Disclosure informationBalance Sheet

The following resource provides information about the disclosure Balance Sheet which has the name BalanceSheet which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Balance Sheet
Name:	BalanceSheet
Parent Topic:	BalanceSheet
Documentation:	Economic entity balance sheet (statement of financial position).
Commentary:	Missing [Text Block]; has TWO accounting arrangement patterns, Assets [Roll Up] and Liabilities and Equity [Roll Up]. Not sure exactly how to approach this.
SEC Level:	Statement
Information model:	[Abstract]
Completion state:	WIP
Status:	Question
Exemplar Viewer:	BalanceSheet
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:210 Subtopic:10 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766
2	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.6)	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
11 GOOD ENERGY INC Detail \| 22nd Century Group, Inc. Detail \| 3D SYSTEMS CORP Detail \| 3M CO Detail \| 3Power Energy Group Inc. Detail \| 4 KIDS ENTERTAINMENT INC Detail \| 4NET SOFTWARE INC Detail \| 5Barz International, Inc. Detail \| 5V Inc. Detail \| 8X8 INC /DE/ Detail \| A&C United Agriculture Developing Inc. Detail \| A123 SYSTEMS, INC. Detail \| AAON INC Detail \| AAR CORP Detail \| ABAKAN, INC Detail \| ABAXIS INC Detail \| ABBOTT LABORATORIES Detail \| ABIOMED INC Detail \| ABM INDUSTRIES INC /DE/ Detail \| ABRAXAS PETROLEUM CORP Detail \| ABSOLUTE LIFE SOLUTIONS, INC. Detail \| ABSOLUTE POTENTIAL, INC. Detail \| Acacia Diversified Holdings, Inc. Detail \| ACACIA RESEARCH CORP Detail \| Acadia Healthcare Company, Inc. Detail \| ACADIA PHARMACEUTICALS INC Detail \| ACCELERA INNOVATIONS, INC. Detail \| ACCELLENT INC Detail \| AccelPath, Inc. Detail \| ACCELR8 TECHNOLOGY CORP Detail \| ACCENTIA BIOPHARMACEUTICALS INC Detail \| ACCENTURE SCA Detail \| ACCESS PHARMACEUTICALS INC Detail \| Google Inc. Detail \| HOME DEPOT INC Detail \| MICROSOFT CORP Detail \| SAFEWAY INC Detail \| UNITED TECHNOLOGIES CORP /DE/ Detail \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Consolidated Balance Sheets	Abstract			EGHT:BalanceSheetsAbstract
2	ASSETS	Abstract			us-gaap:AssetsAbstract
3	Current assets:	Abstract			us-gaap:AssetsCurrentAbstract
4	Cash and cash equivalents	Concept (Monetary)	As Of	Debit	us-gaap:CashAndCashEquivalentsAtCarryingValue
5	Short-term investments	Concept (Monetary)	As Of	Debit	us-gaap:ShortTermInvestments
6	Accounts receivable, net of allowance of $25 and $21	Concept (Monetary)	As Of	Debit	us-gaap:AccountsReceivableNetCurrent
7	Inventory	Concept (Monetary)	As Of	Debit	us-gaap:InventoryNet
8	Deferred cost of goods sold	Concept (Monetary)	As Of	Debit	us-gaap:DeferredCostsCurrent
9	Deferred tax asset	Concept (Monetary)	As Of	Debit	us-gaap:DeferredTaxAssetsGrossCurrent
10	Other current assets	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsCurrent
11	Total current assets	Concept (Monetary)	As Of	Debit	us-gaap:AssetsCurrent
12	Property and equipment, net	Concept (Monetary)	As Of	Debit	us-gaap:PropertyPlantAndEquipmentNet
13	Intangible assets, net	Concept (Monetary)	As Of	Debit	us-gaap:IntangibleAssetsNetExcludingGoodwill
14	Goodwill	Concept (Monetary)	As Of	Debit	us-gaap:Goodwill
15	Non-current deferred tax asset	Concept (Monetary)	As Of	Debit	us-gaap:DeferredTaxAssetsGrossNoncurrent
16	Other assets	Concept (Monetary)	As Of	Debit	us-gaap:OtherAssetsNoncurrent
17	Total assets	Concept (Monetary)	As Of	Debit	us-gaap:Assets
18	LIABILITIES AND STOCKHOLDERS' EQUITY	Abstract			us-gaap:LiabilitiesAndStockholdersEquityAbstract
19	Current liabilities:	Abstract			us-gaap:LiabilitiesCurrentAbstract
20	Accounts payable	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableCurrent
21	Accrued compensation	Concept (Monetary)	As Of	Credit	us-gaap:EmployeeRelatedLiabilitiesCurrent
22	Accrued warranty	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
23	Accrued taxes	Concept (Monetary)	As Of	Credit	us-gaap:AccruedIncomeTaxesCurrent
24	Deferred revenue	Concept (Monetary)	As Of	Credit	us-gaap:DeferredRevenueCurrent
25	Other accrued liabilities	Concept (Monetary)	As Of	Credit	us-gaap:OtherAccruedLiabilitiesCurrent
26	Total current liabilities	Concept (Monetary)	As Of	Credit	us-gaap:LiabilitiesCurrent
27	Non-current liabilities	Concept (Monetary)	As Of	Credit	us-gaap:OtherLiabilitiesNoncurrent
28	Total liabilities	Concept (Monetary)	As Of	Credit	us-gaap:Liabilities
29	Commitments and contingencies (Note 4)	Concept (Monetary)	As Of	Credit	us-gaap:CommitmentsAndContingencies
30	Stockholders' equity:	Abstract			us-gaap:StockholdersEquityAbstract
31	Preferred stock, $0.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2012 and at March 31, 2011	Concept (Monetary)	As Of	Credit	us-gaap:PreferredStockValue
32	Common stock, $0.001 par value: Authorized: 100,000,000 shares; Issued and outstanding: 70,679,493 shares and 62,379,030 shares at March 31, 2012 and 2011, respectively	Concept (Monetary)	As Of	Credit	us-gaap:CommonStockValue
33	Additional paid-in capital	Concept (Monetary)	As Of	Credit	us-gaap:AdditionalPaidInCapital
34	Accumulated other comprehensive loss	Concept (Monetary)	As Of	Credit	us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
35	Accumulated deficit	Concept (Monetary)	As Of	Credit	us-gaap:RetainedEarningsAccumulatedDeficit
36	Total stockholders' equity	Concept (Monetary)	As Of	Credit	us-gaap:StockholdersEquity
37	Total liabilities and stockholders' equity	Concept (Monetary)	As Of	Credit	us-gaap:LiabilitiesAndStockholdersEquity

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:BalanceSheet	rules-arcroles:disclosure-isSECType	fro:StatementType
disclosures:BalanceSheet	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	rules-arcroles:concept-allowedAlternativeConcept	us-gaap:StockholdersEquity
disclosures:BalanceSheet	rules-arcroles:disclosure-requiresConcept	us-gaap:Assets
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	rules-arcroles:concept-allowedAlternativeConcept	us-gaap:PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
disclosures:BalanceSheet	rules-arcroles:disclosure-requiresConcept	us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	rules-arcroles:concept-allowedAlternativeConcept	us-gaap:PartnersCapital
disclosures:BalanceSheet	rules-arcroles:disclosure-requiresConcept	us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	rules-arcroles:concept-allowedAlternativeConcept	us-gaap:CommonStockholdersEquity
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	rules-arcroles:concept-allowedAlternativeConcept	us-gaap:MembersEquity

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:09:58 PM