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Network: 285000 - Disclosure - Interim Reporting (http://fasb.org/us-gaap/role/disclosure/InterimReporting) |
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Quarterly Financial Information Disclosure [Abstract] |
[Abstract] |
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us-gaap:QuarterlyFinancialInformationDisclosureAbstract |
| 2 |
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Quarterly Financial Information [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:QuarterlyFinancialInformationTextBlock |
| 3 |
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Quarterly Financial Data [Abstract] |
[Abstract] |
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us-gaap:QuarterlyFinancialDataAbstract |
| 4 |
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Selected Quarterly Financial Information [Abstract] |
[Abstract] |
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us-gaap:SelectedQuarterlyFinancialInformationAbstract |
| 5 |
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Revenue, Net |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:SalesRevenueNet |
| 6 |
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Cost of Revenue |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:CostOfRevenue |
| 7 |
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Gross Profit |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:GrossProfit |
| 8 |
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Research and Development Expense |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:ResearchAndDevelopmentExpense |
| 9 |
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Operating Income (Loss) |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:OperatingIncomeLoss |
| 10 |
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Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling
Interest
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[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| 11 |
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Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Extraordinary Items, Noncontrolling
Interests, Net
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[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet |
| 12 |
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Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
| 13 |
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Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:ExtraordinaryItemNetOfTax |
| 14 |
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Net Income (Loss) Attributable to Parent |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLoss |
| 15 |
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Net Income (Loss) Available to Common Stockholders, Basic |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 16 |
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Weighted Average Number of Shares Outstanding, Basic |
[Concept] |
Shares |
For period |
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us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 17 |
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Weighted Average Number of Shares Outstanding, Diluted |
[Concept] |
Shares |
For period |
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us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| 18 |
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Earnings Per Share, Basic [Abstract] |
[Abstract] |
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us-gaap:EarningsPerShareBasicAbstract |
| 19 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract |
| 20 |
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Income (Loss) from Continuing Operations, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
| 21 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract |
| 22 |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare |
| 23 |
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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare |
| 24 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
| 25 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare |
| 26 |
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Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare |
| 27 |
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Earnings Per Share, Basic, Total |
[Concept] |
Per Share |
For period |
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us-gaap:EarningsPerShareBasic |
| 28 |
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Earnings Per Share, Diluted [Abstract] |
[Abstract] |
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us-gaap:EarningsPerShareDilutedAbstract |
| 29 |
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Income (Loss) from Operations before Extraordinary Items, Per Diluted Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract |
| 30 |
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Income (Loss) from Continuing Operations, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
| 31 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract |
| 32 |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare |
| 33 |
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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare |
| 34 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
| 35 |
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Income (Loss) from Operations before Extraordinary Items, Per Diluted Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare |
| 36 |
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Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare |
| 37 |
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Earnings Per Share, Diluted, Total |
[Concept] |
Per Share |
For period |
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us-gaap:EarningsPerShareDiluted |
| 38 |
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Earnings Per Share, Basic and Diluted [Abstract] |
[Abstract] |
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us-gaap:EarningsPerShareBasicAndDilutedAbstract |
| 39 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Abstract] |
[Abstract] |
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us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract |
| 40 |
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Income (Loss) from Continuing Operations, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
| 41 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share
[Abstract]
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[Abstract] |
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract |
| 42 |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
| 43 |
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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare |
| 44 |
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Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share,
Total
|
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
| 45 |
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Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare |
| 46 |
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Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share |
[Concept] |
Per Share |
For period |
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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare |
| 47 |
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Earnings Per Share, Basic and Diluted, Total |
[Concept] |
Per Share |
For period |
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us-gaap:EarningsPerShareBasicAndDiluted |
| 48 |
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Income (Loss) from Operations before Extraordinary Items |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple |
| 49 |
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Quarterly Financial Information, Explanatory Disclosure |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationExplanatoryDisclosure |
| 50 |
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Quarterly Financial Information, Explanatory Note, Period |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationExplanatoryNotePeriod |
| 51 |
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Quarterly Financial Information, Quarterly Charges and Credits, Amount Affecting Comparability |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability |
| 52 |
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Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults |
| 53 |
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Quarterly Financial Information, Segment Reporting, Segment Assets, Material Change |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationSegmentReportingSegmentAssetsMaterialChange |
| 54 |
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Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationSegmentReportingChangeInBasisOfSegmentation |
| 55 |
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Quarterly Financial Information, Income Taxes, Significant Variation, Description |
[Concept] |
Text/String |
For period |
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us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription |
| 56 |
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Effect of Fourth Quarter Events [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:EffectOfFourthQuarterEventsTextBlock |
| 57 |
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Schedule of Effect of Fourth Quarter Events [Table] |
[Table] |
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us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable |
| 58 |
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Effect of Fourth Quarter Event Type [Axis] |
[Axis] |
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us-gaap:EffectOfFourthQuarterEventsByTypeAxis |
| 59 |
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Effect of Fourth Quarter Events, Type [Domain] |
[Member] |
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us-gaap:EffectOfFourthQuarterEventsTypeDomain |
| 60 |
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Year-End Adjustment [Member] |
[Member] |
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us-gaap:YearEndAdjustmentMember |
| 61 |
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Extraordinary Item [Member] |
[Member] |
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us-gaap:ExtraordinaryItemMember |
| 62 |
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Unusual or Infrequent Item [Member] |
[Member] |
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us-gaap:UnusualOrInfrequentItemMember |
| 63 |
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Effect of Fourth Quarter Events [Line Items] |
[Abstract] |
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us-gaap:EffectOfFourthQuarterEventsLineItems |
| 64 |
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Effect of Fourth Quarter Events, Description |
[Concept] |
Text/String |
For period |
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us-gaap:YearEndAdjustmentsEffectOfFourthQuarterEventsDescription |
| 65 |
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Effect of Fourth Quarter Events, Amount |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:EffectOfFourthQuarterEventsAmount |
| 66 |
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Interim Period, Costs Not Allocable [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:InterimPeriodCostsNotAllocableTableTextBlock |
| 67 |
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Interim Period, Costs Not Allocable [Table] |
[Table] |
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us-gaap:InterimPeriodCostsNotAllocableTable |
| 68 |
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Nature of Expense [Axis] |
[Axis] |
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us-gaap:NatureOfExpenseAxis |
| 69 |
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Interim Period, Costs Not Allocable [Domain] |
[Member] |
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us-gaap:InterimPeriodCostsNotAllocableDomain |
| 70 |
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Interim Period, Costs Not Allocable [Line Items] |
[Abstract] |
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us-gaap:InterimPeriodCostsNotAllocableLineItems |
| 71 |
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Interim Period, Costs Not Allocable, Description |
[Concept] |
Text/String |
For period |
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us-gaap:InterimPeriodCostsNotAllocableDescription |
| 72 |
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Interim Period, Costs Not Allocable Amount, First Item |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterimPeriodCostsNotAllocableAmountFirstItem |
| 73 |
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Interim Period, Costs Not Allocable Amount, Second Item |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterimPeriodCostsNotAllocableAmountSecondItem |
| 74 |
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Interim Period, Costs Not Allocable Amount, Third Item |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterimPeriodCostsNotAllocableAmountThirdItem |
| 75 |
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Table Text Block Supplement [Abstract] |
[Abstract] |
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us-gaap:TableTextBlockSupplementAbstract |
| 76 |
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Schedule of Quarterly Financial Information [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock |