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——定义 截至资产负债表日发生并在一年内(或经营周期内)到期的债务的账面价值之和, 如果时间), 包括已发生的(通常已收到发票的)负债以及因收到货物和服务而应付给供应商的负债, 税, 感兴趣, 租金及水电费, accrued salaries and bonuses, payroll 税 and fringe benefits. 参考文献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, 在正常经营过程中，客户对其销售的产品和提供的服务享有对价权, 分类为当前. 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, 在正常经营过程中，客户对其销售的产品和提供的服务享有对价权, 非电流类. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 来自交易和非所有者来源的其他事件和情况的累计权益变化, 净税收效应, 期末时. Excludes Net Income (Loss), 所有者投资和分配给所有者的交易产生的累计权益变化. Includes foreign currency translation items, certain pension adjustments, unrealized 收益 and losses on certain investments in debt and equity securities, 除了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临时减值(OTTI)损失，该实体不打算出售，并且该实体不太可能在收回摊销成本基础之前被要求出售, 以及与指定现金流套期保值有效部分相关的衍生品公允价值的变动. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 在与普通股有关的交易中从股东处获得的超过票面价值或规定价值的金额以及从其他与股票有关的交易中获得的金额. Includes only common stock transactions (excludes preferred stock transactions). 可以被称为出资资本、超额资本、资本盈余或实收资本. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 确认的所有资产截至资产负债表日的账面价值总和. 资产是一个实体由于过去的交易或事件而可能获得或控制的未来经济利益. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 预计以现金变现的所有资产截至资产负债表日的账面价值之和, 出售, or consumed within one year (or the normal operating cycle, 如果时间). 资产是一个实体由于过去的交易或事件而可能获得或控制的未来经济利益. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 在银行或金融机构的活期存款和手头的货币数量. Includes other kinds of accounts that have the general characteristics of demand deposits. 也包括短期, 高流动性的投资，既可以随时转换为已知数量的现金，又临近到期，由于利率变化而带来的价值变化风险很小. Excludes cash and cash equivalents within disposal group and discontinued operation. 参考文献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，以表明该实体已达成(1)购买或供应安排，该安排将需要花费其部分资源以满足其条款, and (2) is exposed to potential losses or, 频率较低, 收益, (a)由于合同条款规定的未来业绩，可能对公司资源提出索赔, 以及(b)当一个或多个被认为可能发生的未来事件确实发生或未发生时，不确定性带来的可能损失或可能收益最终将得到解决. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 已发行不可赎回普通股(或仅凭发行人选择权可赎回的普通股)的总票面价值或规定价值. 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在股东权益的另一个部分. 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, after deferred tax asset, 因应税差异与管辖权净额而产生的递延所得税负债. 参考文献1:http://www.xbrl.org/2003/role/disclosureRef
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——定义 资产累计减值损失后的金额，表示在企业合并中取得的其他未单独确定和单独确认的资产所产生的未来经济利益. 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. 参考文献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 确认的所有负债截至资产负债表日的账面价值总和. 负债是指一个实体因将来向其他实体转让资产或提供服务的当前义务而可能在未来对经济利益造成的牺牲. 参考文献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 预计在未来12个月内或在一个商业周期内支付的作为正常业务一部分而发生的债务总额, 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, 分类为当前. 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, 非电流类. 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. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 与为将来提供经济利益的成本而预先支付的对价有关的资产数额, 预计在一年或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服务而不打算转售的实物资产的消耗和摊销. 例子包括, 但并不局限于, 土地, 建筑, 机械及设备, 办公设备, and furniture and fixtures. 参考文献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. 参考文献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. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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——定义 首次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. 参考文献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的金额不包括可分配给不归属于母公司的子公司股权所有权权益(非控制性权益)的股东权益的金额, 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数额，由发行实体回购并存入国库. 参考文献1:http://美财会委.org/us-gaap/role/ref/legacyRef
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