Network: Interim Reporting (http://fasb.org/us-gaap/role/disclosure/InterimReporting)

Line Label Object Class Period Type Balance Name
1 Interim Reporting [Network]

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http://fasb.org/us-gaap/role/disclosure/InterimReporting
2 Quarterly Financial Information Disclosure [Abstract] [Abstract]

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us-gaap:QuarterlyFinancialInformationDisclosureAbstract
3 Selected Quarterly Financial Information [Table] [Table]

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added:SelectedQuarterlyFinancialInformationTable
4 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
5 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
6 Selected Quarterly Financial Information [Line Items] [Line Items]

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added:SelectedQuarterlyFinancialInformationLineItems
7 Schedule of Quarterly Financial Information [Table Text Block] [Concept] Text Block (HTML) For Period

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us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock
8 Quarterly Financial Information [Text Block] [Concept] Text Block (HTML) For Period

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us-gaap:QuarterlyFinancialInformationTextBlock
9 Selected Quarterly Financial Information [Hierarchy] [Abstract]

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us-gaap:SelectedQuarterlyFinancialInformationAbstract
10 Revenue, Net [Concept] Monetary For Period Credit us-gaap:SalesRevenueNet
11 Cost of Revenue [Concept] Monetary For Period Debit us-gaap:CostOfRevenue
12 Gross Profit [Concept] Monetary For Period Credit us-gaap:GrossProfit
13 Research and Development Expense [Concept] Monetary For Period Debit us-gaap:ResearchAndDevelopmentExpense
14 Operating Income (Loss) [Concept] Monetary For Period Credit us-gaap:OperatingIncomeLoss
15 Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16 Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Extraordinary Items, Noncontrolling Interests, Net [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
17 Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Concept] Monetary For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
18 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemNetOfTax
19 Net Income (Loss) Attributable to Parent [Concept] Monetary For Period Credit us-gaap:NetIncomeLoss
20 Net Income (Loss) Available to Common Stockholders, Basic [Concept] Monetary For Period Credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
21 Weighted Average Number of Shares Outstanding, Basic [Concept] Shares For Period

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us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
22 Income (Loss) from Continuing Operations, Per Basic Share [Concept] Share For Period

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us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
23 Income (Loss) from Disposition of Discontinued Operations for Other Stock, Per Basic Share [Concept] Share For Period

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us-gaap:IncomeLossFromDispositionOfDiscontinuedOperationsForOtherStockPerBasicShare
24 Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share [Concept] Share For Period

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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
25 Earnings Per Share, Basic [Concept] Share For Period

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us-gaap:EarningsPerShareBasic
26 Weighted Average Number of Shares Outstanding, Diluted [Concept] Shares For Period

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us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
27 Income (Loss) from Continuing Operations, Per Diluted Share [Concept] Share For Period

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us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
28 Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share [Concept] Share For Period

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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
29 Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share [Concept] Share For Period

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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare
30 Earnings Per Share, Diluted [Concept] Share For Period

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us-gaap:EarningsPerShareDiluted
31 Earnings Per Share, Basic and Diluted [Roll Up] [Abstract]

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us-gaap:EarningsPerShareBasicAndDilutedAbstract
32 Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share [Roll Up] [Abstract]

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us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShareAbstract
33 Income (Loss) from Continuing Operations, Per Basic and Diluted Share [Concept] Share For Period

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us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
34 Income (Loss) from Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Concept] Share For Period

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us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
35 Income (Loss) from Operations before Extraordinary Items, Per Basic and Diluted Share, Total [Concept] Share For Period

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us-gaap:IncomeLossFromOperationsBeforeExtraordinaryItemsPerBasicAndDilutedShare
36 Income (Loss) from Extraordinary Items, Net of Tax, Per Basic and Diluted Share [Concept] Share For Period

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us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicAndDilutedShare
37 Earnings Per Share, Basic and Diluted, Total [Concept] Share For Period

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us-gaap:EarningsPerShareBasicAndDiluted
38 Income (Loss) from Operations before Extraordinary Items [Concept] Monetary For Period Credit us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
39 Quarterly Financial Information, Explanatory Disclosure [Hierarchy] [Abstract]

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added:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy
40 Quarterly Financial Information, Explanatory Disclosure [Concept] Text/String For Period

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us-gaap:QuarterlyFinancialInformationExplanatoryDisclosure
41 Quarterly Financial Information, Explanatory Note, Period [Concept] Text/String For Period

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us-gaap:QuarterlyFinancialInformationExplanatoryNotePeriod
42 Quarterly Financial Information, Quarterly Charges and Credits, Amount Affecting Comparability [Concept] Monetary For Period Debit us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
43 Quarterly Financial Information, Quarterly Charges and Credits, Amount Reconciling to Previously Reported Results [Concept] Monetary For Period Debit us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults
44 Quarterly Financial Information, Segment Reporting, Segment Assets, Material Change [Concept] Text/String For Period

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us-gaap:QuarterlyFinancialInformationSegmentReportingSegmentAssetsMaterialChange
45 Quarterly Financial Information, Segment Reporting, Change in Basis of Segmentation [Concept] Text/String For Period

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us-gaap:QuarterlyFinancialInformationSegmentReportingChangeInBasisOfSegmentation
46 Quarterly Financial Information, Income Taxes, Significant Variation, Description [Concept] Text/String For Period

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us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription
47 Schedule of Effect of Fourth Quarter Events [Table] [Table]

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us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
48 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
49 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
50 Type of Effect of Fourth Quarter Events [Axis] [Axis]

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us-gaap:EffectOfFourthQuarterEventsByTypeAxis
51 Effect of Fourth Quarter Events, All Types [Domain] [Domain]

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us-gaap:EffectOfFourthQuarterEventsTypeDomain
52 Year-End Adjustment [Member] [Member]

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us-gaap:YearEndAdjustmentMember
53 Extraordinary Item [Member] [Member]

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us-gaap:ExtraordinaryItemMember
54 Unusual or Infrequent Item [Member] [Member]

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us-gaap:UnusualOrInfrequentItemMember
55 Effect of Fourth Quarter Events [Line Items] [Line Items]

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us-gaap:EffectOfFourthQuarterEventsLineItems
56 Effect of Fourth Quarter Events [Table Text Block] [Concept] Text Block (HTML) For Period

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us-gaap:EffectOfFourthQuarterEventsTextBlock
57 Effect of Fourth Quarter Events [Hierarchy] [Abstract]

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added:EffectFourthQuarterEventsHierarchy
58 Effect of Fourth Quarter Events, Description [Concept] Text/String For Period

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us-gaap:YearEndAdjustmentsEffectOfFourthQuarterEventsDescription
59 Effect of Fourth Quarter Events, Amount [Concept] Monetary For Period Debit us-gaap:EffectOfFourthQuarterEventsAmount
60 Interim Period, Costs Not Allocable [Table] [Table]

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us-gaap:InterimPeriodCostsNotAllocableTable
61 Legal Entity [Axis] [Axis]

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dei:LegalEntityAxis
62 Consolidated Entity [Domain] [Domain]

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dei:EntityDomain
63 Nature of Expense [Axis] [Axis]

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us-gaap:NatureOfExpenseAxis
64 Interim Period, Costs Not Allocable [Domain] [Domain]

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us-gaap:InterimPeriodCostsNotAllocableDomain
65 Interim Period, Costs Not Allocable [Line Items] [Line Items]

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us-gaap:InterimPeriodCostsNotAllocableLineItems
66 Interim Period, Costs Not Allocable [Table Text Block] [Concept] Text Block (HTML) For Period

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us-gaap:InterimPeriodCostsNotAllocableTableTextBlock
67 Interim Period, Costs Not Allocable [Hierarchy] [Abstract]

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added:InterimPeriodCostsNotAllocableHierarchy
68 Interim Period, Costs Not Allocable, Description [Concept] Text/String For Period

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us-gaap:InterimPeriodCostsNotAllocableDescription
69 Interim Period, Costs Not Allocable Amount, First Item [Concept] Monetary For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountFirstItem
70 Interim Period, Costs Not Allocable Amount, Second Item [Concept] Monetary For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountSecondItem
71 Interim Period, Costs Not Allocable Amount, Third Item [Concept] Monetary For Period Debit us-gaap:InterimPeriodCostsNotAllocableAmountThirdItem