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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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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Publisher FASB
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-Section 45
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Number of shares issued which are neither cancelled nor held in the treasury.

No definition available.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Topic 810
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683

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Amount of increase (decrease) in additional paid in capital due to reorganization.

No definition available.

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Amount of increase (decrease) in shares due to reorganization.

No definition available.

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Amount of increase in additional paid in capital (APIC) resulting from the tax receivable agreement.

No definition available.

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Amount of equity impact of distributions declared to unit-holder of limited liability company (LLC) prior to initial public offer.

No definition available.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest after initial public offer and reorganization.

No definition available.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest prior to initial public offer.

No definition available.