Disclosure Descriptive Information |
Label: | Capitalized Computer Software, Net [Roll Forward] |
Name: | CapitalizedComputerSoftwareNetMovementRollForward |
Parent Topic: | ResearchAndDevelopmentCosts |
Documentation: | Roll forward (movements) of capitalized computer software, net. |
Commentary: | |
Level: | Detail |
Information model: | [Roll Forward] |
Completion state: | WIP |
Status: | |
Exemplar Viewer: | CapitalizedComputerSoftwareNetMovementRollForward |
US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ResearchAndDevelopment | Machine-readable | Human-readable |
References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:410 Subtopic:30 Section:50 Paragraph:5 | http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 |
Example of Disclosure: Machine-readable |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Entity Name and Text Block or Detailed Disclosure | ARI NETWORK SERVICES INC /WI TextBlock | ARI NETWORK SERVICES INC /WI Detail | CACI INTERNATIONAL INC /DE/ TextBlock | CACI INTERNATIONAL INC /DE/ Detail | GSE SYSTEMS INC TextBlock | GSE SYSTEMS INC Detail | QUALITY SYSTEMS, INC TextBlock | QUALITY SYSTEMS, INC Detail | SINGLE TOUCH SYSTEMS INC TextBlock | SINGLE TOUCH SYSTEMS INC Detail | |
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Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Capitalized Computer Software, Net [Roll Forward] | Concept (Text/String) | For Period | us-gaap:MovementInCapitalizedComputerSoftwareNetRollForward | |
2 | Capitalized Computer Software, Net, Beginning Balance | Concept (Monetary) | As Of | Debit | us-gaap:CapitalizedComputerSoftwareNet |
3 | Capitalized Computer Software, Period Increase (Decrease) [Roll Up] | Concept (Text/String) | For Period | added:CapitalizedComputerSoftwarePeriodIncreaseDecreaseRollUp | |
4 | Capitalized Computer Software, Additions | Concept (Monetary) | For Period | Debit | us-gaap:CapitalizedComputerSoftwareAdditions |
5 | Capitalized Computer Software, Amortization | Concept (Monetary) | For Period | Credit | us-gaap:CapitalizedComputerSoftwareAmortization |
6 | Capitalized Computer Software, Impairments | Concept (Monetary) | For Period | Credit | us-gaap:CapitalizedComputerSoftwareImpairments |
7 | Capitalized Computer Software, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:CapitalizedComputerSoftwarePeriodIncreaseDecrease | |
8 | Capitalized Computer Software, Net, Ending Balance | Concept (Monetary) | As Of | Debit | us-gaap:CapitalizedComputerSoftwareNet |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:CapitalizedComputerSoftwareNetMovementRollForward | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:CapitalizedComputerSoftwareNetMovementRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
disclosures:CapitalizedComputerSoftwareNetMovementRollForward | rules-arcroles:disclosure-requiresConcept | us-gaap:CapitalizedComputerSoftwareNet |
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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Last updated: 5/3/2016 7:59:37 AM