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For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 4 Cost of operations 1 us-gaap_CostOfRevenue us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false true false false 179707000 179707 false false false 2 false true false false 163855000 163855 false false false 3 false true false false 405352000 405352 false false false 4 false true false false 617609000 617609 false false false xbrli:monetaryItemType monetary The aggregate cost of goods produced and sold and services rendered during the reporting period. 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This element refers to the gain (loss) and not to the cash proceeds of the sale. Also includes the charge against earnings resulting from the aggregate impairment/writedown of assets from their carrying value to their fair value. This element is a noncash adjustment to net income when calculating net cash generated by operating activities. No authoritative reference available. false 8 Relocation costs 1 us-gaap_BusinessExitCosts us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 838000 838 false false false 2 false true false false 0 0 false false false 3 false true false false 838000 838 false false false 4 false true false false 0 0 false false false xbrli:monetaryItemType monetary The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. 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