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- Details

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The amount of acquisition cost of a business combination allocated to the sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be charged against earnings, b) income taxes previously overpaid to tax authorities representing refunds of over-payments or recoveries based on agreed-upon resolutions of disputes, c) the net cumulative amount for all deferred taxes arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income, and d) unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations, assumed from the acquired entity.

No definition available.

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Amount of acquisition cost of a business combination allocated to intangible assets (excluding goodwill).

No definition available.

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- Details

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The amount of acquisition cost of a business combination allocated to accounts payable, accruals and other liabilities of the acquired entity.

No definition available.

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The amount of acquisition cost of a business combination allocated to liabilities assumed and noncontrolling interest in the acquiree.

No definition available.

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The amount of acquisition cost of a business combination allocated to liabilities assumed, noncontrolling interest and net assets.

No definition available.

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The amount of acquisition cost allocated to noncontrolling interest in the acquiree.

No definition available.

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Amount of acquisition cost of a business combination allocated to other assets not separately disclosed in the balance sheet.

No definition available.

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Data Type:	xbrli:monetaryItemType
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The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 54

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 55

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph r(2, 3)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The amount of acquisition cost of a business combination allocated to assets acquired.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 37

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The amount of cash and cash equivalents acquired in a business combination.

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The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

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Period Type:	instant

Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 52

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 53

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 98-1

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 37

-Subparagraph g

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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Balance Type:	debit
Period Type:	instant

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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The net amount recognized as of the acquisition date for the aggregate assets, including goodwill, in excess of or less than the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. This amount represents the recognized net assets acquired which are attributable to the parent which may also be viewed as the incremental amount of equity attributable to the parent resulting from the business combination.

No definition available.