Disclosure Descriptive Information
   
Label: Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
Name: BusinessCombinationSeparatelyRecognizedTransactions
Parent Topic: BusinessCombinations
Documentation: Disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: BusinessCombinationSeparatelyRecognizedTransactions
US GAAP XBRL Taxonomy Text Block: us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
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:805 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(e) http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ARRIS GROUP INC TextBlock | Asia Travel Corp TextBlock | BLONDER TONGUE LABORATORIES INC TextBlock | Bullfrog Gold Corp. TextBlock | CASCADE MICROTECH INC TextBlock | CRAILAR TECHNOLOGIES INC TextBlock | DIGITALGLOBE, INC. TextBlock | DTS, INC. TextBlock | Empire State Realty OP, L.P. TextBlock | Empire State Realty Trust, Inc. TextBlock | Enstar Group LTD TextBlock | EveryWare Global, Inc. TextBlock | FIRST BANCSHARES INC /MS/ TextBlock | FUSION TELECOMMUNICATIONS INTERNATIONAL INC TextBlock | FUSION-IO, INC. TextBlock | FXCM Inc. TextBlock | GENCORP INC TextBlock | GILEAD SCIENCES INC TextBlock | GROWLIFE, INC. TextBlock | GSI GROUP INC TextBlock | HYPERION THERAPEUTICS INC TextBlock | LIGHTSTONE VALUE PLUS REAL ESTATE INVESTMENT TRUST II INC TextBlock | Lightstone Value Plus Real Estate Investment Trust, Inc. TextBlock | Pinnacle Foods Inc. TextBlock | PREMIERE GLOBAL SERVICES, INC. TextBlock | SilverSun Technologies, Inc. TextBlock | Sprouts Farmers Market, Inc. TextBlock | STANDARD MOTOR PRODUCTS INC TextBlock | TEXAS INSTRUMENTS INC TextBlock | TOMI Environmental Solutions, Inc. TextBlock | TRANSATLANTIC PETROLEUM LTD. TextBlock | TRANSCAT INC TextBlock | TransDigm Group INC TextBlock | TRIMBLE NAVIGATION LTD /CA/ TextBlock | Universal Truckload Services, Inc. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Business Combination, Separately Recognized Transactions [Table] Table us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Business Combination, Separately Recognized Transactions [Axis] Axis us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
5 Business Combination, Separately Recognized Transactions [Domain] Member us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDomain
6 Business Combination, Separately Recognized Transactions [Line Items] LineItems us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLineItems
7 Business Combination, Separately Recognized Transactions [Hierarchy] Concept (Text/String) For Period added:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
8 Business Combination, Separately Recognized Transactions [Abstract] Concept (Text/String) For Period added:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
9 Business Combination, Separately Recognized Transactions, Description Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription
10 Business Combination, Separately Recognized Transactions, Accounting Method Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod
11 Business Combination, Separately Recognized Transactions, Assets [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsAbstract
12 Business Combination, Separately Recognized Transactions, Assets Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized
13 Business Combination, Separately Recognized Transactions, Assets, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsFinancialStatementCaption
14 Business Combination, Separately Recognized Transactions, Liabilities [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesAbstract
15 Business Combination, Separately Recognized Transactions, Liabilities Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
16 Business Combination, Separately Recognized Transactions, Liabilities, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesFinancialStatementCaption
17 Business Acquisition, Preexisting Relationship [Abstract] Concept (Text/String) For Period us-gaap:BusinessAcquisitionPreexistingRelationshipAbstract
18 Business Acquisition, Preexisting Relationship, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionPreexistingRelationshipDescription
19 Business Acquisition, Preexisting Relationship, Gain (Loss) Recognized Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionPreexistingRelationshipGainLossRecognized
20 Business Combination, Separately Recognized Transactions, Revenues and Gains [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsAbstract
21 Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
22 Business Combination, Separately Recognized Transactions, Revenues and Gains, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsFinancialStatementCaption
23 Business Combination, Separately Recognized Transactions, Expenses and Losses [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesAbstract
24 Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
25 Business Combination, Separately Recognized Transactions, Expenses and Losses, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesFinancialStatementCaption
26 Business Combination, Separately Recognized Transactions, Net Gains and Losses [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesAbstract
27 Business Combination, Separately Recognized Transactions, Net Gains and Losses Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
28 Business Combination, Separately Recognized Transactions, Net Gains and Losses Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesFinancialStatementCaption
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessCombinationSeparatelyRecognizedTransactions rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:BusinessCombinationSeparatelyRecognizedTransactions rules-arcroles:disclosure-equivalentTextblock us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
disclosures:BusinessCombinationSeparatelyRecognizedTransactions rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:BusinessCombinationSeparatelyRecognizedTransactions rules-arcroles:disclosure-requiresAxis us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
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