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Contract Term

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Represents the Company's benchmark percentage used to provide additional disclosure of potential goodwill impairment in the future.

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Finite Lived Intangible Asset Useful Life Maximum

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Interest rate cap agreements aggregate premium payable.

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Represents the percent of equity ownership at which cost-method investments would not qualify for cost-method accounting.

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Number of customers with balance greater than specified percentage.

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Represents the aggregate outstanding principal of amounts borrowed under the Credit Agreement.

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Represents the aggregate amount of goodwill related to those reporting units that passed Step One of the annual goodwill impairment test by a margin of more than ten percent when comparing each reporting unit's fair value to its carrying value.

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Represents the percent change to fair value to use in evaluating the overall fair value of the reporting unit for sensitivity.

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[Line Items] for Significant Accounting Policies [Table]

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Warranty Term For Products

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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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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost 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. 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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The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings.

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The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale.

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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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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.

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The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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Fair value as of the balance sheet date of all interest rate derivative assets designated as cash flow hedging instruments.

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination.

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The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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