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No authoritative reference available.

No definition available.

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The current interest portion of minimum lease payments required under transactions involving the sale of property to another party and the lease of the property back to the seller accounted for as capital leases, under the deposit method, or as a financing that represents the finance cost of the arrangement.

No definition available.

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The non current interest portion of minimum lease payments required under transactions involving the sale of property to another party and the lease of the property back to the seller accounted for as capital leases, under the deposit method, or as a financing that represents the finance cost of the arrangement.

No definition available.

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The interest portion of minimum lease payments required in year two under transactions involving the sale of property to another party and the lease of the property back to the seller accounted for as capital leases, under the deposit method, or as a financing that represents the finance cost of the arrangement.

No definition available.

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The partial lease term of capital leases.

No definition available.

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The future long term portion of minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due within one year of the balance sheet date.

No definition available.

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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-Section S99

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-Name Regulation S-X (SX)

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The total of contractually required rental payments on leases meeting the criteria for capitalization.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 13

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Contractually required rental payments on leases meeting the criteria for capitalization, due within one year of the balance sheet date.

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Contractually required rental payments on leases meeting the criteria for capitalization, due within the fifth year from the balance sheet date.

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Contractually required rental payments on leases meeting the criteria for capitalization, due within the fourth year from the balance sheet date.

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Contractually required rental payments on leases meeting the criteria for capitalization, due within the third year from the balance sheet date.

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Contractually required rental payments on leases meeting the criteria for capitalization, due within the second year from the balance sheet date.

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Contractually required rental payments due on leases meeting the criteria for capitalization, after the fifth year from the balance sheet date.

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The interest portion of minimum lease payments required under transactions involving the sale of property to another party and the lease of the property back to the seller accounted for as capital leases, under the deposit method, or as a financing that represents the finance cost of the arrangement.

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The future minimum lease payments as of the date of the latest balance sheet presented, with separate deductions from the total for the amount representing executory costs, including any profit thereon, required under all transactions involving the sale of property to another party and the lease of the property back to the seller, which payments are due within one year of the balance sheet date.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 98

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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-Publisher FASB

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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The liability due as of the balance sheet date for leasebacks accounted for using the deposit method.

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 40

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 13

-Paragraph 16

-Subparagraph d

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 98

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The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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-Publisher FASB

-Name Accounting Standards Codification

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The financing cost related to leases that have been recorded under the deposit method, as a financing or as a capital leases in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Imputed Interest Rate

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

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