finmodeling 0.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- data/.gitignore +3 -0
- data/Gemfile +10 -0
- data/README.md +292 -0
- data/Rakefile +6 -0
- data/TODO.txt +36 -0
- data/examples/dump_report.rb +33 -0
- data/examples/lists/nasdaq-mid-to-mega-tech-symbols.txt +226 -0
- data/examples/show_report.rb +218 -0
- data/examples/show_reports.rb +77 -0
- data/finmodeling.gemspec +31 -0
- data/lib/finmodeling/annual_report_filing.rb +104 -0
- data/lib/finmodeling/array_with_stats.rb +22 -0
- data/lib/finmodeling/assets_calculation.rb +36 -0
- data/lib/finmodeling/assets_item.rb +14 -0
- data/lib/finmodeling/assets_item_vectors.rb +638 -0
- data/lib/finmodeling/balance_sheet_analyses.rb +33 -0
- data/lib/finmodeling/balance_sheet_calculation.rb +68 -0
- data/lib/finmodeling/calculation_summary.rb +148 -0
- data/lib/finmodeling/can_cache_classifications.rb +36 -0
- data/lib/finmodeling/can_cache_summaries.rb +16 -0
- data/lib/finmodeling/can_classify_rows.rb +54 -0
- data/lib/finmodeling/cash_change_calculation.rb +67 -0
- data/lib/finmodeling/cash_change_item.rb +14 -0
- data/lib/finmodeling/cash_change_item_vectors.rb +241 -0
- data/lib/finmodeling/cash_flow_statement_calculation.rb +85 -0
- data/lib/finmodeling/classifiers.rb +11 -0
- data/lib/finmodeling/company.rb +102 -0
- data/lib/finmodeling/company_filing.rb +64 -0
- data/lib/finmodeling/company_filing_calculation.rb +75 -0
- data/lib/finmodeling/company_filings.rb +100 -0
- data/lib/finmodeling/config.rb +37 -0
- data/lib/finmodeling/constant_forecasting_policy.rb +23 -0
- data/lib/finmodeling/factory.rb +27 -0
- data/lib/finmodeling/float_helpers.rb +17 -0
- data/lib/finmodeling/forecasts.rb +48 -0
- data/lib/finmodeling/generic_forecasting_policy.rb +19 -0
- data/lib/finmodeling/has_string_classifer.rb +96 -0
- data/lib/finmodeling/income_statement_analyses.rb +74 -0
- data/lib/finmodeling/income_statement_calculation.rb +71 -0
- data/lib/finmodeling/income_statement_item.rb +14 -0
- data/lib/finmodeling/income_statement_item_vectors.rb +654 -0
- data/lib/finmodeling/liabs_and_equity_calculation.rb +36 -0
- data/lib/finmodeling/liabs_and_equity_item.rb +14 -0
- data/lib/finmodeling/liabs_and_equity_item_vectors.rb +1936 -0
- data/lib/finmodeling/net_income_calculation.rb +41 -0
- data/lib/finmodeling/paths.rb +5 -0
- data/lib/finmodeling/period_array.rb +24 -0
- data/lib/finmodeling/quarterly_report_filing.rb +23 -0
- data/lib/finmodeling/rate.rb +20 -0
- data/lib/finmodeling/ratio.rb +20 -0
- data/lib/finmodeling/reformulated_balance_sheet.rb +176 -0
- data/lib/finmodeling/reformulated_cash_flow_statement.rb +140 -0
- data/lib/finmodeling/reformulated_income_statement.rb +436 -0
- data/lib/finmodeling/string_helpers.rb +26 -0
- data/lib/finmodeling/version.rb +3 -0
- data/lib/finmodeling.rb +70 -0
- data/spec/annual_report_filing_spec.rb +68 -0
- data/spec/assets_calculation_spec.rb +21 -0
- data/spec/assets_item_spec.rb +66 -0
- data/spec/balance_sheet_analyses_spec.rb +43 -0
- data/spec/balance_sheet_calculation_spec.rb +91 -0
- data/spec/calculation_summary_spec.rb +63 -0
- data/spec/can_classify_rows_spec.rb +86 -0
- data/spec/cash_change_calculation_spec.rb +56 -0
- data/spec/cash_change_item_spec.rb +66 -0
- data/spec/cash_flow_statement_calculation_spec.rb +108 -0
- data/spec/company_filing_calculation_spec.rb +74 -0
- data/spec/company_filing_spec.rb +30 -0
- data/spec/company_filings_spec.rb +55 -0
- data/spec/company_spec.rb +73 -0
- data/spec/constant_forecasting_policy_spec.rb +37 -0
- data/spec/factory_spec.rb +18 -0
- data/spec/forecasts_spec.rb +21 -0
- data/spec/generic_forecasting_policy_spec.rb +33 -0
- data/spec/income_statement_analyses_spec.rb +63 -0
- data/spec/income_statement_calculation_spec.rb +88 -0
- data/spec/income_statement_item_spec.rb +86 -0
- data/spec/liabs_and_equity_calculation_spec.rb +20 -0
- data/spec/liabs_and_equity_item_spec.rb +66 -0
- data/spec/mocks/calculation.rb +10 -0
- data/spec/mocks/income_statement_analyses.rb +93 -0
- data/spec/mocks/sec_query.rb +31 -0
- data/spec/net_income_calculation_spec.rb +23 -0
- data/spec/period_array.rb +52 -0
- data/spec/quarterly_report_filing_spec.rb +69 -0
- data/spec/rate_spec.rb +33 -0
- data/spec/ratio_spec.rb +33 -0
- data/spec/reformulated_balance_sheet_spec.rb +146 -0
- data/spec/reformulated_cash_flow_statement_spec.rb +174 -0
- data/spec/reformulated_income_statement_spec.rb +293 -0
- data/spec/spec_helper.rb +5 -0
- data/spec/string_helpers_spec.rb +23 -0
- data/tools/create_balance_sheet_training_vectors.rb +65 -0
- data/tools/create_cash_change_training_vectors.rb +48 -0
- data/tools/create_credit_debit_training_vectors.rb +51 -0
- data/tools/create_income_statement_training_vectors.rb +48 -0
- metadata +289 -0
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module FinModeling
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class LiabsAndEquityItem < String
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TRAINING_VECTORS = [ {:klass=>:fl, :item_string=>"Long Term Debt Current"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
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{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
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{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
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{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:cse, :item_string=>"Treasury Stock Value"},
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{:klass=>:fl, :item_string=>"Minority Interest"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
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{:klass=>:ol, :item_string=>"Restructuring Reserve Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
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{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
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{:klass=>:ol, :item_string=>"Restructuring Reserve Noncurrent"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
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{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:cse, :item_string=>"Treasury Stock Value"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:fl, :item_string=>"Preferred Stock Value"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
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{:klass=>:cse, :item_string=>"Treasury Stock Value"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:fl, :item_string=>"Other Long Term Debt Noncurrent"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
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{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:ol, :item_string=>"Client Funds Obligations"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue And Credits Current"},
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{:klass=>:fl, :item_string=>"Interest And Dividends Payable Current"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Accrued Salaries Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
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{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:fl, :item_string=>"Preferred Stock Value"},
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{:klass=>:cse, :item_string=>"Common Stock Including Additional Paid In Capital"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
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{:klass=>:fl, :item_string=>"Long Term Debt Current"},
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{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
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{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Noncurrent"},
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{:klass=>:fl, :item_string=>"Preferred Stock Value"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
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{:klass=>:ol, :item_string=>"Deferred Compensation Liability Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue And Credits Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
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{:klass=>:fl, :item_string=>"Lines Of Credit Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
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{:klass=>:fl, :item_string=>"Long Term Line Of Credit"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:cse, :item_string=>"Common Stock Value Outstanding"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
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{:klass=>:ol, :item_string=>"Customer Deposits And Deferred Revenue"},
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{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
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{:klass=>:fl, :item_string=>"Long Term Debt Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:fl, :item_string=>"Preferred Stock Value"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
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{:klass=>:cse, :item_string=>"Treasury Stock Value"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:ol, :item_string=>"Due To Related Parties Noncurrent"},
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{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:fl, :item_string=>"Debt Current"},
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{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:fl, :item_string=>"Minority Interest"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Treasury Stock Value"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Accrued Bonuses Current"},
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{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
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{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
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{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
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{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
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{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
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{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:fl, :item_string=>"Preferred Stock Value"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
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{:klass=>:ol, :item_string=>"Deferred Rent Credit Noncurrent"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
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{:klass=>:fl, :item_string=>"Preferred Stock Value"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
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{:klass=>:cse, :item_string=>"Treasury Stock Value"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
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{:klass=>:ol, :item_string=>"Accounts Payable Current"},
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{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
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{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
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{:klass=>:ol, :item_string=>"Restructuring Reserve Current"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
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{:klass=>:ol, :item_string=>"Restructuring Reserve Noncurrent"},
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{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
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{:klass=>:ol, :item_string=>"Contingent Liability For Acquisition"},
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{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
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{:klass=>:fl, :item_string=>"Preferred Stock Value Outstanding"},
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{:klass=>:cse, :item_string=>"Common Stock Value"},
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{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
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{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
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|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
167
|
+
|
|
168
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
169
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
170
|
+
{:klass=>:ol, :item_string=>"Product Warranty Accrual Classified Current"},
|
|
171
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
172
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
173
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
174
|
+
{:klass=>:ol, :item_string=>"Defined Benefit Pension Plan Liabilities Noncurrent"},
|
|
175
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
176
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
177
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
178
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
179
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
180
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
181
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
182
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
183
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax"},
|
|
184
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax"},
|
|
185
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax"},
|
|
186
|
+
|
|
187
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
188
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
189
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
190
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
191
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
192
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
193
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
194
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
195
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
196
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
197
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
198
|
+
|
|
199
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
200
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
201
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
202
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
203
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
204
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
205
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
206
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
207
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
208
|
+
|
|
209
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Trade Current"},
|
|
210
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Current Liabilities"},
|
|
211
|
+
{:klass=>:ol, :item_string=>"Donations Payable Current"},
|
|
212
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
213
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
214
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
215
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
216
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
217
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
218
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
219
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
220
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
221
|
+
|
|
222
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Trade Current"},
|
|
223
|
+
{:klass=>:fl, :item_string=>"Finance Payables Current"},
|
|
224
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
225
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
226
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
227
|
+
{:klass=>:fl, :item_string=>"Other Long Term Debt Noncurrent"},
|
|
228
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
229
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
230
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
231
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
232
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
233
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
234
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
235
|
+
|
|
236
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
237
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
238
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
239
|
+
{:klass=>:ol, :item_string=>"Current Liabilities Associated With Facilities Lease Losses"},
|
|
240
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
241
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
242
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
243
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
244
|
+
{:klass=>:fl, :item_string=>"Secured Long Term Debt"},
|
|
245
|
+
{:klass=>:fl, :item_string=>"Senior Secured Notes"},
|
|
246
|
+
{:klass=>:ol, :item_string=>"Non Current Liabilities Associated With Facilities Lease Losses"},
|
|
247
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
248
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
249
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
250
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
251
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
252
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
253
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
254
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
255
|
+
|
|
256
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
257
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
258
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
259
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
260
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
261
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
262
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
263
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
264
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
265
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
266
|
+
|
|
267
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
268
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
269
|
+
{:klass=>:ol, :item_string=>"Product Warranty Accrual Classified Current"},
|
|
270
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
271
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Current"},
|
|
272
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
273
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Current Liabilities"},
|
|
274
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
275
|
+
{:klass=>:ol, :item_string=>"Defined Benefit Pension Plan Liabilities Noncurrent"},
|
|
276
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
277
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
278
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
279
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
280
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
281
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
282
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
283
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
284
|
+
|
|
285
|
+
{:klass=>:fl, :item_string=>"Notes And Loans Payable Current"},
|
|
286
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
287
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
288
|
+
{:klass=>:fl, :item_string=>"Long Term Notes And Loans"},
|
|
289
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Noncurrent"},
|
|
290
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
291
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
292
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
293
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
294
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
295
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
296
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
297
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
298
|
+
|
|
299
|
+
{:klass=>:fl, :item_string=>"Debt Current"},
|
|
300
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
301
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
302
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
303
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
304
|
+
{:klass=>:fl, :item_string=>"Accrual For Taxes Other Than Income Taxes Current"},
|
|
305
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
306
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
307
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
308
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
309
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
310
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
311
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
312
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
313
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
314
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
315
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
316
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
317
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
318
|
+
|
|
319
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
320
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Current Liabilities"},
|
|
321
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
322
|
+
{:klass=>:ol, :item_string=>"Capital Lease And Technology License Obligations Current Portion"},
|
|
323
|
+
{:klass=>:ol, :item_string=>"Capital Lease And Technology License Obligations Net Of Current Portion"},
|
|
324
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
325
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
326
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
327
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
328
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
329
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
330
|
+
|
|
331
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
332
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
333
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
334
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
335
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
336
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
337
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
338
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
339
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
340
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
341
|
+
|
|
342
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
343
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
344
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
345
|
+
{:klass=>:fl, :item_string=>"Senior Long Term Notes"},
|
|
346
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
347
|
+
{:klass=>:fl, :item_string=>"Convertible Long Term Notes Payable"},
|
|
348
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
349
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
350
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
351
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
352
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
353
|
+
|
|
354
|
+
{:klass=>:fl, :item_string=>"Convertible Notes Payable Current"},
|
|
355
|
+
{:klass=>:fl, :item_string=>"Derivative Liabilities Current"},
|
|
356
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
357
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
358
|
+
{:klass=>:fl, :item_string=>"Derivative Liabilities Noncurrent"},
|
|
359
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
360
|
+
{:klass=>:fl, :item_string=>"Convertible Long Term Notes Payable"},
|
|
361
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
362
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
363
|
+
{:klass=>:cse, :item_string=>"Common Stock Including Additional Paid In Capital Net Of Discount"},
|
|
364
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
365
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
366
|
+
|
|
367
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
368
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
369
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
370
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
371
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
372
|
+
{:klass=>:fl, :item_string=>"Deferred Income Taxes And Other Liabilities Noncurrent"},
|
|
373
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
374
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
375
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
376
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
377
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
378
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
379
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
380
|
+
|
|
381
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
382
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
383
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
384
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
385
|
+
{:klass=>:ol, :item_string=>"Customer Advances And Deposits Current"},
|
|
386
|
+
{:klass=>:fl, :item_string=>"Interest Payable Current"},
|
|
387
|
+
{:klass=>:fl, :item_string=>"Dividends Payable Current"},
|
|
388
|
+
{:klass=>:fl, :item_string=>"Convertible Long Term Notes Payable"},
|
|
389
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
390
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
391
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
392
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
393
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
394
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
395
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
396
|
+
|
|
397
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
398
|
+
{:klass=>:ol, :item_string=>"Customer Funding Liabilities Current"},
|
|
399
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
400
|
+
{:klass=>:ol, :item_string=>"Acquisition Related Liabilities"},
|
|
401
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
402
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
403
|
+
{:klass=>:ol, :item_string=>"Deferred Rent And Other Long Term Liabilities"},
|
|
404
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
405
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
406
|
+
{:klass=>:ol, :item_string=>"Acquisition Related Contingent Consideration"},
|
|
407
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Noncurrent"},
|
|
408
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
409
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
410
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
411
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
412
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
413
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
414
|
+
|
|
415
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
416
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
417
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
418
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
419
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
420
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
421
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
422
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
423
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
424
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
425
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
426
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Noncurrent"},
|
|
427
|
+
|
|
428
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
429
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
430
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
431
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
432
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
433
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
434
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
435
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
436
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
437
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
438
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
439
|
+
|
|
440
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
441
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
442
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
443
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
444
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
445
|
+
{:klass=>:fl, :item_string=>"Debt Current"},
|
|
446
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
447
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
448
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
449
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
450
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
451
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
452
|
+
{:klass=>:cse, :item_string=>"Common Stock Including Additional Paid In Capital"},
|
|
453
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
454
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
455
|
+
|
|
456
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
457
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
458
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
459
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
460
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
461
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
462
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
463
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax"},
|
|
464
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
465
|
+
|
|
466
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
467
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
468
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Current Liabilities"},
|
|
469
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
470
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
471
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
472
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
473
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
474
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
475
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
476
|
+
|
|
477
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
478
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
479
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
480
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
481
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
482
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
483
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
484
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
485
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
486
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
487
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
488
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
489
|
+
|
|
490
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
491
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
492
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
493
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
494
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
495
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
496
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
497
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
498
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
499
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
500
|
+
|
|
501
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
502
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
503
|
+
{:klass=>:ol, :item_string=>"Deferred Revenues Less Cost Of Revenues"},
|
|
504
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
505
|
+
{:klass=>:fl, :item_string=>"Dividends Payable Amount"},
|
|
506
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
507
|
+
{:klass=>:fl, :item_string=>"Deferred Income Taxes And Other Tax Liabilities Noncurrent"},
|
|
508
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
509
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
510
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
511
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
512
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
513
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
514
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
515
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
516
|
+
|
|
517
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
518
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
519
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
520
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
521
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
522
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
523
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
524
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
525
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
526
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
527
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
528
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
529
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
530
|
+
|
|
531
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
532
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
533
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
534
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
535
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
536
|
+
{:klass=>:fl, :item_string=>"Short Term Debt Excluding Capital Lease Obligations"},
|
|
537
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
538
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
539
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
540
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
541
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
542
|
+
|
|
543
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
544
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
545
|
+
{:klass=>:ol, :item_string=>"Deferred Payment On Acquisition Current"},
|
|
546
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
547
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
548
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
549
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
550
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
551
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
552
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
553
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
554
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
555
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
556
|
+
|
|
557
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
558
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
559
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
560
|
+
{:klass=>:ol, :item_string=>"Business Acquisition Contingent Consideration Potential Cash Payment"},
|
|
561
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
562
|
+
{:klass=>:fl, :item_string=>"Senior Convertible Long Term Notes"},
|
|
563
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
564
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
565
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
566
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
567
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
568
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
569
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
570
|
+
|
|
571
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
572
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
573
|
+
{:klass=>:ol, :item_string=>"Deferred Net Revenue Packaged Goods And Digital Content Current"},
|
|
574
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
575
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
576
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
577
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
578
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
579
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
580
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
581
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
582
|
+
|
|
583
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
584
|
+
{:klass=>:ol, :item_string=>"Accrued And Other Liabilities"},
|
|
585
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
586
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
587
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
588
|
+
{:klass=>:fl, :item_string=>"Unrecognized Tax Benefits"},
|
|
589
|
+
{:klass=>:ol, :item_string=>"Contingent And Other Liabilities"},
|
|
590
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
591
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
592
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
593
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
594
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
595
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
596
|
+
|
|
597
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
598
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
599
|
+
{:klass=>:fl, :item_string=>"Interest Payable Current"},
|
|
600
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
601
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
602
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
603
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
604
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
605
|
+
{:klass=>:fl, :item_string=>"Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value"},
|
|
606
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
607
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
608
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
609
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
610
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
611
|
+
|
|
612
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
613
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
614
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
615
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
616
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
617
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
618
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
619
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
620
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
621
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
622
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
623
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
624
|
+
|
|
625
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
626
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
627
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
628
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
629
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
630
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
631
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
632
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
633
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
634
|
+
|
|
635
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
636
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
637
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
638
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
639
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
640
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
641
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
642
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
643
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
644
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
645
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax"},
|
|
646
|
+
|
|
647
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
648
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
649
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
650
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
651
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
652
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
653
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
654
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
655
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
656
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
657
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
658
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
659
|
+
|
|
660
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
661
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
662
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
663
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
664
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
665
|
+
{:klass=>:ol, :item_string=>"Accrued Environmental Loss Contingencies Noncurrent"},
|
|
666
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
667
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
668
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
669
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
670
|
+
{:klass=>:ol, :item_string=>"Business Acquisition Contingent Consideration At Fair Value Current"},
|
|
671
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
672
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
673
|
+
|
|
674
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
675
|
+
{:klass=>:fl, :item_string=>"Short Term Borrowings"},
|
|
676
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
677
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
678
|
+
{:klass=>:ol, :item_string=>"Accrued Revenue Share"},
|
|
679
|
+
{:klass=>:fl, :item_string=>"Securities Lending Payable"},
|
|
680
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
681
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
682
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
683
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
684
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
685
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
686
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
687
|
+
{:klass=>:fl, :item_string=>"Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value"},
|
|
688
|
+
{:klass=>:cse, :item_string=>"Common Stock Including Additional Paid In Capital"},
|
|
689
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
690
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
691
|
+
|
|
692
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
693
|
+
{:klass=>:ol, :item_string=>"Accrued Sales Commission Current"},
|
|
694
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
695
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
696
|
+
{:klass=>:ol, :item_string=>"Other Deferred Credits Current"},
|
|
697
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
698
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
699
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
700
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
701
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
702
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
703
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
704
|
+
|
|
705
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
706
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
707
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
708
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
709
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
710
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
711
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
712
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
713
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
714
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
715
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
716
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
717
|
+
|
|
718
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
719
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
720
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
721
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
722
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
723
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
724
|
+
{:klass=>:cse, :item_string=>"Common Stock Including Additional Paid In Capital"},
|
|
725
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
726
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
727
|
+
|
|
728
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
729
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
730
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
731
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
732
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
733
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
734
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
735
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
736
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
737
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
738
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
739
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
740
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
741
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
742
|
+
|
|
743
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
744
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
745
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
746
|
+
{:klass=>:fl, :item_string=>"Lines Of Credit Current"},
|
|
747
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
748
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
749
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Current"},
|
|
750
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
751
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
752
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
753
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
754
|
+
{:klass=>:ol, :item_string=>"Business Acquisition Contingent Consideration At Fair Value Noncurrent"},
|
|
755
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Noncurrent"},
|
|
756
|
+
{:klass=>:ol, :item_string=>"Deferred Rent Credit Noncurrent"},
|
|
757
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
758
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
759
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
760
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
761
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
762
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
763
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
764
|
+
|
|
765
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
766
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
767
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
768
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Current"},
|
|
769
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
770
|
+
{:klass=>:fl, :item_string=>"Convertible Notes Payable Current"},
|
|
771
|
+
{:klass=>:fl, :item_string=>"Taxes Payable Current"},
|
|
772
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Noncurrent"},
|
|
773
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
774
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
775
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
776
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
777
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
778
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
779
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
780
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
781
|
+
|
|
782
|
+
{:klass=>:cse, :item_string=>"Stockholders Equity"},
|
|
783
|
+
|
|
784
|
+
{:klass=>:fl, :item_string=>"Senior Notes Current"},
|
|
785
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
786
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
787
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
788
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
789
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
790
|
+
{:klass=>:ol, :item_string=>"Customer Deposits Current"},
|
|
791
|
+
{:klass=>:fl, :item_string=>"Senior Long Term Notes"},
|
|
792
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
793
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
794
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
795
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
796
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
797
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
798
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
799
|
+
|
|
800
|
+
{:klass=>:fl, :item_string=>"Redeemable Noncontrolling Interest Equity Carrying Amount"},
|
|
801
|
+
{:klass=>:fl, :item_string=>"Lines Of Credit Current"},
|
|
802
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
803
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
804
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
805
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
806
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
807
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
808
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
809
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
810
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
811
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
812
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
813
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
814
|
+
|
|
815
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
816
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
817
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
818
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
819
|
+
{:klass=>:fl, :item_string=>"Accrual For Taxes Other Than Income Taxes Current"},
|
|
820
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
821
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
822
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
823
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
824
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
825
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
826
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
827
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
828
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
829
|
+
|
|
830
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
831
|
+
{:klass=>:fl, :item_string=>"Taxes Payable Current"},
|
|
832
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
833
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
834
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Current"},
|
|
835
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
836
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
837
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
838
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
839
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
840
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
841
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
842
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
843
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
844
|
+
|
|
845
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
846
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
847
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
848
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
849
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
850
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
851
|
+
{:klass=>:ol, :item_string=>"Asset Retirement Obligations Noncurrent"},
|
|
852
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
853
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
854
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
855
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
856
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
857
|
+
|
|
858
|
+
{:klass=>:fl, :item_string=>"Short Term Bank Loans And Notes Payable"},
|
|
859
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
860
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
861
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
862
|
+
{:klass=>:fl, :item_string=>"Taxes Payable Current"},
|
|
863
|
+
{:klass=>:ol, :item_string=>"Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current"},
|
|
864
|
+
{:klass=>:fl, :item_string=>"Dividends Payable Current"},
|
|
865
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
866
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
867
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
868
|
+
{:klass=>:ol, :item_string=>"Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent"},
|
|
869
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
870
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
871
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
872
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
873
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
874
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
875
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
876
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
877
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
878
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
879
|
+
|
|
880
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Noncurrent"},
|
|
881
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
882
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Current"},
|
|
883
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
884
|
+
{:klass=>:ol, :item_string=>"Deferred Income On Shipments To Distributors"},
|
|
885
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
886
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
887
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
888
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
889
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
890
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
891
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
892
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
893
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
894
|
+
|
|
895
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
896
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
897
|
+
{:klass=>:ol, :item_string=>"Liabilities Noncurrent"},
|
|
898
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
899
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
900
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
901
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
902
|
+
|
|
903
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
904
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
905
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
906
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
907
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
908
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
909
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
910
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
911
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
912
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
913
|
+
|
|
914
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Liabilities Current"},
|
|
915
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
916
|
+
{:klass=>:ol, :item_string=>"Deferred Profit Current"},
|
|
917
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
918
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
919
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
920
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
921
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
922
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
923
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
924
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
925
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
926
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
927
|
+
|
|
928
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
929
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
930
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
931
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
932
|
+
{:klass=>:ol, :item_string=>"Product Warranty Accrual"},
|
|
933
|
+
{:klass=>:fl, :item_string=>"Taxes Payable Current"},
|
|
934
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
935
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Current"},
|
|
936
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
937
|
+
{:klass=>:ol, :item_string=>"Postemployment Benefits Liability Noncurrent"},
|
|
938
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
939
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Noncurrent"},
|
|
940
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
941
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
942
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
943
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
944
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
945
|
+
|
|
946
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
947
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
948
|
+
{:klass=>:ol, :item_string=>"Accrued And Other Liabilities Current"},
|
|
949
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
950
|
+
{:klass=>:ol, :item_string=>"Deferred Rent Credit Noncurrent"},
|
|
951
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
952
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
953
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
954
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
955
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
956
|
+
|
|
957
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current And Noncurrent"},
|
|
958
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current And Noncurrent"},
|
|
959
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
960
|
+
{:klass=>:cse, :item_string=>"Stockholders Equity"},
|
|
961
|
+
|
|
962
|
+
{:klass=>:fl, :item_string=>"Short Term Bank Loans And Notes Payable"},
|
|
963
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
964
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
965
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
966
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue And Credits Current"},
|
|
967
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
968
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
969
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
970
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
971
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
972
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
973
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
974
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
975
|
+
|
|
976
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
977
|
+
{:klass=>:ol, :item_string=>"Accrued Revenue Share Obligation And Rebates"},
|
|
978
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
979
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
980
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
981
|
+
{:klass=>:ol, :item_string=>"Deferred Purchase Consideration Current"},
|
|
982
|
+
{:klass=>:fl, :item_string=>"Notes Payable Current"},
|
|
983
|
+
{:klass=>:fl, :item_string=>"Current Portion Of Finance Obligation"},
|
|
984
|
+
{:klass=>:fl, :item_string=>"Long Term Notes Payable"},
|
|
985
|
+
{:klass=>:fl, :item_string=>"Other Long Term Debt Noncurrent"},
|
|
986
|
+
{:klass=>:fl, :item_string=>"Finance Obligation Less Current Portion"},
|
|
987
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
988
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Assets Liabilities Net Noncurrent"},
|
|
989
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
990
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
991
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
992
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
993
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
994
|
+
|
|
995
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
996
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
997
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
998
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
999
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
1000
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1001
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1002
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1003
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1004
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1005
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1006
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1007
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1008
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1009
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1010
|
+
|
|
1011
|
+
{:klass=>:fl, :item_string=>"Short Term Borrowings"},
|
|
1012
|
+
{:klass=>:fl, :item_string=>"Notes And Loans Payable Current"},
|
|
1013
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1014
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1015
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1016
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1017
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1018
|
+
{:klass=>:fl, :item_string=>"Long Term Notes And Loans"},
|
|
1019
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1020
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1021
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1022
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1023
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1024
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1025
|
+
|
|
1026
|
+
{:klass=>:fl, :item_string=>"Taxes Payable Current"},
|
|
1027
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1028
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1029
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1030
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1031
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1032
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1033
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1034
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1035
|
+
|
|
1036
|
+
{:klass=>:fl, :item_string=>"Notes Payable"},
|
|
1037
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current And Noncurrent"},
|
|
1038
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue"},
|
|
1039
|
+
{:klass=>:fl, :item_string=>"Deferred Income Tax Liabilities"},
|
|
1040
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1041
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1042
|
+
|
|
1043
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1044
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1045
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1046
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1047
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1048
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1049
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1050
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1051
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1052
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1053
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1054
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1055
|
+
|
|
1056
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1057
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1058
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1059
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
1060
|
+
{:klass=>:ol, :item_string=>"Accrued Severance"},
|
|
1061
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1062
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
1063
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1064
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1065
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1066
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1067
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1068
|
+
|
|
1069
|
+
{:klass=>:cse, :item_string=>"Stockholders Equity"},
|
|
1070
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1071
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1072
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1073
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1074
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1075
|
+
{:klass=>:fl, :item_string=>"Long Term Notes Payable"},
|
|
1076
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1077
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1078
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Current"},
|
|
1079
|
+
{:klass=>:ol, :item_string=>"Accrued Salaries Current"},
|
|
1080
|
+
{:klass=>:fl, :item_string=>"Interest Payable Current"},
|
|
1081
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1082
|
+
|
|
1083
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1084
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1085
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1086
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1087
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1088
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1089
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1090
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1091
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1092
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1093
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1094
|
+
|
|
1095
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1096
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1097
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1098
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1099
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1100
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1101
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1102
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1103
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1104
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1105
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1106
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1107
|
+
|
|
1108
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1109
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1110
|
+
{:klass=>:ol, :item_string=>"Equipment Purchase Contracts"},
|
|
1111
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1112
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1113
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1114
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1115
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1116
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1117
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1118
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1119
|
+
|
|
1120
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1121
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1122
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1123
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1124
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1125
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1126
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
1127
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1128
|
+
{:klass=>:fl, :item_string=>"Other Taxes Payable"},
|
|
1129
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Liabilities"},
|
|
1130
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1131
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1132
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1133
|
+
|
|
1134
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1135
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1136
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1137
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Current"},
|
|
1138
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1139
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Noncurrent"},
|
|
1140
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1141
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1142
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1143
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1144
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1145
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1146
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1147
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1148
|
+
{:klass=>:fl, :item_string=>"Debt Instrument Convertible Carrying Amount Of The Equity Component"},
|
|
1149
|
+
|
|
1150
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1151
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1152
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1153
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
1154
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value Outstanding"},
|
|
1155
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1156
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1157
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1158
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1159
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1160
|
+
|
|
1161
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1162
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1163
|
+
{:klass=>:ol, :item_string=>"Product Warranty Accrual Classified Current"},
|
|
1164
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1165
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1166
|
+
{:klass=>:ol, :item_string=>"Other Deferred Credits Current"},
|
|
1167
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
1168
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1169
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1170
|
+
{:klass=>:fl, :item_string=>"Other Long Term Debt Noncurrent"},
|
|
1171
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Noncurrent"},
|
|
1172
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1173
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1174
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1175
|
+
|
|
1176
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1177
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1178
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1179
|
+
{:klass=>:fl, :item_string=>"Interest Payable Current"},
|
|
1180
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1181
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1182
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1183
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1184
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1185
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1186
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1187
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1188
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1189
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1190
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1191
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1192
|
+
|
|
1193
|
+
{:klass=>:fl, :item_string=>"Notes And Loans Payable Current"},
|
|
1194
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1195
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1196
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1197
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1198
|
+
{:klass=>:fl, :item_string=>"Long Term Notes Payable"},
|
|
1199
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1200
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1201
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1202
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1203
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1204
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1205
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1206
|
+
|
|
1207
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1208
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1209
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1210
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1211
|
+
{:klass=>:ol, :item_string=>"Current Accounts Payable And Accrued Liabilities Plus Other Accruals"},
|
|
1212
|
+
{:klass=>:ol, :item_string=>"Non Current Accounts Payable And Accrued Liabilities Plus Other Accruals"},
|
|
1213
|
+
{:klass=>:ol, :item_string=>"Other Deferred Credits Noncurrent"},
|
|
1214
|
+
{:klass=>:ol, :item_string=>"Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent"},
|
|
1215
|
+
{:klass=>:fl, :item_string=>"Long Term Loans From Bank"},
|
|
1216
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue And Credits Noncurrent"},
|
|
1217
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
1218
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1219
|
+
{:klass=>:cse, :item_string=>"Common Stock Value Outstanding"},
|
|
1220
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1221
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1222
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1223
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1224
|
+
|
|
1225
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1226
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1227
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1228
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1229
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1230
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1231
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1232
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1233
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1234
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1235
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1236
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax"},
|
|
1237
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax"},
|
|
1238
|
+
|
|
1239
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1240
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1241
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1242
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1243
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1244
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1245
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1246
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1247
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
1248
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1249
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1250
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
1251
|
+
|
|
1252
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
1253
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1254
|
+
{:klass=>:ol, :item_string=>"Customer Deposits Current"},
|
|
1255
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1256
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1257
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
1258
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1259
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1260
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1261
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1262
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1263
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1264
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1265
|
+
|
|
1266
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Current"},
|
|
1267
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1268
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1269
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Current"},
|
|
1270
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1271
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1272
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1273
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1274
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
1275
|
+
{:klass=>:fl, :item_string=>"Temporary Equity Carrying Amount"},
|
|
1276
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1277
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1278
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1279
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1280
|
+
|
|
1281
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1282
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1283
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1284
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1285
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1286
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1287
|
+
{:klass=>:fl, :item_string=>"Long Term Line Of Credit"},
|
|
1288
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1289
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1290
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1291
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1292
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1293
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1294
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1295
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1296
|
+
|
|
1297
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1298
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1299
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1300
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1301
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1302
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1303
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1304
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1305
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1306
|
+
|
|
1307
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1308
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1309
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1310
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1311
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1312
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1313
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1314
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1315
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1316
|
+
{:klass=>:cse, :item_string=>"Common Stock Including Additional Paid In Capital"},
|
|
1317
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Including CSE Accumulated Other Comprehensive Losses"},
|
|
1318
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1319
|
+
|
|
1320
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1321
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1322
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1323
|
+
{:klass=>:fl, :item_string=>"Short Term Bank Loans And Notes Payable"},
|
|
1324
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1325
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1326
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1327
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1328
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1329
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1330
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1331
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1332
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1333
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1334
|
+
|
|
1335
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1336
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1337
|
+
{:klass=>:fl, :item_string=>"Taxes Payable Current"},
|
|
1338
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1339
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1340
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1341
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1342
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1343
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1344
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1345
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1346
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1347
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1348
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1349
|
+
|
|
1350
|
+
{:klass=>:fl, :item_string=>"Lines Of Credit Current"},
|
|
1351
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1352
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1353
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1354
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1355
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1356
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1357
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1358
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1359
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1360
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1361
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1362
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1363
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1364
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1365
|
+
|
|
1366
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1367
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1368
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1369
|
+
{:klass=>:fl, :item_string=>"Loans Payable Current"},
|
|
1370
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1371
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1372
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1373
|
+
{:klass=>:fl, :item_string=>"Long Term Loans Payable"},
|
|
1374
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1375
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1376
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1377
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1378
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1379
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1380
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1381
|
+
{:klass=>:fl, :item_string=>"Redeemable Noncontrolling Interest Equity Carrying Amount"},
|
|
1382
|
+
|
|
1383
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1384
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1385
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1386
|
+
{:klass=>:fl, :item_string=>"Taxes Payable Current"},
|
|
1387
|
+
{:klass=>:fl, :item_string=>"Dividends Payable Current"},
|
|
1388
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1389
|
+
{:klass=>:ol, :item_string=>"Deferred Compensation Liability Classified Noncurrent"},
|
|
1390
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1391
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1392
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1393
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1394
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1395
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1396
|
+
|
|
1397
|
+
{:klass=>:cse, :item_string=>"Stockholders Equity"},
|
|
1398
|
+
|
|
1399
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1400
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1401
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1402
|
+
{:klass=>:fl, :item_string=>"Other Long Term Debt Current"},
|
|
1403
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1404
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1405
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1406
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1407
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1408
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1409
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1410
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1411
|
+
|
|
1412
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1413
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1414
|
+
{:klass=>:ol, :item_string=>"Accrued Litigation Expenses"},
|
|
1415
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1416
|
+
{:klass=>:fl, :item_string=>"Convertible Long Term Notes Payable"},
|
|
1417
|
+
{:klass=>:fl, :item_string=>"Long Term Imputed Financing Obligation"},
|
|
1418
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1419
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1420
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1421
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1422
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1423
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1424
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1425
|
+
|
|
1426
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1427
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Current Liabilities"},
|
|
1428
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1429
|
+
{:klass=>:ol, :item_string=>"Accrued Loss On Excess Office Facilities Current"},
|
|
1430
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1431
|
+
{:klass=>:ol, :item_string=>"Accrued Loss On Excess Office Facilities Noncurrent"},
|
|
1432
|
+
{:klass=>:ol, :item_string=>"Deferred Rent Credit Noncurrent"},
|
|
1433
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1434
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1435
|
+
{:klass=>:cse, :item_string=>"Stockholders Equity"},
|
|
1436
|
+
|
|
1437
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1438
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Current Liabilities"},
|
|
1439
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1440
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1441
|
+
{:klass=>:ol, :item_string=>"Customer Deposits Current"},
|
|
1442
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1443
|
+
{:klass=>:fl, :item_string=>"Long Term Line Of Credit"},
|
|
1444
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1445
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1446
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1447
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1448
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1449
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1450
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1451
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1452
|
+
|
|
1453
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1454
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1455
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1456
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1457
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1458
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1459
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1460
|
+
{:klass=>:cse, :item_string=>"Common Stock Including Additional Paid In Capital"},
|
|
1461
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1462
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1463
|
+
|
|
1464
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1465
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1466
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value Outstanding"},
|
|
1467
|
+
{:klass=>:cse, :item_string=>"Common Stock Value Outstanding"},
|
|
1468
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1469
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1470
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1471
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1472
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1473
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1474
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1475
|
+
{:klass=>:fl, :item_string=>"Other Short Term Borrowings"},
|
|
1476
|
+
|
|
1477
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1478
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Current"},
|
|
1479
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1480
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1481
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1482
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1483
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1484
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1485
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Noncurrent"},
|
|
1486
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1487
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1488
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1489
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1490
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1491
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1492
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1493
|
+
|
|
1494
|
+
{:klass=>:fl, :item_string=>"Short Term Borrowings"},
|
|
1495
|
+
{:klass=>:ol, :item_string=>"Liability For Contingent Consideration Current"},
|
|
1496
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1497
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1498
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1499
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1500
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1501
|
+
{:klass=>:fl, :item_string=>"Long Term Line Of Credit"},
|
|
1502
|
+
{:klass=>:ol, :item_string=>"Liability For Contingent Consideration Noncurrent"},
|
|
1503
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1504
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1505
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Preferred Stock"},
|
|
1506
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1507
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1508
|
+
|
|
1509
|
+
{:klass=>:fl, :item_string=>"Debt Current"},
|
|
1510
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1511
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1512
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1513
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1514
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
1515
|
+
{:klass=>:cse, :item_string=>"Common Stock Value Outstanding"},
|
|
1516
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1517
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1518
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1519
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1520
|
+
|
|
1521
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1522
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1523
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1524
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1525
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1526
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1527
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1528
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1529
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1530
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1531
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1532
|
+
|
|
1533
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1534
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1535
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1536
|
+
{:klass=>:ol, :item_string=>"Business Acquisition Contingent Consideration At Fair Value Current"},
|
|
1537
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
1538
|
+
{:klass=>:ol, :item_string=>"Business Acquisition Contingent Consideration At Fair Value Noncurrent"},
|
|
1539
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1540
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1541
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1542
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1543
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1544
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1545
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1546
|
+
|
|
1547
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1548
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1549
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1550
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1551
|
+
{:klass=>:fl, :item_string=>"Liabilities Other Than Longterm Debt Noncurrent"},
|
|
1552
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1553
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1554
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1555
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1556
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1557
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1558
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1559
|
+
|
|
1560
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1561
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1562
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1563
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1564
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1565
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1566
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1567
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1568
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1569
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1570
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1571
|
+
|
|
1572
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1573
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1574
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1575
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1576
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1577
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1578
|
+
{:klass=>:fl, :item_string=>"Notes Receivable Related Parties"},
|
|
1579
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1580
|
+
|
|
1581
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1582
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1583
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Noncurrent"},
|
|
1584
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1585
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1586
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1587
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1588
|
+
|
|
1589
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1590
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1591
|
+
{:klass=>:fl, :item_string=>"Debt Current"},
|
|
1592
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1593
|
+
{:klass=>:fl, :item_string=>"Convertible Long Term Notes Payable"},
|
|
1594
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1595
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1596
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1597
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1598
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1599
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1600
|
+
|
|
1601
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Assets Held For Sale"},
|
|
1602
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1603
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1604
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1605
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1606
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1607
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1608
|
+
{:klass=>:ol, :item_string=>"Deferred Grants"},
|
|
1609
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1610
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1611
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1612
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1613
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1614
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1615
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1616
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1617
|
+
|
|
1618
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1619
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1620
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1621
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1622
|
+
{:klass=>:fl, :item_string=>"Convertible Subordinated Debt Noncurrent"},
|
|
1623
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1624
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1625
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1626
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1627
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1628
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1629
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1630
|
+
|
|
1631
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1632
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1633
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1634
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1635
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1636
|
+
{:klass=>:fl, :item_string=>"Dividends Payable Current"},
|
|
1637
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1638
|
+
{:klass=>:cse, :item_string=>"Stockholders Equity"},
|
|
1639
|
+
|
|
1640
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1641
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1642
|
+
{:klass=>:fl, :item_string=>"Debt Current"},
|
|
1643
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1644
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1645
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1646
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1647
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1648
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Unappropriated"},
|
|
1649
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1650
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1651
|
+
|
|
1652
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1653
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1654
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Current"},
|
|
1655
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1656
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1657
|
+
{:klass=>:ol, :item_string=>"Restructuring Reserve Noncurrent"},
|
|
1658
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1659
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1660
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1661
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1662
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1663
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1664
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1665
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1666
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1667
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1668
|
+
|
|
1669
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1670
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Subscription And Support Current"},
|
|
1671
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Professional Services Current"},
|
|
1672
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
1673
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Subscription And Support Noncurrent"},
|
|
1674
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Professional Services Noncurrent"},
|
|
1675
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1676
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
1677
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1678
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1679
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1680
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1681
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1682
|
+
|
|
1683
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1684
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1685
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1686
|
+
{:klass=>:fl, :item_string=>"Unrecognized Tax Benefits Net"},
|
|
1687
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1688
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1689
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1690
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1691
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1692
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1693
|
+
|
|
1694
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1695
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1696
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1697
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1698
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Current"},
|
|
1699
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
1700
|
+
{:klass=>:ol, :item_string=>"Customer Funds Payable"},
|
|
1701
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
1702
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1703
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1704
|
+
{:klass=>:ol, :item_string=>"Due To Acquirees Long Term"},
|
|
1705
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1706
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1707
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1708
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1709
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1710
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1711
|
+
|
|
1712
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1713
|
+
{:klass=>:ol, :item_string=>"Accrued Legal Fees Current"},
|
|
1714
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1715
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1716
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1717
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1718
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1719
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1720
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1721
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1722
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1723
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1724
|
+
|
|
1725
|
+
{:klass=>:fl, :item_string=>"Debt Current"},
|
|
1726
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1727
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Related Parties Current"},
|
|
1728
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1729
|
+
{:klass=>:ol, :item_string=>"Equipment Payable"},
|
|
1730
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1731
|
+
{:klass=>:fl, :item_string=>"Convertible Long Term Notes Payable"},
|
|
1732
|
+
{:klass=>:fl, :item_string=>"Other Long Term Debt Noncurrent"},
|
|
1733
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1734
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1735
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1736
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1737
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1738
|
+
{:klass=>:fl, :item_string=>"Statutory Accounting Practices Statutory Capital And Surplus Balance"},
|
|
1739
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1740
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1741
|
+
|
|
1742
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1743
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1744
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1745
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Current"},
|
|
1746
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1747
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1748
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1749
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Noncurrent"},
|
|
1750
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1751
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1752
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1753
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1754
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1755
|
+
|
|
1756
|
+
{:klass=>:fl, :item_string=>"Commercial Paper"},
|
|
1757
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1758
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1759
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1760
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1761
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1762
|
+
{:klass=>:fl, :item_string=>"Long Term Debt"},
|
|
1763
|
+
{:klass=>:ol, :item_string=>"Defined Benefit Pension Plan Liabilities Noncurrent"},
|
|
1764
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1765
|
+
{:klass=>:fl, :item_string=>"Deferred Credits And Other Liabilities"},
|
|
1766
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1767
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1768
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1769
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1770
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1771
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1772
|
+
|
|
1773
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1774
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1775
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1776
|
+
{:klass=>:ol, :item_string=>"Deferred Rent Credit Current"},
|
|
1777
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1778
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1779
|
+
{:klass=>:ol, :item_string=>"Deferred Rent Credit Noncurrent"},
|
|
1780
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1781
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1782
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1783
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1784
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1785
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1786
|
+
|
|
1787
|
+
{:klass=>:cse, :item_string=>"Stockholders Equity"},
|
|
1788
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Noncurrent"},
|
|
1789
|
+
{:klass=>:ol, :item_string=>"Deferred Rent Credit Noncurrent"},
|
|
1790
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1791
|
+
{:klass=>:ol, :item_string=>"Customer Funds Obligations"},
|
|
1792
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations Current"},
|
|
1793
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1794
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1795
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1796
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
1797
|
+
|
|
1798
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1799
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1800
|
+
{:klass=>:ol, :item_string=>"Member Redemption Liability Current"},
|
|
1801
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1802
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1803
|
+
{:klass=>:ol, :item_string=>"Member Redemption Liability Noncurrent"},
|
|
1804
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1805
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1806
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1807
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1808
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1809
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1810
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1811
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1812
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1813
|
+
|
|
1814
|
+
{:klass=>:fl, :item_string=>"Notes Payable Current"},
|
|
1815
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1816
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1817
|
+
{:klass=>:ol, :item_string=>"Deferred Product And Services Income"},
|
|
1818
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1819
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1820
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1821
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1822
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1823
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1824
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1825
|
+
|
|
1826
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1827
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Current"},
|
|
1828
|
+
{:klass=>:fl, :item_string=>"Lines Of Credit Current"},
|
|
1829
|
+
{:klass=>:fl, :item_string=>"Liability For Uncertain Tax Positions Noncurrent"},
|
|
1830
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1831
|
+
{:klass=>:fl, :item_string=>"Long Term Line Of Credit"},
|
|
1832
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1833
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1834
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1835
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1836
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1837
|
+
|
|
1838
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1839
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1840
|
+
{:klass=>:ol, :item_string=>"Deferred Profit Current"},
|
|
1841
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1842
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Current"},
|
|
1843
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Current"},
|
|
1844
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1845
|
+
{:klass=>:fl, :item_string=>"Long Term Debt Noncurrent"},
|
|
1846
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1847
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1848
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1849
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1850
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1851
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1852
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1853
|
+
|
|
1854
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations Current"},
|
|
1855
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1856
|
+
{:klass=>:ol, :item_string=>"Accrued And Other Liabilities Current"},
|
|
1857
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1858
|
+
{:klass=>:fl, :item_string=>"Long Term Debt And Capital Lease Obligations"},
|
|
1859
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1860
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1861
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1862
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1863
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1864
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1865
|
+
|
|
1866
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1867
|
+
{:klass=>:ol, :item_string=>"Accounts Payable And Accrued Liabilities Current"},
|
|
1868
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1869
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Noncurrent"},
|
|
1870
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1871
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1872
|
+
{:klass=>:fl, :item_string=>"Long Term Debt"},
|
|
1873
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1874
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1875
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1876
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1877
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1878
|
+
|
|
1879
|
+
{:klass=>:fl, :item_string=>"Other Long Term Debt Noncurrent"},
|
|
1880
|
+
{:klass=>:fl, :item_string=>"Commercial Paper Noncurrent"},
|
|
1881
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1882
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1883
|
+
{:klass=>:fl, :item_string=>"Other Long Term Debt Current"},
|
|
1884
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1885
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1886
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1887
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1888
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1889
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1890
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1891
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1892
|
+
|
|
1893
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1894
|
+
{:klass=>:ol, :item_string=>"Employee Related Liabilities Current"},
|
|
1895
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1896
|
+
{:klass=>:ol, :item_string=>"Deferred Income On Shipments To Distributors"},
|
|
1897
|
+
{:klass=>:ol, :item_string=>"Other Accrued Liabilities Current"},
|
|
1898
|
+
{:klass=>:fl, :item_string=>"Convertible Debt Noncurrent"},
|
|
1899
|
+
{:klass=>:fl, :item_string=>"Deferred Tax Liabilities Noncurrent"},
|
|
1900
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Noncurrent"},
|
|
1901
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1902
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital Common Stock"},
|
|
1903
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1904
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1905
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1906
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1907
|
+
|
|
1908
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1909
|
+
{:klass=>:ol, :item_string=>"Accrued Expenses And Other Current Liabilities"},
|
|
1910
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1911
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Noncurrent"},
|
|
1912
|
+
{:klass=>:ol, :item_string=>"Capital Lease Obligations And Other Liabilities Noncurrent"},
|
|
1913
|
+
{:klass=>:fl, :item_string=>"Deferred Tax And Other Liabilities Noncurrent"},
|
|
1914
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1915
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1916
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1917
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1918
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"},
|
|
1919
|
+
{:klass=>:fl, :item_string=>"Minority Interest"},
|
|
1920
|
+
|
|
1921
|
+
{:klass=>:ol, :item_string=>"Accounts Payable Current"},
|
|
1922
|
+
{:klass=>:ol, :item_string=>"Accrued Liabilities Current"},
|
|
1923
|
+
{:klass=>:ol, :item_string=>"Deferred Revenue Current"},
|
|
1924
|
+
{:klass=>:fl, :item_string=>"Accrued Income Taxes Current"},
|
|
1925
|
+
{:klass=>:ol, :item_string=>"Liabilities Of Disposal Group Including Discontinued Operation Current"},
|
|
1926
|
+
{:klass=>:ol, :item_string=>"Deferred Rent Credit Noncurrent"},
|
|
1927
|
+
{:klass=>:ol, :item_string=>"Other Liabilities Noncurrent"},
|
|
1928
|
+
{:klass=>:fl, :item_string=>"Preferred Stock Value"},
|
|
1929
|
+
{:klass=>:cse, :item_string=>"Common Stock Value"},
|
|
1930
|
+
{:klass=>:cse, :item_string=>"Additional Paid In Capital"},
|
|
1931
|
+
{:klass=>:cse, :item_string=>"Treasury Stock Value"},
|
|
1932
|
+
{:klass=>:cse, :item_string=>"Retained Earnings Accumulated Deficit"},
|
|
1933
|
+
{:klass=>:cse, :item_string=>"Accumulated Other Comprehensive Income Loss Net Of Tax"} ]
|
|
1934
|
+
end
|
|
1935
|
+
end
|
|
1936
|
+
|