Disclosure Descriptive Information
   
Label: Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy]
Name: IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination
Parent Topic: BusinessCombinations
Documentation: Disclosure of characteristics and cost of indefinite-lived intangible assets acquired as part of a business combination, by major class.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/BusinessCombinations | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:1 Subparagraph:(b) http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275
2 FASB: Topic:805 Subtopic:20 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=73530397&loc=d3e4922-128472

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BRIGHT HORIZONS FAMILY SOLUTIONS INC. TextBlock | DecisionPoint Systems, Inc. TextBlock | FULL HOUSE RESORTS INC TextBlock | INTERMUNE INC TextBlock | MONRO MUFFLER BRAKE INC TextBlock | MONSANTO CO /NEW/ TextBlock | Psychic Friends Network Inc. TextBlock | TOMI Environmental Solutions, Inc. TextBlock | Trans-Pacific Aerospace Company, Inc. TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table] Table us-gaap:IndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Business Acquisition [Axis] Axis us-gaap:BusinessAcquisitionAxis
5 Business Acquisition, Acquiree [Domain] Member us-gaap:BusinessAcquisitionAcquireeDomain
6 Series of Individually Immaterial Business Acquisitions [Member] Member us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
7 Indefinite-lived Intangible Assets Major Class [Axis] Axis us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
8 Indefinite-lived Intangible Assets, Major Class Name [Domain] Member us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain
9 Contractual Rights [Member] Member us-gaap:ContractualRightsMember
10 Franchise Rights [Member] Member us-gaap:FranchiseRightsMember
11 Licensing Agreements [Member] Member us-gaap:LicensingAgreementsMember
12 Trademarks [Member] Member us-gaap:TrademarksMember
13 Trade Dress [Member] Member us-gaap:TradeDressMember
14 Trade Names [Member] Member us-gaap:TradeNamesMember
15 Trade Secrets [Member] Member us-gaap:TradeSecretsMember
16 Unclassified Indefinite-lived Intangible Assets [Member] Member us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember
17 Acquired Indefinite-lived Intangible Assets [Line Items] LineItems us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
18 Acquired Indefinite-lived Intangible Assets [Hierarchy] Concept (Text/String) For Period added:AcquiredIndefinitelivedIntangibleAssetsHierarchy
19 Indefinite-lived Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:IndefinitelivedIntangibleAssetsAcquired

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination rules-arcroles:disclosure-requiresAxis us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis
disclosures:IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination rules-arcroles:disclosure-requiresAxis us-gaap:BusinessAcquisitionAxis

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:22 AM