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Corpus: 1990-03-17 – 2025-12-01

December 2007

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Results by Dataset33 total

Set 9

Set 10

results for “"Long-Lived Assets"”

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EFTA01074451Set 9

2007-12-3116p4,271w

will perform its initial impairment review of goodwill in 2008. (I) Impairment of Long-Lived Assets In accordance with SFAS No. 144, hnpainnem of Long-Lived Assets, long-lived assets

https://www.justice.gov/epstein/files/DataSet%209/EFTA01074451.pdf

EFTA01378085Set 10

2014-10-011p1,144w

material impairment charges recorded in the three year period ended December 31. 2014. Long-lived assets and intangible assets with definite lives Long-lived assets. which consist of property ... value of an asset may not be recoverable. The carrying value of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected ... recorded equal to the amount by which the carrying value of the long-lived asset exceeds its fair value. Amortization of definite-lived intangible assets is computed either

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378085.pdf

EFTA01074554Set 9

2008-12-3144p15,960w

Depreciation and amortization 10,822,535 11,973,561 Impairment losses on long-lived assets (notes 2, 7 and 12) 6,605,212 131,232,336 Impairment losses on goodwill ... Amortization of intangible assets 893,325 1,071,896 Impairment losses on long-lived assets 6,605,212 131,232,336 Impairment losses on goodwill 14,770,322 — Provision ... Financial Accounting Standards (SFAS) No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets, for the assets held for sale. Management determined that the fair value less cost

https://www.justice.gov/epstein/files/DataSet%209/EFTA01074554.pdf

EFTA01203161Set 9

2013-12-3137p12,125w

significant estimates underlying the consolidated financial statements include the allowance for doubtful accounts; long-lived assets, other intangible assets, and goodwill valuations and any resulting impairment; self-insurance obligations; valuation ... during 2013 or 2012. Long•Lived Assets — The Company reviews and evaluates its long-lived assets, other than goodwill and indefinite-lived intangible assets, for impairment when events or changes ... million as of December 31, 2012. Depreciation expense, not including impairment of long-lived assets, was $80.4 million and $97.8 million for 2013 and 2012, respectively. 8. GOODWILL Changes

https://www.justice.gov/epstein/files/DataSet%209/EFTA01203161.pdf

EFTA00611194Set 9

2007-12-3112p3,719w

will perform its initial impairment review of goodwill in 2008. (I) Impairment of Long-Lived Assets In accordance with SFAS No. 144, hnpainnem of Long-Lived Assets, long-lived assets

https://www.justice.gov/epstein/files/DataSet%209/EFTA00611194.pdf

EFTA01378026Set 10

2014-12-311p1,413w

used ranged from 3% to 7% in both 2013 and 2014 Recoverability of long-lived assets We review the carrying value of all long-lived assets. comprising property and equipment ... value of an asset may not be recoverable. The carrying value of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected ... recorded equal to the amount by which the carrying value of the long-lived asset exceeds its fair value. The carrying value of property and equipment and definite-lived intangible

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378026.pdf

EFTA00293562Set 9

2010-12-3133p13,531w

inventory valuations, the determination of accruals, the estimation of the useful lives of long-lived assets, the fair value of the Company's equity instruments and the valuation of deferred ... insignificant. Accordingly, the Company has not capitalized any software development costs. Impairment of Long-Lived Assets The Company reviews the recoverability of its long-lived assets, such as property ... impairment requires management to estimate future cash flows and the fair value of long-lived assets. Through December 31, 2010, the Company has not identified any impairment on its long

https://www.justice.gov/epstein/files/DataSet%209/EFTA00293562.pdf

EFTA00293531Set 9

2009-12-3131p12,516w

receivable, inventory valuations, the determination of accruals, the valuation and useful lives of long-lived assets, the fair value of the Company's equity instruments and the valuation of deferred ... insignificant. Accordingly, the Company has not capitalized any software development costs. Impairment of Long-Lived Assets The Company reviews the recoverability of its long-lived assets, such as property ... impairment requires management to estimate future cash flows and the fair value of long-lived assets. Through December 31, 2009, the Company has not identified any impairment on its long

https://www.justice.gov/epstein/files/DataSet%209/EFTA00293531.pdf

EFTA01382546Set 10

2013-12-281p493w

Total property and equipment, net $ 209,648 $ 184,732 Long-lived assets: Long-lived assets held and used by the Company are reviewed for impairment whenever events or changes ... Based on the Company's analysis, there has been no impairment of long-lived assets as of December 28, 2013 and January 26, 2013. Preopening store costs: Preopening store costs

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382546.pdf

EFTA01377817Set 10

2012-09-301p387w

nine months ended September 30, 2014 and 2015. Long-Lived Assets The following table sets forth long-lived assets by geographic area (in thousands): December 31, September ... International 721 1,291 2,323 Total long-lived assets 552,870 $114,279 $ 162,637 NOTE 18-SUPPLEMENTAL CASH FLOW INFORMATION The supplemental disclosures of cash flow information consists

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01377817.pdf

EFTA01365848Set 10

1p697w

Financial Statements (Continued) (in thousands, except share and per share amounts) Impairment of Long-Lived Assets The Company reviews property and equipment and definite-lived intangible assets for impairment when ... charges for these assets. The Company did not record any impairment related to long-lived assets in any of the periods presented. Goodwill Goodwill represents the excess of the purchase ... circumstances indicate the carrying value may be impaired in the same manner as long-lived assets. The Company did not record any impairment related to intangible assets

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365848.pdf

EFTA01382523Set 10

2013-02-211p435w

Dollars in millions) Property, plant and equipment related impairment charges In fiscal 2012, long-lived assets with a carrying amount of $131 were written down to their fair value ... resulting in an impairment charge of $58. NA! groups long-lived assets at the lowest level for which identifiable cash flows are largely independent of the cash flows of other ... third quarters of fiscal 2012. NAI also reviewed its disaggregated store level long-lived asset groupings during the fourth quarter of fiscal 2012 and recorded impairment charges

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382523.pdf

EFTA01378074Set 10

2014-09-301p466w

based on where the customer is located Geographic information about revenue and long-lived assets is presented below Nine months ended September 30, 2014 2015 (In thousands) Revenue: United States ... September 30. 2014 and 2015. December 31, September 30, 2014 2015 (In thousands) Long-lived assets (excluding goodwill and intangible assets): United States $ 25.436 $ 25,656 All other countries ... country, other than the United States, with greater than 10 percent of total long-lived assets (excluding goodwill and 'intangible assets), is France with $14.5 million as of both December

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378074.pdf

EFTA01367010Set 10

2013-12-311p545w

USS788, respectwery, to secure bank borrowings (note 5) t Impairtnent oflong-lived swats Long-lived assets, such as property, pant and equpment and land use rights are renewed for impairrrent ... less costs to sell, and are roi longer deprecated t*3 impairment of long-lived assets was recognized for the years ended December 31,2013 and 2014 A. Rayne nwegnttion

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367010.pdf

EFTA01382278Set 10

2015-01-031p680w

politicians, insurers, employers and providers, as well as the public in general. Our long-lived assets, primarily stores, are subject to periodic testing for impairment. Our long-lived assets, primarily ... levels of cash flow at reporting units could result in impairment charges on long-lived assets. Our operations are dependent upon the availability of a significant amount of energy

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382278.pdf

EFTA01078597Set 9

2015-12-3117p4,928w

intangible assets are capitalized and amortized over the extended useful life. Impairment of Long-Lived Assets - In accordance with ASC topic 360, Property, Plant and Equipment, long-lived assets, such

https://www.justice.gov/epstein/files/DataSet%209/EFTA01078597.pdf

EFTA01365814Set 10

2014-12-281p735w

certain restaurant locations may cause us to incur impairment charges on certain long-lived assets, which may adversely affect our results of operations. In accordance with accounting guidance ... relates to the impairment of long-lived assets, we make certain estimates and projections with regard to individual restaurant operations, as well as our overall performance, in connection with ... impairment analyses for long-lived assets. When impairment triggers arc deemed to exist for any 30 CRIR06502dslaltrnf6/17/2015 12:26:00 I'MI CONFIDENTIAL - PURSUANT TO FED. R. CRIM

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365814.pdf

EFTA01078055Set 9

2014-12-3116p4,646w

https://www.justice.gov/epstein/files/DataSet%209/EFTA01078055.pdf

EFTA01378113Set 10

2013-12-311p811w

value of an asset may not be recoverable. The carrying value of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected ... recorded equal to the amount by which the carrying value of the long-lived asset exceeds its fair value. Advertising costs Advertising costs are expensed in the period incurred (when

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378113.pdf

EFTA01378096Set 10

2013-12-311p339w

Long-lived assets (excluding goodwill and intangible assets) United States $ 16.249 $ 25.436 Al other countries 18,841 17,561 Total $ 35,090 $ 42.997 The only country. other than the United ... States, with greater than 10 percent of total long-lived assets (excluding goodwill and intangible assets). is France with $16.3 million and $14.5 million as of December

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378096.pdf