| Line | Label | Object Class | Period Type | Balance | Name |
| 1 | 60000 - Variance Analysis | [Network] | http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCases/Variance/VarianceAnalysis | ||
| 2 | Variance Analysis [Table] | [Table] | pattern:VarianceAnalysisTable | ||
| 3 | Legal Entity [Axis] | [Axis] | frm:LegalEntityAxis | ||
| 4 | Consolidated Entity [Member] | [Member] | frm:ConsolidatedEntityMember | ||
| 5 | Reporting Scenario [Axis] | [Axis] | frm:ReportingScenarioAxis | ||
| 6 | Reporting Scenarios, All [Member] | [Member] | frm:ReportingScenariosAllMember | ||
| 7 | Actual [Member] | [Member] | frm:ActualMember | ||
| 8 | Budgeted [Member] | [Member] | frm:BudgetedMember | ||
| 9 | Variance Analysis [Line Items] | [Line Items] | pattern:VarianceAnalysisLineItems | ||
| 10 | Variance Analysis [Hierarchy] | [Abstract] | pattern:VarianceAnalysisHierarchy | ||
| 11 | Sales | [Concept] Monetary | For Period | Credit | pattern:Sales |
| 12 | Cost of Goods Sold | [Concept] Monetary | For Period | Debit | pattern:CostGoodsSold |
| 13 | Contribution Margin | [Concept] Monetary | For Period | Credit | pattern:ContributionMargin |
| 14 | Distribution Costs | [Concept] Monetary | For Period | Debit | pattern:DistributionCosts |