State Properties

Reporting scheme 6
Fact count 794
Structure count 42
Hypercube count 42
Hypercube (explicit) 42
Hypercube (implied) 0
Block count 66
Disclosure count 35
Pattern count 83
Set 1
Roll Up 43
Roll Forward 13
Roll Forward Info
Adjustments
Variances
Text Blocks 9
Member Aggregation 17
Arithmetic
Validation inconsistencies depending on SBRM 0
XBRL Calculation 0
XBRL Formula 0
Model structure 0
Report Elements
All Local (Added) Percent
Structure 42 42 100.00%
Hypercube 38 1 2.63%
Dimensions 2 0 0.00%
Members 36 32 88.89%
LineItems 38 1 2.63%
Abstracts 76 18 23.68%
Concepts 169 5 2.96%
# Block name Patterns
1 Entry [Set] MemberAggregation, Set
2 Real Accounts [Roll Up] RollUp
3 Temporary Accounts [Roll Up] RollUp
4 Cash and Cash Equivalents [Roll Up] MemberAggregation, RollUp
5 Trade Accounts Receivable [Roll Up] MemberAggregation, RollUp
6 Inventories [Roll Up] MemberAggregation, RollUp
7 Property, Plant and Equipment [Roll Up] MemberAggregation, RollUp
8 Trade Accounts Payable [Roll Up] MemberAggregation, RollUp
9 Accrued Expenses [Roll Up] MemberAggregation, RollUp
10 Long-term Debt [Roll Up] MemberAggregation, RollUp
11 Paid in Capital [Roll Up] MemberAggregation, RollUp
12 Retained Earnings [Roll Up] MemberAggregation, RollUp
13 Sales [Roll Up] MemberAggregation, RollUp
14 Costs of Sales [Roll Up] MemberAggregation, RollUp
15 Sales, General, and Administrative Expenses [Roll Up] MemberAggregation, RollUp
16 Interest Expense [Roll Up] MemberAggregation, RollUp
17 Depreciation and Amortization [Roll Up] MemberAggregation, RollUp
18 Gain (Loss) on Sale of Property, Plant, and Equipment [Roll Up] MemberAggregation, RollUp
19 Income Tax Expense (Benefit) [Roll Up] MemberAggregation, RollUp
20 Trial Balance [Roll Up] RollUp
21 Net Income (Loss) [Roll Up] RollUp
22 Retained Earnings [Roll Forward] RollForward
23 Changes Summary [Roll Up] RollUp
24 Cash and Cash Equivalents [Roll Forward] RollForward
25 Receivables [Roll Forward] RollForward
26 Inventories [Roll Forward] RollForward
27 Property, Plant and Equipment [Roll Forward] RollForward
28 Accounts Payable [Roll Forward] RollForward
29 Accrued Expenses [Roll Forward] RollForward
30 Current Portion of Long-term Debt [Roll Forward] RollForward
31 Long-term Debt [Roll Forward] RollForward
32 Paid In Capital [Roll Forward] RollForward
33 Retained Earnings [Roll Forward] RollForward
34 Assets [Roll Up] RollUp
35 Liabilities and Equity [Roll Up] RollUp
36 Net Income (Loss) [Roll Up] RollUp
37 Net Cash Flow [Roll Up] RollUp
38 Cash Flow Statement [Roll Forward] RollForward
39 Equity [Roll Forward] RollForward
40 Cash and Cash Equivalents [Roll Up] RollUp
41 Receivables [Roll Up] RollUp
42 Inventories [Roll Up] RollUp
43 Property, Plant and Equipment [Roll Up] RollUp
44 Accounts Payable [Roll Up] RollUp
45 Long-term [Roll Up] RollUp
46 Long-term Debt Maturities [Roll Up] RollUp
47 Nature of Business [Text Block] TextBlock
48 Basis of Reporting [Text Block] TextBlock
49 Cash and Cash Equivalents Policies [Text Block] TextBlock
50 Receivables Policies [Text Block] TextBlock
51 Inventories Policies [Text Block] TextBlock
52 Property, Plant, and Equipment Policies [Text Block] TextBlock
53 Accounts Payable Policies [Text Block] TextBlock
54 Long-term Debt Policies [Text Block] TextBlock
55 Revenue Recognition Policies [Text Block] TextBlock
56 Assets [Roll Up] RollUp
57 Liabilities Equity [Roll Up] RollUp
58 Profit Loss [Roll Up] RollUp
59 Profit Loss [Roll Up] RollUp
60 Profit (Loss) Available To Controlling Interests Basic [Roll Up] RollUp
61 Net Cash Flow [Roll Up] RollUp
62 Net Cash Flow [Roll Up] RollUp
63 Comprehensive Income Loss [Roll Up] RollUp
64 Comprehensive Income Loss [Roll Up] RollUp
65 Net Cash Flow Continuing [Roll Up] RollUp
66 Net Cash Flow Discontinued [Roll Up] RollUp
Disclosure Explanation Add