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The amount of accrued interest recognized as of the acquisition date.

No definition available.

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The amount of card related pre-funding and receivables recognized as of the acquisition date.

No definition available.

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Amount of secured notes payable assumed at the acquisition date.

No definition available.

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Amount of subsidiary notes payable assumed at the acquisition date.

No definition available.

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Amount of money orders payable assumed at the acquisition date.

No definition available.

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Amount of restricted cash recognized as of the acquisition date.

No definition available.

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The amount of security deposits recognized as of the acquisition date.

No definition available.

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Amount of unfavorable leases assumed at the acquisition date.

No definition available.

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Represents the percentage of beneficial holders of the note upon whose directions the Collateral Agent under the Existing Indentures were acting.

No definition available.

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

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount after accumulated impairment loss 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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