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- Definition Accounting policies. No definition available.
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- Definition Concentration Of Risk Number Of Major Customers No definition available.
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- Definition Concentration of risk percentage of purchases threshold. No definition available.
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- Definition Concentration risk number of customers that accounted for greater than five percent of purchases. No definition available.
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- Definition Concentration Risk Number Of Suppliers No definition available.
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- Definition Concentration risk percentage of purchases. No definition available.
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- Definition The maximum interim period for which financial information can be reported for the entity. Translates to a 13- or 14-week fiscal quarter, the latter of which can occur approximately every five years based upon the entity's calendar shift relative to the impact of a leap year on the entity's fiscal calendar and an extra day each year resulting from a 52-week fiscal year. No definition available.
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- Definition The maximum period for which financial information can be reported for the entity. Translates to a 53-week fiscal year, which can occur approximately every five years based upon the entity's calendar shift relative to the impact of a leap year on the entity's fiscal calendar and an extra day each year resulting from a 52-week fiscal year. No definition available.
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- Definition The minimum period for which financial information can be reported for the entity. Translates to a 52-week fiscal year. No definition available.
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- Definition Revenue recognition gift cards redemption period. No definition available.
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- Definition Revenue recognition sales returns in estimated right of returns. No definition available.
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- Definition Stored value card liabilities. No definition available.
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- Definition Stored value card redemption revenue recognized. No definition available.
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- Definition Indicates (true false) whether accounting standards update was early adopted. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of right to recover product from customer on settling refund liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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