20919
0001000683
BLONDER TONGUE LABORATORIES INC
0001144204-14-019460
http://www.blondertongue.com/role/InventoriesDetails
136 - Disclosure - Inventories (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:InventoryNoncurrent
2014-06-09
False
InventoryNoncurrentRollUp
BLONDER TONGUE LABORATORIES INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
20981
0001000683
BLONDER TONGUE LABORATORIES INC
0001144204-14-019460
http://www.blondertongue.com/role/InventoriesTables
123 - Disclosure - Inventories (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
0
us-gaap:ScheduleOfInventoryCurrentTableTextBlock
2014-06-09
False
InventoryNoncurrentRollUp
BLONDER TONGUE LABORATORIES INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21009
0000096536
TAYLOR DEVICES INC
0000096536-13-000018
http://taylordevices.com/role/MaintenacneAndOtherInventoryTables
00000031 - Disclosure - Maintenacne and other inventory (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; This portion of inventory is in fact noncurrent on the balance sheet
2014-06-01
True
InventoryNoncurrentRollUp
TAYLOR DEVICES INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21010
0000949982
AMERICAN COMMERCE SOLUTIONS Inc
0001477932-13-002864
http://aacssymbol.com/role/InventoriesTables
0021 - Disclosure - INVENTORIES (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; This text block seems incorrect because detailed level uses concept for current inventory and balance sheet shows inventory as current
2014-06-01
True
InventoryNoncurrentRollUp
AMERICAN COMMERCE SOLUTIONS Inc
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21011
0000883902
NCI BUILDING SYSTEMS INC
0001144204-13-068730
http://www.ncilp.com/role/SummaryOfSignificantAccountingPoliciesTables
135 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock
2014-06-01
True
InventoryNoncurrentRollUp
NCI BUILDING SYSTEMS INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21012
0000925528
HUDSON TECHNOLOGIES INC /NY
0001144204-14-012491
http://www.hudsontech.com/role/InventoriesTables
121 - Disclosure - Inventories (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; Classified current in detail and on balance sheet, filer used the incorrect textblock
2014-06-01
True
InventoryNoncurrentRollUp
HUDSON TECHNOLOGIES INC /NY
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21013
0000949158
CRAY INC
0000949158-14-000007
http://www.cray.com/role/ServiceInventoryNetTables
2311301 - Disclosure - Service Inventory, Net (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
2014-06-01
True
InventoryNoncurrentRollUp
CRAY INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21014
0000886328
E DIGITAL CORP
0001019687-13-002479
http://edigital.com/role/InventoriesTables
0019 - Disclosure - 3. INVENTORIES (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock
2014-06-01
True
InventoryNoncurrentRollUp
E DIGITAL CORP
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21015
0000915862
PANTRY INC
0000915862-13-000051
http://www.thepantry.com/role/InventoriesTables
2306301 - Disclosure - Inventories (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; Inventories are classified CURRENT per the balance sheet, as such CURRENT text block should have been used
2014-06-01
True
InventoryNoncurrentRollUp
PANTRY INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21016
0001123312
Yasheng Group
0001199835-14-000130
http://yashenggroup.com/role/InventoriesTables
0029 - Disclosure - 4. Inventories (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; Inventories is CURRENT per the balance sheet, should have used the CURRENT text block
2014-06-01
True
InventoryNoncurrentRollUp
Yasheng Group
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21017
0000874761
AES CORP
0000874761-14-000011
http://www.aes.com/role/InventoryTables
2302301 - Disclosure - Inventory (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; Concept seems incorrect because detail uses current inventory and balance sheet classifies inventory as current
2014-06-01
True
InventoryNoncurrentRollUp
AES CORP
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21018
0000918580
Gaming Partners International CORP
0001144204-14-019185
http://www.gpigaming.com/role/InventoriesTables
133 - Disclosure - Inventories (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; Seems like the filer is trying to explain noncurrent inventory
2014-06-01
True
InventoryNoncurrentRollUp
Gaming Partners International CORP
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21019
0001137083
L & L ENERGY, INC.
0001137083-13-000036
http://www.llenergyinc.com/role/NotesTables42
04036 - Disclosure - INVENTORIES (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock
2014-06-01
True
InventoryNoncurrentRollUp
L & L ENERGY, INC.
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21020
0000225263
NEWPORT CORP
0001104659-14-019351
http://www.newport.com/role/DisclosureSupplementalBalanceSheetInformationTables
3040 - Disclosure - SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:ScheduleOfInventoryNoncurrentTableTextBlock; The total of noncurrent inventories does not seem to tie to anything on the financial statement
2014-06-01
True
InventoryNoncurrentRollUp
NEWPORT CORP
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21021
0000913165
EXACTECH INC
0000913165-14-000006
http://www.exac.com/role/SummaryOfSignificantAccountingPoliciesTables
2302302 - Disclosure - Summary of Significant Accounting Policies (Tables)
Disclosure
TextBlock
InventoryNoncurrentRollUp
90
1
0
3
2014-06-01
True
InventoryNoncurrentRollUp
EXACTECH INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21024
0000096536
TAYLOR DEVICES INC
0000096536-13-000018
http://taylordevices.com/role/MaintenacneAndOtherInventory-MaintenanceAndOtherInventoryDetails
00000044 - Disclosure - Maintenacne and other inventory - Maintenance and other inventory (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:OtherInventoryNoncurrent; Not sure if this is the correct choice for noncurrent inventory, us-gaap:InventoryNoncurrent might have been better
2014-06-01
True
InventoryNoncurrentRollUp
TAYLOR DEVICES INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21025
0000915862
PANTRY INC
0000915862-13-000051
http://www.thepantry.com/role/InventoriesDetails
2406402 - Disclosure - Inventories (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:InventoryNet
2014-06-09
False
InventoryNoncurrentRollUp
PANTRY INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21026
0000883902
NCI BUILDING SYSTEMS INC
0001144204-13-068730
http://www.ncilp.com/role/SummaryOfSignificantAccountingPoliciesDetails2
157 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)
Disclosure
Detail
InventoryNoncurrentRollUp
90
0
2
1
ncs:ReserveForObsoleteMaterials; Not sure what is going on here, probably used the wrong text block
2014-06-01
True
InventoryNoncurrentRollUp
NCI BUILDING SYSTEMS INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21027
0001137083
L & L ENERGY, INC.
0001137083-13-000036
http://www.llenergyinc.com/role/NotesDetails75
04069 - Disclosure - INVENTORIES (Details 1)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:EnergyRelatedInventoryCoal; Concept us-gaap:InventoryNet is used on the balance sheet and this is classified current, therefore filer proably used the wrong text block
2014-06-01
True
InventoryNoncurrentRollUp
L & L ENERGY, INC.
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21028
0000925528
HUDSON TECHNOLOGIES INC /NY
0001144204-14-012491
http://www.hudsontech.com/role/InventoriesDetail
135 - Disclosure - Inventories (Detail)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:InventoryNet
2014-06-01
True
InventoryNoncurrentRollUp
HUDSON TECHNOLOGIES INC /NY
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21029
0000918580
Gaming Partners International CORP
0001144204-14-019185
http://www.gpigaming.com/role/InventoriesDetails1
154 - Disclosure - Inventories (Details 1)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:InventoryGross; This does not seem correct. What concept should be used for total current and noncurrent inventory
2014-06-01
True
InventoryNoncurrentRollUp
Gaming Partners International CORP
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21030
0000913165
EXACTECH INC
0000913165-14-000006
http://www.exac.com/role/SummaryOfSignificantAccountingPoliciesInventoryDetails
2402404 - Disclosure - Summary of Significant Accounting Policies - Inventory (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
4
1
us-gaap:InventoryGross; Not sure if this is really the correct text block relative to the detailed concept used
2014-06-01
True
InventoryNoncurrentRollUp
EXACTECH INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21031
0000886328
E DIGITAL CORP
0001019687-13-002479
http://edigital.com/role/InventoriesDetails
0029 - Disclosure - 3. INVENTORIES (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:InventoryNoncurrent; for inventory total created EDIG:InventoryCurrentAndNoncurrent
2014-06-01
True
InventoryNoncurrentRollUp
E DIGITAL CORP
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21032
0000949158
CRAY INC
0000949158-14-000007
http://www.cray.com/role/ServiceInventoryNetDetails
2411402 - Disclosure - Service Inventory, Net (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
4
0
5
us-gaap:InventoryPartsAndComponentsNetOfReserves; This line item is classified NONCURRENT, so the text block is correct. Filer also has a current inventory.
2014-06-01
True
InventoryNoncurrentRollUp
CRAY INC
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21033
0000949982
AMERICAN COMMERCE SOLUTIONS Inc
0001477932-13-002864
http://aacssymbol.com/role/InventoriesDetails
0031 - Disclosure - INVENTORIES (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:InventoryNet
2014-06-01
True
InventoryNoncurrentRollUp
AMERICAN COMMERCE SOLUTIONS Inc
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar
21034
0000874761
AES CORP
0000874761-14-000011
http://www.aes.com/role/InventoryDetails
2402402 - Disclosure - Inventory (Details)
Disclosure
Detail
InventoryNoncurrentRollUp
90
1
0
3
us-gaap:InventoryNet
2014-06-01
True
InventoryNoncurrentRollUp
AES CORP
http://www.xbrlsite.com/DigitalFinancialReporting/Ontologies/US-GAAP-LogicalModel.xml#Exemplar