| Disclosure Descriptive Information |
| Label: | Capitalized Computer Software, Net [Roll Forward] |
| Name: | CapitalizedComputerSoftwareNetMovementRollForward |
| Parent Topic: | ResearchAndDevelopmentCosts |
| Documentation: | Roll forward (movements) of capitalized computer software, net. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Forward] |
| Completion state: | WIP |
| Status: | |
| Exemplar Viewer: | CapitalizedComputerSoftwareNetMovementRollForward |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/ResearchAndDevelopment | Machine-readable | Human-readable |
| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:410 Subtopic:30 Section:50 Paragraph:5 | http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Entity Name and Text Block or Detailed Disclosure | ARI NETWORK SERVICES INC /WI TextBlock | ARI NETWORK SERVICES INC /WI Detail | CACI INTERNATIONAL INC /DE/ TextBlock | CACI INTERNATIONAL INC /DE/ Detail | GSE SYSTEMS INC TextBlock | GSE SYSTEMS INC Detail | QUALITY SYSTEMS, INC TextBlock | QUALITY SYSTEMS, INC Detail | SINGLE TOUCH SYSTEMS INC TextBlock | SINGLE TOUCH SYSTEMS INC Detail | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Capitalized Computer Software, Net [Roll Forward] | Concept (Text/String) | For Period | us-gaap:MovementInCapitalizedComputerSoftwareNetRollForward | |
| 2 | Capitalized Computer Software, Net, Beginning Balance | Concept (Monetary) | As Of | Debit | us-gaap:CapitalizedComputerSoftwareNet |
| 3 | Capitalized Computer Software, Period Increase (Decrease) [Roll Up] | Concept (Text/String) | For Period | added:CapitalizedComputerSoftwarePeriodIncreaseDecreaseRollUp | |
| 4 | Capitalized Computer Software, Additions | Concept (Monetary) | For Period | Debit | us-gaap:CapitalizedComputerSoftwareAdditions |
| 5 | Capitalized Computer Software, Amortization | Concept (Monetary) | For Period | Credit | us-gaap:CapitalizedComputerSoftwareAmortization |
| 6 | Capitalized Computer Software, Impairments | Concept (Monetary) | For Period | Credit | us-gaap:CapitalizedComputerSoftwareImpairments |
| 7 | Capitalized Computer Software, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:CapitalizedComputerSoftwarePeriodIncreaseDecrease | |
| 8 | Capitalized Computer Software, Net, Ending Balance | Concept (Monetary) | As Of | Debit | us-gaap:CapitalizedComputerSoftwareNet |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:CapitalizedComputerSoftwareNetMovementRollForward | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:CapitalizedComputerSoftwareNetMovementRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
| disclosures:CapitalizedComputerSoftwareNetMovementRollForward | rules-arcroles:disclosure-requiresConcept | us-gaap:CapitalizedComputerSoftwareNet |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
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Last updated: 5/3/2016 7:59:37 AM