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The annual interest rate which is added to the LIBOR rate for the purpose of determining the Base Rate for the ABL Revolver.

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Completed asset cost transferred to finance lease obligation.

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Maximum borrowing capacity under a debt agreement on the amount that could be borrowed with a combination of, but not limited to, a line of credit and term loan.

No definition available.

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Debt instrument, number of monthly payments.

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Difference in spread margin applied to variable rate.

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Finance Lease Obligations.

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Fixed charge coverage ratio.

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The percentage of the stock of first tier controlled foreign subsidiaries that are pledged as security under the ABL Facility.

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Lease Expiration Range End Date

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Lease Expiration Range Start Date

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Long term debt including transitioned amount of completed asset costs to finance lease obligations.

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Minimum monthly fixed charge coverage ratio covenant.

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Variable Rate Borrowings Amount

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The average effective interest rate during the reporting period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Average fixed interest rate related to the group of interest rate derivatives.

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Nominal or face amount used to calculate payment on derivative.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

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Discount rate used by lessee to determine present value of finance lease payments.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

No definition available.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The cash outflow to reacquire common stock during the period.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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