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Reserve for allowances, returns and discounts related to our wholesale operations. Excludes allowance for doubtful accounts receivable.

No definition available.

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The total amount of royalty income associated with the entity's normal revenue producing operation.

No definition available.

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Carrying amount as of the balance sheet date of tenant allowances dues from landlord.

No definition available.

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Amount of allowance for credit loss on accounts receivable.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current.

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Amount of right to recover product from customer on settling refund liability, classified as current.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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- References

No definition available.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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