Disclosure informationAccounts Payable and Accrued Liabilities, Noncurrent [Roll Up]

The following resource provides information about the disclosure Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] which has the name AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
Name:	AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
Parent Topic:	PayablesAccruals
Documentation:	Roll up of details of noncurrent portion of accounts payable and accrued liabilities.
Commentary:	Seems like this disclosure is missing a text block.
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp
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
GLOBE SPECIALTY METALS INC TextBlock \| GLOBE SPECIALTY METALS INC Detail \|

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	Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]	Concept (Text/String)	For Period		us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract
2	Accrued Insurance, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:AccruedInsuranceNoncurrent
3	Accrued Income Taxes, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:AccruedIncomeTaxesNoncurrent
4	Accrued Rent, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:AccruedRentNoncurrent
5	Product Warranty Accrual, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:ProductWarrantyAccrualNoncurrent
6	Accounts Payable, Interest-bearing, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableInterestBearingNoncurrent
7	Other Accrued Liabilities, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:OtherAccruedLiabilitiesNoncurrent
8	Workers' Compensation Liability, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:WorkersCompensationLiabilityNoncurrent
9	Accounts Payable and Accrued Liabilities, Noncurrent, Total	Concept (Monetary)	As Of	Credit	us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent

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

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 4:10:37 PM