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Amount of cash payments for legal fees made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

No definition available.

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Amount of non-cash payments for stock-based retention compensation made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

No definition available.

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Amount of cash payments for retention compensation, including non-cash stock-based retention compensation, made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

No definition available.

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Amount of cash payments for severance benefits made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

No definition available.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan, excluding non-cash stock based retention compensation. Excludes expenses related to a discontinued operation or an asset retirement obligation.

No definition available.

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Amount of initial expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

No definition available.

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Amount of expenses for legal fees associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

No definition available.

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Amount of expenses for retention compensation associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

No definition available.

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- References

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Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

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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.

No definition available.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.