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Organization referenced in documents
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orded during fiscal 2012, 2011, and 2010 discussed in note 3—Goodwill and Intangible Assets and note 4 —Reserves for Closed Properties and Property, Plant and Equipment-Related Impairment Charges were measured at fair value using Level 3 inputs. Financial Instruments For certain of NAI's financial instruments, including cash, receivables, a
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se unfavorable operating leases was $11, $15 and $20 for fiscal 2012, 2011 and 2010, respectively. (4) Reserves for Closed Properties and Property, Plant and Equipment-Related Impairment Charges Reserves for Closed Properties NAI maintains reserves for costs associated with closures of retail stores, distribution centers and other properties