Disclosure Descriptive Information
   
Label: Restructuring Charges [Roll Up]
Name: RestructuringChargesRollUp
Parent Topic: ExitOrDisposalCostObligations
Documentation: Roll up of details of restructuring charges. Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: RestructuringChargesRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:410 Subtopic:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ACCELLENT INC TextBlock | ADEPT TECHNOLOGY INC TextBlock | Altra Holdings, Inc. Detail | ASPEN TECHNOLOGY INC /DE/ TextBlock | ASSOCIATED MATERIALS, LLC TextBlock | BIOCLINICA INC Detail | BOTTOMLINE TECHNOLOGIES INC /DE/ Detail | BROADVISION INC TextBlock | CAMPBELL SOUP CO TextBlock | CARLISLE COMPANIES INC TextBlock | CASCADE MICROTECH INC TextBlock | CHECKPOINT SYSTEMS INC Detail | CINCINNATI BELL INC TextBlock | COACH INC Detail | COMMERCIAL METALS CO Detail | CONVERGYS CORP Detail | CONVERGYS CORP Detail | CONVERGYS CORP TextBlock | DELTEK, INC TextBlock | Dolby Laboratories, Inc. TextBlock | DOT HILL SYSTEMS CORP TextBlock | Duff & Phelps Corp TextBlock | EARTHLINK INC Detail | ELECTRONIC ARTS INC. TextBlock | EMULEX CORP /DE/ Detail | EnerSys TextBlock | FAIR ISAAC CORP Detail | FEMALE HEALTH CO Detail | Fortune Brands Home & Security, Inc. Detail | HOLOGIC INC Detail | HUB GROUP INC Detail | INTEVAC INC Detail | IROBOT CORP Detail | IXYS CORP /DE/ TextBlock | JACK IN THE BOX INC /NEW/ Detail | LAM RESEARCH CORP Detail | LATTICE SEMICONDUCTOR CORP TextBlock | LCA VISION INC TextBlock | LEARNING TREE INTERNATIONAL INC Detail | LEXMARK INTERNATIONAL INC /KY/ TextBlock | LIGHTING SCIENCE GROUP CORP TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Restructuring Charges [Roll Up] Concept (Text/String) For Period us-gaap:RestructuringChargesAbstract
2 Business Exit Costs Concept (Monetary) For Period Debit us-gaap:BusinessExitCosts
3 Recapitalization Costs Concept (Monetary) For Period Debit us-gaap:RecapitalizationCosts
4 Severance Costs Concept (Monetary) For Period Debit us-gaap:SeveranceCosts
5 Other Restructuring Costs Concept (Monetary) For Period Debit us-gaap:OtherRestructuringCosts
6 Restructuring Charges, Total Concept (Monetary) For Period Debit us-gaap:RestructuringCharges

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestructuringChargesRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:RestructuringChargesRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:RestructuringChargesRollUp rules-arcroles:disclosure-requiresConcept us-gaap:RestructuringCharges

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