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Employee benefit costs.

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

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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The aggregate cost of goods produced and sold and services rendered during the reporting period.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of impairment loss from right-of-use asset from finance lease.

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Describes the nature of the translation adjustment. Includes an analysis of the change during the period in the accumulated adjustment and explanation of items creating the change.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Amount of valuation reserve for inventory.

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For investments which are quantified by principal amount, the principle balance held at close of period.

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

No definition available.

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