State Properties

Reporting scheme 5
Fact count 513
Structure count 31
Hypercube count 31
Hypercube (explicit) 31
Hypercube (implied) 0
Block count 51
Disclosure count 35
Pattern count 66
Set 1
Roll Up 28
Roll Forward 13
Roll Forward Info
Adjustments
Variances
Text Blocks 9
Member Aggregation 15
Arithmetic
Validation inconsistencies depending on SBRM 0
XBRL Calculation 0
XBRL Formula 0
Model structure 0
Report Elements
All Local (Added) Percent
Structure 31 31 100.00%
Hypercube 29 0 0.00%
Dimensions 2 0 0.00%
Members 36 32 88.89%
LineItems 29 0 0.00%
Abstracts 55 14 25.45%
Concepts 122 1 0.82%
# Block name Patterns
1 Entry [Set] MemberAggregation, Set
2 Cash and Cash Equivalents [Roll Up] MemberAggregation, RollUp
3 Trade Accounts Receivable [Roll Up] MemberAggregation, RollUp
4 Inventories [Roll Up] MemberAggregation, RollUp
5 Property, Plant and Equipment [Roll Up] MemberAggregation, RollUp
6 Trade Accounts Payable [Roll Up] MemberAggregation, RollUp
7 Long-term Debt [Roll Up] MemberAggregation, RollUp
8 Retained Earnings [Roll Up] MemberAggregation, RollUp
9 Sales [Roll Up] MemberAggregation, RollUp
10 Costs of Sales [Roll Up] MemberAggregation, RollUp
11 Sales, General, and Administrative Expenses [Roll Up] MemberAggregation, RollUp
12 Interest Expense [Roll Up] MemberAggregation, RollUp
13 Depreciation and Amortization [Roll Up] MemberAggregation, RollUp
14 Gain (Loss) on Sale of Property, Plant, and Equipment [Roll Up] MemberAggregation, RollUp
15 Income Tax Expense (Benefit) [Roll Up] MemberAggregation, RollUp
16 Trial Balance [Roll Up] RollUp
17 Net Income (Loss) [Roll Up] RollUp
18 Retained Earnings [Roll Forward] RollForward
19 Changes Summary [Roll Up] RollUp
20 Cash and Cash Equivalents [Roll Forward] RollForward
21 Receivables [Roll Forward] RollForward
22 Inventories [Roll Forward] RollForward
23 Property, Plant and Equipment [Roll Forward] RollForward
24 Accounts Payable [Roll Forward] RollForward
25 Accrued Expenses [Roll Forward] RollForward
26 Current Portion of Long-term Debt [Roll Forward] RollForward
27 Long-term Debt [Roll Forward] RollForward
28 Paid In Capital [Roll Forward] RollForward
29 Retained Earnings [Roll Forward] RollForward
30 Assets [Roll Up] RollUp
31 Liabilities and Equity [Roll Up] RollUp
32 Net Income (Loss) [Roll Up] RollUp
33 Net Cash Flow [Roll Up] RollUp
34 Cash Flow Statement [Roll Forward] RollForward
35 Equity [Roll Forward] RollForward
36 Cash and Cash Equivalents [Roll Up] RollUp
37 Receivables [Roll Up] RollUp
38 Inventories [Roll Up] RollUp
39 Property, Plant and Equipment [Roll Up] RollUp
40 Accounts Payable [Roll Up] RollUp
41 Long-term [Roll Up] RollUp
42 Long-term Debt Maturities [Roll Up] RollUp
43 Nature of Business [Text Block] TextBlock
44 Basis of Reporting [Text Block] TextBlock
45 Cash and Cash Equivalents Policies [Text Block] TextBlock
46 Receivables Policies [Text Block] TextBlock
47 Inventories Policies [Text Block] TextBlock
48 Property, Plant, and Equipment Policies [Text Block] TextBlock
49 Accounts Payable Policies [Text Block] TextBlock
50 Long-term Debt Policies [Text Block] TextBlock
51 Revenue Recognition Policies [Text Block] TextBlock
Disclosure Explanation Add