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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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- Definition -- None. No documentation exists for this element. -- No definition available.
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- Definition Represents the length of next reporting period following the latest fiscal year of the entity. 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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- References No definition available.
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- References No definition available.
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- Definition Duration of a fiscal period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but not limited to, weeks in a year or quarter. No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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