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Changes in Accrued Sales Returns [Roll Forward]

No definition available.

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Represents the preceding period of which EBITDA is considered for arriving at redemption value.

No definition available.

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Represents the multiplier of EBITDA used for arriving at redemption value (expressed as a percentage).

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date for estimated product return rights granted to customers.

No definition available.

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Increase in the accrual for estimated sales returns.

No definition available.

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Reduction in the accrual for returns charged to sales. The aggregate refunds recognized during an accounting period due to goods returned.

No definition available.

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Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty.

No definition available.

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-- None. No documentation exists for this element. --

No definition available.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.

No definition available.

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

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Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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- References

No definition available.

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Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.

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Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.

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Amount of obligation due after one year or beyond the normal operating cycle, if longer.

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Amount of judgment or settlement awarded to (against) the entity in respect of litigation.

No definition available.

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Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Amount expected to be recognized in earnings for the specified restructuring cost.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- References

No definition available.

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Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the standard product warranty. Does not include any Increase or Decrease in the liability for payments related to extended product warranties.

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Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to extended product warranties.

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