Amendment Flag
Current Fiscal Year End Date
Document and Entity Information [Abstract]
Document and Entity Information [Abstract]
Document Fiscal Period Focus
Document Fiscal Year Focus
Document Period End Date
Document Type
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Entity Filer Category
Entity Registrant Name
Trading Symbol
Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued expenses
Accounts Receivable, Net
Accounts receivable (net of allowance of $652,000 and $792,000 at September 30, 2012 and December 31, 2011, respectively)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Additional Paid in Capital
Additional paid-in capital
Assets
Total assets
Assets [Abstract]
ASSETS
Assets, Current
Total current assets
Assets, Current [Abstract]
Current assets:
Cash and Cash Equivalents, at Carrying Value
Cash
Commitments and Contingencies
Commitments and contingencies (Note 13)
Common Stock, Value, Issued
Common stock, $0.0001 par value; 100,000,000 shares authorized; 19,995,701 issued and outstanding at June 30, 2012 and December 31, 2011
Customer Advances, Current
Advances from customers
Deferred Revenue, Noncurrent
Deferred income
Deposits Assets, Noncurrent
Deposits for capital expenditure
Due to Employees, Current
Loans payable to employees
Due to Related Parties, Current
Related party payables
Employee-related Liabilities, Current
Salaries payable
Finite-Lived Intangible Assets, Net
Land use rights, net
Inventory, Net
Inventories
Liabilities
Total liabilities
Liabilities and Equity
Total liabilities and stockholders' equity
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities, Current
Total current liabilities
Liabilities, Current [Abstract]
Current liabilities:
Long-term Investments
Long-term investment
Loans Payable, Noncurrent
Long-term loans
Notes, Loans and Financing Receivable, Net, Current
Bank notes receivable
Other Assets, Current
Retentions receivable
Other Assets, Noncurrent
Long-term retentions receivable
Other Liabilities, Current
Other payable
Other Loans Payable, Current
Loans payable to other individuals
Other Receivables, Net, Current
Other receivables
Preferred Stock, Value, Issued
Series A preferred stock, $0.0001 par value; 20,000,000 shares authorized; zero shares issued and outstanding
Prepaid Expense and Other Assets, Current
Prepaid expenses and deposits
Property, Plant and Equipment, Net
Plant and equipment, net
Restricted Cash and Cash Equivalents, Current
Restricted cash
Retained Earnings (Accumulated Deficit)
Retained earnings
Short-term Debt
Short-term loans
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]
Stockholders' Equity Attributable to Parent
Total stockholders' equity
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' equity:
Taxes Payable, Current
Taxes payable
Allowance for Doubtful Accounts Receivable, Current
Accounts receivable, allowance
Common Stock, Par or Stated Value Per Share
Common stock, par value per share
Common Stock, Shares Authorized
Common stock, shares authorized
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Preferred Stock, Par or Stated Value Per Share
Series A preferred stock, par value per share
Preferred Stock, Shares Authorized
Series A preferred stock, shares authorized
Preferred Stock, Shares Issued
Series A preferred stock, shares issued
Preferred Stock, Shares Outstanding
Series A preferred stock, shares outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Cost of Revenue
Cost of revenues
Earnings Per Share, Basic and Diluted
Net income per share-basic and dilutive
General and Administrative Expense
General and administrative
Gross Profit
Gross profit
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income before provision for income taxes
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME [Abstract]
Income Tax Expense (Benefit)
Provision for income taxes
Interest Expense
Interest expense
Investment Income, Interest
Interest income
Net income
Nonoperating Income (Expense)
Total other expense
Nonoperating Income (Expense) [Abstract]
Other income (expense)
Operating Expenses
Total operating expenses
Operating Expenses [Abstract]
Operating expenses:
Operating Income (Loss)
Income from operations
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Tax [Abstract]
Other comprehensive income:
Other Nonoperating Income (Expense)
Other (expense) income, net
Revenues
Revenues
Selling and Marketing Expense
Sales and marketing
Weighted Average Number of Shares Outstanding, Basic and Diluted
Shares used in computing net income per share-basic and dilutive
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash (used in ) provided by operating activities:
Cash at beginning of period
Cash at end of period
Cash and Cash Equivalents, Period Increase (Decrease)
Net increase (decrease) in cash
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplementary disclosure of cash flow information Noncash investing activities:
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of exchange rate changes
Gain (Loss) on Sale of Property Plant Equipment
Loss on sale of plant and equipment
Income Taxes Paid
Income taxes
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
Reduction of accounts payable through disposal of plant and equipment
Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
Increase (Decrease) in Accrued Taxes Payable
Tax payable
Increase (Decrease) in Customer Advances
Advances from customers
Increase (Decrease) in Deferred Revenue
Deferred income
Increase (Decrease) in Employee Related Liabilities
Salary payable
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Increase (Decrease) in Other Current Liabilities
Other payable
Increase (Decrease) in Other Receivables
Other receivables
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and deposits
Increase (Decrease) in Receivables
Accounts receivable, retentions, and long-term retentions receivable
Interest Paid
Interest
Net Cash Provided by (Used in) Financing Activities
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Net Cash Provided by (Used in) Operating Activities
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Net Income (Loss) Attributable to Parent
Net income
Noncash Investing and Financing Items [Abstract]
Noncash investing activities:
Noncash or Part Noncash Acquisition, Accounts Receivable Acquired
Reduction of accounts receivable through purchase of plant and equipment
Payments for (Proceeds from) Other Investing Activities
Deposits for capital expenditure
Payments for (Proceeds from) Productive Assets
Proceeds from sale of plant and equipment
Payments of Dividends
Payments of dividends
Payments to Acquire Intangible Assets
Purchase of land use rights
Payments to Acquire Property, Plant, and Equipment
Purchase of plant and equipment
Proceeds from Bank Debt
Net (payments) proceeds of restricted cash for issuance of bank notes
Proceeds from Issuance of Debt
Proceeds from notes payable
Proceeds From Repayments Of Long Term Debt
Proceeds from issuance of long-term borrowings, net of payments
The definition will need to be cash inflow and outflow from debt having maturity due after one year.
Proceeds from (Repayments of) Related Party Debt
Proceeds from loans to related parties, employees, and other individuals, net of payments
Proceeds from Sale and Collection of Notes Receivable
Net proceeds (payments) from bank notes receivable
Proceeds from Short-term Debt
Proceeds from short-term borrowings
Provision For Reduction Of Doubtful Accounts
(Recovery) Provision for bad debt
Provision For Reduction Of Doubtful Accounts
Repayments of Short-term Debt
Payment of short-term borrowings
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract]
Supplemental Cash Flow Information [Abstract]
Cash paid during the period
Business Acquisition, Percentage of Voting Interests Acquired
Basis of Presentation and Description of the Company [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Basis of Presentation and Description of the Company
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Property, Plant and Equipment Disclosure [Text Block]
Plant and Equipment, net
Intangible Assets Disclosure [Text Block]
Land Use Rights, net
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Income Tax Disclosure [Text Block]
Income Taxes
Commitments and Contingencies [Abstract]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Segment Reporting Disclosure [Text Block]
Segment Reporting
Other Assets Disclosure [Text Block]
Retentions Receivable and Long-term Retentions Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Other Recievables
Inventory Disclosure [Text Block]
Inventories
Short-term Debt [Text Block]
Short-Term Loans
Notes Payable Disclosure [Text Block]
Bank Notes Payable
Notes Payable Disclosure
Long-term Debt [Text Block]
Long-Term Loan
Accounts Receivable Allowance [Policy Text Block]
Accounts Receivable
Accounts Receivable Allowance.
Accumulated Other Comprehensive Income Loss [Policy Text Block]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income Loss
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash
Cash Grant [Policy Text Block]
Government Assistance
Cash grant
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit and Other Risks
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Income Tax, Policy [Policy Text Block]
Income Taxes
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Land Use Rights
Inventory, Policy [Policy Text Block]
Inventories
Investment, Policy [Policy Text Block]
Long-term Investment
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Notes And Loans Receivable [Policy Text Block]
Bank Notes Receivable
Notes And Loans Receivable Policy.
Reclassification, Policy [Policy Text Block]
Reclassification
Property, Plant and Equipment, Policy [Policy Text Block]
Plant and Equipment
Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition
Sales Returns And Allowances [Policy Text Block]
Sales Returns Allowance
Sales Returns And Allowances
Shipping and Handling Cost, Policy [Policy Text Block]
Shipping and Handling Costs
Use of Estimates, Policy [Policy Text Block]
Significant Estimates
Foreign Currency Disclosure [Table Text Block]
Summary of Conversion Rates
Foreign Currency Disclosure
Schedule of Useful Life of Property and Equipment [Table Text Block]
Estimated Useful Lives of Related Assets
Schedule Of Useful Life Of Property And Equipment
Schedule Of Receivables [Table Text Block]
Components of Retentions Receivable from Long Term Contracts
Schedule of Receivables
Schedule Of Receivable From Customer [Table Text Block]
Components of Other Receivables
Schedule Of Receivable From Customer.
Schedule of Inventory, Current [Table Text Block]
Components of Inventories
Property, Plant and Equipment [Table Text Block]
Plant and Equipment
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Amortization of Land Use Rights Attributable to Future Periods
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Land Use Rights
Schedule of Short-term Debt [Table Text Block]
Short-Term Loans
Schedule Of Notes Payable [Table Text Block]
Notes Payable
Schedule of Notes Payable.
Schedule of Long-term Debt Instruments [Table Text Block]
Long-Term Loans
Schedule of Maturities of Long-term Debt [Table Text Block]
Future Minimum Payments for Long-Term Loans
Schedule of Related Party Transactions [Table Text Block]
Amounts Payable to Owners
Loss Contingency Nature [Axis]
Loss Contingency, Nature [Domain]
Office Building [Member]
Office Building [Member]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Future Minimum Lease Payments
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Information on Reportable Segments
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Common stock sold
Percentage of equity interests acquired
China Green [Member]
China Green [Member]
China Green [Member]
Class of Stock [Domain]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Stock warrants shares
Common Stock And Warrant Value
Stock warrant aggregate price
Common Stock And Warrant Value
E-Band Media [Member]
E-Band Media [Member]
E-Band Media [Member]
Organization And Nature Of Operations [Line Items]
Organization and Nature of Operations [Line Items]
Organization And Nature Of Operations [Line Items]
Organization And Nature Of Operations [Table]
Organization And Nature Of Operations[Table]
Ownership Percentage Of Common Shares Outstanding
Percentage of equity ownership
Ownership Percentage o fCommon Shares Outstanding
Series A Preferred Stock [Member]
Class of Stock [Axis]
Stockholders' Equity Note, Stock Split, Conversion Ratio
Reverse stock split, ratio
Stock Issued During Period, Shares, Acquisitions
Stock exchange to acquire interest in China Green
Summary of Significant Accounting Policies [Abstract]
Accounts Receivable [Member]
Cash Flow From Financing Activities [Member]
Cash Flow From Financing Activities [Member]
Cash Flow From Investing Activities [Member]
Cash Flow From Investing Activities [Member]
Cash Flow From Investing Activities [Member]
Cash Flow From Operating Activities [Member]
Cash Flow From Operating Activities [Member]
Cash Flow From Operating Activities [Member]
Concentration Risk Receivables Single Customer Percentage
Percentage of Trade receivables, retentions receivable and long-term retentions receivable by single customer
Concentration Risk Receivables Single Customer Percentage
Customer Member
Customer [Member]
Customer [Member]
Customer One [Member]
Customer 1 [Member]
Customer One [Member]
Customer Two Member
Customer 2 [Member]
Customer Two [Member]
Entity-Wide Revenue, Major Customer, Percentage
Percentage of revenue by individual customer
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Domain]
Foreign Currency Exchange Rate, Translation
Period end RMB: U.S. Dollar exchange rate
Information by Financial Statement Line Item [Axis]
Investment Interest Rate Percentage
Investment interest rate
Investment Interest Rate Percentage
Number Of Customers
Number of customers individually accounted
Number Of Customers
Prior Period Reclassification Adjustment
Decrease in net cash due to reclassification
Prior Period Reclassification Adjustments [Domain]
Prior Period Reclassification Adjustments [Axis]
Prior Period Reclassification Adjustments [Axis]
Prior Period Reclassification Adjustments [Domain]
Revenue from Grants
Government grant income included in other income
Shipping, Handling and Transportation Costs
Shipping and handling costs
Significant Accounting Policies [Table]
Significant Accounting Policies Table
Significant Accouting Policies [Line Items]
Significant Accouting Policies [Line Items]
Significant Accouting Policies [Line Items]
Terms Of Agreement
Payment term for customer contract sales
Terms Of Agreement
Records Retention And Maintenance Period
Retention Period
Records Retention And Maintenance Period
Retention Percentage Of Contract Value
Percentage of retention
Retention Percentage Of Contract Value
Companies [Member]
Companies [Member]
Companies [Member]
Components For Other Receivables And Current Assets [Line Items]
Components For Other Receivables And Current Assets [Line Items]
Components For Other Receivables And Current Assets [Line Items]
Components of Other Receivables [Axis]
Components of Other Receivables [Axis]
Components of Other Receivables [Domain]
Components of Other Receivables [Domain]
Components Of Other Receivables [Table]
Components Of Other Receivables [Table]
Individual And Employees [Member]
Individual and employees [Member]
Individual And Employees [Member]
Other Recievables [Abstract]
Security Deposits Member
Security deposits [Member]
Security Deposits [Member]
Inventories [Abstract]
Inventory, Finished Goods, Gross
Finished goods
Total inventories
Inventory, Raw Materials, Gross
Raw materials
Inventory, Work in Process, Gross
Work in process
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Building [Member]
Plant and buildings [Member]
Machinery and equipment [Member]
Plant and Equipment, net [Abstract]
Property, Plant and Equipment, Gross
Property and equipment. gross
Property, Plant and Equipment [Line Items]
Total plant and equipment, net
Property, Plant and Equipment, Other Types [Member]
Schedule of Property, Plant and Equipment [Table]
Vehicles [Member]
Other [Member]
Finite-Lived Intangible Assets, Accumulated Amortization
Less accumulated amortization
Land use rights
Finite-Lived Intangible Asset, Useful Life
Land use rights, estimated remaining life
Short-term loans
Short-Term Loans [Abstract]
Cash Collateral Percentage Of Notes
Collateral requirements of outstanding notes payables
Cash Collateral Percentage Of Notes
Number Of Banks
Number of banks, company had loans
Number Of Banks.
Fuchao Li [Member]
Yinling Fan [Member]
Yinling Fan [Member]
Yinling Fan [Member]
Beijing Annec [Member]
Beijing Annec [Member]
Effective Income Tax Rate, Continuing Operations
Statutory tax rate
Expected Future Tax Rate [Member]
Expected Future Tax Rate [Member]
Income Taxes [Abstract]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income Taxes [Table]
IncomeTaxes[Table]
Period [Axis]
Period [Axis]
Period [Domain]
Period [Domain]
Period [Domain]
Segment [Domain]
Business Segments [Axis]
Tax Holiday Period
Tax holiday period
Tax Holiday Period
Zhengzhou Annec Industrial Co [Member]
Zhengzhou Annec Industrial Co [Member]
Zhengzhou Annec Industrial Co [Member]
Commitments And Contingencies Disclosure Line Items
Commitments And Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Table]
Commitments And Contingencies Disclosur [Table]
Factory Stores [Member]
Factory [Member]
Factory Stores [Member]
Guaranteed Obligations For Third Party Debt Outstanding Amount
Debt outstanding guaranteed Amount
Guaranteed Obligations For Third Party Debt Outstanding Amount
Guarantor Obligations, Maximum Exposure, Undiscounted
Debt guaranteed Amount
Operating Leases, Rent Expense
Rent expenses
Lease Expiration Date
Non-cancelable operating lease expiration period
Number Of Guarantees
Agreements as a debt guarantor, number of parties
Number Of Guarantees
Number Of Leases
Leases under non-cancelable operating lease
Number Of Leases
Secured Debt
Loansguaranteed by other parties
Third Party Guarantee Member
Third Party Guarantee [Member]
Third Party Guarantee [Member]
Number of Reportable Segments
Number of segments
Segment Reporting [Abstract]
Electronic Equipment [Member]
Furniture and tools [Member]
Plant and building [Member]
Property, Plant and Equipment, Useful Life
Estimated useful lives
Software [Member]
Foreign Currency Translation Weighted Average Exchange Rate
Average RMB: U.S. Dollar exchange rate
ForeignCurrencyTranslationWeightedAverageExchangeRate
Accounts And Other Receivables [Line Items]
Accounts and Other Receivables [Line Items]
Accounts And Other Receivables [Line Items]
Accounts And Other Receivables [Table]
Accounts And Other Receivables [Table]
Chinese Government Or Province Owned Customer [Member]
Chinese government or province owned customer [Member]
Chinese Government Or Province Owned Customer [Member]
Commercial customer [Member]
Commercial customer [Member]
Commercial Customer [Member]
Financing Receivable By Receivable Type [Axis]
Financing Receivable By Receivable Type [Axis]
Financing Receivable By Receivable Type [Domain]
Financing Receivable By Receivable Type [Domain]
Major Customers [Axis]
Name of Major Customer [Domain]
Retentions Receivable and Long-term Retentions Receivable [Abstract]
Retention Receivable Amounts Billed And Due [Member]
Retention Receivable Amounts Billed and Due [Member]
Retention Receivable Amounts Billed And Due [Member]
Retention Receivable Amounts Billed And Note Due [Member]
Retention Receivable Amounts Billed and Note Due [Member]
Retention Receivable Amounts Billed And Note Due [Member]
Depreciation
Depreciation expenses
Gain (Loss) on Sale of Property Plant Equipment
Amortization of Intangible Assets
Amortization expense, land use rights
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2013
Finite-Lived Intangible Assets, Amortization Expense, Year Five
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2016
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2015
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2014
Total land use rights, net
Land Use Rights, net [Abstract]
Receivable Type [Axis]
Deposits [Member]
Cash Deposit [Member]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Guarantee Obligations [Member]
Office building, land use rights, or machinery and equipment [Member]
Guarantees [Member]
Third parties, Beijing Annec or Fuchao Li, the Company's Chairman Loan [Member]
Loan Entity [Member]
Loan Entity [Member]
Loan Entity [Member]
Maximum [Member]
Minimum [Member]
Number Of Short Term Loans Secured
Number of short term loans secured
Number Of Short Term Loans Secured.
Range [Axis]
Range [Domain]
Receivable Type [Domain]
Schedule of Short-term Debt [Table]
Short-term Debt [Line Items]
Short-term Debt, Weighted Average Interest Rate
Short-term loans interest rate
Short Term Loans [Member]
Short Term Loans [Member]
Short Term Loans [Member]
Bank Notes Payable [Abstract]
Notes Payable to Bank, Current
Bank notes payable
Debt Instrument, Maturity Date
Debt instrument, maturity date
Long-Term Loan [Abstract]
Long-term Debt, Weighted Average Interest Rate
Debt instrument interest rate
Long-term Debt, Maturing in Years Two and Three
2013
Long-term Debt, Maturities, Repayments of Principal in Year Four
2015
Long-term Debt, Maturities, Repayments of Principal in Year Three
2014
Long-term loans
Fuchao Li [Member]
Fuchao Li [Member]
Related Party [Domain]
Related Party Transaction [Line Items]
Related Party Transactions [Abstract]
Related Party [Axis]
Repayments of Related Party Debt
Repayment of loan to related party
Schedule of Related Party Transactions, by Related Party [Table]
Operating Leases, Future Minimum Payments Due
Operating Leases, Future Minimum Payments Due, Total
Operating Leases, Future Minimum Payments, Due in Three Years
Minimum Lease Payments 2014
Operating Leases, Future Minimum Payments, Due in Two Years
Minimum Lease Payments 2013
Operating expenses
Reconciliation of Revenue from Segments to Consolidated [Table]
Segment Reporting, Revenue Reconciling Item [Line Items]