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- Definition
This element represents the net share-based awards (after forfeitures and cancellations) granted during the fiscal period as a percentage of outstanding shares as of the beginning of the fiscal period. No definition available.
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- Details
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- Definition
Represents the expense recognized during the period arising from share-based awards granted in the period (for example, shares of stock, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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- Definition
This element represents the total share-based awards granted during the fiscal period as a percentage of outstanding shares as of the end of the fiscal period. No definition available.
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- Definition
This element represents the total unrecognized estimated compensation costs related to non-vested employee restricted stock units granted prior to the end of the period. No definition available.
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- Definition
This element represents the total unrecognized estimated compensation costs related to non-vested stock options granted prior to the end of the period. No definition available.
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- Definition
This element represents the weighted-average period over which the total unrecognized estimated compensation related to non-vested employee restricted stock units is expected to be recognized. No definition available.
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- Details
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- Definition
Accumulated other comprehensive loss related to portion of other than temporary impairment (OTTI) due to factors other than credit losses on debt securities categorized as available-for-sale that an entity does not intend to sell and which it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis of the debt security. The amount represented by this item is net of tax, as applicable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from equity-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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