Accrued price protection liability.

No definition available.

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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-Topic 825
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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Topic 606
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-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Amount of right to recover product from customer on settling refund liability.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 55
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-URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130611-203046-203046

Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

No definition available.

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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-Name Accounting Standards Codification
-Topic 220
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-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.