Tentative Board Decisions
Tentative Board decisions are provided for those interested in following
the Board's deliberations. All of the reported decisions are tentative and may
be changed at future Board meetings.
Wednesday, May 4, 2016
FASB Board Meeting
Disclosures
by business entities about government assistance. The Board discussed
feedback received from stakeholders on its November 2015 proposed Accounting
Standards Update, Government Assistance (Topic 832): Disclosures by Business
Entities about Government Assistance.
The staff plans to begin
redeliberations at a future Board meeting to address the following significant
issues:
- Scope
- Disclosure: disclosure of the amount of government assistance received but
not recognized directly in the financial statements, unless impracticable
- Restrictions
- Transition and effective date
- Private company considerations
- Overall costs and benefits of the disclosures.
The Board was
supportive of the staff's redeliberation plan.
Nonemployee
share-based payment accounting improvements. The Board continued its
deliberations and made the following decisions.
Scope of Topic 718,
Compensation—Stock Compensation
The Board decided:
- To expand the scope of Topic 718 to include all share-based payment
transactions for acquiring goods and services from nonemployees.
- To align the post-vesting classification (equity or liability)
requirements for employee and nonemployee share-based payment awards.
- To include an anti-abuse provision that stipulates a share-based payment
to a nonemployee is not within the scope of the new guidance in Topic 718 if
the payment is not for goods or services that are normally purchased by the
grantor for use or consumption in the ordinary course of its
business.
Measurement of Nonemployee Share-Based
Awards
The Board decided to require the use of an expected term as
an input to the measurement of nonemployee share-based awards.
The
Board decided to allow nonpublic entities to:
- Substitute calculated value in place of expected volatility as an input to
the measurement of nonemployee share-based payment awards.
- Make a policy election to measure all liability classified nonemployee
share-based awards at fair value or intrinsic value.
Attribution of
Costs
The Board decided against adding guidance for attributing
compensation cost beyond what exists in current guidance for nonemployee
share-based payment awards.
Next Steps
The Board will
meet to discuss disclosures, transition, and transition disclosure. Following
that meeting, the staff plans to draft the proposed amendments for the Board's
review.