Declared dividends attributable to participating warrants.

No definition available.

The amount of deferred contract revenue.

No definition available.

The amount of refund of customer deposit.

No definition available.

A reserve for the estimated amount of expense related to a warranty on a specific product or service accrued at the time of sale based on historic statistical data.

No definition available.

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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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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Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

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-Name Accounting Standards Codification
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Amount of deferred tax liability attributable to taxable temporary differences.

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-Name Accounting Standards Codification
-Topic 210
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-Subparagraph (SX 210.5-02(26)(b))
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.

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The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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