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The effect on income of purchase accounting adjustments to increase inventory to its estimated fair value.

No definition available.

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Amount of expense (income) related to adjustment to fair value of equity based compensation liabilities for redeemable noncontrolling interests.

No definition available.

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Amount of expense (income) related to adjustment to fair value of liability for stock appreciation rights.

No definition available.

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Combined amount of expenses associated with exit or disposal activities pursuant to an authorized plan and certain costs classified as other related to a discontinued operation, closed branch or permitted costs, as defined in the entity's debt agreements.

No definition available.

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Amount of direct costs of a business combination and other significant transactions, including legal, accounting, and other costs incurred to consummate the transactions.

No definition available.

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Amount of debt related transaction costs that do not qualify for capitalization.

No definition available.

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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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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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the cost of borrowed funds accounted for as interest expense.

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The net amount of operating interest income (expense).

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- References

No definition available.