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Amount of pro forma inventory step-up amortization as if the business combination had been completed at the beginning of a period.

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Increase in an equity method investment, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Represents the number of facilities.

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Represents the number of patents.

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Number of Payments to Equity Method Investments

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The cash outflow associated with payments to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Number of persons employed by the Entity

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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