Disclosure Descriptive Information
   
Label: Restructuring and Related Costs, by Restructuring Type [Hierarchy]
Name: RestructuringCostAndReserveHierarchy
Parent Topic: ExitOrDisposalCostObligations
Documentation: Disclosure of information about restucturing cost and reserve.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: RestructuringCostAndReserveHierarchy
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock
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:420 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869
2 FASB: Topic:420 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB TOPIC 5.P.3) http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747
3 FASB: Topic:420 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SAB TOPIC 5.P.4) http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
PATTERSON COMPANIES, INC. Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Restructuring and Related Costs, by Restructuring Type [Table] Table us-gaap:ScheduleOfRestructuringAndRelatedCostsTable
2 Restructuring Type [Axis] Axis us-gaap:RestructuringCostAndReserveAxis
3 Type of Restructuring, All Types [Domain] Member us-gaap:TypeOfRestructuringDomain
4 Facility Closing [Member] Member us-gaap:FacilityClosingMember
5 Employee Severance [Member] Member us-gaap:EmployeeSeveranceMember
6 One-time Termination Benefits [Member] Member us-gaap:OneTimeTerminationBenefitsMember
7 Special Termination Benefits [Member] Member us-gaap:SpecialTerminationBenefitsMember
8 Employee Relocation [Member] Member us-gaap:EmployeeRelocationMember
9 Contract Termination [Member] Member us-gaap:ContractTerminationMember
10 Restructuring Cost and Reserve [Line Items] LineItems us-gaap:RestructuringCostAndReserveLineItems
11 Restructuring Cost and Reserve [Hierarchy] Concept (Text/String) For Period added:RestructuringCostReserveHierarchy
12 Restructuring and Related Activities, Description Concept (Text/String) For Period us-gaap:RestructuringAndRelatedActivitiesDescription
13 Restructuring and Related Activities, Initiation Date Concept (Date) For Period us-gaap:RestructuringAndRelatedActivitiesInitiationDate
14 Restructuring and Related Activities, Authorized Approval Concept (Text/String) For Period us-gaap:RestructuringAndRelatedActivitiesAuthorizedApproval
15 Restructuring and Related Activities, Completion Date Concept (Date) For Period us-gaap:RestructuringAndRelatedActivitiesCompletionDate
16 Business Acquisition, Planned Restructuring Activities, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionPlannedRestructuringActivitiesDescription
17 Business Acquisition, Cost of Acquired Entity, Planned Restructuring Activities Concept (Monetary) As Of Credit us-gaap:BusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestructuringCostAndReserveHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:RestructuringCostAndReserveHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:40 AM