Disclosure Descriptive Information
   
Label: Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
Name: AccountsReceivableNetRollUp
Parent Topic: Receivables
Documentation: Roll up of details of accounts receivable, net.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: AccountsReceivableNetRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
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: http://asc.fasb.org/extlink&oid=6503790
2 FASB: http://asc.fasb.org/extlink&oid=6507316
3 FASB: http://asc.fasb.org/extlink&oid=6515603
4 FASB: http://asc.fasb.org/extlink&oid=6523989
5 FASB: http://asc.fasb.org/extlink&oid=66092750
6 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794
7 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794
8 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794
9 FASB: Topic:270 Subtopic:10 Section:45 Paragraph:12 http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305
10 FASB: Topic:270 Subtopic:10 Section:45 Paragraph:13 http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305
11 FASB: Topic:270 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.10-01.(b)(6)) http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ALPHA & OMEGA SEMICONDUCTOR Ltd TextBlock | ALPHA & OMEGA SEMICONDUCTOR Ltd Detail | AMERICAN SUPERCONDUCTOR CORP /DE/ TextBlock | AMERICAN SUPERCONDUCTOR CORP /DE/ Detail | ASTRONICS CORP Detail | ASTRONICS CORP TextBlock | AUTODESK INC TextBlock | AUTODESK INC TextBlock | AUTODESK INC Detail | CIRRUS LOGIC INC Detail | CIRRUS LOGIC INC TextBlock | COPART INC Detail | COPART INC TextBlock | DELL INC Detail | DEXCOM INC Detail | DEXCOM INC TextBlock | Dolby Laboratories, Inc. Detail | EMAGIN CORP TextBlock | GEOSPACE TECHNOLOGIES CORP Detail | GEOSPACE TECHNOLOGIES CORP TextBlock | GREEN DRAGON WOOD PRODUCTS, INC. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accounts Receivable, Net [Roll Up] Concept (Text/String) For Period us-gaap:AccountsReceivableNetAbstract
2 Accounts Receivable, Gross Concept (Monetary) As Of Debit us-gaap:AccountsReceivableGross
3 Allowance for Doubtful Accounts Receivable Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
4 Accounts Receivable, Net, Total Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccountsReceivableNetRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
disclosures:AccountsReceivableNetRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
us-gaap:AccountsReceivableNet rules-arcroles:concept-allowedAlternativeConcept us-gaap:AccountsReceivableNetCurrent
disclosures:AccountsReceivableNetRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccountsReceivableNetRollUp rules-arcroles:disclosure-requiresConcept us-gaap:AccountsReceivableNet
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:38 AM