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Allowance carried as of the balance sheet date to adjust the value of merchandise held for disposition for obsolescence and related valuation issues.

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Maximum number of days in which the cash or cash equivalent instrument is scheduled to mature.

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Time period, in days, within which a consumer loan is charged off after the loan has defaulted and been classified as a nonperforming loan.

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Range of time, in days, that nonperforming loans are included in the consolidated balance sheet. If a nonperforming loan ages beyond this range of time, it is charged off and is no longer included in the consumer loan balance on the consolidated balance sheet.

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Percentage change of fair value in excess of carrying value

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Significant Accounting Policies [Line Items]

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Spin off transaction, percentage of common stock distributed

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Number of days in which the collateralized short-term loan is scheduled to be repaid.

No definition available.

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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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Aggregate dividends declared during the period for each share of common stock outstanding.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Useful life of finite-lived intangible assets, 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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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

No definition available.

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

No definition available.

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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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Total deduction from sales during the period arising from goods returned by customers (other than under warranty provisions) and price reductions (allowance, price protection agreements) given by the entity. Returns and allowances are a deduction from gross revenue in arriving at net revenue.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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