Disclosure informationAccounts Payable and Accrued Liabilities, Current [Roll Up]


Label:	Accounts Payable and Accrued Liabilities, Current [Roll Up]
Name:	AccountsPayableAndAccruedLiabilitiesCurrentRollUp
Parent Topic:	PayablesAccruals
Documentation:	Roll up of details of current portion of accounts payable and accrued liabilities.
Commentary:	Seems like this is missing a text block. Seems like same text block is used for both current and noncurrent. Is that what is desired?
Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	AccountsPayableAndAccruedLiabilitiesCurrentRollUp
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals \| Machine-readable \| Human-readable

Item	Description	Reference
1	FASB: Topic:350 Subtopic:30 Section:50 Paragraph:1 Subparagraph:(a)	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275
2	FASB: Topic:350 Subtopic:30 Section:50 Paragraph:2 Subparagraph:(a)	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Entity Name and Text Block or Detailed Disclosure
AbitibiBowater Inc. Detail \| AbitibiBowater Inc. TextBlock \| AKAMAI TECHNOLOGIES INC Detail \| AKAMAI TECHNOLOGIES INC TextBlock \| Alkermes plc. TextBlock \| Alkermes plc. Detail \| AMERICAN SUPERCONDUCTOR CORP /DE/ Detail \| AMERICAN SUPERCONDUCTOR CORP /DE/ Detail \| API Technologies Corp. TextBlock \| API Technologies Corp. Detail \| BOULDER BRANDS, INC. Detail \| BOULDER BRANDS, INC. TextBlock \| BROADSOFT, INC. TextBlock \| BROADSOFT, INC. Detail \| Ceres, Inc. TextBlock \| Ceres, Inc. Detail \| Clearwater Paper Corp Detail \| Clearwater Paper Corp TextBlock \| COCA COLA CO TextBlock \| COCA COLA CO Detail \| CONCURRENT COMPUTER CORP/DE Detail \| CONCURRENT COMPUTER CORP/DE TextBlock \| COPART INC Detail \| COPART INC TextBlock \| DEPOMED INC TextBlock \| DEPOMED INC Detail \| FIRST CASH FINANCIAL SERVICES INC Detail \| FIRST CASH FINANCIAL SERVICES INC TextBlock \| FOOT LOCKER INC Detail \| FOOT LOCKER INC TextBlock \| FTI CONSULTING INC Detail \| FTI CONSULTING INC TextBlock \| GELTOLOGY INC Detail \| GELTOLOGY INC TextBlock \| GREEN EARTH TECHNOLOGIES, INC Detail \| GREEN EARTH TECHNOLOGIES, INC TextBlock \| Hudson Global, Inc. TextBlock \| Hudson Global, Inc. Detail \| ICAD INC TextBlock \| ICAD INC Detail \| INFOBLOX INC TextBlock \| INFOBLOX INC Detail \| IROBOT CORP Detail \| IROBOT CORP TextBlock \| LIGHTBRIDGE Corp Detail \| Macy's, Inc. Detail \| Macy's, Inc. TextBlock \| MULTIMEDIA GAMES HOLDING COMPANY, INC. Detail \| MULTIMEDIA GAMES HOLDING COMPANY, INC. TextBlock \| OCLARO, INC. Detail \| OCLARO, INC. TextBlock \| OPEN TEXT CORP TextBlock \| OPEN TEXT CORP Detail \| PACCAR INC Detail \| PACCAR INC TextBlock \| PILGRIMS PRIDE CORP Detail \| PILGRIMS PRIDE CORP TextBlock \| RED HAT INC Detail \| RED HAT INC TextBlock \| REGENERON PHARMACEUTICALS INC TextBlock \| REGENERON PHARMACEUTICALS INC Detail \| Rovi Corp Detail \| Rovi Corp TextBlock \| SEATTLE GENETICS INC /WA Detail \| SEATTLE GENETICS INC /WA TextBlock \| SPECTRUM GROUP INTERNATIONAL, INC. Detail \| SPECTRUM GROUP INTERNATIONAL, INC. TextBlock \| SPECTRUM GROUP INTERNATIONAL, INC. TextBlock \| TIANYIN PHARMACEUTICAL CO., INC. Detail \| TIANYIN PHARMACEUTICAL CO., INC. TextBlock \| TIME WARNER INC. TextBlock \| TIME WARNER INC. Detail \| TreeHouse Foods, Inc. Detail \| TreeHouse Foods, Inc. TextBlock \| URBAN OUTFITTERS INC Detail \| UROLOGIX INC Detail \| UROLOGIX INC TextBlock \| WALT DISNEY CO/ Detail \|

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Accounts Payable and Accrued Liabilities, Current [Roll Up]	Concept (Text/String)	For Period		us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract
2	Accounts Payable, Current [Roll Up]	Concept (Text/String)	For Period		us-gaap:AccountsPayableCurrentAbstract
3	Accounts Payable, Trade, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableTradeCurrent
4	Accounts Payable, Interest-bearing, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableInterestBearingCurrent
5	Construction Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:ConstructionPayableCurrent
6	Oil and Gas Sales Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:OilAndGasSalesPayableCurrent
7	Gas Purchase Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:GasPurchasePayableCurrent
8	Energy Marketing Accounts Payable	Concept (Monetary)	As Of	Credit	us-gaap:EnergyMarketingAccountsPayable
9	Gas Balancing Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:GasImbalancePayableCurrent
10	Accounts Payable, Underwriters, Promoters, and Employees (Other than Salaries and Wages), Current	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableUnderwritersPromotersAndEmployeesOtherThanSalariesAndWagesCurrent
11	Accounts Payable, Other, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableOtherCurrent
12	Accounts Payable, Current, Total	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableCurrent
13	Accrued Liabilities, Current [Roll Up]	Concept (Text/String)	For Period		us-gaap:AccruedLiabilitiesCurrentAbstract
14	Accrued Insurance, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedInsuranceCurrent
15	Accrued Rent, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedRentCurrent
16	Lease Incentive, Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:LeaseIncentivePayableCurrent
17	Accrued Royalties, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedRoyaltiesCurrent
18	Accrued Utilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedUtilitiesCurrent
19	Accrued Sales Commission, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedSalesCommissionCurrent
20	Accrued Professional Fees, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedProfessionalFeesCurrent
21	Accrued Marketing Costs, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedMarketingCostsCurrent
22	Accrued Advertising, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedAdvertisingCurrent
23	Accrued Exchange Fee Rebate, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedExchangeFeeRebateCurrent
24	Gift Card Liability, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards
25	Product Warranty Accrual, Current	Concept (Monetary)	As Of	Credit	us-gaap:ProductWarrantyAccrualClassifiedCurrent
26	Other Accrued Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:OtherAccruedLiabilitiesCurrent
27	Accrued Liabilities, Current, Total	Concept (Monetary)	As Of	Credit	us-gaap:AccruedLiabilitiesCurrent
28	Employee-related Liabilities, Current [Roll Up]	Concept (Text/String)	For Period		us-gaap:EmployeeRelatedLiabilitiesCurrentAbstract
29	Accrued Salaries, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedSalariesCurrent
30	Accrued Vacation, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedVacationCurrent
31	Accrued Bonuses, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedBonusesCurrent
32	Accrued Payroll Taxes, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedPayrollTaxesCurrent
33	Accrued Employee Benefits, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedEmployeeBenefitsCurrent
34	Workers' Compensation Liability, Current	Concept (Monetary)	As Of	Credit	us-gaap:WorkersCompensationLiabilityCurrent
35	Defined Benefit Pension Plan Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent
36	Pension and Other Postretirement Defined Benefit Plans, Current Liabilities	Concept (Monetary)	As Of	Credit	us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
37	Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
38	Other Employee Related Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:OtherEmployeeRelatedLiabilitiesCurrent
39	Employee-related Liabilities, Current, Total	Concept (Monetary)	As Of	Credit	us-gaap:EmployeeRelatedLiabilitiesCurrent
40	Taxes Payable, Current [Roll Up]	Concept (Text/String)	For Period		us-gaap:TaxesPayableCurrentAbstract
41	Sales and Excise Tax Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:SalesAndExciseTaxPayableCurrent
42	Accrual for Taxes Other than Income Taxes, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent
43	Accrued Income Taxes, Current	Concept (Monetary)	As Of	Credit	us-gaap:AccruedIncomeTaxesCurrent
44	Taxes Payable, Current, Total	Concept (Monetary)	As Of	Credit	us-gaap:TaxesPayableCurrent
45	Interest and Dividends Payable, Current [Roll Up]	Concept (Text/String)	For Period		us-gaap:InterestAndDividendsPayableCurrentAbstract
46	Dividends Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:DividendsPayableCurrent
47	Interest Payable, Current	Concept (Monetary)	As Of	Credit	us-gaap:InterestPayableCurrent
48	Interest and Dividends Payable, Current, Total	Concept (Monetary)	As Of	Credit	us-gaap:InterestAndDividendsPayableCurrent
49	Settlement Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:SettlementLiabilitiesCurrent
50	Accounts Payable and Accrued Liabilities, Current, Total	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent

From	Arcrole (predicate)	To
disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent	fro-arcroles:class-equivalentClass	us-gaap:AccruedLiabilitiesCurrent
disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:AccountsPayableAndAccruedLiabilitiesCurrentRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent