The entire disclosure for the summary of methodology and assumptions for leveraged buyouts (LBOs) transacted during the period, including borrowings to finance the transactions, continuing ownership interest, purchase price allocations and the reduction in stockholders' equity as a result of carryover of historical basis of assets and liabilities. Additional common disclosures include: sources and uses of cash in connection with the LBO, purchase price, consideration paid to stockholders, amounts invested by senior management or other related parties, rollover of options, new investors' ownership percentage, costs of transaction charged to expense, debt issue costs capitalized, and other payments to holders of stocks, options and warrants. This element may be used as a single block of text to encapsulate the all disclosures regarding LBOs.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Name Emerging Issues Task Force (EITF)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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