Petsmart 2014 Annual Report Download - page 46
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use of our cash and could result in an increase in our effective income tax rate in the period of resolution. A favorable tax
settlement could result in a reduction in our effective income tax rate in the period of resolution.
As of February 2, 2014, and February 3, 2013, our net income tax reserves were approximately $11.8 million and $10.4
million, respectively.
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http://www.sec.gov/Archives/edgar/data/863157/000086315714000040/pet
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