"$",
"71.2",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2009",
"was",
"due",
"primarily",
"to",
":"
] | [
"The",
"$",
"193.6",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2011",
"was",
"due",
"primarily",
"to",
":"
] | [] | [
"193.6"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
1,
-100,
-100,
-100,
0,
-100,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_12_item7_p27_s0 | 1099800_11_item7_p24_s0 | foreign currency exchange rate fluctuations, which decreased net sales by $8.6 million, due primarily to the weakening of the Euro against the United States dollar, partially offset by the strengthening of the Japanese yen against the United States dollar. | foreign currency exchange rate fluctuations, which increased net sales by $19.4 million, due primarily to the strengthening of the Euro and Japanese yen against the United States dollar. | 2 | [
"<tag1>",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"8.6",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar",... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"8.6",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar",
",",
"p... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"increased",
"net",
"sales",
"by",
"$",
"19.4",
"million",
",",
"due",
"primarily",
"to",
"the",
"strengthening",
"of",
"the",
"Euro",
"and",
"Japanese",
"yen",
"against",
"the",
"United"... | [] | [
"increased",
"19.4"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p35_s0 | 1099800_11_item7_p39_s0 | The 2.0 percentage point increase in gross profit as a percentage of net sales in 2010 was driven by: | The 1.0 percentage point decrease in gross profit as a percentage of net sales in 2011 was driven by: | 2 | [
"<tag1>",
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2010",
"was",
"driven",
"by",
":",
"<tag2>",
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
... | [
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2010",
"was",
"driven",
"by",
":"
] | [
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2011",
"was",
"driven",
"by",
":"
] | [] | [
"1.0",
"decrease"
] | [
-1,
-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,
1,
-100,
-100,
0,
-100,
-100,
-100,
0,
0,
-100,
0,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_12_item7_p35_s0 | 1099800_11_item7_p41_s0 | The 3.7 percentage point increase in gross profit as a percentage of net sales in 2009 was driven by: | The 1.0 percentage point decrease in gross profit as a percentage of net sales in 2011 was driven by: | 2 | [
"<tag1>",
"The",
"3.7",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2009",
"was",
"driven",
"by",
":",
"<tag2>",
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
... | [
"The",
"3.7",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2009",
"was",
"driven",
"by",
":"
] | [
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2011",
"was",
"driven",
"by",
":"
] | [] | [
"1.0",
"decrease"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
-100,
-100,
1,
-100,
-100,
0,
-100,
-100,
0,
-100,
0,
-100,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_12_item7_p37_s0 | 1099800_11_item7_p41_s0 | The 3.7 percentage point increase in gross profit as a percentage of net sales in 2009 was driven by: | The 2.0 percentage point increase in gross profit as a percentage of net sales in 2010 was driven by: | 2 | [
"<tag1>",
"The",
"3.7",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2009",
"was",
"driven",
"by",
":",
"<tag2>",
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
... | [
"The",
"3.7",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2009",
"was",
"driven",
"by",
":"
] | [
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2010",
"was",
"driven",
"by",
":"
] | [] | [
"2.0"
] | [
-1,
-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,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0... | [
-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,
1,
-1
] |
1099800_12_item7_p46_s3 | 1099800_11_item7_p50_s3 | During the third quarter of 2010, positive one-year data from Cohort B was published and the Company completed the submission of its pre-market approval to the FDA during the fourth quarter of 2010. | During 2010, positive one-year data from Cohort B was published and the Company completed the submission of its pre-market approval application ("PMA") to the FDA. | 2 | [
"<tag1>",
"During",
"the",
"third",
"quarter",
"of",
"2010",
",",
"positive",
"one",
"-",
"year",
"data",
"from",
"Cohort",
"B",
"was",
"published",
"and",
"the",
"Company",
"completed",
"the",
"submission",
"of",
"its",
"pre",
"-",
"market",
"approval",
"... | [
"During",
"the",
"third",
"quarter",
"of",
"2010",
",",
"positive",
"one",
"-",
"year",
"data",
"from",
"Cohort",
"B",
"was",
"published",
"and",
"the",
"Company",
"completed",
"the",
"submission",
"of",
"its",
"pre",
"-",
"market",
"approval",
"to",
"the"... | [
"During",
"2010",
",",
"positive",
"one",
"-",
"year",
"data",
"from",
"Cohort",
"B",
"was",
"published",
"and",
"the",
"Company",
"completed",
"the",
"submission",
"of",
"its",
"pre",
"-",
"market",
"approval",
"application",
"(",
"\"",
"PMA",
"\"",
")",
... | [] | [
"application",
"PMA"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p53_s0 | 1099800_11_item7_p53_s7 | The Company believes that successful trial completion could result in an approval as early as 2013; and during the second quarter of 2010, the Company decided to discontinue its MONARC transcatheter mitral valve program due to slow enrollment in the EVOLUTION II trial. | During the second quarter of 2010, the Company decided to discontinue its MONARC transcatheter mitral valve program due to slow enrollment in the EVOLUTION II trial. | 2 | [
"<tag1>",
"The",
"Company",
"believes",
"that",
"successful",
"trial",
"completion",
"could",
"result",
"in",
"an",
"approval",
"as",
"early",
"as",
"2013",
";",
"and",
"during",
"the",
"second",
"quarter",
"of",
"2010",
",",
"the",
"Company",
"decided",
"to... | [
"The",
"Company",
"believes",
"that",
"successful",
"trial",
"completion",
"could",
"result",
"in",
"an",
"approval",
"as",
"early",
"as",
"2013",
";",
"and",
"during",
"the",
"second",
"quarter",
"of",
"2010",
",",
"the",
"Company",
"decided",
"to",
"discon... | [
"During",
"the",
"second",
"quarter",
"of",
"2010",
",",
"the",
"Company",
"decided",
"to",
"discontinue",
"its",
"MONARC",
"transcatheter",
"mitral",
"valve",
"program",
"due",
"to",
"slow",
"enrollment",
"in",
"the",
"EVOLUTION",
"II",
"trial",
"."
] | [] | [] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p56_s1 | 1099800_11_item7_p78_s1 | In connection with the transaction, the Company is entitled to earn-out payments up to $9.0 million based on certain revenue objectives to be achieved by the buyer over the two years following the sale. | Under the terms of the agreement, the Company received a cash payment of $55.9 million, and was entitled to earn-out payments up to $9.0 million based on certain revenue objectives to be achieved by the buyer over the two years following the sale. | 2 | [
"<tag1>",
"In",
"connection",
"with",
"the",
"transaction",
",",
"the",
"Company",
"is",
"entitled",
"to",
"earn",
"-",
"out",
"payments",
"up",
"to",
"$",
"9.0",
"million",
"based",
"on",
"certain",
"revenue",
"objectives",
"to",
"be",
"achieved",
"by",
"... | [
"In",
"connection",
"with",
"the",
"transaction",
",",
"the",
"Company",
"is",
"entitled",
"to",
"earn",
"-",
"out",
"payments",
"up",
"to",
"$",
"9.0",
"million",
"based",
"on",
"certain",
"revenue",
"objectives",
"to",
"be",
"achieved",
"by",
"the",
"buy... | [
"Under",
"the",
"terms",
"of",
"the",
"agreement",
",",
"the",
"Company",
"received",
"a",
"cash",
"payment",
"of",
"$",
"55.9",
"million",
",",
"and",
"was",
"entitled",
"to",
"earn",
"-",
"out",
"payments",
"up",
"to",
"$",
"9.0",
"million",
"based",
... | [] | [
"terms",
"agreement",
"received",
"cash",
"payment",
"55.9"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p125_s1 | 1099800_11_item7_p88_s1 | While the Company has accrued for amounts it believes are the probable outcomes, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | While the Company has accrued for matters it believes are more likely than not to require settlement, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | 2 | [
"<tag1>",
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
"more",
"o... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"matters",
"it",
"believes",
"are",
"more",
"likely",
"than",
"not",
"to",
"require",
"settlement",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"lia... | [] | [
"matters",
"likely",
"require",
"settlement"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p73_s1 | 1099800_11_item7_p88_s1 | While the Company has accrued for amounts it believes are the probable outcomes, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | While the Company has accrued for matters it believes are more likely than not to require settlement, the final outcome with a tax authority may result in a tax liability that is more or less than that reflected in the consolidated financial statements. | 2 | [
"<tag1>",
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"amounts",
"it",
"believes",
"are",
"the",
"probable",
"outcomes",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"liability",
"that",
"is",
"more",
"o... | [
"While",
"the",
"Company",
"has",
"accrued",
"for",
"matters",
"it",
"believes",
"are",
"more",
"likely",
"than",
"not",
"to",
"require",
"settlement",
",",
"the",
"final",
"outcome",
"with",
"a",
"tax",
"authority",
"may",
"result",
"in",
"a",
"tax",
"lia... | [] | [
"matters",
"likely",
"require",
"settlement"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_12_item7_p126_s0 | 1099800_11_item7_p89_s0 | As a result of on-going negotiations of Advanced Pricing Agreements between Switzerland and the United States and between Japan and the United States, the expiration of statutes of limitations, and the possible settlement of on-going audits in several jurisdictions for multiple years throughout the world, the total lia... | As a result of on-going negotiations of an Advanced Pricing Agreement, the expiration of statutes of limitations, and the possible settlement of on-going audits in several jurisdictions for multiple years throughout the world, the total liability for unrecognized tax benefits may change within the next 12 months. | 2 | [
"<tag1>",
"As",
"a",
"result",
"of",
"on",
"-",
"going",
"negotiations",
"of",
"Advanced",
"Pricing",
"Agreements",
"between",
"Switzerland",
"and",
"the",
"United",
"States",
"and",
"between",
"Japan",
"and",
"the",
"United",
"States",
",",
"the",
"expiration... | [
"As",
"a",
"result",
"of",
"on",
"-",
"going",
"negotiations",
"of",
"Advanced",
"Pricing",
"Agreements",
"between",
"Switzerland",
"and",
"the",
"United",
"States",
"and",
"between",
"Japan",
"and",
"the",
"United",
"States",
",",
"the",
"expiration",
"of",
... | [
"As",
"a",
"result",
"of",
"on",
"-",
"going",
"negotiations",
"of",
"an",
"Advanced",
"Pricing",
"Agreement",
",",
"the",
"expiration",
"of",
"statutes",
"of",
"limitations",
",",
"and",
"the",
"possible",
"settlement",
"of",
"on",
"-",
"going",
"audits",
... | [] | [
"Agreement"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1099800_12_item7_p80_s3 | 1099800_11_item7_p95_s3 | However, no assurances can be given that such long-term capital will be available to Edwards Lifesciences on favorable terms, or at all. | However, no assurances can be given that such long-term capital will be available to the Company on favorable terms, or at all. | 2 | [
"<tag1>",
"However",
",",
"no",
"assurances",
"can",
"be",
"given",
"that",
"such",
"long",
"-",
"term",
"capital",
"will",
"be",
"available",
"to",
"Edwards",
"Lifesciences",
"on",
"favorable",
"terms",
",",
"or",
"at",
"all",
".",
"<tag2>",
"However",
",... | [
"However",
",",
"no",
"assurances",
"can",
"be",
"given",
"that",
"such",
"long",
"-",
"term",
"capital",
"will",
"be",
"available",
"to",
"Edwards",
"Lifesciences",
"on",
"favorable",
"terms",
",",
"or",
"at",
"all",
"."
] | [
"However",
",",
"no",
"assurances",
"can",
"be",
"given",
"that",
"such",
"long",
"-",
"term",
"capital",
"will",
"be",
"available",
"to",
"the",
"Company",
"on",
"favorable",
"terms",
",",
"or",
"at",
"all",
"."
] | [] | [
"Company"
] | [
-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,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
... | [
-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
] |
1099800_12_item7_p81_s3 | 1099800_11_item7_p96_s3 | Cash repatriations are subject to restrictions in certain jurisdictions and may be subject to withholding and other taxes. | Repatriations of cash and cash equivalents and short-term investments held outside the United States are subject to restrictions in certain jurisdictions and may be subject to withholding and other taxes. | 2 | [
"<tag1>",
"Cash",
"repatriations",
"are",
"subject",
"to",
"restrictions",
"in",
"certain",
"jurisdictions",
"and",
"may",
"be",
"subject",
"to",
"withholding",
"and",
"other",
"taxes",
".",
"<tag2>",
"Repatriations",
"of",
"cash",
"and",
"cash",
"equivalents",
... | [
"Cash",
"repatriations",
"are",
"subject",
"to",
"restrictions",
"in",
"certain",
"jurisdictions",
"and",
"may",
"be",
"subject",
"to",
"withholding",
"and",
"other",
"taxes",
"."
] | [
"Repatriations",
"of",
"cash",
"and",
"cash",
"equivalents",
"and",
"short",
"-",
"term",
"investments",
"held",
"outside",
"the",
"United",
"States",
"are",
"subject",
"to",
"restrictions",
"in",
"certain",
"jurisdictions",
"and",
"may",
"be",
"subject",
"to",
... | [] | [
"Repatriations",
"cash",
"cash",
"equivalents",
"short",
"term",
"investments",
"held",
"outside",
"United",
"States"
] | [
-1,
-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,
1,
0,
1,
1,
1,
1,
0,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,... | [
-1,
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
] |
1099800_12_item7_p82_s2 | 1099800_11_item7_p97_s1 | The Credit Agreement provides up to an aggregate of $500.0 million in one- to six-month borrowings in multiple currencies. | The Credit Facility provides up to an aggregate of $500.0 million in borrowings in multiple currencies. | 2 | [
"<tag1>",
"The",
"Credit",
"Agreement",
"provides",
"up",
"to",
"an",
"aggregate",
"of",
"$",
"500.0",
"million",
"in",
"one-",
"to",
"six",
"-",
"month",
"borrowings",
"in",
"multiple",
"currencies",
".",
"<tag2>",
"The",
"Credit",
"Facility",
"provides",
"... | [
"The",
"Credit",
"Agreement",
"provides",
"up",
"to",
"an",
"aggregate",
"of",
"$",
"500.0",
"million",
"in",
"one-",
"to",
"six",
"-",
"month",
"borrowings",
"in",
"multiple",
"currencies",
"."
] | [
"The",
"Credit",
"Facility",
"provides",
"up",
"to",
"an",
"aggregate",
"of",
"$",
"500.0",
"million",
"in",
"borrowings",
"in",
"multiple",
"currencies",
"."
] | [] | [
"Facility"
] | [
-1,
-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,
1,
0,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100... | [
-1,
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
] |
1099800_13_item7_p114_s3 | 1099800_12_item7_p129_s0 | required in estimating the stock awards that will ultimately be forfeited. | Judgment is required in estimating the stock awards that will ultimately be forfeited. | 2 | [
"<tag1>",
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
".",
"<tag2>",
"Judgment",
"is",
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
".",
... | [
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
"."
] | [
"Judgment",
"is",
"required",
"in",
"estimating",
"the",
"stock",
"awards",
"that",
"will",
"ultimately",
"be",
"forfeited",
"."
] | [] | [
"Judgment"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
0,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
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
] |
1099800_13_item7_p116_s0 | 1099800_12_item7_p132_s0 | In September 2011, the FASB issued an amendment to the accounting guidance on goodwill to permit an entity to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to pe... | In July 2012, the FASB issued an amendment to the accounting guidance on intangible assets to permit an entity to first assess qualitative factors to determine whether it is more likely than not that the indefinite-lived asset is impaired as a basis for determining whether it is necessary to calculate the fair value of... | 2 | [
"<tag1>",
"In",
"September",
"2011",
",",
"the",
"FASB",
"issued",
"an",
"amendment",
"to",
"the",
"accounting",
"guidance",
"on",
"goodwill",
"to",
"permit",
"an",
"entity",
"to",
"first",
"assess",
"qualitative",
"factors",
"to",
"determine",
"whether",
"it"... | [
"In",
"September",
"2011",
",",
"the",
"FASB",
"issued",
"an",
"amendment",
"to",
"the",
"accounting",
"guidance",
"on",
"goodwill",
"to",
"permit",
"an",
"entity",
"to",
"first",
"assess",
"qualitative",
"factors",
"to",
"determine",
"whether",
"it",
"is",
... | [
"In",
"July",
"2012",
",",
"the",
"FASB",
"issued",
"an",
"amendment",
"to",
"the",
"accounting",
"guidance",
"on",
"intangible",
"assets",
"to",
"permit",
"an",
"entity",
"to",
"first",
"assess",
"qualitative",
"factors",
"to",
"determine",
"whether",
"it",
... | [] | [
"July",
"2012",
"intangible",
"assets",
"indefinite",
"lived",
"asset",
"impaired",
"calculate",
"indefinite",
"lived",
"asset",
"quantitative",
"comparing"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1099800_13_item7_p116_s1 | 1099800_12_item7_p132_s1 | The guidance is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011, with early adoption permitted. | The guidance is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. | 2 | [
"<tag1>",
"The",
"guidance",
"is",
"effective",
"for",
"annual",
"and",
"interim",
"goodwill",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
",",
"with",
"early",
"adoption",
"permitted",
".",
... | [
"The",
"guidance",
"is",
"effective",
"for",
"annual",
"and",
"interim",
"goodwill",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
",",
"with",
"early",
"adoption",
"permitted",
"."
] | [
"The",
"guidance",
"is",
"effective",
"for",
"annual",
"and",
"interim",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"September",
"15",
",",
"2012",
"."
] | [] | [
"September"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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
] |
1099800_13_item7_p12_s0 | 1099800_12_item7_p27_s0 | foreign currency exchange rate fluctuations, which increased net sales by $19.4 million, due primarily to the strengthening of the Euro and Japanese yen against the United States dollar. | foreign currency exchange rate fluctuations, which decreased net sales by $42.4 million, due primarily to the weakening of the Euro against the United States dollar. | 2 | [
"<tag1>",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"increased",
"net",
"sales",
"by",
"$",
"19.4",
"million",
",",
"due",
"primarily",
"to",
"the",
"strengthening",
"of",
"the",
"Euro",
"and",
"Japanese",
"yen",
"against",
"the"... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"increased",
"net",
"sales",
"by",
"$",
"19.4",
"million",
",",
"due",
"primarily",
"to",
"the",
"strengthening",
"of",
"the",
"Euro",
"and",
"Japanese",
"yen",
"against",
"the",
"United"... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"42.4",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar",
"."
] | [] | [
"decreased",
"42.4",
"weakening"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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,
... |
1099800_13_item7_p34_s0 | 1099800_12_item7_p35_s0 | The 1.0 percentage point decrease in gross profit as a percentage of net sales in 2011 was driven by: | The 3.2 percentage point increase in gross profit as a percentage of net sales in 2012 was driven by: | 2 | [
"<tag1>",
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2011",
"was",
"driven",
"by",
":",
"<tag2>",
"The",
"3.2",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
... | [
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2011",
"was",
"driven",
"by",
":"
] | [
"The",
"3.2",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2012",
"was",
"driven",
"by",
":"
] | [] | [
"3.2",
"increase"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
-100,
-100,
1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
0,
-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,
1,
-1
] |
1099800_13_item7_p34_s0 | 1099800_12_item7_p37_s0 | The 2.0 percentage point increase in gross profit as a percentage of net sales in 2010 was driven by: | The 3.2 percentage point increase in gross profit as a percentage of net sales in 2012 was driven by: | 2 | [
"<tag1>",
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2010",
"was",
"driven",
"by",
":",
"<tag2>",
"The",
"3.2",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
... | [
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2010",
"was",
"driven",
"by",
":"
] | [
"The",
"3.2",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2012",
"was",
"driven",
"by",
":"
] | [] | [
"3.2"
] | [
-1,
-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,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100... | [
-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,
1,
-1
] |
1099800_13_item7_p36_s0 | 1099800_12_item7_p37_s0 | The 2.0 percentage point increase in gross profit as a percentage of net sales in 2010 was driven by: | The 1.0 percentage point decrease in gross profit as a percentage of net sales in 2011 was driven by: | 2 | [
"<tag1>",
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2010",
"was",
"driven",
"by",
":",
"<tag2>",
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
... | [
"The",
"2.0",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2010",
"was",
"driven",
"by",
":"
] | [
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2011",
"was",
"driven",
"by",
":"
] | [] | [
"1.0",
"decrease"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
-100,
0,
1,
0,
-100,
0,
-100,
0,
-100,
-100,
-100,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_13_item7_p39_s1 | 1099800_12_item7_p39_s1 | A expenses by $21.3 million due to the strengthening of various currencies against the United States dollar, primarily the Euro and the Japanese yen. | The impact of foreign currency increased SG A expenses by $21.3 million due to the strengthening of various currencies against the United States dollar, primarily the Euro and the Japanese yen. | 2 | [
"<tag1>",
"A",
"expenses",
"by",
"$",
"21.3",
"million",
"due",
"to",
"the",
"strengthening",
"of",
"various",
"currencies",
"against",
"the",
"United",
"States",
"dollar",
",",
"primarily",
"the",
"Euro",
"and",
"the",
"Japanese",
"yen",
".",
"<tag2>",
"The... | [
"A",
"expenses",
"by",
"$",
"21.3",
"million",
"due",
"to",
"the",
"strengthening",
"of",
"various",
"currencies",
"against",
"the",
"United",
"States",
"dollar",
",",
"primarily",
"the",
"Euro",
"and",
"the",
"Japanese",
"yen",
"."
] | [
"The",
"impact",
"of",
"foreign",
"currency",
"increased",
"SG",
"A",
"expenses",
"by",
"$",
"21.3",
"million",
"due",
"to",
"the",
"strengthening",
"of",
"various",
"currencies",
"against",
"the",
"United",
"States",
"dollar",
",",
"primarily",
"the",
"Euro",... | [] | [
"impact",
"foreign",
"currency",
"increased",
"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,
-1,
0,
1,
0,
1,
1,
1,
1,
0,
-100,
0,
0,
-100,
-100,
-100,
0,
0... | [
-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,
... |
1099800_13_item7_p1_s2 | 1099800_12_item7_p5_s0 | leader in hemodynamic monitoring systems used to measure a patient's cardiovascular function. | The Company is also a global leader in hemodynamic monitoring systems used to measure a patient's cardiovascular function in the hospital setting. | 2 | [
"<tag1>",
"leader",
"in",
"hemodynamic",
"monitoring",
"systems",
"used",
"to",
"measure",
"a",
"patient",
"'s",
"cardiovascular",
"function",
".",
"<tag2>",
"The",
"Company",
"is",
"also",
"a",
"global",
"leader",
"in",
"hemodynamic",
"monitoring",
"systems",
"... | [
"leader",
"in",
"hemodynamic",
"monitoring",
"systems",
"used",
"to",
"measure",
"a",
"patient",
"'s",
"cardiovascular",
"function",
"."
] | [
"The",
"Company",
"is",
"also",
"a",
"global",
"leader",
"in",
"hemodynamic",
"monitoring",
"systems",
"used",
"to",
"measure",
"a",
"patient",
"'s",
"cardiovascular",
"function",
"in",
"the",
"hospital",
"setting",
"."
] | [] | [
"Company",
"also",
"global",
"hospital",
"setting"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
0,
1,
0,
1,
0,
0,
0,
0,
-100,
0,
0,
0,
0,
-100,
-100,
0,
0,
0,
0,
1,
1,
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,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_13_item7_p64_s0 | 1099800_12_item7_p75_s0 | The Internal Revenue Service began its examination of the 2009 and 2010 tax years during the second quarter of 2011. | The IRS began its examination of the 2009 and 2010 tax years during the second quarter of 2011. | 2 | [
"<tag1>",
"The",
"Internal",
"Revenue",
"Service",
"began",
"its",
"examination",
"of",
"the",
"2009",
"and",
"2010",
"tax",
"years",
"during",
"the",
"second",
"quarter",
"of",
"2011",
".",
"<tag2>",
"The",
"IRS",
"began",
"its",
"examination",
"of",
"the",... | [
"The",
"Internal",
"Revenue",
"Service",
"began",
"its",
"examination",
"of",
"the",
"2009",
"and",
"2010",
"tax",
"years",
"during",
"the",
"second",
"quarter",
"of",
"2011",
"."
] | [
"The",
"IRS",
"began",
"its",
"examination",
"of",
"the",
"2009",
"and",
"2010",
"tax",
"years",
"during",
"the",
"second",
"quarter",
"of",
"2011",
"."
] | [] | [
"IRS"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100... | [
-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,
1,
-1
] |
1099800_13_item7_p72_s0 | 1099800_12_item7_p82_s0 | In July 2011, Edwards Lifesciences entered into a Four-Year Credit Agreement ("the Credit Facility") which matures on July 29, 2015. | The Company has a Four-Year Credit Agreement ("the Credit Facility") which matures on July 29, 2015. | 2 | [
"<tag1>",
"In",
"July",
"2011",
",",
"Edwards",
"Lifesciences",
"entered",
"into",
"a",
"Four",
"-",
"Year",
"Credit",
"Agreement",
"(",
"\"",
"the",
"Credit",
"Facility",
"\"",
")",
"which",
"matures",
"on",
"July",
"29",
",",
"2015",
".",
"<tag2>",
"Th... | [
"In",
"July",
"2011",
",",
"Edwards",
"Lifesciences",
"entered",
"into",
"a",
"Four",
"-",
"Year",
"Credit",
"Agreement",
"(",
"\"",
"the",
"Credit",
"Facility",
"\"",
")",
"which",
"matures",
"on",
"July",
"29",
",",
"2015",
"."
] | [
"The",
"Company",
"has",
"a",
"Four",
"-",
"Year",
"Credit",
"Agreement",
"(",
"\"",
"the",
"Credit",
"Facility",
"\"",
")",
"which",
"matures",
"on",
"July",
"29",
",",
"2015",
"."
] | [] | [
"Company"
] | [
-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,
0,
1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-... | [
-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
] |
1099800_13_item7_p73_s0 | 1099800_12_item7_p83_s0 | As of December 31, 2011, borrowings of $150.4 million were outstanding under the Credit Facility and have been classified as long-term obligations as these borrowings are expected to be refinanced pursuant to the Credit Facility. | All amounts outstanding under the Credit Facility have been classified as long-term obligations as these borrowings are expected to be refinanced pursuant to the Credit Facility. | 2 | [
"<tag1>",
"As",
"of",
"December",
"31",
",",
"2011",
",",
"borrowings",
"of",
"$",
"150.4",
"million",
"were",
"outstanding",
"under",
"the",
"Credit",
"Facility",
"and",
"have",
"been",
"classified",
"as",
"long",
"-",
"term",
"obligations",
"as",
"these",
... | [
"As",
"of",
"December",
"31",
",",
"2011",
",",
"borrowings",
"of",
"$",
"150.4",
"million",
"were",
"outstanding",
"under",
"the",
"Credit",
"Facility",
"and",
"have",
"been",
"classified",
"as",
"long",
"-",
"term",
"obligations",
"as",
"these",
"borrowing... | [
"All",
"amounts",
"outstanding",
"under",
"the",
"Credit",
"Facility",
"have",
"been",
"classified",
"as",
"long",
"-",
"term",
"obligations",
"as",
"these",
"borrowings",
"are",
"expected",
"to",
"be",
"refinanced",
"pursuant",
"to",
"the",
"Credit",
"Facility"... | [] | [
"amounts"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_14_item7_p0_s0 | 1099800_13_item7_p0_s0 | The following discussion and analysis presents the factors that had a material effect on the results of operations of Edwards Lifesciences during the three years ended December 31, 2012. | The following discussion and analysis presents the factors that had a material effect on our results of operations during the three years ended December 31, 2013. | 2 | [
"<tag1>",
"The",
"following",
"discussion",
"and",
"analysis",
"presents",
"the",
"factors",
"that",
"had",
"a",
"material",
"effect",
"on",
"the",
"results",
"of",
"operations",
"of",
"Edwards",
"Lifesciences",
"during",
"the",
"three",
"years",
"ended",
"Decem... | [
"The",
"following",
"discussion",
"and",
"analysis",
"presents",
"the",
"factors",
"that",
"had",
"a",
"material",
"effect",
"on",
"the",
"results",
"of",
"operations",
"of",
"Edwards",
"Lifesciences",
"during",
"the",
"three",
"years",
"ended",
"December",
"31"... | [
"The",
"following",
"discussion",
"and",
"analysis",
"presents",
"the",
"factors",
"that",
"had",
"a",
"material",
"effect",
"on",
"our",
"results",
"of",
"operations",
"during",
"the",
"three",
"years",
"ended",
"December",
"31",
",",
"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,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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
] |
1099800_14_item7_p93_s0 | 1099800_13_item7_p104_s1 | The Company capitalizes certain legal costs related to the defense and enforcement of issued patents and trademarks for which success is deemed probable. | We capitalize certain legal costs related to the defense and enforcement of issued patents for which success is deemed probable. | 2 | [
"<tag1>",
"The",
"Company",
"capitalizes",
"certain",
"legal",
"costs",
"related",
"to",
"the",
"defense",
"and",
"enforcement",
"of",
"issued",
"patents",
"and",
"trademarks",
"for",
"which",
"success",
"is",
"deemed",
"probable",
".",
"<tag2>",
"We",
"capitali... | [
"The",
"Company",
"capitalizes",
"certain",
"legal",
"costs",
"related",
"to",
"the",
"defense",
"and",
"enforcement",
"of",
"issued",
"patents",
"and",
"trademarks",
"for",
"which",
"success",
"is",
"deemed",
"probable",
"."
] | [
"We",
"capitalize",
"certain",
"legal",
"costs",
"related",
"to",
"the",
"defense",
"and",
"enforcement",
"of",
"issued",
"patents",
"for",
"which",
"success",
"is",
"deemed",
"probable",
"."
] | [] | [
"capitalize"
] | [
-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,
-1,
-100,
1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_14_item7_p96_s0 | 1099800_13_item7_p106_s0 | Goodwill and indefinite-lived intangible assets, which relate to in-process research and development acquired in business combinations, are reviewed for impairment annually, or whenever an event occurs or circumstances change that would indicate the carrying amount may be impaired. | Indefinite-lived intangible assets, which relate to IPR D acquired in business combinations, are reviewed for impairment annually, or whenever an event occurs or circumstances change that would indicate the carrying amount may be impaired. | 2 | [
"<tag1>",
"Goodwill",
"and",
"indefinite",
"-",
"lived",
"intangible",
"assets",
",",
"which",
"relate",
"to",
"in",
"-",
"process",
"research",
"and",
"development",
"acquired",
"in",
"business",
"combinations",
",",
"are",
"reviewed",
"for",
"impairment",
"ann... | [
"Goodwill",
"and",
"indefinite",
"-",
"lived",
"intangible",
"assets",
",",
"which",
"relate",
"to",
"in",
"-",
"process",
"research",
"and",
"development",
"acquired",
"in",
"business",
"combinations",
",",
"are",
"reviewed",
"for",
"impairment",
"annually",
",... | [
"Indefinite",
"-",
"lived",
"intangible",
"assets",
",",
"which",
"relate",
"to",
"IPR",
"D",
"acquired",
"in",
"business",
"combinations",
",",
"are",
"reviewed",
"for",
"impairment",
"annually",
",",
"or",
"whenever",
"an",
"event",
"occurs",
"or",
"circumst... | [] | [
"Indefinite",
"IPR"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_14_item7_p98_s0 | 1099800_13_item7_p109_s0 | The Company is subject to income taxes in the United States and numerous foreign jurisdictions. | We are subject to income taxes in the United States and numerous foreign jurisdictions. | 2 | [
"<tag1>",
"The",
"Company",
"is",
"subject",
"to",
"income",
"taxes",
"in",
"the",
"United",
"States",
"and",
"numerous",
"foreign",
"jurisdictions",
".",
"<tag2>",
"We",
"are",
"subject",
"to",
"income",
"taxes",
"in",
"the",
"United",
"States",
"and",
"num... | [
"The",
"Company",
"is",
"subject",
"to",
"income",
"taxes",
"in",
"the",
"United",
"States",
"and",
"numerous",
"foreign",
"jurisdictions",
"."
] | [
"We",
"are",
"subject",
"to",
"income",
"taxes",
"in",
"the",
"United",
"States",
"and",
"numerous",
"foreign",
"jurisdictions",
"."
] | [] | [] | [
-1,
-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,
-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
] |
1099800_14_item7_p60_s2 | 1099800_13_item7_p110_s2 | Furthermore, the Company may later decide to challenge any assessments, if made, and may exercise its right to appeal. | Furthermore, we may later decide to challenge any assessments, if made, and may exercise our right to appeal. | 2 | [
"<tag1>",
"Furthermore",
",",
"the",
"Company",
"may",
"later",
"decide",
"to",
"challenge",
"any",
"assessments",
",",
"if",
"made",
",",
"and",
"may",
"exercise",
"its",
"right",
"to",
"appeal",
".",
"<tag2>",
"Furthermore",
",",
"we",
"may",
"later",
"d... | [
"Furthermore",
",",
"the",
"Company",
"may",
"later",
"decide",
"to",
"challenge",
"any",
"assessments",
",",
"if",
"made",
",",
"and",
"may",
"exercise",
"its",
"right",
"to",
"appeal",
"."
] | [
"Furthermore",
",",
"we",
"may",
"later",
"decide",
"to",
"challenge",
"any",
"assessments",
",",
"if",
"made",
",",
"and",
"may",
"exercise",
"our",
"right",
"to",
"appeal",
"."
] | [] | [] | [
-1,
-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,
... | [
-1,
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
] |
1099800_14_item7_p98_s5 | 1099800_13_item7_p110_s3 | The uncertain tax positions are reviewed quarterly and adjusted as events occur that affect potential liabilities for additional taxes, such as lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations between tax authorities, identification of new issues and issuance of new l... | We review these tax uncertainties quarterly and adjust the liability as events occur that affect potential liabilities for additional taxes, such as the progress of tax audits, lapsing of applicable statutes of limitations, negotiations between tax authorities, identification of new issues and issuance of new legislati... | 2 | [
"<tag1>",
"The",
"uncertain",
"tax",
"positions",
"are",
"reviewed",
"quarterly",
"and",
"adjusted",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"lapsing",
"of",
"applicable",
"statutes",
... | [
"The",
"uncertain",
"tax",
"positions",
"are",
"reviewed",
"quarterly",
"and",
"adjusted",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"lapsing",
"of",
"applicable",
"statutes",
"of",
"l... | [
"We",
"review",
"these",
"tax",
"uncertainties",
"quarterly",
"and",
"adjust",
"the",
"liability",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"the",
"progress",
"of",
"tax",
"audits",
... | [] | [
"review",
"uncertainties",
"adjust",
"liability",
"progress",
"audits"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_14_item7_p10_s0 | 1099800_13_item7_p13_s0 | The $38.0 million increase in net sales in the United States in 2011 was due primarily to: | The $127.5 million increase in net sales in the United States in 2013 was due primarily to: | 2 | [
"<tag1>",
"The",
"$",
"38.0",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"United",
"States",
"in",
"2011",
"was",
"due",
"primarily",
"to",
":",
"<tag2>",
"The",
"$",
"127.5",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"Unit... | [
"The",
"$",
"38.0",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"United",
"States",
"in",
"2011",
"was",
"due",
"primarily",
"to",
":"
] | [
"The",
"$",
"127.5",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"United",
"States",
"in",
"2013",
"was",
"due",
"primarily",
"to",
":"
] | [] | [
"127.5"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_14_item7_p12_s0 | 1099800_13_item7_p15_s0 | The $193.6 million increase in international net sales in 2011 was due primarily to: | The $18.4 million increase in international net sales in 2013 was due primarily to: | 2 | [
"<tag1>",
"The",
"$",
"193.6",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2011",
"was",
"due",
"primarily",
"to",
":",
"<tag2>",
"The",
"$",
"18.4",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2013",
"was",
... | [
"The",
"$",
"193.6",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2011",
"was",
"due",
"primarily",
"to",
":"
] | [
"The",
"$",
"18.4",
"million",
"increase",
"in",
"international",
"net",
"sales",
"in",
"2013",
"was",
"due",
"primarily",
"to",
":"
] | [] | [
"18.4"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
1,
-100,
-100,
-100,
-100,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_14_item7_p20_s0 | 1099800_13_item7_p19_s0 | foreign currency exchange rate fluctuations, which decreased net sales by $15.3 million, primarily due to the weakening of the Euro against the United States dollar. | foreign currency exchange rate fluctuations, which decreased net sales by $20.2 million, due primarily to the weakening of the Japanese yen against the United States dollar. | 2 | [
"<tag1>",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"15.3",
"million",
",",
"primarily",
"due",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar"... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"15.3",
"million",
",",
"primarily",
"due",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar",
"."
] | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"20.2",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Japanese",
"yen",
"against",
"the",
"United",
"States",
"dollar... | [] | [
"20.2",
"Japanese",
"yen"
] | [
-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,
0,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
... | [
-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,
-1
] |
1099800_14_item7_p20_s0 | 1099800_13_item7_p25_s0 | foreign currency exchange rate fluctuations, which decreased net sales by $16.7 million, primarily due to the weakening of the Euro against the United States dollar. | foreign currency exchange rate fluctuations, which decreased net sales by $20.2 million, due primarily to the weakening of the Japanese yen against the United States dollar. | 2 | [
"<tag1>",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"16.7",
"million",
",",
"primarily",
"due",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar"... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"16.7",
"million",
",",
"primarily",
"due",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar",
"."
] | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"20.2",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Japanese",
"yen",
"against",
"the",
"United",
"States",
"dollar... | [] | [
"20.2",
"Japanese",
"yen"
] | [
-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,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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,
-1
] |
1099800_14_item7_p34_s0 | 1099800_13_item7_p36_s0 | The 1.0 percentage point decrease in gross profit as a percentage of net sales in 2011 was driven by: | The 0.5 percentage point increase in gross profit as a percentage of net sales in 2013 was driven by: | 2 | [
"<tag1>",
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2011",
"was",
"driven",
"by",
":",
"<tag2>",
"The",
"0.5",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
... | [
"The",
"1.0",
"percentage",
"point",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2011",
"was",
"driven",
"by",
":"
] | [
"The",
"0.5",
"percentage",
"point",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"net",
"sales",
"in",
"2013",
"was",
"driven",
"by",
":"
] | [] | [
"0.5",
"increase"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
0,
-100,
1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_14_item7_p57_s2 | 1099800_13_item7_p58_s2 | The net amounts of $87.5 million and $71.2 million, respectively, if not required, would favorably affect the Company's effective tax rate. | The net amounts of $96.8 million and $87.5 million, respectively, if not required, would favorably affect our effective tax rate. | 2 | [
"<tag1>",
"The",
"net",
"amounts",
"of",
"$",
"87.5",
"million",
"and",
"$",
"71.2",
"million",
",",
"respectively",
",",
"if",
"not",
"required",
",",
"would",
"favorably",
"affect",
"the",
"Company",
"'s",
"effective",
"tax",
"rate",
".",
"<tag2>",
"The"... | [
"The",
"net",
"amounts",
"of",
"$",
"87.5",
"million",
"and",
"$",
"71.2",
"million",
",",
"respectively",
",",
"if",
"not",
"required",
",",
"would",
"favorably",
"affect",
"the",
"Company",
"'s",
"effective",
"tax",
"rate",
"."
] | [
"The",
"net",
"amounts",
"of",
"$",
"96.8",
"million",
"and",
"$",
"87.5",
"million",
",",
"respectively",
",",
"if",
"not",
"required",
",",
"would",
"favorably",
"affect",
"our",
"effective",
"tax",
"rate",
"."
] | [] | [
"96.8"
] | [
-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,
-1,
0,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
-100,
-100,
... | [
-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
] |
1099800_14_item7_p59_s0 | 1099800_13_item7_p60_s0 | The Company recognizes interest and penalties, if any, related to uncertain tax positions in the provision for income taxes. | We recognize interest and penalties, if any, related to uncertain tax positions in the provision for income taxes. | 2 | [
"<tag1>",
"The",
"Company",
"recognizes",
"interest",
"and",
"penalties",
",",
"if",
"any",
",",
"related",
"to",
"uncertain",
"tax",
"positions",
"in",
"the",
"provision",
"for",
"income",
"taxes",
".",
"<tag2>",
"We",
"recognize",
"interest",
"and",
"penalti... | [
"The",
"Company",
"recognizes",
"interest",
"and",
"penalties",
",",
"if",
"any",
",",
"related",
"to",
"uncertain",
"tax",
"positions",
"in",
"the",
"provision",
"for",
"income",
"taxes",
"."
] | [
"We",
"recognize",
"interest",
"and",
"penalties",
",",
"if",
"any",
",",
"related",
"to",
"uncertain",
"tax",
"positions",
"in",
"the",
"provision",
"for",
"income",
"taxes",
"."
] | [] | [
"recognize"
] | [
-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,
1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0... | [
-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,
1,
-1
] |
1099800_14_item7_p60_s2 | 1099800_13_item7_p61_s2 | Furthermore, the Company may later decide to challenge any assessments, if made, and may exercise its right to appeal. | Furthermore, we may later decide to challenge any assessments, if made, and may exercise our right to appeal. | 2 | [
"<tag1>",
"Furthermore",
",",
"the",
"Company",
"may",
"later",
"decide",
"to",
"challenge",
"any",
"assessments",
",",
"if",
"made",
",",
"and",
"may",
"exercise",
"its",
"right",
"to",
"appeal",
".",
"<tag2>",
"Furthermore",
",",
"we",
"may",
"later",
"d... | [
"Furthermore",
",",
"the",
"Company",
"may",
"later",
"decide",
"to",
"challenge",
"any",
"assessments",
",",
"if",
"made",
",",
"and",
"may",
"exercise",
"its",
"right",
"to",
"appeal",
"."
] | [
"Furthermore",
",",
"we",
"may",
"later",
"decide",
"to",
"challenge",
"any",
"assessments",
",",
"if",
"made",
",",
"and",
"may",
"exercise",
"our",
"right",
"to",
"appeal",
"."
] | [] | [] | [
-1,
-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,
... | [
-1,
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
] |
1099800_14_item7_p98_s5 | 1099800_13_item7_p61_s3 | The uncertain tax positions are reviewed quarterly and adjusted as events occur that affect potential liabilities for additional taxes, such as lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations between tax authorities, identification of new issues and issuance of new l... | We review these tax uncertainties quarterly and adjust the liability as events occur that affect potential liabilities for additional taxes, such as the progress of tax audits, lapsing of applicable statutes of limitations, negotiations between tax authorities, identification of new issues and issuance of new legislati... | 2 | [
"<tag1>",
"The",
"uncertain",
"tax",
"positions",
"are",
"reviewed",
"quarterly",
"and",
"adjusted",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"lapsing",
"of",
"applicable",
"statutes",
... | [
"The",
"uncertain",
"tax",
"positions",
"are",
"reviewed",
"quarterly",
"and",
"adjusted",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"lapsing",
"of",
"applicable",
"statutes",
"of",
"l... | [
"We",
"review",
"these",
"tax",
"uncertainties",
"quarterly",
"and",
"adjust",
"the",
"liability",
"as",
"events",
"occur",
"that",
"affect",
"potential",
"liabilities",
"for",
"additional",
"taxes",
",",
"such",
"as",
"the",
"progress",
"of",
"tax",
"audits",
... | [] | [
"review",
"uncertainties",
"adjust",
"liability",
"progress",
"audits"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_14_item7_p67_s1 | 1099800_13_item7_p70_s1 | The Company believes that these sources are sufficient to fund the current requirements of working capital, capital expenditures and other financial commitments. | We believe that these sources are sufficient to fund the current requirements of working capital, capital expenditures and other financial commitments for the next twelve months. | 2 | [
"<tag1>",
"The",
"Company",
"believes",
"that",
"these",
"sources",
"are",
"sufficient",
"to",
"fund",
"the",
"current",
"requirements",
"of",
"working",
"capital",
",",
"capital",
"expenditures",
"and",
"other",
"financial",
"commitments",
".",
"<tag2>",
"We",
... | [
"The",
"Company",
"believes",
"that",
"these",
"sources",
"are",
"sufficient",
"to",
"fund",
"the",
"current",
"requirements",
"of",
"working",
"capital",
",",
"capital",
"expenditures",
"and",
"other",
"financial",
"commitments",
"."
] | [
"We",
"believe",
"that",
"these",
"sources",
"are",
"sufficient",
"to",
"fund",
"the",
"current",
"requirements",
"of",
"working",
"capital",
",",
"capital",
"expenditures",
"and",
"other",
"financial",
"commitments",
"for",
"the",
"next",
"twelve",
"months",
".... | [] | [
"believe",
"next",
"twelve",
"months"
] | [
-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,
-1,
-100,
1,
-100,
0,
-100,
-100,
-100,
0,
0,
-100,
0,
0,
0,
-100,
0,
-100,
0,
-10... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_14_item7_p80_s0 | 1099800_13_item7_p86_s0 | A summary of all of the Company's contractual obligations and commercial commitments as of December 31, 2012 were as follows (in millions): | A summary of all of our contractual obligations and commercial commitments as of December 31, 2013 were as follows (in millions): | 2 | [
"<tag1>",
"A",
"summary",
"of",
"all",
"of",
"the",
"Company",
"'s",
"contractual",
"obligations",
"and",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2012",
"were",
"as",
"follows",
"(",
"in",
"millions",
"):",
"<tag2>",
"A",
"summary",
... | [
"A",
"summary",
"of",
"all",
"of",
"the",
"Company",
"'s",
"contractual",
"obligations",
"and",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2012",
"were",
"as",
"follows",
"(",
"in",
"millions",
"):"
] | [
"A",
"summary",
"of",
"all",
"of",
"our",
"contractual",
"obligations",
"and",
"commercial",
"commitments",
"as",
"of",
"December",
"31",
",",
"2013",
"were",
"as",
"follows",
"(",
"in",
"millions",
"):"
] | [] | [] | [
-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,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_14_item7_p87_s0 | 1099800_13_item7_p92_s0 | The Company applies estimation methodologies consistently from year to year. | We apply estimation methodologies consistently from year to year. | 2 | [
"<tag1>",
"The",
"Company",
"applies",
"estimation",
"methodologies",
"consistently",
"from",
"year",
"to",
"year",
".",
"<tag2>",
"We",
"apply",
"estimation",
"methodologies",
"consistently",
"from",
"year",
"to",
"year",
".",
"<tag3>"
] | [
"The",
"Company",
"applies",
"estimation",
"methodologies",
"consistently",
"from",
"year",
"to",
"year",
"."
] | [
"We",
"apply",
"estimation",
"methodologies",
"consistently",
"from",
"year",
"to",
"year",
"."
] | [] | [
"apply"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
0,
0,
-100,
-100,
0,
-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
] |
1099800_15_item7_p11_s0 | 1099800_14_item7_p14_s0 | The $206.5 million increase in net sales in the United States in 2012 was due primarily to: | The $107.7 million increase in net sales in the United States in 2014 was due primarily to: | 2 | [
"<tag1>",
"The",
"$",
"206.5",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"United",
"States",
"in",
"2012",
"was",
"due",
"primarily",
"to",
":",
"<tag2>",
"The",
"$",
"107.7",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"Uni... | [
"The",
"$",
"206.5",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"United",
"States",
"in",
"2012",
"was",
"due",
"primarily",
"to",
":"
] | [
"The",
"$",
"107.7",
"million",
"increase",
"in",
"net",
"sales",
"in",
"the",
"United",
"States",
"in",
"2014",
"was",
"due",
"primarily",
"to",
":"
] | [] | [
"107.7"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1099800_15_item7_p29_s0 | 1099800_14_item7_p22_s0 | foreign currency exchange rate fluctuations, which decreased net sales by $15.3 million, due primarily to the weakening of the Euro against the United States dollar. | foreign currency exchange rate fluctuations, which decreased net sales by $20.2 million, due primarily to the weakening of the Japanese yen against the United States dollar. | 2 | [
"<tag1>",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"15.3",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar"... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"15.3",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar",
"."
] | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"20.2",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Japanese",
"yen",
"against",
"the",
"United",
"States",
"dollar... | [] | [
"20.2",
"Japanese",
"yen"
] | [
-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,
0,
-100,
-100,
-100,
-100,
-100,
0,
0,
0,
0,
-100,
... | [
-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,
-1
] |
1099800_15_item7_p30_s2 | 1099800_14_item7_p23_s2 | We continued to enroll patients in our COMMENCE clinical trial, which is studying our next-generation GLX tissue treatment platform applied to the Magna Ease aortic surgical valve and the Magna Mitral Ease valve. | In the United States, we completed enrollment of patients in our TRANSFORM Trial for EDWARDS INTUITY Elite, and we continued enrolling patients in our COMMENCE clinical trial, which is studying our next-generation GLX advanced tissue platform applied to the Magna Ease aortic surgical valve and the Magna Mitral Ease val... | 2 | [
"<tag1>",
"We",
"continued",
"to",
"enroll",
"patients",
"in",
"our",
"COMMENCE",
"clinical",
"trial",
",",
"which",
"is",
"studying",
"our",
"next",
"-",
"generation",
"GLX",
"tissue",
"treatment",
"platform",
"applied",
"to",
"the",
"Magna",
"Ease",
"aortic"... | [
"We",
"continued",
"to",
"enroll",
"patients",
"in",
"our",
"COMMENCE",
"clinical",
"trial",
",",
"which",
"is",
"studying",
"our",
"next",
"-",
"generation",
"GLX",
"tissue",
"treatment",
"platform",
"applied",
"to",
"the",
"Magna",
"Ease",
"aortic",
"surgica... | [
"In",
"the",
"United",
"States",
",",
"we",
"completed",
"enrollment",
"of",
"patients",
"in",
"our",
"TRANSFORM",
"Trial",
"for",
"EDWARDS",
"INTUITY",
"Elite",
",",
"and",
"we",
"continued",
"enrolling",
"patients",
"in",
"our",
"COMMENCE",
"clinical",
"tria... | [] | [
"United",
"States",
"completed",
"enrollment",
"TRANSFORM",
"Trial",
"EDWARDS",
"INTUITY",
"Elite",
"enrolling",
"advanced"
] | [
-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,
0,
0,
... | [
-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,
... |
1099800_15_item7_p29_s0 | 1099800_14_item7_p27_s0 | foreign currency exchange rate fluctuations, which decreased net sales by $16.7 million, due primarily to the weakening of the Euro against the United States dollar. | foreign currency exchange rate fluctuations, which decreased net sales by $20.2 million, due primarily to the weakening of the Japanese yen against the United States dollar. | 2 | [
"<tag1>",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"16.7",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar"... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"16.7",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Euro",
"against",
"the",
"United",
"States",
"dollar",
"."
] | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"20.2",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Japanese",
"yen",
"against",
"the",
"United",
"States",
"dollar... | [] | [
"20.2",
"Japanese",
"yen"
] | [
-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,
0,
-100,
-100,
-100,
-100,
-100,
0,
0,
0,
-100... | [
-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,
-1
] |
1099800_15_item7_p18_s0 | 1099800_14_item7_p31_s0 | The $23.4 million decrease in net sales of Critical Care products in 2013 was due primarily to foreign currency exchange rate fluctuations, which decreased net sales by $28.9 million, due primarily to the weakening of the Japanese yen against the United States dollar. | foreign currency exchange rate fluctuations, which decreased net sales by $43.9 million, due primarily to the weakening of the Japanese yen against the United States dollar, partially offset by the strengthening of the Euro against the United States dollar. | 2 | [
"<tag1>",
"The",
"$",
"23.4",
"million",
"decrease",
"in",
"net",
"sales",
"of",
"Critical",
"Care",
"products",
"in",
"2013",
"was",
"due",
"primarily",
"to",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales"... | [
"The",
"$",
"23.4",
"million",
"decrease",
"in",
"net",
"sales",
"of",
"Critical",
"Care",
"products",
"in",
"2013",
"was",
"due",
"primarily",
"to",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"43.9",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Japanese",
"yen",
"against",
"the",
"United",
"States",
"dollar... | [] | [
"43.9",
"partially",
"offset",
"strengthening",
"Euro"
] | [
-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,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
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,
... |
1099800_15_item7_p29_s0 | 1099800_14_item7_p31_s0 | The $23.4 million decrease in net sales of Critical Care products in 2013 was due primarily to foreign currency exchange rate fluctuations, which decreased net sales by $28.9 million, due primarily to the weakening of the Japanese yen against the United States dollar. | foreign currency exchange rate fluctuations, which decreased net sales by $20.2 million, due primarily to the weakening of the Japanese yen against the United States dollar. | 2 | [
"<tag1>",
"The",
"$",
"23.4",
"million",
"decrease",
"in",
"net",
"sales",
"of",
"Critical",
"Care",
"products",
"in",
"2013",
"was",
"due",
"primarily",
"to",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales"... | [
"The",
"$",
"23.4",
"million",
"decrease",
"in",
"net",
"sales",
"of",
"Critical",
"Care",
"products",
"in",
"2013",
"was",
"due",
"primarily",
"to",
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
... | [
"foreign",
"currency",
"exchange",
"rate",
"fluctuations",
",",
"which",
"decreased",
"net",
"sales",
"by",
"$",
"20.2",
"million",
",",
"due",
"primarily",
"to",
"the",
"weakening",
"of",
"the",
"Japanese",
"yen",
"against",
"the",
"United",
"States",
"dollar... | [] | [
"20.2"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.