Securities and Exchange Commission

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PRICESMART INC — PSMT

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Income Taxes, Noncurrent US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Capitalized Interest Costs US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31) US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Intangible Assets US-GAAP
Area of Real Estate Property US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contractual Obligation US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Debt Instrument, Collateral Amount US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum (Deprecated 2016-01-31) US-GAAP
Debt, Weighted Average Interest Rate US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Other Tax Receivable, Current US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Rent Credit, Noncurrent US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Liability, Defined Benefit Pension Plan, Noncurrent US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax US-GAAP
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) US-GAAP
Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Reclassification Adjustment, before Tax US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase US-GAAP
Defined Benefit Plan, Benefit Obligation US-GAAP
Defined Benefit Plan, Expected Amortization, Next Fiscal Year US-GAAP
Defined Benefit Plan, Expected Amortization of Gain (Loss), Next Fiscal Year US-GAAP
Defined Benefit Plan, Expected Amortization of Prior Service Cost (Credit), Next Fiscal Year US-GAAP
Defined Benefit Plan, Interest Cost US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Noncurrent US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative, Fixed Interest Rate US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative, Gain on Derivative US-GAAP
Derivative Liability, Current US-GAAP
Derivative Liability, Notional Amount US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Current US-GAAP
Dividend Payment Restrictions Schedule, Amounts Paid (Deprecated 2013-01-31) US-GAAP
Dividends US-GAAP
Dividends, Common Stock US-GAAP
Dividends Payable, Amount (Deprecated 2012-01-31) US-GAAP
Dividends Payable, Current US-GAAP
Dividends Payable US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investments US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value Hedge Liabilities US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable, Current US-GAAP
Income Taxes Receivable, Noncurrent US-GAAP
Income Taxes Receivable US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deposit Assets US-GAAP
Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Insurance Settlements Receivable US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest Costs Capitalized US-GAAP
Interest Expense US-GAAP
Interest Income, Other US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Net US-GAAP
Investment Income, Interest US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Labor and Related Expense US-GAAP
Land under Purchase Options, Not Recorded US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Liabilities, Other than Long-term Debt, Noncurrent US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Current Borrowing Capacity US-GAAP
Line of Credit Facility, Increase (Decrease), Net US-GAAP
Line of Credit Facility, Interest Rate at Period End US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Line of Credit, Current US-GAAP
Loans Payable US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Rentable Area US-GAAP
Long-Lived Assets US-GAAP
Notional Amount of Foreign Currency Derivative Instruments Not Designated as Hedging Instruments (Deprecated 2013-01-31) US-GAAP
Notional Amount of Interest Rate Cash Flow Hedge Derivatives (Deprecated 2013-01-31) US-GAAP
Number of Countries in which Entity Operates US-GAAP
Number of Stores US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments Receivable US-GAAP
Operating Leases, Future Minimum Payments Receivable, Current US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Five Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Four Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Three Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Two Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, Thereafter US-GAAP
Operating Leases, Income Statement, Contingent Revenue US-GAAP
Operating Leases, Income Statement, Lease Revenue US-GAAP
Operating Leases, Income Statement, Minimum Lease Revenue US-GAAP
Operating Leases, Rent Expense, Contingent Rentals US-GAAP
Operating Leases, Rent Expense, Minimum Rentals US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets, Noncurrent US-GAAP
Other Commitment US-GAAP
Other Commitment, to be Paid, after Year Five US-GAAP
Other Commitment, to be Paid, Year Five US-GAAP
Other Commitment, to be Paid, Year Four US-GAAP
Other Commitment, to be Paid, Year Three US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax US-GAAP
Other Finite-Lived Intangible Assets, Gross US-GAAP
Other Intangible Assets, Net US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Restricted Assets, Current US-GAAP
Other Restricted Assets, Noncurrent US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Other Selling, General and Administrative Expense US-GAAP
Payments for Hedge, Financing Activities US-GAAP
Payments for Other Taxes US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Dividends US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Long-term Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Noncontrolling Interests US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Outstanding US-GAAP
Pre-Opening Costs US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Collection of Notes Receivable US-GAAP
Proceeds from Insurance Settlement, Investing Activities US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Sale of Long-term Investments US-GAAP
Proceeds from Sale of Property Held-for-sale US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Proceeds from Short-term Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Additions US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Purchase Commitment, Remaining Minimum Amount Committed US-GAAP
Purchase Options, Land US-GAAP
Receivables, Net, Current US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Repayments of Debt US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash and Investments, Current US-GAAP
Restricted Cash and Investments, Noncurrent US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Retained Earnings, Appropriated US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenues US-GAAP
Segment Reporting Information, Intersegment Revenue (Deprecated 2013-01-31) US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Self Insurance Reserve US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Payment Arrangement, Accelerated Cost US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award US-GAAP
Shares, Outstanding US-GAAP
Short-term Debt US-GAAP
Short-term Investments US-GAAP
Short-term Lease, Cost US-GAAP
Significant Acquisitions and Disposals, Acquisition Costs or Sale Proceeds (Deprecated 2015-01-31) US-GAAP
Significant Acquisitions and Disposals, Gain (Loss) on Sale or Disposal, Pretax (Deprecated 2015-01-31) US-GAAP
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit US-GAAP
Purchase Commitment, Remaining Minimum Amount Committed (Deprecated 2013-01-31) US-GAAP
Square Footage of Real Estate Property (Deprecated 2012-01-31) US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Shares, Treasury Stock Reissued US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Issued During Period, Value, Treasury Stock Reissued US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Sublease Income US-GAAP
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired US-GAAP
Value Added Tax Receivable US-GAAP
Value Added Tax Receivable, Current US-GAAP
Value Added Tax Receivable, Noncurrent US-GAAP
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount US-GAAP
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Salary and Wage, Officer, Excluding Cost of Good and Service Sold US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Severance Costs US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Derivative Liability, Noncurrent US-GAAP
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment US-GAAP
Defined Benefit Plan, Amortization of Gain (Loss) US-GAAP
Defined Benefit Plan, Service Cost US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Money Market Funds, at Carrying Value US-GAAP
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent US-GAAP
Property, Plant and Equipment, Disposals US-GAAP
Segment Expenditure Addition To Long Lived Assets US-GAAP
Interest Expense Nonoperating US-GAAP
Nonoperating Income (Expense) US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Proceeds from Sale of Other Property, Plant, and Equipment US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP

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