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- Definition
The amount of gift cards in transit in accounts receivable related to gift cards that were sold by third-party retailers. No definition available.
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- Definition
The amount of allowances for tenant improvements in accounts receivable. No definition available.
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- Details
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- Definition
The length of the entity's reporting period. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
Represents the period for conversion of amounts receivable from credit card issuers into cash from the original sales transaction. No definition available.
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- Definition
Represents the period for cash settlement of gift cards sold by third-party retailers from the date of sale. No definition available.
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- Details
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- Details
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- Definition
Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of products used directly or indirectly in the manufacturing or production process, which may or may not become part of the final product. May also include items used in the storage, presentation or transportation of physical goods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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