Represents the interest expense, net of tax, which would have been included as an adjustment to the numerator of the diluted loss per share calculation.

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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-Glossary Antidilution

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752



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Reference 8: http://www.xbrl.org/2003/role/presentationRef

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-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

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.

Interest rate stated in the contractual debt agreement.

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-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5



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This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any.

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-Name Accounting Research Bulletin (ARB)

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-Topic 225

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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.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



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-Number 51

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Reference 9: http://www.xbrl.org/2003/role/presentationRef

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-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514



Reference 10: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Research Bulletin (ARB)

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-Name Emerging Issues Task Force (EITF)

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Reference 12: http://www.xbrl.org/2003/role/presentationRef

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-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256



Reference 13: http://www.xbrl.org/2003/role/presentationRef

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-Topic 944

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-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



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-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 19



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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 260

-SubTopic 10

-Section 45

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1505-109256



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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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