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Aggregate amount charged against earnings and excluded from the Company’s segment profit measure, including incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan (excluding asset retirement obligations), severance charges not associated with a larger plan, and other isolated special charges. Represents charges identified on the statements of operations as "Restructuring and Special Charges".

No definition available.

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

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The net amount of operating interest income (expense).

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

No definition available.

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The net result for the period of deducting operating expenses from operating revenues.

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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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