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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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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.

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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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Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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