| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
Fundamental Accounting Concepts |
[Network] |
* |
* |
http://www.xbrlsite.com/2014/Protototype/fac/FundamentalAccountingConcepts |
| 2 |
Fundamental Accounting Concepts [Abstract] |
Abstract |
|
|
fac:FundamentalAccountingConceptsAbstract |
| 3 |
General Information [Hierarchy] |
Abstract |
|
|
fac:GeneralInformationHierarchy |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
fac:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (xbrli:tokenItemType) |
For Period |
|
fac:EntityCentralIndexKey |
| 6 |
Entity Filer Category |
Concept (Text/String) |
For Period |
|
fac:EntityFilerCategory |
| 7 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
fac:TradingSymbol |
| 8 |
Fiscal Year End |
Concept (Month/Day) |
For Period |
|
fac:FiscalYearEnd |
| 9 |
Fiscal Year Focus |
Concept (Date) |
For Period |
|
fac:FiscalYearFocus |
| 10 |
Fiscal Period Focus |
Concept (Year) |
For Period |
|
fac:FiscalPeriodFocus |
| 11 |
Document Type |
Concept (Text/String) |
For Period |
|
fac:DocumentType |
| 12 |
Balance Sheet Date |
Concept (Date) |
For Period |
|
fac:BalanceSheetDate |
| 13 |
Income Statement Start Period (Year to Date) |
Concept (Date) |
For Period |
|
fac:IncomeStatementStartPeriodYearToDate |
| 14 |
Balance Sheet [Hierarchy] |
Abstract |
|
|
fac:BalanceSheetHierarchy |
| 15 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
fac:CurrentAssets |
| 16 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
fac:NoncurrentAssets |
| 17 |
Assets |
Concept (Monetary) |
As Of |
Debit |
fac:Assets |
| 18 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
fac:CurrentLiabilities |
| 19 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
fac:NoncurrentLiabilities |
| 20 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
fac:Liabilities |
| 21 |
Commitments and Contingencies |
Concept (Monetary) |
As Of |
Credit |
fac:CommitmentsAndContingencies |
| 22 |
Temporary Equity |
Concept (Monetary) |
As Of |
Credit |
fac:TemporaryEquity |
| 23 |
Equity Attributable to Parent |
Concept (Monetary) |
As Of |
Credit |
fac:EquityAttributableToParent |
| 24 |
Equity Attributable to Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
fac:EquityAttributableToNoncontrollingInterest |
| 25 |
Equity |
Concept (Monetary) |
As Of |
Credit |
fac:Equity |
| 26 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
fac:LiabilitiesAndEquity |
| 27 |
Income Statement [Hierarchy] |
Abstract |
|
|
fac:IncomeStatementHierarchy |
| 28 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
fac:Revenues |
| 29 |
Cost of Revenue |
Concept (Monetary) |
For Period |
Debit |
fac:CostOfRevenue |
| 30 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
fac:GrossProfit |
| 31 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
fac:OperatingExpenses |
| 32 |
Costs and Expenses |
Concept (Monetary) |
For Period |
Debit |
fac:CostsAndExpenses |
| 33 |
Other Operating Income (Expenses) |
Concept (Monetary) |
For Period |
Credit |
fac:OtherOperatingIncomeExpenses |
| 34 |
Operating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:OperatingIncomeLoss |
| 35 |
Nonoperating Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:NonoperatingIncomeLoss |
| 36 |
Interest and Debt Expense |
Concept (Monetary) |
For Period |
Debit |
fac:InterestAndDebtExpense |
| 37 |
Income (Loss) before Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossBeforeEquityMethodInvestments |
| 38 |
Income (Loss) from Equity Method Investments |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromEquityMethodInvestments |
| 39 |
Income (Loss) from Continuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromContinuingOperationsBeforeTax |
| 40 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
fac:IncomeTaxExpenseBenefit |
| 41 |
Income (Loss) from Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromContinuingOperationsAfterTax |
| 42 |
Income (Loss) from Discontinued Operations, Net of Tax |
Concept (Monetary) |
For Period |
Credit |
fac:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 43 |
Extraordinary Items of Income (Expense), Net of Tax |
Concept (Monetary) |
For Period |
Credit |
fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax |
| 44 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:NetIncomeLoss |
| 45 |
Net Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
fac:NetIncomeLossAttributableToParent |
| 46 |
Net Income (Loss) Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
fac:NetIncomeLossAttributableToNoncontrollingInterest |
| 47 |
Preferred Stock Dividends and Other Adjustments |
Concept (Monetary) |
For Period |
Debit |
fac:PreferredStockDividendsAndOtherAdjustments |
| 48 |
Net Income (Loss) Available to Common Stockholders, Basic |
Concept (Monetary) |
For Period |
Credit |
fac:NetIncomeLossAvailableToCommonStockholdersBasic |
| 49 |
Statement of Comprehensive Income [Hierarchy] |
Abstract |
|
|
fac:StatementComprehensiveIncomeHierarchy |
| 50 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:NetIncomeLoss |
| 51 |
Other Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:OtherComprehensiveIncomeLoss |
| 52 |
Comprehensive Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
fac:ComprehensiveIncomeLoss |
| 53 |
Comprehensive Income (Loss) Attributable to Parent |
Concept (Monetary) |
For Period |
Credit |
fac:ComprehensiveIncomeLossAttributableToParent |
| 54 |
Comprehensive Income (Loss) Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest |
| 55 |
Cash Flow Statement [Hierarchy] |
Abstract |
|
|
fac:CashFlowStatementHierarchy |
| 56 |
Net Cash Flow from Operating Activities, Continuing |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromOperatingActivitiesContinuing |
| 57 |
Net Cash Flow from Operating Activities, Discontinued |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromOperatingActivitiesDiscontinued |
| 58 |
Net Cash Flow from Operating Activities |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromOperatingActivities |
| 59 |
Net Cash Flow from Investing Activities, Continuing |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromInvestingActivitiesContinuing |
| 60 |
Net Cash Flow from Investing Activities, Discontinued |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromInvestingActivitiesDiscontinued |
| 61 |
Net Cash Flow from Investing Activities |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromInvestingActivities |
| 62 |
Net Cash Flow from Financing Activities, Continuing |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromFinancingActivitiesContinuing |
| 63 |
Net Cash Flow from Financing Activities, Discontinued |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromFinancingActivitiesDiscontinued |
| 64 |
Net Cash Flow from Financing Activities |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowFromFinancingActivities |
| 65 |
Exchange Gains (Losses) |
Concept (Monetary) |
For Period |
Debit |
fac:ExchangeGainsLosses |
| 66 |
Net Cash Flow |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlow |
| 67 |
Net Cash Flow, Continuing |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowContinuing |
| 68 |
Net Cash Flow, Discontinued |
Concept (Monetary) |
For Period |
Debit |
fac:NetCashFlowDiscontinued |
| 69 |
Key Ratios [Hierarchy] |
Abstract |
|
|
fac:KeyRatiosHierarchy |
| 70 |
Return on Equity (ROE) |
Concept (Integer) |
As Of |
|
fac:ReturnOnEquity |
| 71 |
Return on Assets (ROA) |
Concept (Integer) |
As Of |
|
fac:ReturnOnAssets |
| 72 |
Return on Sales (ROS) |
Concept (Integer) |
As Of |
|
fac:ReturnOnSales |
| 73 |
Sustainable Growth Rate (SGR) |
Concept (Integer) |
As Of |
|
fac:SustainableGrowthRate |
| 74 |
Other Information [Hierarchy] |
Abstract |
|
|
fac:OtherInformationHierarchy |
| 75 |
Research and Development |
Concept (Monetary) |
For Period |
Debit |
fac:ResearchAndDevelopment |
| 76 |
Nature of Operations |
Concept (Text/String) |
For Period |
|
fac:NatureOfOperations |
| 77 |
Redeemable Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
fac:RedeemableNoncontrollingInterest |