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Amount of consideration received in form of repayment of outstanding debt associated with the disposed group of assets.

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Sale consideration for the disposed group in form of shares

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Refers to lone loss reserve included in the loss on the sale of subsidiary.

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Represents number of promissory notes held.

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Represents the amount of stock repurchase obligation.

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Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Represents the number of stores.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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