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Business Combination, Pro Forma Information, Earnings or Loss of Acquiree attributable to parent since Acquisition Date, Actual

No definition available.

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Business combination, recognized goodwill and other intangible net assets

No definition available.

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business combinations, recognized identifiable assets, net tangible assets

No definition available.

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Business combination, unfavorable lease intangible liability acquired

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Face value of pre-petition debt

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Intercompany debt, face amount

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Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Aggregate Ownership interest of Parent and Holding Company Subsidiaries

No definition available.

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Subsidiary of Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest

No definition available.

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Subsidiary units issued to acquire entity

No definition available.

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The pro forma net Income or Loss attributable to parent or the period as if the business combination or combinations had been completed at the beginning of a period.

No definition available.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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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 liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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Face (par) amount of debt instrument at time of issuance.

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Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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The number of units or percentage investment held by one or more members or limited partners of the LLC or LP.

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The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

No definition available.

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Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.

No definition available.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Publisher FASB
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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership.

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-Publisher FASB
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The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position.

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The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position.

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