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Amount of expenses incurred related to the implementation of the Optimization Plan, Amount of expenses incurred related to the implementation of the Optimization Plan, a four-part plan designed to optimize its consolidated business and drive improved sales and profitability (the “Optimization Plan”), which included sales initiatives, certain full-time position eliminations at TCS, organizational realignment at Elfa and ongoing savings and efficiency efforts.

No definition available.

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Adjustment for annual GAAP rent expense above or below of actual cash rent paid for use of assets under lease.

No definition available.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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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 net amount of operating interest income (expense).

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.

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Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred.

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- References

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Amount of noncash expense for share-based payment arrangement.

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Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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