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The cash outflow associated with the development or modification of software programs or applications for external use (that is, to be sold, leased or otherwise marketed to others) that qualify for capitalization.

No definition available.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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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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-Name Regulation S-X (SX)

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Subparagraph (SAB TOPIC 6.I.7)

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

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-Glossary Deferred Tax Expense (or Benefit)

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Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.

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-Name Accounting Standards Codification

-Topic 718

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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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The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.

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-Topic 830

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-Paragraph 1

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

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-Name Accounting Standards Codification

-Topic 360

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-Paragraph 3

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-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

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Name:	us-gaap_GainLossOnDispositionOfAssets
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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.

Name:	us-gaap_IncreaseDecreaseInAccountsPayable
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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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Data Type:	xbrli:monetaryItemType
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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

Name:	us-gaap_IncreaseDecreaseInAccruedLiabilities
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The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

Name:	us-gaap_IncreaseDecreaseInDeferredRevenue
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The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities
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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 the amount due from lessees arising from lease agreements.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

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The increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows.

No definition available.

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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
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The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingAssets
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The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.

Name:	us-gaap_IncreaseDecreaseInPrepaidExpense
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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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-Paragraph 2

-Subparagraph (SX 210.5-03.2)

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-Topic 330

-SubTopic 10

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-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4542-108314

Name:	us-gaap_InventoryWriteDown
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The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInContinuingOperations
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Amount of cash inflow (outflow) of financing activities, excluding 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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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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-Topic 230

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Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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Amount of cash inflow (outflow) of investing activities, excluding 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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Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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-Paragraph 24

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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Name:	us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
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The cash outflow to reacquire common stock during the period.

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-Name Accounting Standards Codification

-Glossary Financing Activities

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

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Name:	us-gaap_PaymentsForRepurchaseOfCommonStock
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Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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Name:	us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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-Glossary Investing Activities

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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The total cash inflow associated with the amount received from holders to acquire the entity's shares under incentive and share awards, including stock option exercises. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

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-Glossary Financing Activities

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

Name:	us-gaap_ProvisionForDoubtfulAccounts
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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.