xbrlware-ce 1.1.0 → 1.1.1

data/test/lib/xbrlware/46_item_test.rb

@@ -105,6 +105,10 @@ class TestItem < Test::Unit::TestCase
   end
 
   def test_465_decimals
+
+    value=Xbrlware::Item::ItemValue.new("2.65", nil, "INF")
+    assert_equal("2.65", value.decimals)
+
     value=Xbrlware::Item::ItemValue.new("2002000", nil, "-4")
     assert_equal("2000000.0", value.decimals)
 
@@ -250,4 +254,30 @@ class TestItem < Test::Unit::TestCase
     assert_nil(items[0].value)
   end
 
+  def test_item_namespace_and_namespace_prefix
+    xml_file=File.dirname(__FILE__)+"/resources/46/46_item_value.xml"
+    XbrlTest::SchemaValidator.validate(xml_file, @@xsd_file)
+    xbrl = Xbrlware::Instance.new(xml_file)
+    items = xbrl.item("SalesRevenueGoodsNet", "D2008Q4", "AUD")
+    assert_equal("http://xbrl.us/us-gaap/2009-01-31", items[0].ns)
+    assert_equal("us-gaap", items[0].nsp)
+  end
+
+  def test_is_value_numeric
+    item = Xbrlware::Item.new(nil, nil, nil, "12345")
+    assert item.is_value_numeric?
+
+    item = Xbrlware::Item.new(nil, nil, nil, "12345.6789")
+    assert item.is_value_numeric?
+
+    item = Xbrlware::Item.new(nil, nil, nil, "-12345")
+    assert item.is_value_numeric?
+
+    item = Xbrlware::Item.new(nil, nil, nil, "1SS")
+    assert_equal(false, item.is_value_numeric?)
+
+    item = Xbrlware::Item.new(nil, nil, nil, "xyz")
+    assert_equal(false, item.is_value_numeric?)  
+  end
+
 end

data/test/lib/xbrlware/47_context_test.rb

@@ -54,10 +54,9 @@ class TestContext < Test::Unit::TestCase
     xbrl = Xbrlware::Instance.new(xml_file)
     ctx=xbrl.context("I2007_CommonStockMember")
     entity =ctx.entity
-    explicitmember0 = {"dimension" => "us-gaap:StatementEquityComponentsAxis", "content"=> "us-gaap:CommonStockMember"}
-    explicitmember1 = {"dimension" => "us-gaap:StatementEquityComponentsAxis", "content"=> "us-gaap:PreferredStockMember"}
-    expected = {"explicitMember" => [explicitmember0, explicitmember1] }
-    assert_equal(expected, entity.segment)
+    assert_equal(2, entity.segment["explicitMember"].size)
+    assert_equal("http://www.xbrl.org/2003/instance", entity.segment["nspace"])
+    assert_equal("xbrli", entity.segment["nspace_prefix"])
   end
 
   def test_4732_entity_segment_not_present
@@ -75,10 +74,9 @@ class TestContext < Test::Unit::TestCase
     XbrlTest::SchemaValidator.validate(xml_file, @@xsd_file)
     xbrl = Xbrlware::Instance.new(xml_file)
     scenario =xbrl.context("I2007_CommonStockMember").scenario
-    explicitmember0 = {"dimension" => "us-gaap:StatementEquityComponentsAxis", "content"=> "us-gaap:CommonStockMember"}
-    explicitmember1 = {"dimension" => "us-gaap:StatementEquityComponentsAxis", "content"=> "us-gaap:CommonStockMember another instance"}
-    expected = {"explicitMember" => [explicitmember0, explicitmember1] }
-    assert_equal(expected, scenario)
+    assert_equal(2, scenario["explicitMember"].size)
+    assert_equal("http://www.xbrl.org/2003/instance", scenario["nspace"])
+    assert_equal("xbrli", scenario["nspace_prefix"])    
   end
 
   def test_474_scenario_not_present
@@ -135,4 +133,14 @@ class TestContext < Test::Unit::TestCase
     ctx=xbrl.context("not-exist")
     assert_nil(ctx)
   end
+
+  def test_context_namespace_and_prefix
+    xml_file=File.dirname(__FILE__)+"/resources/47/472_period_forever.xml"
+    XbrlTest::SchemaValidator.validate(xml_file, @@xsd_file)
+    xbrl = Xbrlware::Instance.new(xml_file)
+    c=xbrl.context("I2007_CommonStockMember")
+    assert_equal("http://www.xbrl.org/2003/instance", c.ns)
+    assert_equal("xbrli", c.nsp)
+  end
+
 end

data/test/lib/xbrlware/48_unit_test.rb

@@ -42,4 +42,14 @@ class TestUnit < Test::Unit::TestCase
     assert_equal("xbrli:shares", unit.measure.denominator[0])
     assert_equal("xbrli:pure", unit.measure.denominator[1])
   end
+
+  def test_unit_namespace_and_prefix
+    xml_file=File.dirname(__FILE__)+"/resources/48/482_unit_measure.xml"
+    XbrlTest::SchemaValidator.validate(xml_file, @@xsd_file)
+    xbrl = Xbrlware::Instance.new(xml_file)
+    unit = xbrl.unit("USD_multipy_by_shares")
+    assert_equal("http://www.xbrl.org/2003/instance", unit.ns)
+    assert_equal("xbrli", unit.nsp)
+  end
+  
 end

data/test/lib/xbrlware/instance_test.rb

@@ -52,6 +52,15 @@ class TestXbrlInstance < Test::Unit::TestCase
   end
 
 
+  def test_ctx_groupby_period
+    group = @xbrl.ctx_groupby_period
+    assert_equal(6, group.keys.size)
+    period = Xbrlware::Context::Period.new(
+            {"start_date"=> Date.parse("2008-01-02"), "end_date" => Date.parse("2008-12-30")}
+    )
+    assert_equal(2, group[period].size)
+  end
+
   def test_context_for_item
     ctxs=@xbrl.context_for_item("ProfitLoss")
     assert_equal(6, ctxs.size)
@@ -247,7 +256,7 @@ class TestXbrlInstance < Test::Unit::TestCase
     assert_equal(1, items.size)
   end
 
-  def test_item_all
+  def test_item_all_map
     items=@xbrl.item_all_map
     assert_equal(6, items["PROFITLOSS"].size)
     assert_equal(2, items["RECEIVABLESNETCURRENT"].size)
@@ -256,6 +265,12 @@ class TestXbrlInstance < Test::Unit::TestCase
     assert_nil(items["NOT-EXIST"])
   end
 
+
+  def test_item_all
+    items=@xbrl.item_all
+    assert_equal(10, items.size)
+  end  
+
   def test_entity_details
     entity_details=@xbrl.entity_details
     assert_equal("UNKNOWN", entity_details["name"])
@@ -263,7 +278,146 @@ class TestXbrlInstance < Test::Unit::TestCase
     @xbrl.entity_details={"name" => "EntityName"}
     assert_equal("EntityName", entity_details["name"])
     assert_equal("UNKNOWN", entity_details["ci_keys"])
-    
+
+  end
+
+  def test_create_instance_from_improper_xbrl_string
+    xbrl_content=%{
+      <?xml version="1.0" encoding="US-ASCII"?>
+      <xbrli:xbrl xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:dei="http://xbrl.us/dei/2009-01-31" xmlns:iso4217="http://www.xbrl.org/2003/iso4217"
+       xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:us-gaap="http://xbrl.us/us-gaap/2009-01-31"
+       xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xlink="http://www.w3.org/1999/xlink"
+       xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:local="http://xbrl_us_gaap_local">
+          <link:schemaRef xlink:href="us_gaap_schema_local.xsd" xlink:type="simple"/>
+          <xbrli:context id="I2007Q">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">
+                      0000056873
+                  </xbrli:identifier>
+                  <xbrli:segment>
+                      <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
+                  </xbrli:segment>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:startDate>2007-01-02</xbrli:startDate>
+                  <xbrli:endDate>2007-03-30</xbrli:endDate>
+              </xbrli:period>
+          </xbrli:context>
+
+            <xbrli:context id="I2008Q">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">
+                      0000056873
+                  </xbrli:identifier>
+                  <xbrli:segment>
+                      <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
+                  </xbrli:segment>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:startDate>2008-01-02</xbrli:startDate>
+                  <xbrli:endDate>2008-03-30</xbrli:endDate>
+              </xbrli:period>
+          </xbrli:context>
+
+          <xbrli:context id="I2007Y-ADJ">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">
+                      0000056873
+                  </xbrli:identifier>
+                  <xbrli:segment>
+                      <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
+                      <xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsBySegmentAxis">us-gaap:AdjustableRateResidentialMortgageMember</xbrldi:explicitMember>
+                  </xbrli:segment>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:startDate>2007-01-02</xbrli:startDate>
+                  <xbrli:endDate>2007-12-30</xbrli:endDate>
+              </xbrli:period>
+          </xbrli:context>
+
+            <xbrli:context id="I2008Y-ADJ">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">
+                      0000056873
+                  </xbrli:identifier>
+                  <xbrli:segment>
+                      <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember>
+                      <xbrldi:explicitMember dimension="us-gaap:IndefiniteLivedIntangibleAssetsBySegmentAxis">us-gaap:AdjustableRateResidentialMortgageMember</xbrldi:explicitMember>
+                  </xbrli:segment>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:startDate>2008-01-02</xbrli:startDate>
+                  <xbrli:endDate>2008-12-30</xbrli:endDate>
+              </xbrli:period>
+          </xbrli:context>
+
+            <xbrli:context id="I2007Y">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">
+                      0000056873
+                  </xbrli:identifier>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:startDate>2007-01-02</xbrli:startDate>
+                  <xbrli:endDate>2007-12-30</xbrli:endDate>
+              </xbrli:period>
+          </xbrli:context>
+
+            <xbrli:context id="I2008Y">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">
+                      0000056873
+                  </xbrli:identifier>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:startDate>2008-01-02</xbrli:startDate>
+                  <xbrli:endDate>2008-12-30</xbrli:endDate>
+              </xbrli:period>
+          </xbrli:context>
+
+            <xbrli:context id="I2008">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">0000056873</xbrli:identifier>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:instant>2008-12-30</xbrli:instant>
+              </xbrli:period>
+          </xbrli:context>
+          <xbrli:context id="I2007">
+              <xbrli:entity>
+                  <xbrli:identifier scheme="http://www.sec.gov/CIK">0000056873</xbrli:identifier>
+              </xbrli:entity>
+              <xbrli:period>
+                  <xbrli:instant>2007-12-30</xbrli:instant>
+              </xbrli:period>
+          </xbrli:context>
+
+          <xbrli:unit id="USD">
+              <xbrli:measure>iso4217:USD</xbrli:measure>
+          </xbrli:unit>
+
+          <xbrli:unit id="AUD">
+              <xbrli:measure>iso4217:AUD</xbrli:measure>
+          </xbrli:unit>
+
+          <us-gaap:ProfitLoss contextRef="I2007Q"  decimals="-6" unitRef="USD">947000000</us-gaap:ProfitLoss>
+          <us-gaap:ProfitLoss contextRef="I2008Q" unitRef="USD" decimals="-6">702000000</us-gaap:ProfitLoss>
+          <us-gaap:ProfitLoss contextRef="I2007Y-ADJ" unitRef="USD" decimals="-6">802000000</us-gaap:ProfitLoss>
+          <us-gaap:ProfitLoss contextRef="I2008Y-ADJ" unitRef="USD" decimals="-6">902000000</us-gaap:ProfitLoss>
+          <us-gaap:ProfitLoss contextRef="I2007Y" unitRef="USD" decimals="-6">805000000</us-gaap:ProfitLoss>
+          <us-gaap:ProfitLoss contextRef="I2008Y" unitRef="USD" decimals="-6">905
+          000000</us-gaap:ProfitLoss>
+          <us-gaap:ReceivablesNetCurrent contextRef="I2007" decimals="-6" unitRef="USD">944000000</us-gaap:ReceivablesNetCurrent>
+          <us-gaap:ReceivablesNetCurrent contextRef="I2008" decimals="-6" unitRef="USD">945000000</us-gaap:ReceivablesNetCurrent>
+          <local:IncomeBeforeIncomeTaxes contextRef="I2007Q" unitRef="USD" decimals="-6">902000000</local:IncomeBeforeIncomeTaxes>
+          <local:Income-Before-IncomeTaxes contextRef="I2008Q" unitRef="USD" decimals="-6">902000000</local:Income-Before-IncomeTaxes>
+      </xbrli:xbrl>
+    }
+    @xbrl = Xbrlware::Instance.new(xbrl_content)
+
+    items=@xbrl.item("IncomeBeforeIncomeTaxes")
+    assert_not_nil(items)
+    assert_equal(1, items.size)
   end
 
 end

data/test/lib/xbrlware/linkbase/calculation_linkbase_test.rb

@@ -21,11 +21,11 @@ class TestCalculationLinkbase < Test::Unit::TestCase
       get_all_items(collector, arc)  
     end
 
-    expected=%w{loc_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-              loc_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-              loc_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-              loc_ProfitLoss
-              loc_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease}
+    expected=%w{loc_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest_19
+              loc_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent_19
+              loc_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax_19
+              loc_ProfitLoss_19
+              loc_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease_19}
     assert_equal(expected.sort, collector.to_a.sort)
   end
 

data/test/lib/xbrlware/linkbase/definition_linkbase_test.rb

@@ -16,13 +16,13 @@ class TestDefinitionLinkbase < Test::Unit::TestCase
     dimensions=definition.primary_items.to_a[0].hypercubes.to_a[0].dimensions.to_a
     assert_equal(1, dimensions[0].domains.size)
     domain_prods=dimensions[0].domains.to_a
-    assert_equal("company_AllRegions", domain_prods[0].item_id)
+    assert_equal("company_AllRegions_0", domain_prods[0].item_id)
     assert_equal(4, domain_prods[0].members.size)
     
     
     assert_equal(1, dimensions[1].domains.size)
     domain_regions=dimensions[1].domains.to_a
-    assert_equal("company_AllProducts", domain_regions[0].item_id)
+    assert_equal("company_AllProducts_0", domain_regions[0].item_id)
     assert_equal(4, domain_regions[0].members.size)
   end
   

data/test/lib/xbrlware/linkbase/presentation_linkbase_test.rb

@@ -29,5 +29,4 @@ class TestPresentationLinkbase < Test::Unit::TestCase
     presentation=@pre_linkbase.presentation("not-exist")
     assert_nil(presentation)
   end
-
 end

data/test/lib/xbrlware/taxonomy_test.rb

@@ -121,4 +121,32 @@ class TestXbrlTaxonomyForNewDefinition < Test::Unit::TestCase
 
   end
 
+  def test_linkbase_files_are_ignored
+    taxonomy_file=File.dirname(__FILE__)+"/resources/taxonomy_test_files/1/taxonomy.xsd"
+    taxonomy=Xbrlware::Taxonomy.new(taxonomy_file, nil)
+    taxonomy.ignore_lablb=true
+    taxonomy.ignore_prelb=true
+    taxonomy.ignore_deflb=true
+    taxonomy.ignore_callb=true
+
+    taxonomy.init_all_lb
+    assert_nil(taxonomy.lablb)
+    assert_nil(taxonomy.prelb)
+    assert_nil(taxonomy.deflb)
+    assert_nil(taxonomy.callb)
+
+    taxonomy_file=File.dirname(__FILE__)+"/resources/taxonomy_test_files/2/taxonomy.xsd"
+    taxonomy=Xbrlware::Taxonomy.new(taxonomy_file, nil)
+    taxonomy.ignore_lablb=true
+    taxonomy.ignore_prelb=true
+    taxonomy.ignore_deflb=true
+    taxonomy.ignore_callb=true
+    taxonomy.init_all_lb
+
+    assert_nil(taxonomy.lablb)
+    assert_nil(taxonomy.prelb)
+    assert_nil(taxonomy.deflb)
+    assert_nil(taxonomy.callb)
+  end  
+
 end

data/test/lib/xbrlware/xml_parser_test.rb

@@ -1,5 +1,86 @@
 require File.dirname(__FILE__) + '/../../test_helper.rb'
 class TestXmlParser < Test::Unit::TestCase
+
+  def test_namespace_and_nsprefix_are_partof_attributes
+    xml_content= %{
+<?xml version="1.0" encoding="US-ASCII"?>
+<xbrli:xbrl xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:dei="http://xbrl.us/dei/2009-01-31"
+            xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:kr="http://www.kroger.com/20090815"
+            xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:us-gaap="http://xbrl.us/us-gaap/2009-01-31"
+            xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xlink="http://www.w3.org/1999/xlink"
+            xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+    <link:schemaRef xlink:href="kr-20090815.xsd" xlink:type="simple"/>
+    <xbrli:context id="I2007_CommonStockMember">
+        <xbrli:entity>
+            <xbrli:identifier scheme="http://www.sec.gov/CIK">0000056873</xbrli:identifier>
+            <xbrli:segment>
+                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember
+                </xbrldi:explicitMember>
+            </xbrli:segment>
+        </xbrli:entity>
+        <xbrli:period>
+            <xbrli:instant>2008-02-02</xbrli:instant>
+        </xbrli:period>
+    </xbrli:context>
+    <xbrli:context id="I2007_AdditionalPaidInCapitalMember">
+        <xbrli:entity>
+            <xbrli:identifier scheme="http://www.sec.gov/CIK">0000056873</xbrli:identifier>
+            <xbrli:segment>
+                <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">
+                    us-gaap:AdditionalPaidInCapitalMember
+                </xbrldi:explicitMember>
+            </xbrli:segment>
+        </xbrli:entity>
+        <xbrli:period>
+            <xbrli:instant>2008-02-02</xbrli:instant>
+        </xbrli:period>
+    </xbrli:context>
+    <xbrli:context id="D2009Q2YTD">
+        <xbrli:entity>
+            <xbrli:identifier scheme="http://www.sec.gov/CIK">0000056873</xbrli:identifier>
+        </xbrli:entity>
+        <xbrli:period>
+            <xbrli:startDate>2009-02-01</xbrli:startDate>
+            <xbrli:endDate>2009-08-15</xbrli:endDate>
+        </xbrli:period>
+    </xbrli:context>
+    <xbrli:unit id="USD">
+        <xbrli:measure>iso4217:USD</xbrli:measure>
+    </xbrli:unit>
+    <xbrli:unit id="shares">
+        <xbrli:measure>xbrli:shares</xbrli:measure>
+    </xbrli:unit>
+    <xbrli:unit id="USDPerShare">
+        <xbrli:divide>
+            <xbrli:unitNumerator>
+                <xbrli:measure>iso4217:USD</xbrli:measure>
+            </xbrli:unitNumerator>
+            <xbrli:unitDenominator>
+                <xbrli:measure>xbrli:shares</xbrli:measure>
+            </xbrli:unitDenominator>
+        </xbrli:divide>
+    </xbrli:unit>
+    <dei:EntityRegistrantName contextRef="D2009Q2YTD">THE KROGER CO.</dei:EntityRegistrantName>
+    <dei:EntityCentralIndexKey contextRef="D2009Q2YTD">0000056873</dei:EntityCentralIndexKey>
+    <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="I2007_CommonStockMember"
+                                                                                    decimals="-6" unitRef="USD">
+        947000000
+    </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
+    <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
+            contextRef="I2007_AdditionalPaidInCapitalMember" decimals="-6" unitRef="USD">3031000000
+    </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
+
+    <us-gaap:SharesIssued contextRef="I2007_CommonStockMember" decimals="-6" unitRef="shares">947000000
+    </us-gaap:SharesIssued>
+</xbrli:xbrl>    
+    }
+
+    _hash=Xbrlware::XmlParser.xml_in(xml_content, {'ForceContent' => true})
+    assert("http://xbrl.us/us-gaap/2009-01-31", _hash["SharesIssued"][0]["nspace"]);
+    assert("us-gaap", _hash["SharesIssued"][0]["nspace_prefix"]);
+
+  end
+
   def test_xmslparser_is_faster_than_xmlsimple
     xml_content= %{
   <?xml version="1.0" encoding="us-ascii"?>