Disclosure informationBusiness Combination, Separately Recognized Transactions, by Transaction [Hierarchy]

The following resource provides information about the disclosure Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy] which has the name BusinessCombinationSeparatelyRecognizedTransactions which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
Name:	BusinessCombinationSeparatelyRecognizedTransactions
Parent Topic:	BusinessCombinations
Documentation:	Disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.
Commentary:
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:
Exemplar Viewer:	BusinessCombinationSeparatelyRecognizedTransactions
US GAAP XBRL Taxonomy Text Block:	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/BusinessCombinations \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:805 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(e)	http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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
ARRIS GROUP INC TextBlock \| Asia Travel Corp TextBlock \| BLONDER TONGUE LABORATORIES INC TextBlock \| Bullfrog Gold Corp. TextBlock \| CASCADE MICROTECH INC TextBlock \| CRAILAR TECHNOLOGIES INC TextBlock \| DIGITALGLOBE, INC. TextBlock \| DTS, INC. TextBlock \| Empire State Realty OP, L.P. TextBlock \| Empire State Realty Trust, Inc. TextBlock \| Enstar Group LTD TextBlock \| EveryWare Global, Inc. TextBlock \| FIRST BANCSHARES INC /MS/ TextBlock \| FUSION TELECOMMUNICATIONS INTERNATIONAL INC TextBlock \| FUSION-IO, INC. TextBlock \| FXCM Inc. TextBlock \| GENCORP INC TextBlock \| GILEAD SCIENCES INC TextBlock \| GROWLIFE, INC. TextBlock \| GSI GROUP INC TextBlock \| HYPERION THERAPEUTICS INC TextBlock \| LIGHTSTONE VALUE PLUS REAL ESTATE INVESTMENT TRUST II INC TextBlock \| Lightstone Value Plus Real Estate Investment Trust, Inc. TextBlock \| Pinnacle Foods Inc. TextBlock \| PREMIERE GLOBAL SERVICES, INC. TextBlock \| SilverSun Technologies, Inc. TextBlock \| Sprouts Farmers Market, Inc. TextBlock \| STANDARD MOTOR PRODUCTS INC TextBlock \| TEXAS INSTRUMENTS INC TextBlock \| TOMI Environmental Solutions, Inc. TextBlock \| TRANSATLANTIC PETROLEUM LTD. TextBlock \| TRANSCAT INC TextBlock \| TransDigm Group INC TextBlock \| TRIMBLE NAVIGATION LTD /CA/ TextBlock \| Universal Truckload Services, Inc. TextBlock \|

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	Business Combination, Separately Recognized Transactions [Table]	Table			us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Business Combination, Separately Recognized Transactions [Axis]	Axis			us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
5	Business Combination, Separately Recognized Transactions [Domain]	Member			us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDomain
6	Business Combination, Separately Recognized Transactions [Line Items]	LineItems			us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLineItems
7	Business Combination, Separately Recognized Transactions [Hierarchy]	Concept (Text/String)	For Period		added:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
8	Business Combination, Separately Recognized Transactions [Abstract]	Concept (Text/String)	For Period		added:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
9	Business Combination, Separately Recognized Transactions, Description	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription
10	Business Combination, Separately Recognized Transactions, Accounting Method	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod
11	Business Combination, Separately Recognized Transactions, Assets [Abstract]	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsAbstract
12	Business Combination, Separately Recognized Transactions, Assets Recognized	Concept (Monetary)	As Of	Debit	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized
13	Business Combination, Separately Recognized Transactions, Assets, Financial Statement Caption	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsFinancialStatementCaption
14	Business Combination, Separately Recognized Transactions, Liabilities [Abstract]	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesAbstract
15	Business Combination, Separately Recognized Transactions, Liabilities Recognized	Concept (Monetary)	As Of	Credit	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
16	Business Combination, Separately Recognized Transactions, Liabilities, Financial Statement Caption	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesFinancialStatementCaption
17	Business Acquisition, Preexisting Relationship [Abstract]	Concept (Text/String)	For Period		us-gaap:BusinessAcquisitionPreexistingRelationshipAbstract
18	Business Acquisition, Preexisting Relationship, Description	Concept (Text/String)	For Period		us-gaap:BusinessAcquisitionPreexistingRelationshipDescription
19	Business Acquisition, Preexisting Relationship, Gain (Loss) Recognized	Concept (Monetary)	As Of	Debit	us-gaap:BusinessAcquisitionPreexistingRelationshipGainLossRecognized
20	Business Combination, Separately Recognized Transactions, Revenues and Gains [Abstract]	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsAbstract
21	Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized	Concept (Monetary)	For Period	Credit	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
22	Business Combination, Separately Recognized Transactions, Revenues and Gains, Financial Statement Caption	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsFinancialStatementCaption
23	Business Combination, Separately Recognized Transactions, Expenses and Losses [Abstract]	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesAbstract
24	Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized	Concept (Monetary)	For Period	Debit	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
25	Business Combination, Separately Recognized Transactions, Expenses and Losses, Financial Statement Caption	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesFinancialStatementCaption
26	Business Combination, Separately Recognized Transactions, Net Gains and Losses [Abstract]	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesAbstract
27	Business Combination, Separately Recognized Transactions, Net Gains and Losses	Concept (Monetary)	For Period	Credit	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
28	Business Combination, Separately Recognized Transactions, Net Gains and Losses Financial Statement Caption	Concept (Text/String)	For Period		us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesFinancialStatementCaption

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:BusinessCombinationSeparatelyRecognizedTransactions	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:BusinessCombinationSeparatelyRecognizedTransactions	rules-arcroles:disclosure-equivalentTextblock	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
disclosures:BusinessCombinationSeparatelyRecognizedTransactions	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:BusinessCombinationSeparatelyRecognizedTransactions	rules-arcroles:disclosure-requiresAxis	us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis

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 4:10:28 PM