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Fair market value of common stock.

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In income tax return a possible state or outcomes where probabilities are assigned to each possible state or outcome.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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Exercise price per share or per unit of warrants or rights outstanding.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.

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Fair value of the assets less the liabilities of a derivative or group of derivatives.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement.

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Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

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Amount of interest capitalized during the period.

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Revenue from marine-related services and products such as lubricants for offshore drilling, and retail or wholesale sales in a marina.

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The number of countries in which the entity operates as of balance sheet date.

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Stated as a percentage, the estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose) divided by its [historical] capitalized cost.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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