Disclosure Descriptive Information
   
Label: Accrued Liabilities and Other Liabilities [Roll Up]
Name: AccruedLiabilitiesAndOtherLiabilities
Parent Topic: PayablesAccruals
Documentation: Roll up of details of accrued liabilities and other liabilities. This appears to be for an unclassified balance sheet where current and noncurrent items are not distinguished.
Commentary: Seems to be missing text block.
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
Human Readable Examples: NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples: List of machine readable examples (prototype)
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | XML | HTML
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accrued and other current liabilities Abstract us-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract
2 Accrued payroll and payroll related Concept (Monetary) As Of Credit us-gaap:AccruedPayrollTaxesCurrent
3 Accrued interest Concept (Monetary) As Of Credit us-gaap:InterestPayableCurrent
4 Accrued transportation costs Concept (Monetary) As Of Credit atih:AccruedTransportationCosts
5 Accrued audit and legal fees Concept (Monetary) As Of Credit atih:AccruedAuditAndLegalFees
6 Other Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
7 Accrued and other current liabilities Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesAndOtherLiabilities
Business Rules Summary
From Arcrole (predicate) To
disclosures:AccruedLiabilitiesAndOtherLiabilities rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccruedLiabilitiesAndOtherLiabilities rules-arcroles:disclosure-requiresConcept us-gaap:AccruedLiabilitiesAndOtherLiabilities

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