The document discusses the recoverability and impairment assessment of goodwill, indefinite-lived intangible assets, and long-lived assets as of December 31, 2014. It outlines the processes for evaluating impairment, including qualitative and quantitative assessments, and the use of discounted cash flow (DCF) analyses. The document also covers the accounting for income taxes, including the recognition of liabilities for uncertain tax positions and deferred tax assets and liabilities.
documents/EFTA01378026.pdf
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