Disclosure informationRestructuring Charges [Roll Up]

The following resource provides information about the disclosure Restructuring Charges [Roll Up] which has the name RestructuringChargesRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Restructuring Charges [Roll Up]
Name:	RestructuringChargesRollUp
Parent Topic:	ExitOrDisposalCostObligations
Documentation:	Roll up of details of restructuring charges. Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
Commentary:	Seems like this disclosure is missing a text block.
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	RestructuringChargesRollUp
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:410 Subtopic:20 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
ACCELLENT INC TextBlock \| ADEPT TECHNOLOGY INC TextBlock \| Altra Holdings, Inc. Detail \| ASPEN TECHNOLOGY INC /DE/ TextBlock \| ASSOCIATED MATERIALS, LLC TextBlock \| BIOCLINICA INC Detail \| BOTTOMLINE TECHNOLOGIES INC /DE/ Detail \| BROADVISION INC TextBlock \| CAMPBELL SOUP CO TextBlock \| CARLISLE COMPANIES INC TextBlock \| CASCADE MICROTECH INC TextBlock \| CHECKPOINT SYSTEMS INC Detail \| CINCINNATI BELL INC TextBlock \| COACH INC Detail \| COMMERCIAL METALS CO Detail \| CONVERGYS CORP Detail \| CONVERGYS CORP Detail \| CONVERGYS CORP TextBlock \| DELTEK, INC TextBlock \| Dolby Laboratories, Inc. TextBlock \| DOT HILL SYSTEMS CORP TextBlock \| Duff & Phelps Corp TextBlock \| EARTHLINK INC Detail \| ELECTRONIC ARTS INC. TextBlock \| EMULEX CORP /DE/ Detail \| EnerSys TextBlock \| FAIR ISAAC CORP Detail \| FEMALE HEALTH CO Detail \| Fortune Brands Home & Security, Inc. Detail \| HOLOGIC INC Detail \| HUB GROUP INC Detail \| INTEVAC INC Detail \| IROBOT CORP Detail \| IXYS CORP /DE/ TextBlock \| JACK IN THE BOX INC /NEW/ Detail \| LAM RESEARCH CORP Detail \| LATTICE SEMICONDUCTOR CORP TextBlock \| LCA VISION INC TextBlock \| LEARNING TREE INTERNATIONAL INC Detail \| LEXMARK INTERNATIONAL INC /KY/ TextBlock \| LIGHTING SCIENCE GROUP CORP TextBlock \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Restructuring Charges [Roll Up]	Concept (Text/String)	For Period		us-gaap:RestructuringChargesAbstract
2	Business Exit Costs	Concept (Monetary)	For Period	Debit	us-gaap:BusinessExitCosts
3	Recapitalization Costs	Concept (Monetary)	For Period	Debit	us-gaap:RecapitalizationCosts
4	Severance Costs	Concept (Monetary)	For Period	Debit	us-gaap:SeveranceCosts
5	Other Restructuring Costs	Concept (Monetary)	For Period	Debit	us-gaap:OtherRestructuringCosts
6	Restructuring Charges, Total	Concept (Monetary)	For Period	Debit	us-gaap:RestructuringCharges

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:RestructuringChargesRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:RestructuringChargesRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:RestructuringChargesRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:RestructuringCharges

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:37 PM