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Represents the request of minimum percentage of holders' of outstanding preferred stock required for redemption.

No definition available.

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For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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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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Number of shares issued for each share of convertible preferred stock that is converted.

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Amount of valuation reserve for inventory.

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-Name Accounting Standards Codification

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-Section S99

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-Subparagraph (SAB TOPIC 5.BB)

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Topic 740

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A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

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-Subparagraph (SX 210.9-03.15(5))

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The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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-Subparagraph (SX 210.5-02.27(b))

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