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The net change during the reporting period in amount due for income taxes and other long-term liabilities not separately disclosed in the balance sheet.

No definition available.

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Cost of common stock that relate to the purchase of stock tendered by employees to exercise share-based payment awards and satisfy the required withholding taxes related to share-based payment awards.

No definition available.

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Payments to acquire businesses, net of cash acquired. Also includes payments for other investments.

No definition available.

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The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Subparagraph (SX 210.4-08.(h))

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

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-Glossary Deferred Tax Expense (or Benefit)

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.

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-Paragraph 1

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Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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-Topic 718

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-Paragraph 24

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Name:	us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The increase (decrease) during the reporting period in the amount of cash held either as collateral directly or provided to third parties associated with derivative instruments. Upon the occurrence of any specified triggering event or condition associated with the derivative, these amounts can be utilized to recover all or a portion of the amounts due or payable under the derivative.

No definition available.

Name:	us-gaap_IncreaseDecreaseCashCollateralFromCounterparties
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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

Name:	us-gaap_IncreaseDecreaseInAccountsPayable
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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

Name:	us-gaap_IncreaseDecreaseInAccountsReceivable
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The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement.

Name:	us-gaap_IncreaseDecreaseInCustomerDeposits
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The increase (decrease) during the period in the carrying value of derivative instruments reported as assets that are due to be disposed of within one year (or the normal operating cycle, if longer).

No definition available.

Name:	us-gaap_IncreaseDecreaseInDerivativeAssets
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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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Period Type:	duration

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The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.

No definition available.

Name:	us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
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The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingAssets
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The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.

Name:	us-gaap_IncreaseDecreaseInPrepaidExpense
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The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

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-Name Accounting Standards Codification

-Glossary Investing Activities

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Name:	us-gaap_IncreaseDecreaseInRestrictedCash
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The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInContinuingOperations
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Amount of cash inflow (outflow) of financing activities, excluding 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.

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-Topic 230

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Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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Amount of cash inflow (outflow) of investing activities, excluding 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.

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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed.

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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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-Glossary Financing Activities

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The cash outflow for loan and debt issuance costs.

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-Glossary Financing Activities

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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.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

No definition available.

Name:	us-gaap_ProceedsFromIssuanceOfDebt
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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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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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Name:	us-gaap_ProfitLoss
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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

Name:	us-gaap_ProvisionForDoubtfulAccounts
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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

No definition available.

Name:	us-gaap_RepaymentsOfDebt
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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.