Disclosure Descriptive Information
   
Label: Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy]
Name: ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of the nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:1 Subparagraph:(c) http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AlphaPoint Technology, Inc. TextBlock | CELL THERAPEUTICS INC TextBlock | Orgenesis Inc. TextBlock | PPG INDUSTRIES INC TextBlock | SINGLE TOUCH SYSTEMS INC TextBlock | VERINT SYSTEMS INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Table] Table us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Transaction [Axis] Axis us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
5 All Transactions [Domain] Member us-gaap:ResearchAndDevelopmentAssetTransactionDomain
6 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
7 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
8 Sales [Member] Member us-gaap:SalesMember
9 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
10 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
11 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
12 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
13 Other Income [Member] Member us-gaap:OtherIncomeMember
14 Interest Income [Member] Member us-gaap:InterestIncomeMember
15 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
16 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
17 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
18 Interest Expense [Member] Member us-gaap:InterestExpenseMember
19 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
20 Other Expense [Member] Member us-gaap:OtherExpenseMember
21 Gain (Loss) on Derivative Instruments [Member] Member us-gaap:GainLossOnDerivativeInstrumentsMember
22 Gain (Loss) on Investments [Member] Member us-gaap:GainLossOnInvestmentsMember1
23 Investment Income (Expense) [Member] Member us-gaap:InvestmentIncomeExpenseMember
24 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
25 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
26 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
27 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
28 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
29 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
30 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
31 Research and Development Assets Acquired Other than Through Business Combination [Line Items] LineItems us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationLineItems
32 Research and Development Assets Acquired Other than Through Business Combination [Hierarchy] Concept (Text/String) For Period added:ResearchDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationHierarchy
33 Research and Development Asset Acquired Other than Through Business Combination, Description Concept (Text/String) For Period us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription
34 Research and Development Asset Acquired Other than Through Business Combination, Fair Value Acquired Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationFairValueAcquired
35 Research and Development Asset Acquired Other than Through Business Combination, Written-off Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
36 Research and Development Asset Acquired Other than Through Business Combination, Written-off, Income Statement Caption Concept (Text/String) For Period us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOffIncomeStatementCaption
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination rules-arcroles:disclosure-requiresConcept us-gaap:ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationDescription
disclosures:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination rules-arcroles:disclosure-requiresAxis us-gaap:ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationByTransactionAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:06 AM