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Percentage of ownership of, tender offer for, or exchange offer for outstanding common stock of the entity by any person or group other than a passive institutional investor, without prior consent of the Board of Directors, upon which the preferred stock purchase rights become exercisable.

No definition available.

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Percentage of ownership of, tender offer for, or exchange offer for outstanding common stock of the entity by passive institutional investor, without prior consent of the Board of Directors, upon which preferred stock purchase rights become exercisable.

No definition available.

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Represents the number of preferred share purchase rights declared as dividend for each outstanding share of common stock.

No definition available.

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This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.

No definition available.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

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

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Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.