No definition available.

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Depreciation and Amortization, Continuing and Discontinued Operations

No definition available.

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Inventory step-up related to merger

No definition available.

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No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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-Glossary Cash

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-Glossary Cash Equivalents

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-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Topic 230

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-Glossary Deferred Tax Expense (or Benefit)

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-Subparagraph (SX 210.4-08.(h))

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-Subparagraph (SAB TOPIC 6.I.7)

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

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-Topic 830

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

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-Paragraph 1

-Subparagraph (b)

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The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.

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-Topic 942

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-Subparagraph (SX 210.9-04.13(h))

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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-Name Accounting Standards Codification

-Topic 470

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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-Topic 230

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-Paragraph 2

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-Subparagraph (f)

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Name:	us-gaap_IncomeTaxesPaid
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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

Name:	us-gaap_IncreaseDecreaseInAccountsReceivable
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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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No definition available.

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The increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows.

No definition available.

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The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities.

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The amount of cash paid for interest during the period net of cash paid for interest that is capitalized.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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No definition available.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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No definition available.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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-Topic 230

-SubTopic 10

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-Paragraph 28

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-Topic 230

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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivities
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No definition available.

Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
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The cash outflow for cost incurred in the modification of term of existing debt agreement in order for the entity to achieve some advantage.

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-Name Accounting Standards Codification

-Glossary Financing Activities

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-Topic 230

-SubTopic 10

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-Paragraph 15

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Name:	us-gaap_PaymentsOfDebtRestructuringCosts
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The cash outflow for loan origination associated cost which is usually collected through escrow.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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-Glossary Investing Activities

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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The cash inflow from other long-term borrowings not otherwise defined in the taxonomy (with maturities initially due beyond one year or the normal operating cycle of the entity, if longer).

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-Glossary Financing Activities

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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Name:	us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

Name:	us-gaap_ProceedsFromShortTermDebt
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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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-Paragraph 4K

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The cash outflow attributable to repayments of borrowings not otherwise defined in the taxonomy (with maturities initially due after one year or beyond the operating cycle if longer).

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-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Name:	us-gaap_RepaymentsOfOtherLongTermDebt
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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

Name:	us-gaap_ShareBasedCompensation
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No definition available.

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