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The specified number of securities that each class of warrants or rights outstanding give the holder the right but not the obligation to purchase from the issuer at a specific price, on a future date.

No definition available.

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Reflects the calculation as of the balance sheet date of the average interest rate by the amount of debt outstanding by type or by instrument at that time.

No definition available.

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Interest expense related to convertible debt instruments which has been recognized for the period, including amortization of the debt discount.

No definition available.

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Interest expense related to convertible debt instruments which has been recognized for the period, including the contractual interest coupon.

No definition available.

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Year when the debt instrument is scheduled to be fully repaid, in CCYY format.

No definition available.

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The earliest year of maturity of the debt instrument as of the Balance Sheet date, in CCYY format.

No definition available.

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The last year of maturity of the debt instrument as of the Balance Sheet date, in CCYY format.

No definition available.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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The current carrying amount, due within one year or one operating cycle, if longer, of debt under credit arrangements with various banks.

No definition available.

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Weighted average interest rate of debt during the period.

No definition available.

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Additional 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.

No definition available.

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Line of Credit Facility, Length of Extension

No definition available.

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The weighted average original maturity of short-term debt outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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The exercise price of each class of warrants or rights outstanding.

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Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer).

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Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Interest rate stated in the contractual debt agreement.

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The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

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Amount as of the balance sheet date of the unamortized adjustment to the carrying value of an interest-bearing hedged item made under an effective interest rate fair value hedge that is amortized upon discontinuation of the interest rate fair value hedge.

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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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-Publisher FASB

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Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

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