Disclosure informationAccrued Liabilities and Other Liabilities [Roll Up]

The following resource provides information about the disclosure Accrued Liabilities and Other Liabilities [Roll Up] which has the name AccruedLiabilitiesAndOtherLiabilities which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Accrued Liabilities and Other Liabilities [Roll Up]
Name:	AccruedLiabilitiesAndOtherLiabilities
Parent Topic:	PayablesAccruals
Documentation:	Roll up of details of accrued liabilities and other liabilities. This appears to be for an unclassified balance sheet where current and noncurrent items are not distinguished.
Commentary:	Seems to be missing text block.
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	AccruedLiabilitiesAndOtherLiabilities
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals \| Machine-readable \| Human-readable

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

Item	Description	Reference

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
AIRWARE LABS CORP. Detail \| Atkore International Holdings Inc. TextBlock \| Atkore International Holdings Inc. Detail \| BARRY R G CORP /OH/ Detail \| BARRY R G CORP /OH/ TextBlock \| CATALYST PHARMACEUTICAL PARTNERS, INC. Detail \| CATALYST PHARMACEUTICAL PARTNERS, INC. TextBlock \| CATO CORP Detail \| CATO CORP TextBlock \| EMPIRE RESORTS INC Detail \| EMPIRE RESORTS INC TextBlock \| FRANKLIN WIRELESS CORP Detail \| FRANKLIN WIRELESS CORP TextBlock \| FURMANITE CORP Detail \| FURMANITE CORP TextBlock \| HACKETT GROUP, INC. Detail \| HACKETT GROUP, INC. TextBlock \| M LINE HOLDINGS INC Detail \| M LINE HOLDINGS INC TextBlock \| OCLARO, INC. TextBlock \| OCLARO, INC. Detail \| PAYMENT DATA SYSTEMS INC TextBlock \| PAYMENT DATA SYSTEMS INC Detail \| PHARMATHENE, INC Detail \| PORTOLA PHARMACEUTICALS INC TextBlock \| PORTOLA PHARMACEUTICALS INC Detail \| RESOURCE AMERICA, INC. TextBlock \| RESOURCE AMERICA, INC. Detail \| ServiceNow, Inc. Detail \| ServiceNow, Inc. TextBlock \| Spy Inc. Detail \| Spy Inc. TextBlock \| TIMBERLAND BANCORP INC TextBlock \| TIMBERLAND BANCORP INC Detail \| Tornier N.V. TextBlock \| Tornier N.V. 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	Accrued and other current liabilities [Roll Up]	Abstract			us-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract
2	Accrued payroll and payroll related	Concept (Monetary)	As Of	Credit	us-gaap:AccruedPayrollTaxesCurrent
3	Accrued interest	Concept (Monetary)	As Of	Credit	us-gaap:InterestPayableCurrent
4	Accrued transportation costs	Concept (Monetary)	As Of	Credit	atih:AccruedTransportationCosts
5	Accrued audit and legal fees	Concept (Monetary)	As Of	Credit	atih:AccruedAuditAndLegalFees
6	Other	Concept (Monetary)	As Of	Credit	us-gaap:OtherLiabilities
7	Accrued and other current liabilities	Concept (Monetary)	As Of	Credit	us-gaap:AccruedLiabilitiesAndOtherLiabilities

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:AccruedLiabilitiesAndOtherLiabilities	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:AccruedLiabilitiesAndOtherLiabilities	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:AccruedLiabilitiesAndOtherLiabilities	rules-arcroles:disclosure-requiresConcept	us-gaap:AccruedLiabilitiesAndOtherLiabilities

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 4:11:07 PM