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-- None. No documentation exists for this element. --

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Maximum amount of potential cash payments that could result from the contingent consideration arrangement.

No definition available.

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Fair value of future contingent annual purchase price payments.

No definition available.

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Contingent purchase price payment terms

No definition available.

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Represents the expense recorded in connection with the settlement of unfavorable contract.

No definition available.

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Gain Resulting From Elimination of Pre-Existing Liability

No definition available.

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Represents the write-down of assets related to the sale of Bass in 2013.

No definition available.

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the number of subsidiaries acquired by the entity during the period

No definition available.

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The Warnaco net loss recorded for the period from the date of acquisition through period-end.

No definition available.

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The Warnaco revenue recorded for the period from the date of acquisition through period-end.

No definition available.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties.

No definition available.

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Number of shares of equity interests issued or issuable to acquire entity.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Face amount or stated value per share of common stock.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services.

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Represents the number of stores.

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The net cash inflow or outflow associated with the aggregate amount of adjustment to the purchase price of a previous acquisition.

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-Glossary Investing Activities

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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