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End of range of excess of estimated fair value goodwill, determined in connection with annual goodwill impairment test, over carrying value expressed as a percentage of carrying value

No definition available.

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The aggregate gross carrying amount (including any previously recognized impairment charges) of both major finite-lived intangible asset class and indefinite lived. 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.

No definition available.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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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.

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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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Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) 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.

No definition available.

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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 one 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 increase (decrease) to the recorded value of goodwill for foreign currency translation adjustments.

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Sum of the carrying amounts (original costs for current and prior period additions adjusted for impairment, if any) as of the balance sheet date of intangible assets, excluding goodwill, having a projected indefinite period of benefit.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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