Concepts

# Label Data Type Period Type Balance Type Prefix Standard label, Documentation, References, Concept name Count
1 Accounts Payable Monetary As Of (instant) Credit gaap
Filer label: Accounts Payable
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
2 Accrued Expenses Monetary As Of (instant) Credit gaap
Filer label: Accrued Expenses
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
3 Accrued Interest Payable Monetary As Of (instant) Credit gaap
Filer label: Accrued Interest Payable
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
4 Additional Paid in Capital Monetary As Of (instant) Credit gaap
Filer label: Additional Paid in Capital
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
5 Additional Paid in Capital Disclosures [HTML] String For Period (duration) gaap
Filer label: Additional Paid in Capital Disclosures [HTML]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
6 Additional Paid in Capital, Added from Issuance of Common Stock Monetary For Period (duration) Credit gaap
Filer label: Additional Paid in Capital, Added from Issuance of Common Stock
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
7 Additional Paid in Capital, Added from Issuance of Preferred Stock Monetary For Period (duration) Credit gaap
Filer label: Additional Paid in Capital, Added from Issuance of Preferred Stock
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
8 Additional Paid in Capital, Removed from Buybacks of Preferred Stock Monetary For Period (duration) Debit gaap
Filer label: Additional Paid in Capital, Removed from Buybacks of Preferred Stock
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
9 Allowance for Doubtful Accounts, Receivables Monetary As Of (instant) Credit gaap
Filer label: Allowance for Doubtful Accounts, Receivables
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
10 Assets Monetary As Of (instant) Debit gaap
Filer label: Assets
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
Name: gaap:Assets
1
11 Assets, Current Monetary As Of (instant) Debit gaap
Filer label: Assets, Current
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
12 Assets, Noncurrent Monetary As Of (instant) Debit gaap
Filer label: Assets, Noncurrent
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
13 Average Number of Employees Decimal For Period (duration) gaap
Filer label: Average Number of Employees
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
14 Balance Sheet Date Date For Period (duration) gaap
Filer label: Balance Sheet Date
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
15 Buildings, Net Monetary As Of (instant) Debit gaap
Filer label: Buildings, Net
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
3
16 Buildings, Net, Additions Monetary For Period (duration) Debit gaap
Filer label: Buildings, Net, Additions
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
17 Buildings, Net, Disposals Monetary For Period (duration) Credit gaap
Filer label: Buildings, Net, Disposals
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
18 Buildings, Net, Translation Difference Monetary For Period (duration) Debit gaap
Filer label: Buildings, Net, Translation Difference
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
19 Business Segments, Assets [Schedule] String For Period (duration) gaap
Filer label: Business Segments, Assets [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
20 Business Segments, Depreciation and Amortization [Schedule] String For Period (duration) gaap
Filer label: Business Segments, Depreciation and Amortization [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
21 Business Segments, Liabilities [Schedule] String For Period (duration) gaap
Filer label: Business Segments, Liabilities [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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22 Business Segments, Other Information [Schedule] String For Period (duration) gaap
Filer label: Business Segments, Other Information [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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23 Business Segments, Result [Schedule] String For Period (duration) gaap
Filer label: Business Segments, Result [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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24 Business Segments, Revenues [Schedule] String For Period (duration) gaap
Filer label: Business Segments, Revenues [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
25 Capital Additions Monetary For Period (duration) Credit gaap
Filer label: Capital Additions
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
26 Cash and Cash Equivalents Monetary As Of (instant) Debit gaap
Filer label: Cash and Cash Equivalents
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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27 Cash and Cash Equivalents [Note] String For Period (duration) gaap
Filer label: Cash and Cash Equivalents [Note]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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28 Cash and Cash Equivalents Components [Schedule] String For Period (duration) gaap
Filer label: Cash and Cash Equivalents Components [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
29 Cash and Cash Equivalents Policy [HTML] String For Period (duration) gaap
Filer label: Cash and Cash Equivalents Policy [HTML]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
30 Cash and Cash Equivalents, per Cash Flow Statement Monetary As Of (instant) Debit gaap
Filer label: Cash and Cash Equivalents, per Cash Flow Statement
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
31 Cash Flow Provided by (used in) Operating Activities, Net Monetary For Period (duration) Debit gaap
Filer label: Cash Flow Provided by (used in) Operating Activities, Net
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
32 Cash Flow, Net Monetary For Period (duration) Debit gaap
Filer label: Cash Flow, Net
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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33 Cash Flows Provided by (used in) Financing Activities, Net Monetary For Period (duration) Debit gaap
Filer label: Cash Flows Provided by (used in) Financing Activities, Net
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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34 Cash Flows Provided by (used in) Investing Activities, Net Monetary For Period (duration) Debit gaap
Filer label: Cash Flows Provided by (used in) Investing Activities, Net
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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35 Cash, Restricted Monetary As Of (instant) Debit gaap
Filer label: Cash, Restricted
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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36 Cash, Unrestricted Monetary As Of (instant) Debit gaap
Filer label: Cash, Unrestricted
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
37 City Token For Period (duration) gaap
Filer label: City
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
Name: gaap:City
1
38 Common Stock Monetary As Of (instant) Credit gaap
Filer label: Common Stock
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
3
39 Common Stock and Additional Paid in Capital, Issuance of Common Stock Monetary For Period (duration) Credit gaap
Filer label: Common Stock and Additional Paid in Capital, Issuance of Common Stock
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
40 Common Stock by Class [Schedule] String For Period (duration) gaap
Filer label: Common Stock by Class [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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41 Common Stock Disclosures [HTML] String For Period (duration) gaap
Filer label: Common Stock Disclosures [HTML]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
42 Common Stock Shares Outstanding Roll Forward [Schedule] String For Period (duration) gaap
Filer label: Common Stock Shares Outstanding Roll Forward [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
43 Common Stock Shares, Additional Shares Issued Shares For Period (duration) gaap
Filer label: Common Stock Shares, Additional Shares Issued
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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44 Common Stock Shares, Options Exercised Shares For Period (duration) gaap
Filer label: Common Stock Shares, Options Exercised
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
45 Common Stock, Issued Monetary For Period (duration) Credit gaap
Filer label: Common Stock, Issued
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
46 Common Stock, Options Exercised Monetary For Period (duration) Credit gaap
Filer label: Common Stock, Options Exercised
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
47 Common Stock, Par Value per Share Decimal As Of (instant) gaap
Filer label: Common Stock, Par Value per Share
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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48 Common Stock, Share Subscriptions Shares As Of (instant) gaap
Filer label: Common Stock, Share Subscriptions
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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49 Common Stock, Shares Authorized Shares As Of (instant) gaap
Filer label: Common Stock, Shares Authorized
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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50 Common Stock, Shares Issued Shares As Of (instant) gaap
Filer label: Common Stock, Shares Issued
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
51 Common Stock, Shares Outstanding Shares As Of (instant) gaap
Filer label: Common Stock, Shares Outstanding
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
52 Cost of Sales Monetary For Period (duration) Debit gaap
Filer label: Cost of Sales
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
2
53 Country Token For Period (duration) gaap
Filer label: Country
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
Name: gaap:Country
1
54 Debt Instrument, Description Token For Period (duration) gaap
Filer label: Debt Instrument, Description
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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55 Director Bonuses Monetary For Period (duration) Debit gaap
Filer label: Director Bonuses
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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56 Director Fees Monetary For Period (duration) Debit gaap
Filer label: Director Fees
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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57 Director Options Granted, at Fair Value Monetary For Period (duration) Debit gaap
Filer label: Director Options Granted, at Fair Value
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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58 Director Salary Monetary For Period (duration) Debit gaap
Filer label: Director Salary
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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59 Director Salary, Bonuses, and Fees Monetary For Period (duration) Debit gaap
Filer label: Director Salary, Bonuses, and Fees
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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60 Directors Compensation [Schedule] String For Period (duration) gaap
Filer label: Directors Compensation [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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61 Directors Compensation Options Granted [Schedule] String For Period (duration) gaap
Filer label: Directors Compensation Options Granted [Schedule]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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62 Dividends Paid Monetary For Period (duration) Debit gaap
Filer label: Dividends Paid
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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63 Document Creator Token For Period (duration) gaap
Filer label: Document Creator
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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64 Document Description Token For Period (duration) gaap
Filer label: Document Description
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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65 Document Fiscal Period Focus Token For Period (duration) gaap
Filer label: Document Fiscal Period Focus
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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66 Document Fiscal Year Focus Token For Period (duration) gaap
Filer label: Document Fiscal Year Focus
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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67 Document Identifier Token For Period (duration) gaap
Filer label: Document Identifier
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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68 Document Language Token For Period (duration) gaap
Filer label: Document Language
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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69 Document Title Token For Period (duration) gaap
Filer label: Document Title
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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70 Earnings (Loss) per Share Monetary For Period (duration) Credit gaap
Filer label: Earnings (Loss) per Share
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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71 Economic Entity Identifier Token For Period (duration) gaap
Filer label: Economic Entity Identifier
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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72 Economic Entity Name Token For Period (duration) gaap
Filer label: Economic Entity Name
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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73 Entity NAISCS Code Token For Period (duration) gaap
Filer label: Entity NAISCS Code
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
74 Equity Monetary As Of (instant) Credit gaap
Filer label: Equity
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
Name: gaap:Equity
2
75 Equity Policy [HTML] String For Period (duration) gaap
Filer label: Equity Policy [HTML]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
76 Estimated Useful Life, Buildings Token For Period (duration) gaap
Filer label: Estimated Useful Life, Buildings
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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77 Estimated Useful Life, Furniture and Fixtures Token For Period (duration) gaap
Filer label: Estimated Useful Life, Furniture and Fixtures
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
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78 Estimated Useful Life, Other Property, Plant and Equipment Token For Period (duration) gaap
Filer label: Estimated Useful Life, Other Property, Plant and Equipment
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
79 External Sales Monetary For Period (duration) Credit gaap
Filer label: External Sales
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80 Finance Lease Receivables, Net, Current Monetary As Of (instant) Debit gaap
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81 Financial Highlights [HTML] String For Period (duration) gaap
Filer label: Financial Highlights [HTML]
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82 Finished Goods Monetary As Of (instant) Debit gaap
Filer label: Finished Goods
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83 Furniture and Fixtures, Net Monetary As Of (instant) Debit gaap
Filer label: Furniture and Fixtures, Net
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84 Furniture and Fixtures, Net, Additions Monetary For Period (duration) Debit gaap
Filer label: Furniture and Fixtures, Net, Additions
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85 Furniture and Fixtures, Net, Disposals Monetary For Period (duration) Credit gaap
Filer label: Furniture and Fixtures, Net, Disposals
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86 Furniture and Fixtures, Net, Translation Difference Monetary For Period (duration) Debit gaap
Filer label: Furniture and Fixtures, Net, Translation Difference
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87 Gross Profit (Loss) Monetary For Period (duration) Credit gaap
Filer label: Gross Profit (Loss)
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88 Income (Loss) from Continuing Operations Monetary For Period (duration) Credit gaap
Filer label: Income (Loss) from Continuing Operations
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89 Income (Loss) from Continuing Operations before Income Taxes Monetary For Period (duration) Credit gaap
Filer label: Income (Loss) from Continuing Operations before Income Taxes
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90 Income (Loss) from Discontinued Operations, Net Monetary For Period (duration) Credit gaap
Filer label: Income (Loss) from Discontinued Operations, Net
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91 Income Statement Period Date For Period (duration) gaap
Filer label: Income Statement Period
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92 Income Tax Expense (Benefit) Monetary For Period (duration) Debit gaap
Filer label: Income Tax Expense (Benefit)
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93 Income Tax Expense (Benefit) Components [Schedule] String For Period (duration) gaap
Filer label: Income Tax Expense (Benefit) Components [Schedule]
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94 Income Tax Expense (Benefit), Current Monetary For Period (duration) Debit gaap
Filer label: Income Tax Expense (Benefit), Current
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95 Income Tax Expense (Benefit), Current, Domestic Monetary For Period (duration) Debit gaap
Filer label: Income Tax Expense (Benefit), Current, Domestic
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96 Income Tax Expense (Benefit), Current, Foreign Monetary For Period (duration) Debit gaap
Filer label: Income Tax Expense (Benefit), Current, Foreign
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97 Income Tax Expense (Benefit), Deferred Monetary For Period (duration) Debit gaap
Filer label: Income Tax Expense (Benefit), Deferred
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Filer label: Income Tax Expense (Benefit), Deferred, Domestic
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99 Income Tax Expense (Benefit), Deferred, Foreign Monetary For Period (duration) Debit gaap
Filer label: Income Tax Expense (Benefit), Deferred, Foreign
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100 Income Taxes Disclosures [HTML] String For Period (duration) gaap
Filer label: Income Taxes Disclosures [HTML]
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1
101 Income Taxes Policy [HTML] String For Period (duration) gaap
Filer label: Income Taxes Policy [HTML]
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102 Interest Expense (Income) Monetary For Period (duration) Debit gaap
Filer label: Interest Expense (Income)
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103 Intersegmental Sales Monetary For Period (duration) Credit gaap
Filer label: Intersegmental Sales
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104 Inventory Monetary As Of (instant) Debit gaap
Filer label: Inventory
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105 Inventory [HTML] String For Period (duration) gaap
Filer label: Inventory [HTML]
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106 Inventory Components [Schedule] String For Period (duration) gaap
Filer label: Inventory Components [Schedule]
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107 Inventory Cost Method Token For Period (duration) gaap
Filer label: Inventory Cost Method
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108 Inventory Policy [HTML] String For Period (duration) gaap
Filer label: Inventory Policy [HTML]
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109 Inventory Valuation Method String For Period (duration) gaap
Filer label: Inventory Valuation Method
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110 Investment in Affiliates Monetary As Of (instant) Debit gaap
Filer label: Investment in Affiliates
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111 Investment, Shares Shares As Of (instant) gaap
Filer label: Investment, Shares
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112 Investments [Schedule] String For Period (duration) gaap
Filer label: Investments [Schedule]
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113 Investments Policy [HTML] String For Period (duration) gaap
Filer label: Investments Policy [HTML]
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114 Investments, at Cost Monetary As Of (instant) Debit gaap
Filer label: Investments, at Cost
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115 Land Monetary As Of (instant) Debit gaap
Filer label: Land
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116 Land, Additions Monetary For Period (duration) Debit gaap
Filer label: Land, Additions
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117 Land, Disposals Monetary For Period (duration) Credit gaap
Filer label: Land, Disposals
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118 Land, Translation Difference Monetary For Period (duration) Debit gaap
Filer label: Land, Translation Difference
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119 Leasehold Land and Building, Description of Facility Token For Period (duration) gaap
Filer label: Leasehold Land and Building, Description of Facility
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120 Leasehold Land and Building, Land Area Decimal As Of (instant) gaap
Filer label: Leasehold Land and Building, Land Area
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121 Leasehold Land and Building, Location Token For Period (duration) gaap
Filer label: Leasehold Land and Building, Location
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122 Leasehold Land and Building, Tenure Token For Period (duration) gaap
Filer label: Leasehold Land and Building, Tenure
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123 Leasehold Land and Building, Tenure Start Date Date For Period (duration) gaap
Filer label: Leasehold Land and Building, Tenure Start Date
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124 Leasehold Land and Building, Value at Cost Monetary As Of (instant) Debit gaap
Filer label: Leasehold Land and Building, Value at Cost
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125 Leasehold Land and Buildings [Schedule] String For Period (duration) gaap
Filer label: Leasehold Land and Buildings [Schedule]
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126 Liabilities Monetary As Of (instant) Credit gaap
Filer label: Liabilities
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127 Liabilities and Equity Monetary As Of (instant) Credit gaap
Filer label: Liabilities and Equity
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128 Liabilities, Current Monetary As Of (instant) Credit gaap
Filer label: Liabilities, Current
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129 Liabilities, Noncurrent Monetary As Of (instant) Credit gaap
Filer label: Liabilities, Noncurrent
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130 Long-Term Debt Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt
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131 Long-Term Debt Components [Schedule] String For Period (duration) gaap
Filer label: Long-Term Debt Components [Schedule]
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132 Long-Term Debt Current and Noncurrent Breakdown [Schedule] String For Period (duration) gaap
Filer label: Long-Term Debt Current and Noncurrent Breakdown [Schedule]
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133 Long-Term Debt Disclosures [HTML] String For Period (duration) gaap
Filer label: Long-Term Debt Disclosures [HTML]
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134 Long-Term Debt Instruments [Schedule] String For Period (duration) gaap
Filer label: Long-Term Debt Instruments [Schedule]
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135 Long-Term Debt Maturities [Schedule] String For Period (duration) gaap
Filer label: Long-Term Debt Maturities [Schedule]
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136 Long-Term Debt Policy [HTML] String For Period (duration) gaap
Filer label: Long-Term Debt Policy [HTML]
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137 Long-Term Debt, Current Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Current
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138 Long-Term Debt, Maturing in Five Years Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Maturing in Five Years
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139 Long-Term Debt, Maturing in Four Years Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Maturing in Four Years
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140 Long-Term Debt, Maturing in Three Years Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Maturing in Three Years
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141 Long-Term Debt, Maturing in Two Years Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Maturing in Two Years
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142 Long-Term Debt, Maturing Thereafter Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Maturing Thereafter
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143 Long-Term Debt, Noncurrent Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Noncurrent
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144 Long-Term Debt, Secured Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Secured
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145 Long-Term Debt, Subordinated Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Subordinated
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146 Long-Term Debt, Unsecured Monetary As Of (instant) Credit gaap
Filer label: Long-Term Debt, Unsecured
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1
147 Nature of Business [HTML] String For Period (duration) gaap
Filer label: Nature of Business [HTML]
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148 Net Income (Loss) Monetary For Period (duration) Credit gaap
Filer label: Net Income (Loss)
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149 Nonoperating Income (Loss) Monetary For Period (duration) Credit gaap
Filer label: Nonoperating Income (Loss)
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150 Operating Expenses Monetary For Period (duration) Debit gaap
Filer label: Operating Expenses
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151 Operating Income (Loss) Monetary For Period (duration) Credit gaap
Filer label: Operating Income (Loss)
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152 Other Assets Monetary As Of (instant) Debit gaap
Filer label: Other Assets
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1
153 Other Assets [HTML] String For Period (duration) gaap
Filer label: Other Assets [HTML]
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154 Other Assets Policy [HTML] String For Period (duration) gaap
Filer label: Other Assets Policy [HTML]
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155 Other Assets, Current Monetary As Of (instant) Debit gaap
Filer label: Other Assets, Current
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232 Raw Material Monetary As Of (instant) Debit gaap
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233 Receivables [HTML] String For Period (duration) gaap
Filer label: Receivables [HTML]
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234 Receivables Policy [HTML] String For Period (duration) gaap
Filer label: Receivables Policy [HTML]
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235 Receivables, by Component [Schedule] String For Period (duration) gaap
Filer label: Receivables, by Component [Schedule]
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236 Receivables, Current and Noncurrent [Schedule] String For Period (duration) gaap
Filer label: Receivables, Current and Noncurrent [Schedule]
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237 Receivables, Gross Monetary As Of (instant) Debit gaap
Filer label: Receivables, Gross
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238 Receivables, Net Monetary As Of (instant) Debit gaap
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239 Receivables, Net and Gross [Schedule] String For Period (duration) gaap
Filer label: Receivables, Net and Gross [Schedule]
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240 Receivables, Net, Current Monetary As Of (instant) Debit gaap
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241 Receivables, Net, Noncurrent Monetary As Of (instant) Debit gaap
Filer label: Receivables, Net, Noncurrent
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242 Reclassification of Financial Statement Items Token For Period (duration) gaap
Filer label: Reclassification of Financial Statement Items
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243 Reconcilation of Balance Sheet Cash and Cash Equivalents to Cash Flow Statement [Schedule] String For Period (duration) gaap
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244 Reconcilation of to Cash Flow Statement, Detail [Schedule] String For Period (duration) gaap
Filer label: Reconcilation of to Cash Flow Statement, Detail [Schedule]
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245 Reconcilation of to Cash Flow Statement, Summary [Schedule] String For Period (duration) gaap
Filer label: Reconcilation of to Cash Flow Statement, Summary [Schedule]
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246 Reconciling Item, Amount Monetary As Of (instant) Debit gaap
Filer label: Reconciling Item, Amount
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247 Reconciling Item, Description Token For Period (duration) gaap
Filer label: Reconciling Item, Description
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248 Related Parties [Schedule] String For Period (duration) gaap
Filer label: Related Parties [Schedule]
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249 Related Party Transaction, Amount Monetary For Period (duration) gaap
Filer label: Related Party Transaction, Amount
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250 Related Party Transaction, Description Token For Period (duration) gaap
Filer label: Related Party Transaction, Description
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251 Related Party Transaction, Pricing Policy Token For Period (duration) gaap
Filer label: Related Party Transaction, Pricing Policy
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252 Related Party Trasactions [Schedule] String For Period (duration) gaap
Filer label: Related Party Trasactions [Schedule]
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253 Related Party, Nature of Relationship Token For Period (duration) gaap
Filer label: Related Party, Nature of Relationship
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254 Related Party, Type of Relationship String For Period (duration) gaap
Filer label: Related Party, Type of Relationship
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255 Reporting Style Code Token For Period (duration) gaap
Filer label: Reporting Style Code
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256 Retained Earnings (Accumulated Losses) Monetary As Of (instant) Credit gaap
Filer label: Retained Earnings (Accumulated Losses)
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257 Retained Earnings (Accumulated Losses) Disclosures [HTML] String For Period (duration) gaap
Filer label: Retained Earnings (Accumulated Losses) Disclosures [HTML]
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258 Retained Earnings (Accumulated Losses), Changes in Accounting Policies Monetary For Period (duration) Credit gaap
Filer label: Retained Earnings (Accumulated Losses), Changes in Accounting Policies
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259 Retained Earnings (Accumulated Losses), Prior Period Errors Monetary For Period (duration) Credit gaap
Filer label: Retained Earnings (Accumulated Losses), Prior Period Errors
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260 Returns and Allowances Monetary For Period (duration) Debit gaap
Filer label: Returns and Allowances
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261 Revenues, Gross Monetary For Period (duration) Credit gaap
Filer label: Revenues, Gross
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262 Revenues, Net Monetary For Period (duration) Credit gaap
Filer label: Revenues, Net
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263 Sales Analysis by Customer [Schedule] String For Period (duration) gaap
Filer label: Sales Analysis by Customer [Schedule]
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264 Share Options Outstanding Roll Forward [Schedule] String For Period (duration) gaap
Filer label: Share Options Outstanding Roll Forward [Schedule]
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265 Share Ownership Plan, Description, General Terms, and Conditions [HTML] String For Period (duration) gaap
Filer label: Share Ownership Plan, Description, General Terms, and Conditions [HTML]
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266 Share Ownership Plan, Share Options Exercised Shares For Period (duration) gaap
Filer label: Share Ownership Plan, Share Options Exercised
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267 Share Ownership Plan, Share Options Expired Shares For Period (duration) gaap
Filer label: Share Ownership Plan, Share Options Expired
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268 Share Ownership Plan, Share Options Forfeited Shares For Period (duration) gaap
Filer label: Share Ownership Plan, Share Options Forfeited
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269 Share Ownership Plan, Share Options Granted Shares For Period (duration) gaap
Filer label: Share Ownership Plan, Share Options Granted
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270 Share Ownership Plan, Share Options Outstanding Shares As Of (instant) gaap
Filer label: Share Ownership Plan, Share Options Outstanding
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271 Significant Accounting Policies [Note] String For Period (duration) gaap
Filer label: Significant Accounting Policies [Note]
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272 Street 1 Token For Period (duration) gaap
Filer label: Street 1
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Name: gaap:Street1
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273 Street 2 Token For Period (duration) gaap
Filer label: Street 2
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Name: gaap:Street2
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274 Subsequent Event, Date Date For Period (duration) gaap
Filer label: Subsequent Event, Date
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275 Subsequent Event, Description Token For Period (duration) gaap
Filer label: Subsequent Event, Description
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276 Subsequent Events [Schedule] String For Period (duration) gaap
Filer label: Subsequent Events [Schedule]
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277 Trade Receivables, Net, Current Monetary As Of (instant) Debit gaap
Filer label: Trade Receivables, Net, Current
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278 Variance Analysis [Schedule] String For Period (duration) company
Filer label: Variance Analysis [Schedule]
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279 Weighted Average Common Shares Shares For Period (duration) gaap
Filer label: Weighted Average Common Shares
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280 Work in Progress Monetary As Of (instant) Debit gaap
Filer label: Work in Progress
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