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Company Name: IMMUCELL CORP /DE/

CIK: 811641

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-15

Last Filing Date: 2025-03-28

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2017-01-01	2017-12-31	CY2016	2018-03-29	0001213900-18-003621	$ 4,949,213	View
2018-01-01	2018-12-31	CY2017	2019-03-22	0001213900-19-004653	$ 5,486,154	View
2011-04-01	2011-06-30	CY2010Q2	2011-08-15	0001144204-11-046680	$ 2,974,245	View
2011-07-01	2011-09-30	CY2010Q3	2011-11-14	0001144204-11-063956	$ 2,980,652	View
2011-01-01	2011-12-31	CY2009	2012-03-27	0001144204-12-017287	$ 2,984,749	View
2012-01-01	2012-03-31	CY2011Q1	2012-05-14	0001144204-12-028352	$ 3,016,067	View
2012-04-01	2012-06-30	CY2011Q2	2012-09-07	0001144204-12-050086	$ 3,019,034	View
2012-07-01	2012-09-30	CY2011Q3	2012-11-13	0001144204-12-061178	$ 3,019,034	View
2012-01-01	2012-12-31	CY2010	2013-03-28	0001144204-13-018264	$ 3,018,296	View
2013-01-01	2013-03-31	CY2012Q1	2013-05-14	0001144204-13-028498	$ 3,019,034	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-13	0001144204-13-045052	$ 3,019,034	View
2013-07-01	2013-09-30	CY2012Q3	2013-11-13	0001144204-13-060883	$ 3,019,034	View
2013-01-01	2013-12-31	CY2011	2014-03-26	0001144204-14-017813	$ 3,019,407	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-14	0001144204-14-030195	$ 3,026,901	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-13	0001213900-14-005701	$ 3,027,034	View
2014-07-01	2014-09-30	CY2013Q3	2014-11-12	0001213900-14-007982	$ 3,027,034	View
2014-01-01	2014-12-31	CY2012	2015-03-26	0001213900-15-002097	$ 3,027,001	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-12	0001213900-15-003520	$ 3,027,345	View
2015-04-01	2015-06-30	CY2014Q2	2015-08-13	0001213900-15-006046	$ 3,034,539	View
2015-07-01	2015-09-30	CY2014Q3	2015-11-12	0001213900-15-008486	$ 3,052,175	View
2015-01-01	2015-12-31	CY2014	2016-03-25	0001213900-16-011870	$ 3,042,376	View
2016-01-01	2016-03-31	CY2015Q1	2016-05-11	0001213900-16-013173	$ 3,833,056	View
2016-04-01	2016-06-30	CY2015Q2	2016-08-11	0001213900-16-015764	$ 4,178,855	View
2016-07-01	2016-09-30	CY2015Q3	2016-11-10	0001213900-16-018201	$ 4,182,529	View
2016-01-01	2016-12-31	CY2015	2017-03-30	0001213900-17-003009	$ 4,225,789	View
2017-01-01	2017-03-31	CY2016Q1	2017-05-11	0001213900-17-004937	$ 4,847,557	View
2017-04-01	2017-06-30	CY2016Q2	2017-08-14	0001213900-17-008652	$ 4,848,390	View
2017-07-01	2017-09-30	CY2016Q3	2017-11-13	0001213900-17-011859	$ 4,992,803	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-14	0001213900-18-006104	$ 5,477,921	View
2018-04-01	2018-06-30	CY2017Q2	2018-08-13	0001213900-18-010819	$ 5,481,417	View
2018-07-01	2018-09-30	CY2017Q3	2018-11-13	0001213900-18-015491	$ 5,483,880	View
2019-01-01	2019-03-31	CY2018Q1	2019-05-13	0001213900-19-008423	$ 5,624,504	View
2019-04-01	2019-06-30	CY2018Q2	2019-08-12	0001213900-19-015331	$ 7,209,595	View
2019-07-01	2019-09-30	CY2018Q3	2019-11-12	0001213900-19-022739	$ 7,209,595	View
2019-01-01	2019-12-31	CY2018	2020-03-27	0001213900-20-007650	$ 6,818,960	View
2020-01-01	2020-03-31	CY2019Q1	2020-05-13	0001213900-20-011986	$ 7,212,919	View
2020-04-01	2020-06-30	CY2019Q2	2020-08-12	0001213900-20-021605	$ 7,212,919	View
2020-07-01	2020-09-30	CY2019Q3	2020-11-12	0001213900-20-036536	$ 7,212,919	View
2020-01-01	2020-12-31	CY2019	2021-03-30	0001213900-21-018473	$ 7,213,329	View
2021-01-01	2021-03-31	CY2020Q1	2021-05-13	0001213900-21-026068	$ 7,219,436	View
2021-04-01	2021-06-30	CY2020Q2	2021-08-12	0001213900-21-042017	$ 7,658,612	View
2021-07-01	2021-09-30	CY2020Q3	2021-11-15	0001213900-21-059332	$ 7,741,864	View
2021-01-01	2021-12-31	CY2020	2022-03-30	0001213900-22-016147	$ 2,468,981	View
2022-01-01	2022-06-30	None	2022-08-11	0001213900-22-046861	$ -19,306	View
2022-01-01	2022-06-30	CY2021Q2	2022-11-21	0001213900-22-074052	$ 222,000	View
2022-01-01	2022-09-30	CY2022Q1	2022-11-21	0001213900-22-074215	$ 1,184,727	View
2022-01-01	2022-12-31	CY2022	2023-03-29	0001213900-23-024080	$ 7,672	View
2023-01-01	2023-06-30	CY2023Q2I	2023-08-10	0001213900-23-065595	$ 1,454,311	View
2022-01-01	2022-03-31	CY2021Q1	2022-05-12	0001213900-22-025936	$ 735,666	View
2022-01-01	2022-03-31	CY2022Q1	2022-11-21	0001213900-22-074049	$ 222,000	View
2023-01-01	2023-03-31	CY2023Q1I	2023-05-11	0001213900-23-038529	$ 67,301	View
2023-07-01	2023-09-30	CY2023Q3I	2023-11-13	0001213900-23-086092	$ 147,233	View
2022-01-01	2022-12-31	CY2022	2024-04-01	0001213900-24-028718	$ 9	View
2024-01-01	2024-03-31	CY2024Q1	2024-05-14	0001213900-24-042925	$ 1,262,550	View
2024-01-01	2024-06-30	CY2024Q2	2024-08-13	0001213900-24-068245	$ 21,000	View
2024-01-01	2024-09-30	CY2024Q3	2024-11-13	0001213900-24-097450	$ 1,082,233	View
2024-01-01	2024-12-31	CY2024	2025-03-28	0001013762-25-004072	$ -568,725	View

SEC Facts By Type

Type	Name	Description	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
us-gaap	Accounts Payable and Accrued Liabilities, Current	Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.	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 Combination, Indemnification Assets, Amount as of Acquisition Date	The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.	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	Cash, Cash Equivalents, and Short-term Investments	Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.	View
us-gaap	Certificates of Deposit, at Carrying Value	A savings certificate entitling the Entity (that is, bearer) to receive interest at an established maturity date, based upon a fixed interest rate. A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). Certificates of deposit generally restrict holders from withdrawing funds on demand without the incurrence of penalties. Generally, only certificates of deposit with original maturities of three months or less qualify as cash equivalents. Original maturity means original maturity to the entity holding the investment. As a related example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.	View
us-gaap	Deferred Compensation Liability, Current	Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.	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	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.	View
us-gaap	Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital	Amount of valuation allowance for tax benefit to be credited to shareholders' equity if tax benefit subsequently becomes realizable. Includes, but is not limited to, adjustment to opening balance of retained earnings for change in accounting principle or correction of error, gain (loss) in comprehensive income (loss) but excluded from net income (loss), deductible expenditure for income tax purposes reported as reduction of shareholders' equity, and deductible temporary difference existing at date of quasi-reorganization.	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,Other Reconciling Items, Percent	Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.	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	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	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.	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	Effective Income Tax Rate Reconciliation, Other Reconciling Items, 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.	View
us-gaap	Increase (Decrease) in Receivables	The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.	View
us-gaap	Long-term Line of Credit	The carrying value as of the balance sheet date of the current and noncurrent portions 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	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	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	Operating Leases, Future Minimum Payments Receivable, in Five Years	Future rental payments receivable within the fifth year from the balance sheet date under an operating lease.	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	Payments for Construction in Process	The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.	View
us-gaap	Payments for (Proceeds from) Short-term Investments	The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.	View
us-gaap	Proceeds from Sale of Short-term Investments	The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.	View
us-gaap	Purchase Obligation, to be Paid, Year One	Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Royalty Expense	Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.	View
us-gaap	Royalty Revenue (Deprecated 2018-01-31)	Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased	Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement.	View
us-gaap	Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit	The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.	View
us-gaap	Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31)	Reductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities.	View
us-gaap	Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31)	Tax benefits realized from the exercise of stock options resulting in reductions in the entity's income taxes, which increases net cash provided by operating activities.	View
us-gaap	Treasury Stock, Shares	Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.	View
us-gaap	Construction in Progress Expenditures Incurred but Not yet Paid	Future cash outflow to pay for construction in progress expenditures that have occurred.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, 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 meals and entertainment expense.	View
us-gaap	Proceeds from Sale of Other Property, Plant, and Equipment	Amount of cash inflow for the sale of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.	View
us-gaap	Restricted Cash and Cash Equivalents	Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	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	Treasury Stock, Common, Value	Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.	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	Revenues	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).	View
us-gaap	Interest Revenue (Expense), Net	Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest).	View
us-gaap	Operating Leases, Future Minimum Payments Receivable	Future minimum rental payments in aggregate as of the balance sheet date under operating leases.	View
us-gaap	Business Acquisition, Transaction Costs	Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.	View
us-gaap	Deferred Federal, State and Local, Tax Expense (Benefit)	Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.	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	Accounts Payable and Accrued Liabilities	Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.	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 Payable, Other, Current	Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.	View
us-gaap	Accounts Payable, Trade, Current	Carrying value as of the balance sheet date of obligations 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, Current	Amount, before 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	Accounts Receivable, after Allowance for Credit Loss	Amount, after 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	Accounts Receivable, Related Parties, Current	Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.	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 Payroll Taxes, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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 Professional Fees, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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	Accrued Royalties	Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties.	View
us-gaap	Accumulated Amortization, Debt Issuance Costs	Amount of accumulated amortization of debt issuance costs.	View
us-gaap	Accumulated Amortization, Debt Issuance Costs, Noncurrent	Amount of accumulated amortization of debt issuance costs classified as noncurrent.	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	Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment, Period Increase (Decrease)	Amount of increase (decrease) in accumulated depreciation, depletion and amortization of property, plant and equipment.	View
us-gaap	Additional Paid in Capital	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.	View
us-gaap	Additional Paid in Capital, Common Stock	Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.	View
us-gaap	Amortization	The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.	View
us-gaap	APIC, Share-based Payment Arrangement, Recognition and Exercise	Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement.	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	Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)	Amount of increase (decrease) in allowance for credit loss on accounts receivable.	View
us-gaap	Allowance for Loan and Lease Loss, Recovery of Bad Debts	Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to 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	Area of Land	Area of land held.	View
us-gaap	Area of Real Estate Property	Area of a real estate property.	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	Assets, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)	This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value on a nonrecurring basis by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements.	View
us-gaap	Buildings and Improvements, Gross	Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.	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, Finite-Lived Intangibles	The amount of identifiable intangible assets recognized as of the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	The amount of inventory recognized as of 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	Capital Expenditure, Discontinued Operations	Amount of capital expenditure attributable to discontinued operations.	View
us-gaap	Capital Expenditures Incurred but Not yet Paid	Future cash outflow to pay for purchases of fixed assets that have occurred.	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, Fair Value Disclosure	Fair value portion 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.	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, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Cash, FDIC Insured Amount	The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.	View
us-gaap	Common Stock, Capital Shares Reserved for Future Issuance	Aggregate number of common shares reserved for future issuance.	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	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	Concentration Risk, Percentage	"For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the ""benchmark"" (or denominator) in the equation, this concept represents the concentration percentage derived from the division."	View
us-gaap	Construction and Development Costs (Deprecated 2018-01-31)	The aggregate costs related to construction and development services during the reporting period.	View
us-gaap	Construction in Progress, Gross	Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.	View
us-gaap	Construction Payable	Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables.	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	Current Federal, State and Local, Tax Expense (Benefit)	Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.	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 Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable 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	Debt Instrument, Convertible, Number of Equity Instruments	The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.	View
us-gaap	Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger	Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.	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	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	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	Deferred Foreign Income Tax Expense (Benefit)	Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	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	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	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 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, in Process Research and Development	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.	View
us-gaap	Deferred Tax Assets, Investments	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).	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	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	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, Operating Loss Carryforwards, State and Local	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards	Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, General Business	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.	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 Expense from Stock Options Exercised	Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.	View
us-gaap	Deferred Tax Liabilities, Net, Current	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.	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, Prepaid Expenses	Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.	View
us-gaap	Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31)	The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.	View
us-gaap	Defined Benefit Plan, Plan Assets, Benefits Paid	Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.	View
us-gaap	Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.	View
us-gaap	Defined Contribution Plan, Employer Matching Contribution, Percent of Match	Percentage employer matches of the employee's percentage contribution matched.	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	Deposit Assets	The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.	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	Derivative Asset, Noncurrent	Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Derivative Liability, Noncurrent	Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.	View
us-gaap	Due from Related Parties	For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.	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, Deduction, Other, 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 deductions.	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, Nondeductible Expense, Share-based Payment Arrangement, Percent	Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.	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, Tax Expense (Benefit), Share-based Payment Arrangement, Amount	Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent	Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.	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	Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, Other, 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 tax credits.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, 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 state and local income tax settlement.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Equity Method Investment, Ownership Percentage	The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.	View
us-gaap	Escrow Deposit	The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.	View
us-gaap	Excess Tax Benefit from Share-based Compensation, Financing Activities	Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.	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	Obligations, Fair Value Disclosure	Fair value of obligations measured on a recurring basis.	View
us-gaap	Fair Value, Net Asset (Liability)	Fair value of asset after deduction of liability.	View
us-gaap	Finance Lease, Right-of-Use Asset, after Accumulated Amortization	Amount, after accumulated amortization, of right-of-use asset from finance lease.	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, 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	Furniture and Fixtures, Gross	Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Disposition of Assets	Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.	View
us-gaap	Gain (Loss) on Disposition of Property (Deprecated 2013-01-31)	The gains (losses) included in results of operations resulting from the sale or disposal of property, plant and equipment, which do not qualify for treatment as discontinued operations. This item does not include any gain (loss) recognized on the sale of oil and gas property or timber property.	View
us-gaap	Gain (Loss) on Disposition of Oil and Gas and Timber Property	Amount of gain (loss) on sale or disposal of oil and gas property or timber property.	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	Debt Securities, Held-to-maturity	Amount of investment in debt security measured at amortized cost (held-to-maturity).	View
us-gaap	Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain	Amount of accumulated unrecognized gain on investment in debt security measured at amortized cost (held-to-maturity).	View
us-gaap	Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss	Amount of accumulated unrealized loss on investment in debt security measured at amortized cost (held-to-maturity).	View
us-gaap	Debt Securities, Held-to-maturity, Fair Value	Fair value of investment in debt security measured at amortized cost (held-to-maturity).	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 Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability	Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.	View
us-gaap	Income Taxes Paid	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	View
us-gaap	Income Taxes Receivable, Current	Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.	View
us-gaap	Income Taxes Receivable	Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.	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 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, Nondeductible Expense, Other, 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 nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, 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 research and development expense.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.	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, 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 Settlement, State and Local, 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 settlement.	View
us-gaap	Increase (Decrease) in Accounts and Other Receivables	The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.	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 Payable and Accrued Liabilities	The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.	View
us-gaap	Increase (Decrease) in Accounts Payable, Trade	Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.	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 Accrued Interest Receivable, Net	The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.	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 Salaries	The increase (decrease) during the period in accrued salaries.	View
us-gaap	Increase (Decrease) in Deferred Revenue	Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.	View
us-gaap	Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments (Deprecated 2012-01-31)	Amount of unrealized gain (loss) related to the fair value of interest rate derivatives designated as fair value hedging instruments. Recognized in earnings and offsets the gain (loss) on the hedged item to the extent that the fair value hedge is determined to be effective.	View
us-gaap	Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments	Amount of unrealized gain (loss) related to the fair value of interest rate derivatives designated as fair value hedging instruments, as offset by the gain (loss) on the hedged item to the extent that the fair value hedge is determined to be effective.	View
us-gaap	Increase (Decrease) in Income Taxes	The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.	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 Intangible Assets, Current	The increase (decrease) during the reporting period in intangible assets (for example patents and licenses).	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 Accounts Payable and Accrued Liabilities	The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.	View
us-gaap	Increase (Decrease) in Other Current Assets	Amount of increase (decrease) in current assets classified as other.	View
us-gaap	Increase (Decrease) in Other Deposits	Amount of increase (decrease) in deposit liabilities classified as other.	View
us-gaap	Increase (Decrease) in Other Noncurrent Assets	Amount of increase (decrease) in noncurrent assets classified as other.	View
us-gaap	Increase (Decrease) in Other Receivables	Amount of increase (decrease) in receivables classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	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	Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories	The increase (decrease) during the reporting period in the value of raw materials, packaging materials and supplies held in inventory.	View
us-gaap	Increase (Decrease) in Security Deposits	The increase (decrease) during the reporting period in security deposits.	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, Other	Amount of interest expense classified as other.	View
us-gaap	Interest Income, Other	Amount of interest income earned from interest bearing assets classified as other.	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	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, 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, Work in Process, Gross	Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.	View
us-gaap	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Land	Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.	View
us-gaap	Land under Purchase Options, Recorded	The carrying amount as of the balance sheet date of land not owned but under a contract in which the entity has an option to purchase the land.	View
us-gaap	Lease, Cost	Amount of lease cost recognized by lessee for lease contract.	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, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Liabilities Subject to Compromise, Early Contract Termination Fees	The amount of early contract termination fees included in liabilities subject to compromise.	View
us-gaap	License Costs (Deprecated 2018-01-31)	Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark.	View
us-gaap	Line of Credit Facility, Fair Value of Amount Outstanding	Fair value of the amount outstanding under the credit facility.	View
us-gaap	Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment to be Received	Amount of large payment to be received at final maturity date of mortgage loans.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Current	Future rental payments receivable within one year of the balance sheet date under an operating lease.	View
us-gaap	Loans Payable to Bank, Current	Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. 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, 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, Maturities, Repayments of Principal in Next Rolling Twelve Months	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next 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	Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth 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	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth 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	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing 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	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four and Five	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth and fifth 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	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing 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	Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two	Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing 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	Long-Term Debt, Maturity, Remainder of Fiscal Year	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.	View
us-gaap	Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.	View
us-gaap	Long-term Investments	The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).	View
us-gaap	Loans Payable to Bank, Noncurrent	Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion.	View
us-gaap	Machinery and Equipment, Gross	Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.	View
us-gaap	Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment Amount (Deprecated 2013-01-31)	The required large, lump sum payment amount on final maturity date.	View
us-gaap	1769133	None	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	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) Investing Activities, Continuing Operations	Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	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 Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	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) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).	View
us-gaap	Notional Amount of Interest Rate Derivatives (Deprecated 2013-01-31)	Aggregate notional amount of interest rate derivatives, which relates to the currency amount specified in the interest rate derivative instruments.	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	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 Lease, Cost	Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.	View
us-gaap	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	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 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 Receivable, in Four Years	Future rental payments receivable within the fourth year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Three Years	Future rental payments receivable within the third year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, in Two Years	Future rental payments receivable within the second year from the balance sheet date under an operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Remainder of Fiscal Year	Amount of required minimum rental payments receivable in the remainder of the fiscal year following the latest fiscal year ended for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.	View
us-gaap	Operating Leases, Future Minimum Payments Receivable, Thereafter	Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date.	View
us-gaap	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	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	Operating Loss Carryforwards, Valuation Allowance	The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Other Accounts Payable and Accrued Liabilities	Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.	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	Other Assets	Amount of assets classified as other.	View
us-gaap	Other Assets, Fair Value Disclosure	Fair value portion of other assets.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	Other Commitment	Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	Amount after tax of other comprehensive income (loss) attributable to parent entity.	View
us-gaap	Other Liabilities, Fair Value Disclosure	Fair value portion of other liabilities.	View
us-gaap	Other Long-term Investments	Amount of long-term investments classified as other.	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 Expense	Amount of expense related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Gains (Losses)	Amount of gain (loss) related to nonoperating activities, classified as other.	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 Receivables	Amount due from parties in nontrade transactions, classified as other.	View
us-gaap	Other Receivables, Net, Current	Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.	View
us-gaap	Other Short-term Investments	Amount of short-term investments classified as other.	View
us-gaap	Payment for Contingent Consideration Liability, Investing Activities	Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability.	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 of Stock Issuance Costs	The cash outflow for cost incurred directly with the issuance of an equity security.	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 Investments	The cash outflow associated with the purchase of all investments (debt, security, other) during the period.	View
us-gaap	Payments to Acquire Long-term Investments	The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term.	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	Payments to Acquire Short-term Investments	The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.	View
us-gaap	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.	View
us-gaap	Prepaid Expense and Other Assets, Current	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.	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	Proceeds from Issuance Initial Public Offering	The cash inflow associated with the amount received from entity's first offering of stock to the public.	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 Debt	The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.	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 Private Placement	The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.	View
us-gaap	Proceeds from Issuance or Sale of Equity	The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.	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 Maturities, Prepayments and Calls of Short-term Investments	The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.	View
us-gaap	Proceeds from Notes Payable	The cash inflow from a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Proceeds from (Repayments of) Notes Payable	Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.	View
us-gaap	Proceeds from Sale of Other Productive Assets	Amount of cash inflow from the sale of tangible or intangible assets used to produce goods or deliver services, classified as other.	View
us-gaap	Proceeds from Sale of Productive Assets	The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Proceeds from Stock Plans	The cash inflow associated with the amount received from the stock plan during the period.	View
us-gaap	Property, Plant and Equipment, Disposals	Amount of divestiture of long-lived, 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, furniture and fixtures, and computer equipment.	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, Gross, Period Increase (Decrease)	Amount of increase (decrease) of long-lived, 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, furniture and fixtures, and computer equipment.	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	Purchase Obligation	Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.	View
us-gaap	Related Party Transaction, Expenses from Transactions with Related Party	Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.	View
us-gaap	Repayments of Debt	The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.	View
us-gaap	Repayments of Debt and Lease Obligation	Amount of cash outflow for short-term and long-term debt and lease obligation.	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	Research and Development Expense	The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.	View
us-gaap	Restricted Cash and Cash Equivalents, Noncurrent	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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.	View
us-gaap	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.	View
us-gaap	Revenue from Contract with Customer, Including Assessed Tax	Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.	View
us-gaap	Revenue from Related Parties	Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.	View
us-gaap	Royalty Income, Nonoperating	Ancillary revenue earned during the period from the consideration paid to the entity for the use of its rights and property by another party. Examples include licensing the use of copyrighted materials and leasing the extraction of natural resources.	View
us-gaap	Sale of Stock, Number of Shares Issued in Transaction	The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.	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 Returns, Goods (Deprecated 2018-01-31)	The aggregate refunds recognized during an accounting period due to goods returned by customers (other than under warranty provisions). Returns are a deduction from gross revenue in arriving at net revenue.	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	Secured Debt	Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.	View
us-gaap	Security Deposit	The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.	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, 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, 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, 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, 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 Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price	Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for 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 Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. 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 Payment Arrangement, Option, Exercise Price Range, Upper Range Limit	The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.	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-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares	Number of non-vested options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares	Number of non-vested options forfeited.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value	Weighted average grant-date fair value of non-vested options forfeited.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price	Weighted average grant-date fair value of non-vested options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares	Number of options vested.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	Weighted average grant-date fair value of options vested.	View
us-gaap	Share Price	Price of a single share of a number of saleable stocks of a company.	View
us-gaap	Short-term Investments	Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.	View
us-gaap	Short-term Debt, Average Outstanding Amount	For the form of debt having an initial term of less than one year or less than the normal operating cycle, if longer, average borrowings during the period.	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	Development Stage Entities, Stock Issued, Shares, Issued for Cash (Deprecated 2015-01-31)	Number of shares issued as consideration for cash for development stage entities.	View
us-gaap	Stock Issued During Period, Shares, Period Increase (Decrease)	The increase (decrease) during the period in the number of shares issued.	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, 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	Stock Issued During Period, Value, Other	Value of shares of stock issued attributable to transactions classified as other.	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 Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	Value of stock issued as a result of the exercise of stock options, after deduction of related income tax (expense) benefit.	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	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	View
us-gaap	Unamortized Debt Issuance Expense	The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.	View
us-gaap	US Government Securities, at Carrying Value	Debt (bills, notes or bonds) that are issued by the government of the United States which are 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. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.	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	Variable Lease, Cost	Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.	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 Outstanding, Basic and Diluted	Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).	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	Cost, Depreciation, Amortization and Depletion	Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service.	View
us-gaap	Derivative, Fixed Interest Rate	Fixed interest rate related to the interest rate derivative.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Other Income	Amount of revenue and income classified as other.	View
us-gaap	Participating Mortgage Loans, Unamortized Debt Discount, Amount	The amount of the related debt discount at the end of the accounting period.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Debt Issuance Costs, Gross, Current	Amount, before accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Other Operating Income (Expense), Net	The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.	View
us-gaap	Proceeds from (Repayments of) Other Debt	Amount of cash inflow (outflow) for debt classified as other.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.	View
us-gaap	Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party	Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party.	View
us-gaap	Cash	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. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	Amount of increase in right-of-use asset obtained in exchange for operating lease liability.	View
us-gaap	Accounts Receivable, Sale	Amount of decrease from sale of accounts receivable.	View
us-gaap	Deferred Compensation Liability, Classified, Noncurrent	Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).	View
us-gaap	Inventory, Work in Process, Net of Reserves	Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.	View
us-gaap	Other Cost of Operating Revenue	Other costs incurred during the reporting period related to other revenue generating activities.	View
us-gaap	Other Tax Expense (Benefit)	Amount of other income tax expense (benefit).	View
us-gaap	Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Change Due to Subsequent Interim Measurement, Weighted-Average Expected Long-term Rate of Return on Plan Assets	Weighted average rate of return on plan assets, used to determine net periodic benefit cost (credit) of defined benefit plan, in subsequent interim measurement.	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	Interest Costs Incurred	Total interest costs incurred during the period and either capitalized or charged against earnings.	View
us-gaap	Inventory, Finished Goods and Work in Process, Net of Reserves	The aggregated amount of merchandise or goods held by the entity and readily available for future sale plus items held by the entity which are partially complete or in the process of being readied for future sale. This amount is net of valuation reserves and adjustments.	View
us-gaap	Other Liabilities	Amount of liabilities classified as other.	View
us-gaap	Treasury Stock, Common, Shares	Number of previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Accounts Payable, Other	Amount of obligations incurred and payable classified as other.	View
us-gaap	Accrued Liabilities for Commissions, Expense and Taxes	The carrying amount for commissions, taxes and other expenses that were incurred but unpaid as of the balance sheet date.	View
us-gaap	Debt Issuance Costs, Line of Credit Arrangements, Net	Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage	Commitment made to pay deferred cash remuneration expressed as a percentage of the individual's base salary.	View
us-gaap	Employee Stock Ownership Plan (ESOP), Weighted Average Purchase Price of Shares Purchased	Weighted average purchase price of capital shares purchased through an employee stock ownership plan.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease due 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	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Lessee, Operating Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Lessee, Operating Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Lessee, Operating Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Lessee, Operating Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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	Other Deferred Compensation Arrangements, Liability, Current	Amount of the liabilities, classified as other, for deferred compensation arrangements payable within one year or the operating cycle, if longer.	View
us-gaap	Proceeds from Other Debt	Amount of cash inflow from debt classified as other.	View
us-gaap	APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.	View
us-gaap	Amortization of Debt Discount (Premium)	Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.	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	Federal Home Loan Bank Borrowings, Fair Value Disclosure	Fair value portion of borrowing from Federal Home Loan Bank (FHLBank).	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.	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	Impairment of Long-Lived Assets Held-for-use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).	View
us-gaap	Insurance Recoveries	The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.	View
us-gaap	Inventory Write-down	Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.	View
us-gaap	Lessee, Operating Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.	View
us-gaap	Long-term Debt and Lease Obligation	Amount of long-term debt and lease obligation, classified as noncurrent.	View
us-gaap	Long-term Debt and Lease Obligation, Current	Amount of long-term debt and lease obligation, classified as current.	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	Operating Lease, Payments	Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.	View
us-gaap	Payments for (Proceeds from) Other Investing Activities	Amount of cash (inflow) outflow from investing activities classified as other.	View
us-gaap	Payments to Acquire Other Productive Assets	Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other.	View
us-gaap	Property, Plant and Equipment, Salvage Value, Percentage	Stated as a percentage, the estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose) divided by its [historical] capitalized cost.	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	Long-term Debt, Gross	Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.	View
us-gaap	Deferred Other Tax Expense (Benefit)	Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 income (loss) exempt from income taxes.	View
us-gaap	Intangible Assets, Current	The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	View
us-gaap	Payments for Rent	Cash payments to lessor's for use of assets under operating leases.	View
us-gaap	Related Party Tax Expense, Due from Affiliates, Current	The amount of any current tax-related balances due from affiliates as of the date of each statement of financial position presented.	View
us-gaap	Related Party Transaction, Purchases from Related Party	Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.	View
us-gaap	Repayments of Bank Debt	The cash outflow to settle a bank borrowing during the year.	View
us-gaap	Revenue, Remaining Performance Obligation, Percentage	Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. 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	Short-term Debt	Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.	View
us-gaap	Stock Option, Exercise Price, Increase	Per share increase in exercise price of option. Excludes change due to standard antidilution provision and option granted under share-based payment arrangement.	View
us-gaap	Other Cost and Expense, Operating	The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.	View
us-gaap	Other Noncash Income (Expense)	Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.	View
us-gaap	Other Research and Development Expense	Amount of other research and development expense.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	Net number of share options (or share units) granted during the period.	View
us-gaap	Stock Issued During Period, Shares, New Issues	Number of new stock issued during the period.	View

Chart of Accounts => Accounts

Name	View

Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	View
Debt Issuance Cost (Deprecated 2016-01-31)	View
Deferred Compensation Liability, Current	View
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent	View
Increase (Decrease) in Accrued Liabilities	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Other Accounts Payable and Accrued Liabilities	View
Proceeds from Issuance of Private Placement	View
Proceeds from Issuance or Sale of Equity	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, Nonvested, Number of Shares	View
Stock Issued During Period, Value, Stock Options Exercised	View
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31)	View
Lessee, Operating Lease, Liability, to be Paid, after Year Five	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, Risk Free Interest Rate	View
Amortization of Debt Issuance Costs and Discounts	View
Interest Revenue (Expense), Net	View
Accounts Payable and Accrued Liabilities, Current	View
Accounts Payable and Accrued Liabilities	View
Accounts Payable, Current	View
Accounts Payable, Other, Current	View
Accounts Payable, Trade, Current	View
Accounts Receivable, before Allowance for Credit Loss, Current	View
Accounts Receivable, after Allowance for Credit Loss	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accounts Receivable, Related Parties, Current	View
Accrued Income Taxes, Current	View
Accrued Liabilities, Current	View
Accrued Payroll Taxes, Current	View
Accrued Professional Fees, Current	View
Accrued Royalties, Current	View
Accrued Royalties	View
Accumulated Amortization, Debt Issuance Costs	View
Accumulated Amortization, Debt Issuance Costs, Noncurrent	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment, Period Increase (Decrease)	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Additional Paid in Capital	View
Additional Paid in Capital, Common Stock	View
Amortization	View
APIC, Share-based Payment Arrangement, Recognition and Exercise	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
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)	View
Allowance for Loan and Lease Loss, Recovery of Bad Debts	View
Amortization of Debt Issuance Costs	View
Amortization of Intangible Assets	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Area of Land	View
Area of Real Estate Property	View
Assets	View
Assets, Current	View
Assets, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)	View
Buildings and Improvements, Gross	View
Business Acquisition, Transaction Costs	View
Business Combination, Indemnification Assets, Amount as of Acquisition Date	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	View
Capital Expenditure, Discontinued Operations	View
Capital Expenditures Incurred but Not yet Paid	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Fair Value Disclosure	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, and Short-term Investments	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	View
Cash, FDIC Insured Amount	View
Certificates of Deposit, at Carrying Value	View
Common Stock, Capital Shares Reserved for Future Issuance	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
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Concentration Risk, Percentage	View
Construction and Development Costs (Deprecated 2018-01-31)	View
Construction in Progress, Gross	View
Construction Payable	View
Cost of Goods and Services Sold	View
Cost of Goods Sold (Deprecated 2018-01-31)	View
Current Federal, State and Local, Tax Expense (Benefit)	View
Current Federal Tax Expense (Benefit)	View
Current Foreign Tax Expense (Benefit)	View
Current Income Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Debt Instrument, Convertible, Number of Equity Instruments	View
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger	View
Deferred Federal Income Tax Expense (Benefit)	View
Deferred Federal, State and Local, Tax Expense (Benefit)	View
Debt Issuance Costs, Gross	View
Debt Issuance Costs, Net	View
Deferred Foreign Income Tax Expense (Benefit)	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Tax Credits	View
Deferred Revenue, Current	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Goodwill and Intangible Assets	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, in Process Research and Development	View
Deferred Tax Assets, Investments	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net of Valuation Allowance	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, Operating Loss Carryforwards, State and Local	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Credit Carryforwards	View
Deferred Tax Assets, Tax Credit Carryforwards, General Business	View
Deferred Tax Assets, Tax Credit Carryforwards, Other	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other	View
Deferred Tax Assets, Tax Deferred Expense, Other	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Expense from Stock Options Exercised	View
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital	View
Deferred Tax Liabilities, Net, Current	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Prepaid Expenses	View
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31)	View
Defined Benefit Plan, Plan Assets, Benefits Paid	View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	View
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	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
Deposit Assets	View
Depreciation	View
Derivative Asset, Noncurrent	View
Derivative Liability, Noncurrent	View
Due from Related Parties	View
Earnings Per Share, Basic	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	View
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	View
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent	View
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount	View
Increase (Decrease) in Accrued Interest Receivable, Net	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent	View
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent	View
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount	View
Equity Method Investment, Ownership Percentage	View
Escrow Deposit	View
Excess Tax Benefit from Share-based Compensation, Financing Activities	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
Obligations, Fair Value Disclosure	View
Fair Value, Net Asset (Liability)	View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization	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
Furniture and Fixtures, Gross	View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	View
Gain (Loss) on Disposition of Assets	View
Gain (Loss) on Disposition of Property (Deprecated 2013-01-31)	View
Gain (Loss) on Disposition of Oil and Gas and Timber Property	View
General and Administrative Expense	View
Goodwill	View
Gross Profit	View
Debt Securities, Held-to-maturity	View
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain	View
Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss	View
Debt Securities, Held-to-maturity, Fair Value	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income Tax Expense (Benefit)	View
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability	View
Income Taxes Paid	View
Income Taxes Receivable, Current	View
Income Taxes Receivable	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, 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, Nondeductible Expense, Other, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount	View
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount	View
Increase (Decrease) in Accounts and Other Receivables	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Accounts Payable and Accrued Liabilities	View
Increase (Decrease) in Accounts Payable, Trade	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Accrued Salaries	View
Increase (Decrease) in Deferred Revenue	View
Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments (Deprecated 2012-01-31)	View
Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments	View
Increase (Decrease) in Income Taxes	View
Increase (Decrease) in Income Taxes Receivable	View
Increase (Decrease) in Intangible Assets, Current	View
Increase (Decrease) in Inventories	View
Increase (Decrease) in Operating Capital	View
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities	View
Increase (Decrease) in Other Current Assets	View
Increase (Decrease) in Other Deposits	View
Increase (Decrease) in Other Noncurrent Assets	View
Increase (Decrease) in Other Receivables	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Increase (Decrease) in Prepaid Expense	View
Increase (Decrease) in Raw Materials, Packaging Materials and Supplies Inventories	View
Increase (Decrease) in Receivables	View
Increase (Decrease) in Security Deposits	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Expense, Other	View
Interest Income, Other	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Inventory, Finished Goods, Gross	View
Inventory, Net	View
Inventory, Raw Materials, Gross	View
Inventory, Work in Process, Gross	View
Investment Income, Interest	View
Land	View
Land under Purchase Options, Recorded	View
Lease, Cost	View
Liabilities	View
Liabilities and Equity	View
Liabilities, Current	View
Liabilities, Noncurrent	View
Liabilities Subject to Compromise, Early Contract Termination Fees	View
License Costs (Deprecated 2018-01-31)	View
Long-term Line of Credit	View
Line of Credit Facility, Fair Value of Amount Outstanding	View
Line of Credit, Current	View
Loans Payable to Bank, Current	View
Long-term Debt	View
Long-term Debt, Current Maturities	View
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months	View
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four and Five	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three	View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two	View
Long-Term Debt, Maturity, Remainder of Fiscal Year	View
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	View
Long-term Investments	View
Loans Payable to Bank, Noncurrent	View
Machinery and Equipment, Gross	View
Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment Amount (Deprecated 2013-01-31)	View
Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment to be Received	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Operating Activities	View
1753728	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Nonoperating Income (Expense)	View
Notional Amount of Interest Rate Derivatives (Deprecated 2013-01-31)	View
Number of Reportable Segments	View
Operating Expenses	View
Operating Income (Loss)	View
Operating Lease, Cost	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Right-of-Use Asset	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	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 Receivable	View
Operating Leases, Future Minimum Payments Receivable, Current	View
Operating Leases, Future Minimum Payments Receivable, in Five Years	View
Operating Leases, Future Minimum Payments Receivable, in Four Years	View
Operating Leases, Future Minimum Payments Receivable, in Three Years	View
Operating Leases, Future Minimum Payments Receivable, in Two Years	View
Operating Leases, Future Minimum Payments Receivable, Remainder of Fiscal Year	View
Operating Leases, Future Minimum Payments Receivable, Thereafter	View
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Operating Loss Carryforwards	View
Operating Loss Carryforwards, Valuation Allowance	View
Other Accrued Liabilities, Current	View
Other Assets	View
Other Assets, Fair Value Disclosure	View
Other Assets, Noncurrent	View
Other Commitment	View
Other Comprehensive Income (Loss), Net of Tax	View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	View
Other Liabilities, Fair Value Disclosure	View
Other Long-term Investments	View
Other Noncash Expense	View
Other Noncash Income Tax Expense	View
Other Nonoperating Expense	View
Other Nonoperating Gains (Losses)	View
Other Nonoperating Income (Expense)	View
Other Payments to Acquire Businesses	View
Other Prepaid Expense, Current	View
Other Receivables	View
Other Receivables, Net, Current	View
Other Short-term Investments	View
Payment for Contingent Consideration Liability, Investing Activities	View
Payments for Construction in Process	View
Payments for (Proceeds from) Short-term Investments	View
Payments of Debt Issuance Costs	View
Payments of Stock Issuance Costs	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Investments	View
Payments to Acquire Long-term Investments	View
Payments to Acquire Productive Assets	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Acquire Short-term Investments	View
Prepaid Expense and Other Assets	View
Prepaid Expense and Other Assets, Current	View
Prepaid Expense, Current	View
Proceeds from Issuance Initial Public Offering	View
Proceeds from Issuance of Common Stock	View
Proceeds from Issuance of Debt	View
Proceeds from Issuance of Long-term Debt	View
Proceeds from Lines of Credit	View
Proceeds from Maturities, Prepayments and Calls of Short-term Investments	View
Proceeds from Notes Payable	View
Proceeds from (Repayments of) Notes Payable	View
Proceeds from Sale of Other Productive Assets	View
Proceeds from Sale of Productive Assets	View
Proceeds from Sale of Property, Plant, and Equipment	View
Proceeds from Sale of Short-term Investments	View
Proceeds from Stock Options Exercised	View
Proceeds from Stock Plans	View
Property, Plant and Equipment, Disposals	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Gross, Period Increase (Decrease)	View
Property, Plant and Equipment, Net	View
Purchase Obligation	View
Purchase Obligation, to be Paid, Year One	View
Related Party Transaction, Expenses from Transactions with Related Party	View
Repayments of Debt	View
Repayments of Debt and Lease Obligation	View
Repayments of Lines of Credit	View
Research and Development Expense	View
Restricted Cash and Cash Equivalents, Noncurrent	View
Retained Earnings (Accumulated Deficit)	View
Revenue from Contract with Customer, Excluding Assessed Tax	View
Revenue from Contract with Customer, Including Assessed Tax	View
Revenue from Related Parties	View
Royalty Expense	View
Royalty Income, Nonoperating	View
Royalty Revenue (Deprecated 2018-01-31)	View
Sale of Stock, Number of Shares Issued in Transaction	View
Sale of Stock, Price Per Share	View
Sales Returns, Goods (Deprecated 2018-01-31)	View
Sales Revenue, Goods, Net (Deprecated 2018-01-31)	View
Secured Debt	View
Security Deposit	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, Grants in Period, Weighted Average Grant Date Fair Value	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, Grants in Period, Gross	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 Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased	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-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit	View
Share-based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	View
Share Price	View
Short-term Investments	View
Short-term Debt, Average Outstanding Amount	View
Stockholders' Equity Attributable to Parent	View
Development Stage Entities, Stock Issued, Shares, Issued for Cash (Deprecated 2015-01-31)	View
Stock Issued During Period, Shares, Period Increase (Decrease)	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, New Issues	View
Stock Issued During Period, Value, Other	View
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)	View
Stock Repurchased During Period, Shares	View
Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31)	View
Treasury Stock, Shares	View
Treasury Stock, Value	View
Unamortized Debt Issuance Expense	View
US Government Securities, at Carrying Value	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
Variable Lease, Cost	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic and Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Cost, Depreciation, Amortization and Depletion	View
Derivative, Fixed Interest Rate	View
Interest Expense	View
Other Income	View
Participating Mortgage Loans, Unamortized Debt Discount, Amount	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Debt Issuance Costs, Gross, Current	View
Other Operating Income (Expense), Net	View
Proceeds from (Repayments of) Other Debt	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	View
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party	View
Cash	View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	View
Accounts Receivable, Sale	View
Construction in Progress Expenditures Incurred but Not yet Paid	View
Deferred Compensation Liability, Classified, Noncurrent	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent	View
Inventory, Work in Process, Net of Reserves	View
Other Cost of Operating Revenue	View
Other Tax Expense (Benefit)	View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Change Due to Subsequent Interim Measurement, Weighted-Average Expected Long-term Rate of Return on Plan Assets	View
Income Taxes Paid, Net	View
Interest Costs Incurred	View
Inventory, Finished Goods and Work in Process, Net of Reserves	View
Other Liabilities	View
Treasury Stock, Common, Shares	View
Accounts Payable, Other	View
Accrued Liabilities for Commissions, Expense and Taxes	View
Debt Issuance Costs, Line of Credit Arrangements, Net	View
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage	View
Employee Stock Ownership Plan (ESOP), Weighted Average Purchase Price of Shares Purchased	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year Four	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Other Deferred Compensation Arrangements, Liability, Current	View
Proceeds from Other Debt	View
Proceeds from Sale of Other Property, Plant, and Equipment	View
Restricted Cash and Cash Equivalents	View
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	View
Amortization of Debt Discount (Premium)	View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	View
Federal Home Loan Bank Borrowings, Fair Value Disclosure	View
Gain (Loss) on Disposition of Property Plant Equipment	View
Goodwill, Impairment Loss	View
Impairment of Long-Lived Assets Held-for-use	View
Insurance Recoveries	View
Inventory Write-down	View
Lessee, Operating Lease, Liability, to be Paid	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Long-term Debt and Lease Obligation	View
Long-term Debt and Lease Obligation, Current	View
Number of Operating Segments	View
Operating Lease, Payments	View
Payments for (Proceeds from) Other Investing Activities	View
Payments to Acquire Other Productive Assets	View
Property, Plant and Equipment, Salvage Value, Percentage	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	View
Treasury Stock, Common, Value	View
Long-term Debt, Gross	View
Deferred Other Tax Expense (Benefit)	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent	View
Intangible Assets, Current	View
Other Assets, Current	View
Payments for Rent	View
Related Party Tax Expense, Due from Affiliates, Current	View
Related Party Transaction, Purchases from Related Party	View
Repayments of Bank Debt	View
Revenue, Remaining Performance Obligation, Percentage	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	View
Short-term Debt	View
Stock Option, Exercise Price, Increase	View
Other Cost and Expense, Operating	View
Other Noncash Income (Expense)	View
Other Research and Development Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	View
Revenues	View
Stock Issued During Period, Shares, New Issues	View

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