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Amount of foreign currency translation (gain) loss which increases (decreases) the accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

No definition available.

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Amount of accumulated amortization netted against the gross amount of intangible assets that have been fully amortized.

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Amount of increase (decrease) to accumulated amortization for assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments

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Amount of increase (decrease) in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition and/or disposition.

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Amount of fully amortized intangible assets netted against the related accumulated amortization.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Amount before accumulated amortization of intangible assets, excluding goodwill.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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