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- Definition Carrying value as of the balance sheet date of obligations related to advanced sale-type certificates. No definition available.
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- Definition Amortization period of deferred charges and other assets minimum. No definition available.
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- Definition Represents the annual cap for which the company is responsible under its current general liability insurance coverage. No definition available.
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- Definition Approximate available remaining lease period for fee owned properties. No definition available.
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- Definition Deferred Revenue Remaining Amortization Period No definition available.
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- Definition Costs incurred that are related to film rental and advertising. No definition available.
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- Definition Represents the maximum obligation of the company under its current insurance programs for each general liability claim. No definition available.
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- Definition Balance of insurance reserves accrued as of periods indicated. No definition available.
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- Definition Represents the maximum obligation of the company under its current insurance programs for each medical claim. No definition available.
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- Definition Multiplication value to Cash flows for the determination of fair value of reporting units. No definition available.
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- Definition Percentage Lease Term Exceeds Estimated Useful Life of Leased Property No definition available.
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- Definition Percentage of Estimated Fair Value of Future Minimum Lease Payments Exceeds Leased Property Value No definition available.
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- Definition Percentage Of Fair Value Exceeding Carrying Value No definition available.
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- Definition Revenue recognized on unredeemed gift cards and other advance sale tickets. No definition available.
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- Definition Summary Of Significant Accounting Policies [Line Items] No definition available.
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- Definition Value of deferred revenue or cost to provide products or services, which is expected to be recognized in income or incurred within one year or the normal operating cycle, if longer, resulting from customer loyalty program. Excludes liability associated with frequent flier programs. Includes liability associated with customer loyalty programs for other businesses, for example, but is not limited to, hotels, supermarkets, credit card companies, automobile rental companies, and book sellers. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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