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Sale Leaseback Transaction, Term

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Amount of asset retirement obligations incurred during the period.

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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Fair value portion of the lessor's net investment in nonoperating or leveraged leases expected to be realized or consumed after one year or normal operating cycle, if longer.

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The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

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Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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

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Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.

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The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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