| Component: (Network and Table) | |
|---|---|
| Network |
60000 - Variance Analysis
(http://www.xbrlsite.com/DigitalFinancialReporting/Metapattern/Variance/VarianceAnalysis)
|
| Table | Variance Analysis [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Variance Analysis [Table]
|
[Table] | pattern:VarianceAnalysisTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
| 5 |
Reporting Scenarios, All [Member]
|
[Member] | frm:ReportingScenariosAllMember | ||
| 6 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
| 7 |
Budgeted [Member]
|
[Member] | frm:BudgetedMember | ||
| 8 |
Variance Analysis [Line Items]
|
[Line Items] | pattern:VarianceAnalysisLineItems | ||
| 9 |
Variance Analysis [Hierarchy]
|
[Abstract] | pattern:VarianceAnalysisHierarchy | ||
| 10 |
Sales
|
[Concept] Monetary | For Period | Credit | pattern:Sales |
| 11 |
Cost of Goods Sold
|
[Concept] Monetary | For Period | Debit | pattern:CostGoodsSold |
| 12 |
Contribution Margin
|
[Concept] Monetary | For Period | Credit | pattern:ContributionMargin |
| 13 |
Distribution Costs
|
[Concept] Monetary | For Period | Debit | pattern:DistributionCosts |