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Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets.

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The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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The amount of amortization expense expected to be recognized during the remainder of the current fiscal year.

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The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.

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The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.

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The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.

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The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.

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Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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The accumulated impairment losses related to goodwill as of the balance sheet date.

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Other increases or decreases during the reporting period in the carrying value of goodwill that are not separately disclosed.

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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.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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