Payroll and related expenses for application development, editorial content, merchandising selection, and systems support; and costs associated with computing, storage and telecommunications infrastructure.
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The amount of debt exchanged for equity instruments under noncash conversions.
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Gains and other income producing transactions that result in no cash inflows or outflows in the period in which they occur, but increase net income and thus are subtracted (removed) when calculating net cash flow from operating activities using the indirect method. Also other expenses included in net income that result in no cash inflows or outflows in the period. This element is used when there is not a more specific and appropriate element.
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The amount of fixed assets acquired under noncash build-to-suit lease activity.
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The amount of fixed assets acquired under noncash capital lease activity.
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Share based Compensation Technology And Content Expense
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Stock-based compensation expense associated with general and administrative expense.
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Costs incurred to operate and staff fulfillment and customer service centers, including buying, receiving, inspecting, and warehousing inventories; picking, packaging and preparing customer orders for shipment; payment processing and related transaction costs. Fulfillment costs also include amounts paid to third parties that assist us in fulfillment and customer service operations.
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The increase during the period in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received.
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Stock-based compensation expense associated with fulfillment expense.
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The decrease during the period in the liability reflecting the portion taken into income for services performed by the reporting entity for which cash or other forms of consideration were previously received.
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Stock-based compensation expense associated with sales and marketing expense.
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Acquisitions, Goodwill and Intangible Assets Disclosure
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Number of shares of stock held by shareholders.
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Unrecognized tax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The unrecognized tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).
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