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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012
Operating activities |  |  |
Net income | $ 43,316 us-gaap_ProfitLoss | $ 29,435 us-gaap_ProfitLoss | $ 43,994 us-gaap_ProfitLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 72,282 us-gaap_DepreciationAndAmortization | 64,325 us-gaap_DepreciationAndAmortization | 59,427 us-gaap_DepreciationAndAmortization
Share-based compensation expense | 27,786 us-gaap_ShareBasedCompensation | 32,928 us-gaap_ShareBasedCompensation | 25,413 us-gaap_ShareBasedCompensation
Excess tax benefits derived from share-based compensation awards | (5,159)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (1,796)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (6,108)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
Deferred taxes | (12,807)us-gaap_DeferredIncomeTaxExpenseBenefit | (8,626)us-gaap_DeferredIncomeTaxExpenseBenefit | (1,810)us-gaap_DeferredIncomeTaxExpenseBenefit
Loss on sale of equity method investment | 12,681 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | 0 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | 0 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
Loss in equity interest | 2,704 us-gaap_IncomeLossFromEquityMethodInvestments | 1,910 us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments
Non-cash gain on equipment | 0 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 1,414 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 0 us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Abandonment of long-lived assets | 7 us-gaap_NoncashProjectAbandonmentCosts | 1,529 us-gaap_NoncashProjectAbandonmentCosts | 0 us-gaap_NoncashProjectAbandonmentCosts
Unrealized loss on derivative instruments included in net income | 425 us-gaap_UnrealizedGainLossOnDerivatives | 0 us-gaap_UnrealizedGainLossOnDerivatives | 0 us-gaap_UnrealizedGainLossOnDerivatives
Change in fair value of contingent consideration | 2,192 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | (588)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 0 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Effect of exchange rate changes on monetary assets and liabilities denominated in non-functional currency | 748 us-gaap_ForeignCurrencyTransactionGainLossUnrealized | 29 us-gaap_ForeignCurrencyTransactionGainLossUnrealized | 0 us-gaap_ForeignCurrencyTransactionGainLossUnrealized
Other non-cash items | 1,328 us-gaap_OtherNoncashExpense | 1,329 us-gaap_OtherNoncashExpense | 361 us-gaap_OtherNoncashExpense
Changes in operating assets and liabilities excluding the effect of business acquisitions: |  |  |
Accounts receivable | 4,008 us-gaap_IncreaseDecreaseInAccountsReceivable | (1,532)us-gaap_IncreaseDecreaseInAccountsReceivable | (1,405)us-gaap_IncreaseDecreaseInAccountsReceivable
Inventory | (1,055)us-gaap_IncreaseDecreaseInInventories | (525)us-gaap_IncreaseDecreaseInInventories | 1,150 us-gaap_IncreaseDecreaseInInventories
Prepaid expenses and other assets | (15,336)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 10,791 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (5,768)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Accounts payable | 14,945 us-gaap_IncreaseDecreaseInAccountsPayable | 557 us-gaap_IncreaseDecreaseInAccountsPayable | 5,667 us-gaap_IncreaseDecreaseInAccountsPayable
Accrued expenses and other liabilities | 515 us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | 11,660 us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | 19,720 us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
Net cash provided by operating activities | 148,580 us-gaap_NetCashProvidedByUsedInOperatingActivities | 140,012 us-gaap_NetCashProvidedByUsedInOperatingActivities | 140,641 us-gaap_NetCashProvidedByUsedInOperatingActivities
Investing activities |  |  |
Purchases of property, plant and equipment | (72,122)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (78,999)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (46,420)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Business acquisitions, net of cash acquired | (216,384)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (180,675)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Proceeds from sale of intangible assets | 137 us-gaap_ProceedsFromSaleOfIntangibleAssets | 1,750 us-gaap_ProceedsFromSaleOfIntangibleAssets | 0 us-gaap_ProceedsFromSaleOfIntangibleAssets
Purchases of intangible assets | (253)us-gaap_PaymentsToAcquireIntangibleAssets | (750)us-gaap_PaymentsToAcquireIntangibleAssets | (239)us-gaap_PaymentsToAcquireIntangibleAssets
Purchase of available-for-sale securities | (4,629)us-gaap_PaymentsToAcquireAvailableForSaleSecurities | 0 us-gaap_PaymentsToAcquireAvailableForSaleSecurities | 0 us-gaap_PaymentsToAcquireAvailableForSaleSecurities
Capitalization of software and website development costs | (9,749)us-gaap_PaymentsToDevelopSoftware | (7,667)us-gaap_PaymentsToDevelopSoftware | (5,463)us-gaap_PaymentsToDevelopSoftware
Maturities and redemptions of marketable securities | 0 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 0 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 529 us-gaap_ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
Investment in equity interest | (4,994)us-gaap_PaymentsToAcquireEquityMethodInvestments | (12,753)us-gaap_PaymentsToAcquireEquityMethodInvestments | 0 us-gaap_PaymentsToAcquireEquityMethodInvestments
Proceeds from sale of equity interests | 449 us-gaap_ProceedsFromSaleOfEquityMethodInvestments | 0 us-gaap_ProceedsFromSaleOfEquityMethodInvestments | 0 us-gaap_ProceedsFromSaleOfEquityMethodInvestments
Issuance of note receivable | 561 us-gaap_PaymentsToAcquireLoansReceivable | (512)us-gaap_PaymentsToAcquireLoansReceivable | 0 us-gaap_PaymentsToAcquireLoansReceivable
Net cash used in investing activities | (306,984)us-gaap_NetCashProvidedByUsedInInvestingActivities | (98,931)us-gaap_NetCashProvidedByUsedInInvestingActivities | (232,268)us-gaap_NetCashProvidedByUsedInInvestingActivities
Financing activities |  |  |
Proceeds from borrowings of long-term debt | 482,800 us-gaap_ProceedsFromIssuanceOfDebt | 113,712 us-gaap_ProceedsFromIssuanceOfDebt | 408,500 us-gaap_ProceedsFromIssuanceOfDebt
Payments of long-term debt and debt issuance costs | (274,854)vprt_PaymentsOfLongTermDebtAndDebtIssuanceCosts | (105,661)vprt_PaymentsOfLongTermDebtAndDebtIssuanceCosts | (181,319)vprt_PaymentsOfLongTermDebtAndDebtIssuanceCosts
Payments of withholding taxes in connection with vesting of restricted share units | (9,430)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation | (3,556)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation | (4,149)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
Purchase of ordinary shares | (42,016)us-gaap_PaymentsForRepurchaseOfCommonStock | (64,351)us-gaap_PaymentsForRepurchaseOfCommonStock | (309,701)us-gaap_PaymentsForRepurchaseOfCommonStock
Payment of capital lease obligations | (1,297)us-gaap_RepaymentsOfLongTermCapitalLeaseObligations | 0 us-gaap_RepaymentsOfLongTermCapitalLeaseObligations | 0 us-gaap_RepaymentsOfLongTermCapitalLeaseObligations
Excess tax benefits derived from share-based compensation awards | 5,159 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,796 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 6,108 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Proceeds from issuance of shares | 4,425 us-gaap_ProceedsFromIssuanceOfCommonStock | 4,805 us-gaap_ProceedsFromIssuanceOfCommonStock | 1,394 us-gaap_ProceedsFromIssuanceOfCommonStock
Capital contribution from noncontrolling interest | 4,821 us-gaap_ProceedsFromMinorityShareholders | 0 us-gaap_ProceedsFromMinorityShareholders | 0 us-gaap_ProceedsFromMinorityShareholders
Net cash used in financing activities | 169,608 us-gaap_NetCashProvidedByUsedInFinancingActivities | (53,255)us-gaap_NetCashProvidedByUsedInFinancingActivities | (79,167)us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of exchange rate changes on cash | 1,239 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | 36 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (3,555)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net (decrease) increase in cash and cash equivalents | 12,443 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (12,138)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (174,349)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period | 50,065 us-gaap_CashAndCashEquivalentsAtCarryingValue | 62,203 us-gaap_CashAndCashEquivalentsAtCarryingValue |
Cash and cash equivalents at end of period | 62,508 us-gaap_CashAndCashEquivalentsAtCarryingValue | 50,065 us-gaap_CashAndCashEquivalentsAtCarryingValue | 62,203 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental Cash Flow Information [Abstract] |  |  |
Interest | 6,446 us-gaap_InterestPaid | 4,762 us-gaap_InterestPaid | 1,487 us-gaap_InterestPaid
Income Taxes | 18,485 us-gaap_IncomeTaxesPaid | 13,656 us-gaap_IncomeTaxesPaid | 7,104 us-gaap_IncomeTaxesPaid
Capitalization of construction in progress costs related to financing lease obligation | 18,117 vprt_Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations | 0 vprt_Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations | 0 vprt_Capitalizationofconstructioninprogresscostsrelatedtofinancingleaseobligations
Amounts due for acquisition of businesses | $ 21,582 vprt_Amountsdueforacquisitionofbusinesses | $ 0 vprt_Amountsdueforacquisitionofbusinesses | $ 570 vprt_Amountsdueforacquisitionofbusinesses

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- Definition The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The amount of cash paid for interest during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The expense charged against earnings to eliminate the capitalized costs of projects that have been terminated during the reporting period, which is added back to net income when calculating cash provided by (used in) operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Other expenses or losses included in net income that result in no cash outflows or inflows in the period and are not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for the purchase of loan receivable arising from the financing of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References No definition available. + Details
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- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow associated with the sale or maturity (principal being due) of securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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