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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Fair value amount of debt instrument that was repurchased.

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Amount, after accumulated amortization, of debt discount (premium).

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Amount of the cost of borrowed funds accounted for as interest expense.

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The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Principal amount of long-term debt and capital lease obligation maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Principal amount of long-term debt and capital lease obligation maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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