Cash Equivalents, Maturity, Maximum

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- Definition

Maximum weeks comprising the Company's fiscal year ending on the Sunday closest to February 1.

+ References

No definition available.

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Minimum weeks comprising the Company's fiscal year ending on the Sunday closest to February 1.

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No definition available.

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- Definition

Income Tax Benefits, Recognition Threshold, Percent Likelihood that Tax Position will be Fully Sustained

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No definition available.

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- Definition

Restructuring Projected Annual Cost Savings

+ References

No definition available.

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- Definition

Significant Accounting Policies [Line Items]

+ References

No definition available.

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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Amount of increase (decrease) in allowance for credit loss on accounts receivable.

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- Definition

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.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

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

+ References

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount, after accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract.

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Amount, before accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract.

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Amount of amortization expense for capitalized implementation cost from hosting arrangement that is service contract.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

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.

+ References

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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- Definition

The number of countries in which the entity operates as of balance sheet date.

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No definition available.

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- Definition

Represents the number of stores.

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No definition available.

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- Definition

Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

Amount of expense related to the production and distribution of goods or services to customers and clients.

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No definition available.

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- Definition

This element represents a description of arrangements with third-party service providers with which the entity processes or transacts credit card sales. The arrangement terms described may (without limitation) include which party has the credit risk for the transactions; the date or period of expiration for the arrangement; if the entity may purchase any outstanding receivables held by the service provider at the end of the term; if the third-party service provider qualifies as a variable interest entity for consolidation purposes; the rate charged the entity by the third-party service provider; where the receivables due from the third-party service provider are included in the statement of financial position and where in the statement of income the charges to the entity by the third-party administrator are included; and the settlement period for collection from the third-party service provider for the subject credit card sales.

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

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No definition available.

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- Definition

The number of positions eliminated during the period as a result of restructuring activities.

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No definition available.

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The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s).

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No definition available.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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