Accrued balance with respect to a Receivable as of any date of determination, the Outstanding Balance of such Receivable plus the amount of any accrued and unpaid interest on such Receivable on such date.

No definition available.

RSU shares canceled.

No definition available.

No definition available.

Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees.

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Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due after 1 year (or 1 business cycle).

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Number of stock or units eligible for distribution to members or limited partners of the limited liability company (LLC) or limited partnership (LP).

No definition available.