The portion of loans outstanding at period end for which one lender can demand prepayment.

The total remaining capital lease asset. As a result of the restructuring plan, the Company does not intend to renew its existing cell site capital leases. Unless the Company is able to terminate the lease at an earlier date, at the end of the current contractual lease term for each capital lease, the remaining lease obligation and the related asset will be written off.

The total remaining capital lease obligation. As a result of the restructuring plan, the Company does not intend to renew its existing cell site capital leases. Unless the Company is able to terminate the lease at an earlier date, at the end of the current contractual lease term for each capital lease, the remaining lease obligation and the related asset will be written off.

This element represents the carrying value of the liability related to the Broadcom settlement, which also approximated fair value.

The change recorded as a result of the fine levied by the Korea Fair Trade Commission.

The settlement amount that Qualcomm agreed to pay Broadcom according to the Settlement and Patent License and Non-Assert Agreement with Broadcom.

The expiration date of patents on which an infringement lawsuit was filed, at which time the ITC orders will cease to be operative.

This element represents the high range of the initial terms of capital leases.

This element represents the high range of the terms of noncancelable operating leases.

This element represents the interest rate spread. The Company refinanced the loans with new loan agreements that bear interest at an annual rate based on the highest base rate among the bank lenders, which is reset quarterly, plus this spread.

The remaining amount of the fixed and determinable portion of an unrecorded unconditional inventory purchase obligation on the second anniversary of the balance sheet date

The remaining amount of the fixed and determinable portion of an unrecorded unconditional inventory purchase obligation on the first anniversary of the balance sheet date

This element represents the period in which the lenders have the right to demand prepayment of their portion of the outstanding loans.

This element represents the low range of the initial terms of capital leases.

This element represents the low range of the terms of noncancelable operating leases.

This element represents the maximum number of capital lease renewal options.

The element represents the paid portion of the Broadcom settlement.

This element represents the expense recognized by the entity related to the settlement Broadcom.

The effective interest rate at the end of the reporting period.

This element represents the period during which the loans are payable in full.

Carrying amount at the balance sheet date of borrowings, due on demand within one year with a maturity of two years from the date of borrowing.

The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation on the fifth anniversary of the balance sheet date.

The amount of cash paid for interest during the period.

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 29

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585



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

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.

Description of the terms of a settlement agreement which resolved the legal matter, including amount and timing of payment, and the nature of rights obtained or lost (such as patent, trademark, copyright, license and franchise rights).

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 9

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14557-108349



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 5

-Paragraph 9, 10, 11, 12

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Topic 450

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-Section 50

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-URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349

Description of noncontrolling interest which might include background information, terms of the ownership arrangement, and type and terms of equity interest owned by the noncontrolling interest holders.

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8,17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than four and within five years from the balance sheet date.

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 47

-Paragraph 7

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 4

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-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25336-109308

The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid within one year of the balance sheet date.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 4

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-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25336-109308

The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than three and within four years from the balance sheet date.

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Topic 440

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-Section 50

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The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than one and within two years from the balance sheet date.

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Topic 440

-SubTopic 10

-Section 50

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The remaining amount of the fixed and determinable portion of an unrecorded unconditional purchase obligation to be paid in more than two and within three years from the balance sheet date.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 7

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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