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Company Name: Speed Commerce, Inc.

CIK: 911650

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-09

Last Filing Date: 2016-02-16

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2014-07-01	2014-09-30	CY2013Q3	2014-11-10	0001437749-14-020282	$ 65,536,000	View
2012-04-01	2012-06-30	CY2011Q2	2012-08-01	0001437749-12-007528	$ 37,155,000	View
2012-07-01	2012-09-30	CY2011Q3	2012-11-09	0001437749-12-011398	$ 37,180,000	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-08	0001437749-14-014822	$ 65,217,000	View
2014-10-01	2014-12-31	CY2013Q4	2015-02-09	0001437749-15-002153	$ 65,928,000	View
2011-04-01	2011-06-30	CY2010Q2	2011-08-09	0000950123-11-075033	$ 36,605,000	View
2011-07-01	2011-09-30	CY2010Q3	2011-11-04	0000950123-11-095247	$ 36,831,000	View
2011-10-01	2011-12-31	CY2010Q4	2012-02-03	0000950123-12-002052	$ 36,977,000	View
2011-04-01	2012-03-31	CY2009	2012-05-25	0001437749-12-005523	$ 36,877	View
2012-10-01	2012-12-31	CY2011Q4	2013-02-11	0001437749-13-001338	$ 44,883,000	View
2012-04-01	2013-03-31	CY2010	2013-05-29	0001437749-13-006834	$ 43,529,000	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-08	0001437749-13-010234	$ 56,241,000	View
2013-07-01	2013-09-30	CY2012Q3	2013-11-07	0001437749-13-014179	$ 56,792,000	View
2013-10-01	2013-12-31	CY2012Q4	2014-02-06	0001437749-14-001637	$ 64,928,000	View
2013-04-01	2014-03-31	CY2011	2014-06-23	0001437749-14-011657	$ 60,775,000	View
2015-04-01	2015-06-30	CY2015Q2	2015-08-10	0001437749-15-015413	$ 76,043,000	View
2015-07-01	2015-09-30	CY2015Q3	2015-11-16	0001437749-15-020989	$ 80,998,000	View
2015-10-01	2015-12-31	CY2015Q4	2016-02-16	0001437749-16-025451	$ 89,631,000	View
2014-04-01	2015-03-31	CY2014	2015-06-15	0001437749-15-012323	$ 3,800,000	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Operating Leases, Future Minimum Payments, Remainder of Fiscal Year	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Rent Expense, Sublease Rentals	The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.	View
us-gaap	Operating Loss Carryforwards	Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Other Accrued Liabilities, Current	Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Amortization of Other Deferred Charges	Amount of amortization of other deferred costs recognized in the income statement.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Inventory, Gross	Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross	Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller.	View
us-gaap	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Other Noncash Expense	Amount of expense or loss included in net income that result in no cash flow, classified as other.	View
us-gaap	Other Noncash Income Tax Expense	The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Other Payments to Acquire Businesses	The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs.	View
us-gaap	Other Prepaid Expense, Current	Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Other Significant Noncash Transaction, Value of Consideration Given	"The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Other Sundry Liabilities, Noncurrent	Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.	View
us-gaap	Payments for (Proceeds from) Businesses and Interest in Affiliates	The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.	View
us-gaap	Payments of Debt Issuance Costs	The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.	View
us-gaap	Payments to Acquire Businesses, Gross	The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.	View
us-gaap	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.	View
us-gaap	Payments to Acquire Intangible Assets	The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.	View
us-gaap	Payments to Acquire Productive Assets	The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Payments to Acquire Property, Plant, and Equipment	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.	View
us-gaap	Preferred Stock Dividends, Income Statement Impact	The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.	View
us-gaap	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Preferred Stock, Shares Outstanding	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.	View
us-gaap	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Prepaid Expense, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Prepaid Expense	Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.	View
us-gaap	Prepaid Expense, Noncurrent	Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.	View
us-gaap	Prepaid Insurance	Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Prepaid Royalties	Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Proceeds from Divestiture of Businesses	The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.	View
us-gaap	Proceeds from Divestiture of Businesses, Net of Cash Divested	This element represents the cash inflow during the period from the sale of a component of the entity.	View
us-gaap	Proceeds from Issuance of Common Stock	The cash inflow from the additional capital contribution to the entity.	View
us-gaap	Proceeds from Issuance of Convertible Preferred Stock	The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.	View
us-gaap	Proceeds from Issuance of Long-term Debt	The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.	View
us-gaap	Proceeds from Issuance of Redeemable Convertible Preferred Stock	The cash inflow from issuance of callable preferred stock which is identified as being convertible to another type of financial security at the option of the issuer or the holder.	View
us-gaap	Proceeds from Lines of Credit	Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Proceeds from (Payments for) Other Financing Activities	Amount of cash inflow (outflow) from financing activities classified as other.	View
us-gaap	Proceeds from Sale and Maturity of Marketable Securities	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.	View
us-gaap	Proceeds from Sale of Intangible Assets	The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Repayments of Lines of Credit	Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Repayments of Notes Payable	The cash outflow for a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Repayments of Other Short-term Debt	Amount of cash outflow for the payment of debt classified as other, maturing within one year or the operating cycle, if longer.	View
us-gaap	Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31)	Amount expected to be recognized in earnings for the specified restructuring cost.	View
us-gaap	Restructuring and Related Cost, Incurred Cost	Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.	View
us-gaap	Restructuring and Related Cost, Number of Positions Eliminated	The number of positions eliminated during the period as a result of restructuring activities.	View
us-gaap	Restructuring Charges	Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	View
us-gaap	Restructuring Costs	Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.	View
us-gaap	Restructuring Reserve	Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.	View
us-gaap	Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31)	Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Sale of Stock, Price Per Share	Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.	View
us-gaap	Sales Revenue, Goods, Net (Deprecated 2018-01-31)	Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.	View
us-gaap	Revenue, Net (Deprecated 2018-01-31)	Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.	View
us-gaap	Sales Revenue, Services, Net (Deprecated 2018-01-31)	Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.	View
us-gaap	Selling and Marketing Expense	The aggregate total amount of expenses directly related to the marketing or selling of products or services.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value	Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	The risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	Gross number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	Number of options outstanding, including both vested and non-vested options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value	Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	Weighted average price at which option holders acquired shares when converting their stock options into shares.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.	View
us-gaap	Share Price	Price of a single share of a number of saleable stocks of a company.	View
us-gaap	Shipping and Handling Revenue (Deprecated 2018-01-31)	Fees charged to customers for the delivery, generally by postal or freight service providers, of product or goods purchased.	View
us-gaap	Stockholders' Equity Attributable to Parent	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	View
us-gaap	Stock Issued During Period, Shares, New Issues	Number of new stock issued during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	Number of share options (or share units) exercised during the current period.	View
us-gaap	Stock Issued During Period, Value, Acquisitions	Value of stock issued pursuant to acquisitions during the period.	View
us-gaap	Stock Issued During Period, Value, Conversion of Convertible Securities	The gross value of stock issued during the period upon the conversion of convertible securities.	View
us-gaap	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.	View
us-gaap	Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).	View
us-gaap	Stock Issued During Period, Value, Stock Options Exercised	Value of stock issued as a result of the exercise of stock options.	View
us-gaap	Stock Repurchased During Period, Shares	Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Tangible Asset Impairment Charges	The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.	View
us-gaap	Taxes Payable, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Disposal Group, Including Discontinued Operation, Trade Receivables (Deprecated 2015-01-31)	Amount classified as trade receivables attributable to disposal group held for sale or disposed of.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Interest on Income Taxes Accrued	Amount of interest expense accrued for an underpayment of income taxes.	View
us-gaap	Unrecognized Tax Benefits, Period Increase (Decrease)	Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.	View
us-gaap	Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	View
us-gaap	Unrecognized Tax Benefits that Would Impact Effective Tax Rate	The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.	View
us-gaap	Valuation Allowance, Amount (Deprecated 2013-01-31)	The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.	View
us-gaap	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount	Amount of valuation and qualifying accounts and reserves.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.	View
us-gaap	SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction	Amount of decrease in valuation and qualifying accounts and reserves.	View
us-gaap	Warrants and Rights Outstanding	Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.	View
us-gaap	Warrants Not Settleable in Cash, Fair Value Disclosure	Fair value portion of warrants not settleable in cash classified as equity.	View
us-gaap	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Weighted Average Number of Shares Issued, Basic	This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic).	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	Write off of Deferred Debt Issuance Cost	Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.	View
us-gaap	Deposits Assets, Noncurrent	Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.	View
us-gaap	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.	View
us-gaap	Depreciation, Depletion and Amortization, Nonproduction	The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.	View
us-gaap	Depreciation, Depletion and Amortization	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.	View
us-gaap	Depreciation, Nonproduction	The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives.	View
us-gaap	Derivative, Gain (Loss) on Derivative, Net	Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.	View
us-gaap	Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax	Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.	View
us-gaap	Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax	Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal.	View
us-gaap	Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal.	View
us-gaap	Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax	Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.	View
us-gaap	Discontinued Operation, Tax Effect of Discontinued Operation	Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.	View
us-gaap	Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period	Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal.	View
us-gaap	Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation	Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.	View
us-gaap	Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net	Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current	Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Costs of Goods Sold	Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.	View
us-gaap	Disposal Group, Including Discontinued Operation, Intangible Assets	Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Intangible Assets, Net (Deprecated 2014-01-31)	For the disposal group, including a component of the entity (discontinued operation), carrying value (net of any accumulated amortization and write-downs) of nonphysical assets (such as copyrights, customer lists, patents, trade names, core deposits, trade secrets, and contractual rights), not elsewhere itemized.	View
us-gaap	Disposal Group, Including Discontinued Operation, Interest Expense	Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.	View
us-gaap	Disposal Group, Including Discontinued Operation, Inventory (Deprecated 2014-01-31)	For the disposal group, including a component of the entity (discontinued operation), carrying amount of inventories (net of all valuation allowances and write-downs).	View
us-gaap	Disposal Group, Including Discontinued Operation, Long Lived Assets (Deprecated 2015-01-31)	Amount classified as long lived assets attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Operating Expense	Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.	View
us-gaap	Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent	Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current	Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Property, Plant and Equipment	Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31)	For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.	View
us-gaap	Disposal Group, Including Discontinued Operation, Revenue	Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.	View
us-gaap	Dividends, Preferred Stock	Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Effective Income Tax Rate Reconciliation, Percent	Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).	View
us-gaap	Effect of Exchange Rate on Cash and Cash Equivalents	Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.	View
us-gaap	Employee-related Liabilities, Current	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	Amount of cost not yet recognized for nonvested award under share-based payment arrangement.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for option under share-based payment arrangement.	View
us-gaap	Share-based Payment Arrangement, Expense, Tax Benefit	Amount of tax benefit for recognition of expense of award under share-based payment arrangement.	View
us-gaap	Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile (Deprecated 2013-01-31)	Amount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in the entity's country of domicile.	View
us-gaap	Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries (Deprecated 2013-01-31)	Amount of long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets, located in foreign countries in total in which the entity holds assets.	View
us-gaap	Extinguishment of Debt, Gain (Loss), Net of Tax	The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.	View
us-gaap	Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31)	Expected dividends to be paid to holders of the underlying shares or financial instruments (expressed as a percentage of the share or instrument's price).	View
us-gaap	Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31)	Measure of dispersion, in percentage terms (for instance, the standard deviation or variance), for a given stock price.	View
us-gaap	Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31)	Risk-free interest rate assumption used in valuing an instrument.	View
us-gaap	Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)	Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.	View
us-gaap	Fair Value Inputs, Price Per Square Foot (Deprecated 2018-01-31)	Cost of construction of real property stated is a price per square foot, used as an input to measure fair value.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)	Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3).	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases	Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements	Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value	Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, after Year Five	Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Four	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Foreign Currency Transaction Gain (Loss), before Tax	Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	View
us-gaap	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill and Intangible Asset Impairment	Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.	View
us-gaap	Goodwill, Impairment Loss	Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.	View
us-gaap	Guarantor Obligations, Maximum Exposure, Undiscounted	Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.	View
us-gaap	Impairment of Intangible Assets, Finite-lived	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.	View
us-gaap	Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Domestic	The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Foreign	The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.	View
us-gaap	Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations, Per Basic Share	The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Income (Loss) from Continuing Operations, Per Diluted Share	The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Income Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.	View
us-gaap	Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Contingency, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.	View
us-gaap	Increase (Decrease) in Accounts Payable	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.	View
us-gaap	Increase (Decrease) in Accounts Receivable	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.	View
us-gaap	Increase (Decrease) in Income Taxes Payable	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.	View
us-gaap	Increase (Decrease) in Accrued Liabilities	The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.	View
us-gaap	Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities	Amount of increase (decrease) in accrued expenses, and obligations classified as other.	View
us-gaap	Increase (Decrease) in Deferred Compensation	The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.	View
us-gaap	Increase (Decrease) in Deferred Income Taxes	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.	View
us-gaap	Increase (Decrease) in Income Taxes Receivable	The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.	View
us-gaap	Increase (Decrease) in Inventories	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.	View
us-gaap	Increase (Decrease) in Operating Capital	The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.	View
us-gaap	Increase (Decrease) in Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.	View
us-gaap	Increase (Decrease) in Outstanding Checks, Financing Activities	The change in cash during the period due to the net increase or decrease in outstanding checks, the liability that represents checks that have been issued but that have not cleared. The entity may classify these cash flows as financing or operating activities.	View
us-gaap	Increase (Decrease) in Prepaid Expense	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.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.	View
us-gaap	Indefinite-lived Intangible Assets, Impairment Losses (Deprecated 2013-01-31)	Impairment recognized during the period and allocated to the reportable segment that results from the write-down of indefinite-lived intangible assets after comparing the implied fair value of reporting unit indefinite-lived intangible assets with the carrying amount of that indefinite-lived intangible assets, which are assessed at least annually for impairment.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Income (Expense), Net	The net amount of operating interest income (expense).	View
us-gaap	Interest Paid, Including Capitalized Interest, Operating and Investing Activities	Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.	View
us-gaap	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.	View
us-gaap	Interest Payable, Current	Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Interest Payable	Amount of interest payable on debt, including, but not limited to, trade payables.	View
us-gaap	Disposal Group, Including Discontinued Operation, Inventory, Current (Deprecated 2015-01-31)	Amount classified as inventory attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Inventory, Finished Goods, Gross	Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.	View
us-gaap	Inventory, Gross	Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.	View
us-gaap	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Inventory, Raw Materials, Gross	Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Inventory Valuation Reserves	Amount of valuation reserve for inventory.	View
us-gaap	Operating Leases, Rent Expense	Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Letters of Credit Outstanding, Amount	The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.	View
us-gaap	Liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Liabilities of Business Transferred under Contractual Arrangement, Current	The current carrying amount, due within one year or one operating cycle, if longer, of liabilities resulting from the transfer of a business segment under contractual arrangement where the transferor maintains certain risks, obligations or liabilities.	View
us-gaap	Liabilities of Business Transferred under Contractual Arrangement, Noncurrent	The noncurrent portion, due in greater than one year or one operating cycle, if longer, of liabilities resulting from the transfer of a business segment under contractual arrangement where the transferor maintains certain risks, obligations, or liabilities.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities	Amount classified as liabilities attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Current	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.	View
us-gaap	Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	Amount borrowed under the credit facility as of the balance sheet date.	View
us-gaap	Line of Credit Facility, Capacity Available for Trade Purchases	The maximum amount of borrowing capacity under a line of credit that is available as of the balance sheet date for financing purchases of goods acquired for inventory or imminent delivery to a customer.	View
us-gaap	Line of Credit Facility, Interest Rate at Period End	The effective interest rate at the end of the reporting period.	View
us-gaap	Line of Credit Facility, Maximum Borrowing Capacity	Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.	View
us-gaap	Line of Credit Facility, Remaining Borrowing Capacity	Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).	View
us-gaap	Estimated Litigation Liability, Current	Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt, Excluding Current Maturities	Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Net Cash Provided by (Used in) Continuing Operations	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.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	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.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	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.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	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.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Financing Receivable, after Allowance for Credit Loss, Noncurrent	Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.	View
us-gaap	Notes Payable, Current	Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.	View
us-gaap	Number of Operating Segments	Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.	View
us-gaap	Number of Reportable Segments	Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.	View
us-gaap	Number of Reporting Units	Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.	View
us-gaap	Operating Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Operating Leases, Future Minimum Payments Due	Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.	View
us-gaap	Operating Leases, Future Minimum Payments Due, Next Twelve Months	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Five Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Four Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
dei	Entity Common Stock, Shares Outstanding	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
us-gaap	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Royalties, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accumulated Amortization, Debt Issuance Costs	Amount of accumulated amortization of debt issuance costs.	View
us-gaap	Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31)	Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets.	View
us-gaap	Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities	The aggregate amount of adjustments to net income or loss necessary to remove the effects of all items whose cash effects are investing or financing cash flows. The aggregate amount also includes all noncash expenses and income items which reduce or increase net income and are thus added back or deducted when calculating cash provided by or used in operating activities.	View
us-gaap	APIC, Share-based Payment Arrangement, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.	View
us-gaap	Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation	Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.	View
us-gaap	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	View
us-gaap	Amortization of Debt Issuance Costs and Discounts	Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.	View
us-gaap	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Current	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets	Amount classified as assets attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31)	The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.	View
us-gaap	Bank Acceptances Executed and Outstanding	Carrying amount as of the balance sheet date of drafts and bills of exchange that have been accepted by the reporting bank, or by others for its own account, as its liability to holders of the drafts.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to receivables.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31)	Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)	Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.	View
us-gaap	Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax	Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Net Income (Loss)	The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Revenue	The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.	View
us-gaap	Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31)	This element represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of a liability, arising from an item of contingent consideration, assumed in a business combination.	View
us-gaap	Business Combination, Contingent Consideration, Liability	Amount of liability recognized arising from contingent consideration in a business combination.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent	Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	Amount of intangible assets, excluding goodwill, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	The amount of property, plant, and equipment recognized as of the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.	View
us-gaap	Capitalized Computer Software, Accumulated Amortization	For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.	View
us-gaap	Capitalized Computer Software, Additions	Additions made to capitalized computer software costs during the period.	View
us-gaap	Capitalized Computer Software, Amortization (Deprecated 2016-01-31)	For each income statement presented, the amount charged to expense for amortization of capitalized computer software costs.	View
us-gaap	Capitalized Computer Software, Gross	Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.	View
us-gaap	Capitalized Computer Software, Impairments (Deprecated 2016-01-31)	For each income statement presented, the amount charged to expense for write-downs of capitalized computer software costs to net realizable value.	View
us-gaap	Capitalized Computer Software, Net	The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.	View
us-gaap	Capitalized Software Development Costs for Software Sold to Customers	Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use.	View
us-gaap	Capital Leased Assets, Gross	Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.	View
us-gaap	Capital Lease Obligations, Current	Amount of capital lease obligation due within one year or the normal operating cycle, if longer.	View
us-gaap	Lease Obligation Incurred	Amount of increase in lease obligation from new lease.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Capital Leases, Balance Sheet, Assets by Major Class, Net	The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.	View
us-gaap	Capital Leases, Future Minimum Payments Due	Amount of minimum lease payments for capital leases.	View
us-gaap	Capital Leases, Future Minimum Payments Due, Next Twelve Months	Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments, Interest Included in Payments	Amount necessary to reduce net minimum lease payments to present value for capital leases.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	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.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	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.	View
us-gaap	Cash Provided by (Used in) Financing Activities, Discontinued Operations	Amount of cash inflow (outflow) of financing activities of 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.	View
us-gaap	Cash Provided by (Used in) Operating Activities, Discontinued Operations	Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Class of Warrant or Right, Exercise Price of Warrants or Rights	Exercise price per share or per unit of warrants or rights outstanding.	View
us-gaap	Class of Warrant or Right, Number of Securities Called by Warrants or Rights	Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.	View
us-gaap	Common Stock, No Par Value	Face amount per share of no-par value common stock.	View
us-gaap	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.	View
us-gaap	Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.	View
us-gaap	Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.	View
us-gaap	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Communications and Information Technology	The amount of expense in the period for communications and data processing expense.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Convertible Preferred Dividends, Net of Tax	The after-tax amount of any dividends on convertible preferred stock.	View
us-gaap	Cost of Goods and Services Sold	The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.	View
us-gaap	Cost of Goods Sold (Deprecated 2018-01-31)	Total costs related to goods produced and sold during the reporting period.	View
us-gaap	Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31)	The aggregate cost of goods produced and sold during the reporting period, excluding depreciation, depletion, and amortization.	View
us-gaap	Cost of Revenue	The aggregate cost of goods produced and sold and services rendered during the reporting period.	View
us-gaap	Cost of Services (Deprecated 2018-01-31)	Total costs related to services rendered by an entity during the reporting period.	View
us-gaap	Current Federal Tax Expense (Benefit)	Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current Foreign Tax Expense (Benefit)	Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Current State and Local Tax Expense (Benefit)	Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Customer Deposits, Noncurrent	The noncurrent portion of money or property received from customers that is to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future.	View
us-gaap	Debt Issuance Cost (Deprecated 2016-01-31)	Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).	View
us-gaap	Debt, Weighted Average Interest Rate	Weighted average interest rate of debt outstanding.	View
us-gaap	Deferred Costs, Current	Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.	View
us-gaap	Deferred Costs	The carrying amount of deferred costs.	View
us-gaap	Debt Issuance Costs, Gross	Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Debt Issuance Costs, Net	Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Debt Issuance Costs, Noncurrent, Net	Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Deferred Revenue, Current	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred Revenue, Noncurrent	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.	View
us-gaap	Deferred State and Local Income Tax Expense (Benefit)	Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Assets, Goodwill and Intangible Assets	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Inventory	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Operating Loss Carryforwards, Domestic	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Foreign	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Liabilities, Goodwill and Intangible Assets	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.	View
us-gaap	Defined Contribution Plan, Employer Discretionary Contribution Amount	Amount of discretionary contributions made by an employer to a defined contribution plan.	View
us-gaap	Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31)	Maximum percentage of employee gross pay, by the terms of the plan, that the employer may contribute to a defined contribution plan.	View
us-gaap	Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date 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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Receivable, before Allowance for Credit Loss	Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	AOCI Including Portion Attributable to Noncontrolling Interest, before Tax	Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners).	View
us-gaap	Accumulated Other Comprehensive Income (Loss), Net of Tax	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.	View
us-gaap	Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31)	Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.	View
us-gaap	Business Acquisition, Contingent Consideration, at Fair Value, Current (Deprecated 2013-01-31)	Current portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable.	View
us-gaap	Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent (Deprecated 2013-01-31)	Noncurrent portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable.	View
us-gaap	Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31)	Amount of potential cash payments that could result from the contingent consideration arrangement.	View
us-gaap	Business Acquisition, Contingent Consideration, Shares Issuable (Deprecated 2013-01-31)	Maximum number of shares issuable under the contingent consideration arrangement in a business combination.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)	Amount of cash paid to acquire the entity.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Liabilities Incurred (Deprecated 2013-01-31)	Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.	View
us-gaap	Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.	View
us-gaap	Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	Number of shares of equity interests issued or issuable to acquire entity.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Basic	The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Diluted	The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.	View
us-gaap	Business Combination, Acquisition Related Costs	This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.	View
us-gaap	Business Exit Costs (Deprecated 2013-01-31)	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.	View
us-gaap	Capital Lease Obligations, Noncurrent	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments Due in Five Years	Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments Due in Four Years	Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments, Due in Rolling Year Four	Amount of minimum lease payments for capital leases due in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments, Due in Rolling Year Three	Amount of minimum lease payments for capital leases due in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments, Due in Rolling Year Two	Amount of minimum lease payments for capital leases due in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments Due in Three Years	Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments Due in Two Years	Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments	Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.	View
us-gaap	Capital Leases, Future Minimum Payments, Remainder of Fiscal Year	Amount of minimum lease payments for capital leases due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Capital Leases, Future Minimum Sublease Rentals	Minimum payments receivable in the future under noncancelable subleases.	View
us-gaap	Capital Leases, Income Statement, Amortization Expense	The charge for the use of long-lived depreciable capital leased assets for the period.	View
us-gaap	Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.	View
us-gaap	Cash Provided by (Used in) Investing Activities, Discontinued Operations	Amount of cash inflow (outflow) of investing activities of 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.	View
us-gaap	Deferred Rent Credit, Noncurrent	For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.	View
us-gaap	Line of Credit, Current	The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.	View
us-gaap	Payments to Acquire Software	The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.	View
us-gaap	Payments to Develop Software	The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.	View
us-gaap	Preferred Stock, Accretion of Redemption Discount	The amount of accretion of the preferred stock redemption discount during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.	View

Chart of Accounts => Accounts

Name	View

Accounts Payable, Current	View
Accounts Receivable, before Allowance for Credit Loss	View
Accrued Liabilities, Current	View
Accrued Royalties, Current	View
Accumulated Amortization, Debt Issuance Costs	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities	View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	View
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation	View
Amortization of Debt Issuance Costs and Discounts	View
Amortization of Intangible Assets	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Assets	View
Assets, Current	View
Disposal Group, Including Discontinued Operation, Assets	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31)	View
Bank Acceptances Executed and Outstanding	View
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31)	View
Business Acquisition, Contingent Consideration, at Fair Value, Current (Deprecated 2013-01-31)	View
Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)	View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Business Combination, Acquisition Related Costs	View
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31)	View
Business Combination, Contingent Consideration, Liability	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	View
Deferred Revenue, Current	View
Deferred Revenue, Noncurrent	View
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	View
Business Exit Costs (Deprecated 2013-01-31)	View
Capitalized Computer Software, Accumulated Amortization	View
Capitalized Computer Software, Additions	View
Capitalized Computer Software, Amortization (Deprecated 2016-01-31)	View
Capitalized Computer Software, Gross	View
Capitalized Computer Software, Impairments (Deprecated 2016-01-31)	View
Capitalized Computer Software, Net	View
Capitalized Software Development Costs for Software Sold to Customers	View
Capital Leased Assets, Gross	View
Capital Lease Obligations, Current	View
Lease Obligation Incurred	View
Capital Lease Obligations, Noncurrent	View
Capital Leases, Balance Sheet, Assets by Major Class, Net	View
Capital Leases, Future Minimum Payments Due	View
Capital Leases, Future Minimum Payments Due, Next Twelve Months	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash Provided by (Used in) Financing Activities, Discontinued Operations	View
Cash Provided by (Used in) Investing Activities, Discontinued Operations	View
Cash Provided by (Used in) Operating Activities, Discontinued Operations	View
Class of Warrant or Right, Exercise Price of Warrants or Rights	View
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	View
Common Stock, No Par Value	View
Common Stock, Par or Stated Value Per Share	View
Common Stock, Shares Authorized	View
Common Stock, Shares, Issued	View
Common Stock, Shares, Outstanding	View
Common Stock, Value, Issued	View
Communications and Information Technology	View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Convertible Preferred Dividends, Net of Tax	View
Cost of Goods and Services Sold	View
Cost of Goods Sold (Deprecated 2018-01-31)	View
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31)	View
Cost of Revenue	View
Cost of Services (Deprecated 2018-01-31)	View
Current Federal Tax Expense (Benefit)	View
Current Foreign Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Customer Deposits, Noncurrent	View
Debt Issuance Cost (Deprecated 2016-01-31)	View
Debt, Weighted Average Interest Rate	View
Deferred Costs, Current	View
Deferred Costs	View
Debt Issuance Costs, Gross	View
Debt Issuance Costs, Net	View
Debt Issuance Costs, Noncurrent, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Rent Credit, Noncurrent	View
Deferred Tax Assets, Goodwill and Intangible Assets	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Inventory	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Operating Loss Carryforwards, Domestic	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Tax Credit Carryforwards, Foreign	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Goodwill and Intangible Assets	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Defined Contribution Plan, Employer Discretionary Contribution Amount	View
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31)	View
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	View
Deposits Assets, Noncurrent	View
Depreciation	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Depreciation, Nonproduction	View
Derivative, Gain (Loss) on Derivative, Net	View
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax	View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	View
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	View
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax	View
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	View
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax	View
Discontinued Operation, Tax Effect of Discontinued Operation	View
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period	View
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation	View
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net	View
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Costs of Goods Sold	View
Disposal Group, Including Discontinued Operation, Intangible Assets	View
Disposal Group, Including Discontinued Operation, Intangible Assets, Net (Deprecated 2014-01-31)	View
Disposal Group, Including Discontinued Operation, Interest Expense	View
Disposal Group, Including Discontinued Operation, Inventory (Deprecated 2014-01-31)	View
Disposal Group, Including Discontinued Operation, Long Lived Assets (Deprecated 2015-01-31)	View
Disposal Group, Including Discontinued Operation, Operating Expense	View
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent	View
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent	View
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current	View
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment	View
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31)	View
Disposal Group, Including Discontinued Operation, Revenue	View
Dividends, Preferred Stock	View
Earnings Per Share, Basic	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	View
Effect of Exchange Rate on Cash and Cash Equivalents	View
Employee-related Liabilities, Current	View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	View
Share-based Payment Arrangement, Expense, Tax Benefit	View
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile (Deprecated 2013-01-31)	View
Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries (Deprecated 2013-01-31)	View
Extinguishment of Debt, Gain (Loss), Net of Tax	View
Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31)	View
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31)	View
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31)	View
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)	View
Fair Value Inputs, Price Per Square Foot (Deprecated 2018-01-31)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Finite-Lived Intangible Assets, Gross	View
Finite-Lived Intangible Assets, Net	View
Foreign Currency Transaction Gain (Loss), before Tax	View
Gain (Loss) on Extinguishment of Debt	View
General and Administrative Expense	View
Goodwill	View
Goodwill and Intangible Asset Impairment	View
Goodwill, Impairment Loss	View
Gross Profit	View
Guarantor Obligations, Maximum Exposure, Undiscounted	View
Impairment of Intangible Assets, Finite-lived	View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations before Income Taxes, Domestic	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations before Income Taxes, Foreign	View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic Share	View
Income (Loss) from Continuing Operations, Per Diluted Share	View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	View
Income Tax Expense (Benefit)	View
Income Taxes Paid, Net	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Income Taxes Payable	View
Increase (Decrease) in Accrued Liabilities	View
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities	View
Increase (Decrease) in Deferred Compensation	View
Increase (Decrease) in Deferred Income Taxes	View
Increase (Decrease) in Income Taxes Receivable	View
Increase (Decrease) in Inventories	View
Increase (Decrease) in Operating Capital	View
Increase (Decrease) in Other Operating Assets	View
Increase (Decrease) in Outstanding Checks, Financing Activities	View
Increase (Decrease) in Prepaid Expense	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Income (Expense), Net	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Payable, Current	View
Interest Payable	View
Disposal Group, Including Discontinued Operation, Inventory, Current (Deprecated 2015-01-31)	View
Inventory, Finished Goods, Gross	View
Inventory, Gross	View
Inventory, Net	View
Inventory, Raw Materials, Gross	View
Inventory Valuation Reserves	View
Operating Leases, Rent Expense	View
Liabilities and Equity	View
Liabilities, Current	View
Liabilities of Business Transferred under Contractual Arrangement, Current	View
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent	View
Disposal Group, Including Discontinued Operation, Liabilities	View
Disposal Group, Including Discontinued Operation, Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)	View
Line of Credit Facility, Capacity Available for Trade Purchases	View
Line of Credit Facility, Interest Rate at Period End	View
Line of Credit Facility, Maximum Borrowing Capacity	View
Line of Credit Facility, Remaining Borrowing Capacity	View
Line of Credit, Current	View
Estimated Litigation Liability, Current	View
Long-term Debt, Current Maturities	View
Long-term Debt, Excluding Current Maturities	View
Net Cash Provided by (Used in) Continuing Operations	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Operating Activities	View
Net Income (Loss) Available to Common Stockholders, Basic	View
Operating Income (Loss)	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	View
Operating Leases, Future Minimum Payments, Due in Five Years	View
Operating Leases, Future Minimum Payments, Due in Four Years	View
Operating Leases, Future Minimum Payments, Due in Three Years	View
Operating Leases, Future Minimum Payments, Due in Two Years	View
Operating Leases, Future Minimum Payments, Due Thereafter	View
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year	View
Operating Leases, Rent Expense, Sublease Rentals	View
Operating Loss Carryforwards	View
Other Accrued Liabilities, Current	View
Amortization of Other Deferred Charges	View
Other Assets, Current	View
Other Assets, Noncurrent	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
Other Inventory, Gross	View
Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross	View
Other Liabilities, Current	View
Other Liabilities, Noncurrent	View
Other Noncash Expense	View
Other Noncash Income Tax Expense	View
Other Nonoperating Income (Expense)	View
Other Payments to Acquire Businesses	View
Other Prepaid Expense, Current	View
Other Significant Noncash Transaction, Value of Consideration Given	View
Other Sundry Liabilities, Noncurrent	View
Payments for (Proceeds from) Businesses and Interest in Affiliates	View
Payments of Debt Issuance Costs	View
Payments to Acquire Businesses, Gross	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Intangible Assets	View
Payments to Acquire Productive Assets	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Acquire Software	View
Payments to Develop Software	View
Preferred Stock Dividends, Income Statement Impact	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Shares Outstanding	View
Preferred Stock, Value, Issued	View
Prepaid Expense, Current	View
Prepaid Expense	View
Prepaid Expense, Noncurrent	View
Prepaid Insurance	View
Prepaid Royalties	View
Proceeds from Divestiture of Businesses	View
Proceeds from Divestiture of Businesses, Net of Cash Divested	View
Proceeds from Issuance of Common Stock	View
Proceeds from Issuance of Convertible Preferred Stock	View
Proceeds from Issuance of Long-term Debt	View
Proceeds from Issuance of Redeemable Convertible Preferred Stock	View
Proceeds from Lines of Credit	View
Proceeds from (Payments for) Other Financing Activities	View
Proceeds from Sale of Intangible Assets	View
Proceeds from Stock Options Exercised	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Repayments of Lines of Credit	View
Repayments of Long-term Debt	View
Repayments of Notes Payable	View
Repayments of Other Short-term Debt	View
Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31)	View
Restructuring and Related Cost, Incurred Cost	View
Restructuring and Related Cost, Number of Positions Eliminated	View
Restructuring Charges	View
Restructuring Costs	View
Restructuring Reserve	View
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31)	View
Retained Earnings (Accumulated Deficit)	View
Sale of Stock, Price Per Share	View
Sales Revenue, Goods, Net (Deprecated 2018-01-31)	View
Revenue, Net (Deprecated 2018-01-31)	View
Sales Revenue, Services, Net (Deprecated 2018-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	View
Share Price	View
Shipping and Handling Revenue (Deprecated 2018-01-31)	View
Stockholders' Equity Attributable to Parent	View
Stock Issued During Period, Shares, New Issues	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, Acquisitions	View
Stock Issued During Period, Value, Conversion of Convertible Securities	View
Stock Issued During Period, Value, New Issues	View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	View
Stock Issued During Period, Value, Stock Options Exercised	View
Stock Repurchased During Period, Shares	View
Tangible Asset Impairment Charges	View
Taxes Payable, Current	View
Disposal Group, Including Discontinued Operation, Trade Receivables (Deprecated 2015-01-31)	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	View
Unrecognized Tax Benefits, Period Increase (Decrease)	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Valuation Allowance, Amount (Deprecated 2013-01-31)	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense	View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction	View
Write off of Deferred Debt Issuance Cost	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31)	View
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Amortization of Debt Issuance Costs	View
Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31)	View
Business Acquisition, Contingent Consideration, Shares Issuable (Deprecated 2013-01-31)	View
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)	View
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred (Deprecated 2013-01-31)	View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	View
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	View
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	View
Business Acquisition, Pro Forma Earnings Per Share, Basic	View
Business Acquisition, Pro Forma Earnings Per Share, Diluted	View
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31)	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Capital Leases, Future Minimum Payments Due in Five Years	View
Capital Leases, Future Minimum Payments Due in Four Years	View
Capital Leases, Future Minimum Payments, Due in Rolling Year Four	View
Capital Leases, Future Minimum Payments, Due in Rolling Year Three	View
Capital Leases, Future Minimum Payments, Due in Rolling Year Two	View
Capital Leases, Future Minimum Payments Due in Three Years	View
Capital Leases, Future Minimum Payments Due in Two Years	View
Capital Leases, Future Minimum Payments, Interest Included in Payments	View
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments	View
Capital Leases, Future Minimum Payments, Remainder of Fiscal Year	View
Capital Leases, Future Minimum Sublease Rentals	View
Capital Leases, Income Statement, Amortization Expense	View
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	View
Indefinite-lived Intangible Assets, Impairment Losses (Deprecated 2013-01-31)	View
Interest Expense	View
Letters of Credit Outstanding, Amount	View
Liabilities	View
Net Income (Loss) Attributable to Parent	View
Financing Receivable, after Allowance for Credit Loss, Noncurrent	View
Notes Payable, Current	View
Number of Operating Segments	View
Number of Reportable Segments	View
Number of Reporting Units	View
Operating Expenses	View
Preferred Stock, Accretion of Redemption Discount	View
Proceeds from Sale and Maturity of Marketable Securities	View
Selling and Marketing Expense	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	View
Warrants and Rights Outstanding	View
Warrants Not Settleable in Cash, Fair Value Disclosure	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Issued, Basic	View
Weighted Average Number of Shares Outstanding, Basic	View

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SEC Filings

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Chart of Accounts => Accounts