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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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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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Indicates line item in statement of income or comprehensive income that includes impairment of finite-lived intangible asset.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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The value of new servicing assets, subsequently measured at fair value, acquired or created during the current period through purchases or from transfers of financial assets.

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