X | ||||||||||
- Definition
Represents an additional cash payment received from the sale of the discontinued operation due to a net working capital adjustment. No definition available.
|
X | ||||||||||
- Definition
Represents the aggregate maximum amount of royalty revenues to be collected from the sold discontinued operation. No definition available.
|
X | ||||||||||
- Definition
Represents the aggregate amount of balance sheet dispositions and write-offs at the sale of the discontinued operation. No definition available.
|
X | ||||||||||
- Definition
Represents the cash payment associated with the sale of the discontinued operation. No definition available.
|
X | ||||||||||
- Definition
Represents the cash payment made to transfer the warranty liability. No definition available.
|
X | ||||||||||
- Definition
Represents the sales price of the discontinued operation, net of any adjustments. No definition available.
|
X | ||||||||||
- Definition
Tax benefit from provision recognizing a loss for initial, or subsequent, write-down to fair value (less cost to sell) of a of a disposal group that is classified as a component of the entity, which remains unsold as of the reporting date. May include a tax on the (gain) for the recognition of a subsequent increase in fair value (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|