Disclosure Descriptive Information
   
Label: Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
Name: AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of noncurrent portion of accounts payable and accrued liabilities.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
GLOBE SPECIALTY METALS INC TextBlock | GLOBE SPECIALTY METALS INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] Concept (Text/String) For Period us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract
2 Accrued Insurance, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedInsuranceNoncurrent
3 Accrued Income Taxes, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesNoncurrent
4 Accrued Rent, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedRentNoncurrent
5 Product Warranty Accrual, Noncurrent Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualNoncurrent
6 Accounts Payable, Interest-bearing, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccountsPayableInterestBearingNoncurrent
7 Other Accrued Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherAccruedLiabilitiesNoncurrent
8 Workers' Compensation Liability, Noncurrent Concept (Monetary) As Of Credit us-gaap:WorkersCompensationLiabilityNoncurrent
9 Accounts Payable and Accrued Liabilities, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp rules-arcroles:disclosure-requiresConcept us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:29 AM