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Network: 285000 - Disclosure - Interim Reporting (http://fasb.org/us-gaap/role/disclosure/InterimReporting) |
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Quarterly Financial Information Disclosure [Abstract] |
[Abstract] |
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us-gaap:QuarterlyFinancialInformationDisclosureAbstract |
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Quarterly Financial Information [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:QuarterlyFinancialInformationTextBlock |
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Quarterly Financial Data [Abstract] |
[Abstract] |
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us-gaap:QuarterlyFinancialDataAbstract |
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Selected Quarterly Financial Information [Abstract] |
[Abstract] |
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us-gaap:SelectedQuarterlyFinancialInformationAbstract |
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Revenue, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueNet |
6 |
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Cost of Revenue |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRevenue |
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Gross Profit |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GrossProfit |
8 |
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Research and Development Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpense |
9 |
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Operating Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingIncomeLoss |
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Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest
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[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
11 |
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Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Extraordinary Items, Noncontrolling
Interests, Net
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[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet |
12 |
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Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
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Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
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Net Income (Loss) Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLoss |
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Net Income (Loss) Available to Common Stockholders, Basic |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
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Weighted Average Number of Shares Outstanding, Basic |
[Concept] |
Shares |
For period |
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us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
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Weighted Average Number of Shares Outstanding, Diluted |
[Concept] |
Shares |
For period |
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us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
18 |
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Earnings Per Share, Basic [Abstract] |
[Abstract] |
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us-gaap:EarningsPerShareBasicAbstract |
19 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract |
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Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
21 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
25 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare |
26 |
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Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
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Earnings Per Share, Basic, Total |
[Concept] |
Per Share |
For period |
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us-gaap:EarningsPerShareBasic |
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Earnings Per Share, Diluted [Abstract] |
[Abstract] |
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us-gaap:EarningsPerShareDilutedAbstract |
29 |
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Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
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Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
34 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
35 |
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Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
36 |
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Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
37 |
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Earnings Per Share, Diluted, Total |
[Concept] |
Per Share |
For period |
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us-gaap:EarningsPerShareDiluted |
38 |
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Earnings Per Share, Basic and Diluted [Abstract] |
[Abstract] |
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us-gaap:EarningsPerShareBasicAndDilutedAbstract |
39 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract |
40 |
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Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
41 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share
[Abstract]
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[Abstract] |
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract |
42 |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
43 |
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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share,
Total
|
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
45 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare |
46 |
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Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare |
47 |
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Earnings Per Share, Basic and Diluted, Total |
[Concept] |
Per Share |
For period |
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us-gaap:EarningsPerShareBasicAndDiluted |
48 |
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Income (Loss) from Operations before Extraordinary Items |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
49 |
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Quarterly Financial Information, Explanatory Disclosure |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationExplanatoryDisclosure |
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Quarterly Financial Information, Explanatory Note, Period |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationExplanatoryNotePeriod |
51 |
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Quarterly Financial Information, Quarterly Charges and Credits, Amount Affecting Comparability |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability |
52 |
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Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults |
53 |
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Quarterly Financial Information, Segment Reporting, Segment Assets, Material Change |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationSegmentReportingSegmentAssetsMaterialChange |
54 |
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Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationSegmentReportingChangeInBasisOfSegmentation |
55 |
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Quarterly Financial Information, Income Taxes, Significant Variation, Description |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription |
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Effect of Fourth Quarter Events [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:EffectOfFourthQuarterEventsTextBlock |
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Schedule of Effect of Fourth Quarter Events [Table] |
[Table] |
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us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable |
58 |
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Effect of Fourth Quarter Event Type [Axis] |
[Axis] |
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us-gaap:EffectOfFourthQuarterEventsByTypeAxis |
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Effect of Fourth Quarter Events, Type [Domain] |
[Member] |
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us-gaap:EffectOfFourthQuarterEventsTypeDomain |
60 |
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Year-End Adjustment [Member] |
[Member] |
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us-gaap:YearEndAdjustmentMember |
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Extraordinary Item [Member] |
[Member] |
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us-gaap:ExtraordinaryItemMember |
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Unusual or Infrequent Item [Member] |
[Member] |
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us-gaap:UnusualOrInfrequentItemMember |
63 |
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Effect of Fourth Quarter Events [Line Items] |
[Abstract] |
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us-gaap:EffectOfFourthQuarterEventsLineItems |
64 |
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Effect of Fourth Quarter Events, Description |
[Concept] |
Text/String |
For period |
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us-gaap:YearEndAdjustmentsEffectOfFourthQuarterEventsDescription |
65 |
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Effect of Fourth Quarter Events, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:EffectOfFourthQuarterEventsAmount |
66 |
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Interim Period, Costs Not Allocable [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:InterimPeriodCostsNotAllocableTableTextBlock |
67 |
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Interim Period, Costs Not Allocable [Table] |
[Table] |
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us-gaap:InterimPeriodCostsNotAllocableTable |
68 |
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Nature of Expense [Axis] |
[Axis] |
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us-gaap:NatureOfExpenseAxis |
69 |
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Interim Period, Costs Not Allocable [Domain] |
[Member] |
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us-gaap:InterimPeriodCostsNotAllocableDomain |
70 |
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Interim Period, Costs Not Allocable [Line Items] |
[Abstract] |
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us-gaap:InterimPeriodCostsNotAllocableLineItems |
71 |
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Interim Period, Costs Not Allocable, Description |
[Concept] |
Text/String |
For period |
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us-gaap:InterimPeriodCostsNotAllocableDescription |
72 |
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Interim Period, Costs Not Allocable Amount, First Item |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterimPeriodCostsNotAllocableAmountFirstItem |
73 |
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Interim Period, Costs Not Allocable Amount, Second Item |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterimPeriodCostsNotAllocableAmountSecondItem |
74 |
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Interim Period, Costs Not Allocable Amount, Third Item |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterimPeriodCostsNotAllocableAmountThirdItem |
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Table Text Block Supplement [Abstract] |
[Abstract] |
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us-gaap:TableTextBlockSupplementAbstract |
76 |
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Schedule of Quarterly Financial Information [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock |