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v3.2.0.727

Acquisitions and Goodwill (Details) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2015 USD ($) $ / shares | Jun. 30, 2014 USD ($) $ / shares | Mar. 31, 2014 USD ($) | Jun. 30, 2015 USD ($) $ / shares | Jun. 30, 2014 USD ($) $ / shares | Dec. 31, 2014 USD ($) | Mar. 09, 2015 USD ($) | Nov. 30, 2014 USD ($) | Sep. 30, 2014 USD ($) | Sep. 05, 2014 USD ($) | Feb. 02, 2014 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from term loan |  |  |  | $ 125,000 | $ 0 |  |  |  |  |  |
Long-term Debt, Term |  |  |  | 2 year |  |  |  |  |  |  |
Business Acquisition, Pro Forma Revenue | $ 249,694 | $ 252,109 |  | $ 489,839 | 483,473 |  |  |  |  |  |
Business Acquisition, Pro Forma Income from Operations | 19,908 | 25,897 |  | 25,850 | 37,426 |  |  |  |  |  |
Business Acquisition, Pro Forma Net Income (Loss) | $ 11,824 | $ 15,869 |  | $ 14,181 | $ 22,854 |  |  |  |  |  |
Business Acquisition, Pro Forma Earnings Per Share, Basic | $ / shares | $ 0.38 | $ 0.51 |  | $ 0.46 | $ 0.74 |  |  |  |  |  |
Business Acquisition, Pro Forma Earnings Per Share, Diluted | $ / shares | $ 0.38 | $ 0.51 |  | $ 0.46 | $ 0.73 |  |  |  |  |  |
Business Acquisition, Goodwill, Expected Tax Deductible Amount | $ 99,248 |  |  | $ 99,248 |  |  |  |  |  |  |
Carrying value of goodwill | 206,530 |  |  | 206,530 |  | $ 144,412 |  |  |  |  |
Goodwill, Acquired During Period |  |  |  | $ 62,118 |  |  |  |  |  |  |
Towne [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Cash Paid |  |  |  |  |  |  | $ 62,375 |  |  |  |
Escrow Deposit |  |  |  |  |  |  | 16,500 |  |  |  |
Number of service points |  |  |  | 61 |  |  |  |  |  |  |
Number of independent contractor tractors |  |  |  | 525 |  |  |  |  |  |  |
Towne revenue |  |  |  |  |  | 230,000 |  |  |  |  |
Severance Costs |  |  |  | $ 2,456 |  |  |  |  |  |  |
Restructuring Reserve |  |  |  | 8,717 |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  | 7,504 |  |  |  |  |  |  |
Carrying value of goodwill |  |  |  |  |  |  | 62,118 |  |  |  |
Business Combination, Acquired Receivables, Gross Contractual Amount |  |  |  |  |  |  | 24,068 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |  |  |  |  |  |  | 2,916 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  |  |  |  |  | 2,095 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |  |  |  |  |  |  | 614 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets |  |  |  |  |  |  | 2,159 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets |  |  |  |  |  |  | 31,852 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  |  |  |  |  | 128,118 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |  |  |  |  |  |  | 159,970 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities |  |  |  |  |  |  | 27,311 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |  |  |  |  |  |  | 3,847 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |  |  |  |  |  |  | 59,544 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |  |  |  |  |  |  | 6,893 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |  |  |  |  |  |  | 97,595 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets |  |  |  |  |  |  | 62,375 |  |  |  |
CST [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Cash Paid |  |  |  |  |  |  |  |  |  |  | $ 82,997
Noncash or Part Noncash Acquisition, Debt Assumed |  |  |  |  | $ 11,215 |  |  |  |  |  |
Escrow Deposit |  |  |  |  |  |  |  |  |  |  | 10,000
Business Combination, Acquisition Related Costs |  |  | $ 900 |  |  |  |  |  |  |  |
Operating Revenue Since Acquisition Date |  | $ 18,072 |  |  | 28,875 |  |  |  |  |  |
Operating Income Since Acquisition Date |  | 2,284 |  |  | 2,286 |  |  |  |  |  |
Net Income Since Acquisition Date |  | $ 1,388 |  |  | $ 1,381 |  |  |  |  |  |
Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Basic | $ / shares |  | $ 0.04 |  |  | $ 0.04 |  |  |  |  |  |
Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Diluted | $ / shares |  | $ 0.04 |  |  | $ 0.04 |  |  |  |  |  |
Carrying value of goodwill |  |  |  |  |  |  |  |  |  |  | 51,710
Business Combination, Acquired Receivables, Gross Contractual Amount |  |  |  |  |  |  |  |  |  |  | 9,339
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |  |  |  |  |  |  |  |  |  |  | 101
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  |  | 2,132
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |  |  |  |  |  |  |  |  |  |  | 35
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets |  |  |  |  |  |  |  |  |  |  | 11,607
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  |  |  |  |  |  |  |  |  | 89,140
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |  |  |  |  |  |  |  |  |  |  | 100,747
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities |  |  |  |  |  |  |  |  |  |  | 6,535
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |  |  |  |  |  |  |  |  |  |  | 11,215
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |  |  |  |  |  |  |  |  |  |  | 17,750
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets |  |  |  |  |  |  |  |  |  |  | 82,997
RGL [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Cash Paid |  |  |  |  |  |  |  |  | $ 1,350 |  |
Carrying value of goodwill |  |  |  |  |  |  |  |  |  | $ 4,206 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  |  |  |  |  |  |  |  | 287 |
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets |  |  |  |  |  |  |  |  |  | 287 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  |  |  |  |  |  |  |  | 7,888 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |  |  |  |  |  |  |  |  |  | 8,175 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities |  |  |  |  |  |  |  |  |  | 1,000 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |  |  |  |  |  |  |  |  |  | 1,000 |
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets |  |  |  |  |  |  |  |  |  | 7,175 |
MMT [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Cash Paid |  |  |  |  |  |  |  | $ 5,825 |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  |  |  |  | $ 1,000 |  |  |
Forward Air [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Carrying value of goodwill | 155,960 |  |  | 155,960 |  | 93,842 |  |  |  |  |
Goodwill, Acquired During Period |  |  |  | 62,118 |  |  |  |  |  |  |
FASI [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill, Impaired, Accumulated Impairment Loss | (6,953) |  |  | (6,953) |  | (6,953) |  |  |  |  |
Carrying value of goodwill | 12,359 |  |  | 12,359 |  | 12,359 |  |  |  |  |
TQI [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Carrying value of goodwill | $ 45,164 |  |  | $ 45,164 |  | $ 45,164 |  |  |  |  |
Trade Names [Member] | CST [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  | 2 years |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  |  |  | 500
Noncompete Agreements [Member] | CST [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  | 5 years |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  |  |  | 930
Noncompete Agreements [Member] | RGL [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  | 5 years |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  |  | 92 |
Customer Relationships [Member] | Towne [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  | 20 years |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  | 66,000 |  |  |  |
Customer Relationships [Member] | CST [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  | 15 years |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  |  |  | $ 36,000
Customer Relationships [Member] | RGL [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  | 15 years |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  |  | $ 3,590 |
Towne possible net working capital shortfall [Member] | Towne [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Escrow Deposit |  |  |  |  |  |  | 2,000 |  |  |  |
Towne potential claims [Member] | Towne [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Escrow Deposit |  |  |  |  |  |  | $ 14,500 |  |  |  |

X
- Definition Business Acquisition, Cash Paid + References No definition available. + Details
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- Definition The pro forma income from continuing operations before changes in accounting and extraordinary items for the period as if the business combination or combinations had been completed at the beginning of a period. + References No definition available. + Details
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- Definition Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Basic + References No definition available. + Details
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- Definition Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Diluted + References No definition available. + Details
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- Definition Business Combination, Pro Forma Information, Operating Income of Acquiree since Acquisition Date, Actual + References No definition available. + Details
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- Definition Gross amount of acquisition cost of a business combination allocated to deferred tax assets. + References No definition available. + Details
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- Definition Gross amount of acquisition cost of a business combination allocated to deferred tax liabilities. + References No definition available. + Details
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- Definition The amount of acquisition cost of a business combination allocated to net assets. + References No definition available. + Details
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- Definition Amount of total tangible assets acquired at the acquisition date. + References No definition available. + Details
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- Definition The number of independent contractor tractors for an entity. + References No definition available. + Details
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- Definition The number of service points for an entity. + References No definition available. + Details
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Description of long-term debt arrangements, which are debt arrangements that originally require full repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer, and disclosures pertaining to the underlying arrangements, including repayment terms, conversion features, interest rates, restrictions on assets and activities, debt covenants, and other matters important to users of the financial statements. Types of long-term debt arrangements include borrowing under notes payable, bonds payable, debentures, term loans, and other contractual obligations for payment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 + Details
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