Disclosure Descriptive Information
   
Label: Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
Name: AllowanceForDoubtfulAccountsReceivableRollforward
Parent Topic: Receivables
Documentation: Roll forward (movements) in allowance for doubtful accounts
Commentary:
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status: Added 2014
Exemplar Viewer: AllowanceForDoubtfulAccountsReceivableRollforward
US GAAP XBRL Taxonomy Text Block: us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:310 Subtopic:10 Section:50 Paragraph:11B http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BEACON ROOFING SUPPLY INC TextBlock | BEACON ROOFING SUPPLY INC Detail | BIOANALYTICAL SYSTEMS INC TextBlock | BIOANALYTICAL SYSTEMS INC Detail | BIOCLINICA INC TextBlock | BIOCLINICA INC Detail | Cardiovascular Systems Inc TextBlock | Cardiovascular Systems Inc Detail | CHEMED CORP Detail | CHEMED CORP TextBlock | COMSCORE, INC. TextBlock | COMSCORE, INC. Detail | DJO Finance LLC Detail | DJO Finance LLC TextBlock | FEMALE HEALTH CO Detail | FEMALE HEALTH CO TextBlock | FUSION-IO, INC. Detail | FUSION-IO, INC. TextBlock | GREENWAY MEDICAL TECHNOLOGIES INC Detail | GREENWAY MEDICAL TECHNOLOGIES INC TextBlock | HeartWare International, Inc. TextBlock | HeartWare International, Inc. Detail | HI TECH PHARMACAL CO INC Detail | HOLOGIC INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts, Notes, Loans and Financing Receivable [Table] Table us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Accounts, Notes, Loans and Financing Receivable [Line Items] LineItems us-gaap:AccountsNotesAndLoansReceivableLineItems
5 Balance, beginning of year Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
6 Provision for doubtful accounts and sales returns Concept (Monetary) For Period Debit us-gaap:ProvisionForDoubtfulAccounts
7 Write-offs, net of recoveries Concept (Monetary) For Period Credit us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs
8 Balance, end of year Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward rules-arcroles:disclosure-equivalentTextblock us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward rules-arcroles:disclosure-requiresConcept us-gaap:AllowanceForDoubtfulAccountsReceivable
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:50 AM