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- References No definition available.
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- Definition Represents the accruals for claims that are incurred per the terms of the extended warranty contract. No definition available.
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- Definition Carrying value as of the balance sheet date of the liability for outstanding stored value cards, which include purchased gift cards as well as cards given for returned merchandise credit. Retail customers purchase gift cards or gift certificates or are given merchandise credit that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The time to maturity as of the balance sheet date for investments classified as long-term, in 'PnYnMnDTnHnMnS' format No definition available.
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- Definition Gross amount of deferred costs associated with extended warranty contracts yet to be recognized at the end of the reporting period. No definition available.
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- Definition Carrying value of tangible assets relating to total excess properties, such as relocated stores, closed stores and other retail out-parcels that do not meet the held-for-sale criteria. No definition available.
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- References No definition available.
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- Definition Amount of payables financed by suppliers that had been placed on the accounts payable tracking system which facilitates participating suppliers' ability to finance payment obligations from the company with designated third party financial institutions. No definition available.
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- Definition Amount of payables placed on the accounts payable tracking system which facilitates participating suppliers' ability to finance payment obligations from the company with designated third party financial institutions. No definition available.
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- Definition The amount of receivables held by a third-party, consisting of receivables originated by the third-party from the Company's proprietary credit cards and commercial business accounts receivable generated by the Company and sold to the third-party. No definition available.
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- Definition The amount of surety bonds outstanding as of the balance sheet date that guarantee the company's performance. No definition available.
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- Definition Amount of deferred revenue associated with amounts received for which customers have not yet taken possession of merchandise or for which installation is not complete. No definition available.
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- References No definition available.
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Reflects the net positive or negative amount derived from subtracting from net proceeds of sale, the carrying amounts, net of allocated reserves, of accounts receivable transferred to a third party in a transaction that qualifies for sales treatment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Represents the number of stores. No definition available.
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow associated with the sale of receivables arising from the financing of goods and services. No definition available.
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- Definition The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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