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——定义 自资产负债表日起至该日发生并在一年内(或营业周期内)到期的债务的账面价值之和, 如果时间), 包括已发生的负债(通常已收到发票)和应付给供应商的货物和服务, 税, 感兴趣, 租金及水电费, accrued salaries and bonuses, payroll 税 and fringe benefits. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量, after allowance for 信贷 loss, 对客户在正常经营过程中所销售的产品和提供的服务的对价的权利, 分类为电流. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量, after allowance for 信贷 loss, 对客户在正常经营过程中所销售的产品和提供的服务的对价的权利, classified as noncurrent. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 非所有者来源的交易和其他事件及情况导致的累计权益变动, 扣除税收影响, 在期末. Excludes Net Income (Loss), 以及业主投资产生的交易和分配给业主的累计权益变化. Includes foreign currency translation items, certain pension adjustments, unrealized 收益 and losses on certain investments in debt and equity securities, 除临时减值损失(OTTI)外,与可供出售和持有至到期债务证券的信用损失以外的因素相关的损失,实体不打算出售这些证券,并且在收回摊销成本基础之前,实体不太可能被要求出售这些证券, 以及与指定现金流量套期有效部分相关的衍生工具公允价值的变动. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 从普通股相关交易中收到的超过票面价值或规定价值的价值,以及从其他股票相关交易中收到的金额. Includes only common stock transactions (excludes preferred stock transactions). 可称为认缴资本、超面值资本、盈余资本或实收资本. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 在资产负债表日确认的所有资产的账面金额之和. 资产是指企业由于过去的交易或事项而获得或控制的可能的未来经济利益. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 预计将以现金形式变现的所有资产在资产负债表日的账面金额之和, 出售, or consumed within one year (or the normal operating cycle, 如果时间). 资产是指企业由于过去的交易或事项而获得或控制的可能的未来经济利益. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 手头的货币数量以及在银行或金融机构的活期存款. 包括具有活期存款一般特征的其他种类的帐户. Also includes short-term, 高流动性的投资,既易于转换为已知数量的现金,又临近到期,由于利率的变化,其价值变化的风险微不足道. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 表示资产负债表表面的标题,表明实体已进入(1)采购或供应安排,将需要花费其资源的一部分来满足其条款, and (2) is exposed to potential losses or, 频率较低, 收益, 由于(a)根据合同条款的未来履行可能对公司资源提出的索赔, (b)当一个或多个被认为可能发生的未来事件确实发生或不发生时,最终将得以解决的不确定性可能造成的损失或可能产生的收益. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 已发行的不可赎回普通股(或可根据发行人的选择单独赎回的普通股)的总面值或规定价值. This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, 票面价值和其他披露概念属于股东权益的另一部分. 参考文献1:http://www.xbrl.org/2003/role/exampleRef
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——定义 量, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量, 递延税后资产, of deferred tax liability attributable to taxable differences with jurisdictional netting. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 一项资产在累计减值损失后的金额,该资产代表企业合并中获得的其他资产产生的未来经济利益,这些资产未单独确定并单独确认. 参考文献1:http://www.xbrl.org/2009/role/commonPracticeRef
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——定义 Sum of the carrying amounts of all intangible assets, 不包括商誉, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量 after valuation and LIFO reserves of inventory expected to be 出售, or consumed within one year or operating cycle, 如果再. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 在资产负债表日确认的所有负债的账面金额之和. 负债是指一个实体将来向其他实体转让资产或提供服务的现有义务所产生的经济利益的可能未来牺牲. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 量 of liabilities and equity items, including the portion of equity attributable to noncontrolling 感兴趣s, 如果有任何. 参考文献1:http://www.xbrl.org/2009/role/commonPracticeRef
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——定义 作为正常经营的一部分,预计将在接下来的12个月或一个商业周期内支付的全部债务, 如果再. 参考文献1:http://www.xbrl.org/2003/role/exampleRef
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——定义 Present value of lessee's discounted obligation for lease payments from operating lease, 分类为电流. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量 of lessee's right to use underlying asset under operating lease. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量 of noncurrent assets classified as other. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 量 of liabilities classified as other, due after one year or the normal operating cycle, 如果再. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 与为在未来期间提供经济利益的成本预先支付的对价有关的资产数额, 预计在一年或一个正常经营周期内变现或消耗的其他资产金额, 如果再. 参考文献1:http://www.xbrl.org/2009/role/commonPracticeRef
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——定义 量 after accumulated depreciation, 在正常经营活动中用于生产商品和提供服务而非用于转售的实物资产的损耗和摊销. 例子包括, 但不限于, 土地, 建筑, 机械设备, 办公设备, and furniture and fixtures. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, 如果再. Such obligations include 抵押贷款, 动产抵押贷款, and any other borrowings secured by assets of the borrower. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 初始到期日超过一年或超过经营周期的债务抵押债券的账面金额, 如果再, excluding the current portion. 义务包括, 但不限于, 抵押贷款, 动产抵押贷款, and other borrowings secured by assets. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 Total of all stockholders' equity (deficit) items, net of receivables from officers, 董事, 主人, and affiliates of the entity which are attributable to the parent. 经济实体归属于母公司的股东权益金额,不包括归属于不归属于母公司(非控制性权益)的附属股权所有权权益的股东权益金额, 少数股权). This excludes temporary equity and is sometimes called permanent equity. 参考文献1:http://www.xbrl.org/2009/role/commonPracticeRef
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——定义 分配给先前发行的普通股的金额,由发行实体回购并持有于库中. Reference 1: http://美财会委.org/us-gaap/role/ref/legacyRef
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