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"Total deduction from sales during the period arising from goods returned by customers (other than under warranty provisions) and price reductions given by the entity due to defective, nonconforming goods or pricing discount. Returns and discount are a deduction from gross revenue in arriving at net revenue.Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected)."

No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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-Glossary Cash Equivalents

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

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Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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The difference between the book value and the sale price of other nonspecific investments. This element is used when other, more specific, elements are not appropriate. This element refers to the gain (loss) included in earnings.

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The gains and losses included in earning resulting from the sale of a project.

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The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

Name:	us-gaap_IncreaseDecreaseInAccountsReceivable
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The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

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The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

Name:	us-gaap_IncreaseDecreaseInInventories
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The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.

No definition available.

Name:	us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
Namespace Prefix:	us-gaap_
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The increase (decrease) during the reporting period in other noncurrent operating liabilities not separately disclosed in the statement of cash flows.

No definition available.

Name:	us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
Namespace Prefix:	us-gaap_
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The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.

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The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

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-Glossary Investing Activities

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-Topic 230

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Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.

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-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

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-Topic 330

-SubTopic 10

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-Paragraph 2

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Name:	us-gaap_InventoryWriteDown
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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Name Regulation S-X (SX)

-Number 210

-Section 04

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-Article 9

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-Glossary Other Comprehensive Income

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-Glossary Net Income

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-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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-Subparagraph (SX 210.5-03.18)

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-Subparagraph (SX 210.7-04.22)

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-Paragraph 6

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-Number 210

-Section 03

-Paragraph 19

-Article 5

Name:	us-gaap_NetIncomeLoss
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The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

Name:	us-gaap_OtherAssetImpairmentCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

Name:	us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
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Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.

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-Glossary Investing Activities

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Name:	us-gaap_PaymentsToAcquireMarketableSecurities
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The cash outflow for acquisition of or capital improvements on other tangible or intangible assets not otherwise defined in the taxonomy.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

Name:	us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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Namespace Prefix:	us-gaap_
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The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

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The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it.

Name:	us-gaap_ProceedsFromSaleOfInvestmentProjects
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The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy.

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Name:	us-gaap_ProceedsFromSaleOfOtherInvestments
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The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

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-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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-Topic 718

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.