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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the intangible assets arising from insurance contracts acquired in a business combination that was amortized during the period, generally in proportion to related revenue earned, estimated gross profits, or over the customer relationship or some other period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate amount of interest expense on all borrowings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) in the fair value of servicing assets that are subsequently measured at fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Taxes, excluding payroll, income and excise taxes, if not included elsewhere, that could include production, real and personal property, and other selling and distribution-related taxes. No definition available.
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X | ||||||||||
- Definition
Business Acquisition Expenses Included Within Interest And Other Expense No definition available.
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X | ||||||||||
- Definition
Business Combination Acquisition Related Costs Included In Selling General And Administrative Expenses No definition available.
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X | ||||||||||
- Definition
Business Combination Acquisition Related Severance Costs No definition available.
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X | ||||||||||
- Definition
Nonrecurring Expense Related To Fair Value Adjustment To Acquisition Date Inventory Included In Pro Forma Results No definition available.
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X | ||||||||||
- Definition
Non Recurring Transaction Costs Included In Pro Forma Financial Information No definition available.
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- Definition
Number Of Brands No definition available.
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- Definition
Other Costs No definition available.
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X | ||||||||||
- Definition
Professional And Legal Fees No definition available.
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- Definition
Software License Distribution Fees No definition available.
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