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Amount of working capital assumed at the acquisition date.

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The amount of impairment of facilities charges recognized during the period.

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Represents the number of key capital markets.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of impairment loss from capitalized computer software costs.

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Face (par) amount of debt instrument at time of issuance.

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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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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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Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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