We do not have a plan in place at this point. We will come to one when the time comes in the implementation, which is 270 days in the current scenario.
Every company might act differently as to how this is operated at retail, but typically the way we would operate is that around the time of the deadline by which they have to stop selling products with the old warnings, we would first have our sales representatives go into their stores and package up the products with the old warnings. We would take those back as what we call “unsaleable returns”. The retailers would be credited, basically, for those products.