Sequence Namespace Prefix Namespace Identifier Name Data Type Abstract Substitution Group Fixed Balance Type Period Type Nillable Label - Standard Label Label - Terse Label Label - Total Label Label - Period End Label Label - Period Start Label Label - Negative Label Label - Positive Label Documentation Prefixed Name Ref Role Ref Publisher Ref Name Ref Number Ref IssueDate Ref Chapter Ref Article Ref Note Ref Section Ref Subsection Ref Paragraph Ref Subparagraph Ref Clause Ref Subclause Ref Appendix Ref Example Ref Page Ref Exhibit Ref Footnote Ref Sentence Ref URI Ref URIDate
1 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPolicies String xbrli:item duration TRUE Accounting Policies Accounting Policies A description of the primary accounting policies used by the entity in the preparation of the financial statements. usfr-pte:AccountingPolicies
2 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesAdvertisements String xbrli:item duration TRUE Advertising Cost Policy Advertisements Description of the advertising policies including the policy of expensing advertising costs. usfr-pte:AccountingPoliciesAdvertisements
3 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesAllowanceLoanLosses String xbrli:item duration TRUE Allowance for Loan Losses Policy Allowance for Loan Losses Policy for determining the allowance for loan losses, specifically describing how they determine the amount of each element of the allowance. This may also include the policy for recognizing interest income on impaired loans, including how cash receipts are recorded. usfr-pte:AccountingPoliciesAllowanceLoanLosses
4 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesBalanceSheetClassificationBasedOperatingCycle String xbrli:item duration TRUE Balance Sheet Classification Based on Operating Cycle Policy Balance Sheet Classification Based on Operating Cycle An explanation of the practice followed for the classification of current assets and liabilities if a company's normal operating cycle is longer than one year and the balance sheet is classified.   usfr-pte:AccountingPoliciesBalanceSheetClassificationBasedOperatingCycle
5 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesCashCashEquivalents String xbrli:item duration TRUE Cash and Cash Equivalents Policy Cash and Cash Equivalents Disclose the accounting policy for determining which short-term, highly liquid investments are treated as cash equivalents. usfr-pte:AccountingPoliciesCashCashEquivalents
6 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeAccountingEstimate String xbrli:item duration TRUE Change in Accounting Estimate usfr-pte:AccountingPoliciesChangeAccountingEstimate Standard FASB A06 132
7 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeAccountingPrinciples String xbrli:item duration TRUE Change in Accounting Principles Policy Change in Accounting Principles A change that has no material effect on current financial statements but is reasonably certain to have a substantial effect in later years should be disclosed. If a company changes its method of amortization for newly acquired, identifiable, long-lived assets and uses that method for all additional new assets of the same class but continues to use the previous method for previously existing assets of that class, disclose the nature of the change, effect on income before extraordinary items, effect on net income, and related per share amounts. For a retroactive accounting change, disclose the nature of and justification for the change and the effect on income before extraordinary items, net income, and the related per share amounts for all prior periods presented. Also disclose differences between opening balances of shareholders’ equity accounts and balances previously reported.  Description of a change in an accounting principle, which may include:  (1) the nature and reason for a change and 2)  the effect on income before extraordinary items, net income, and related per share amounts. usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 133
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 120
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 124
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 113
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A06 115 c
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB A35 107
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard AICPA 9 26
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard SEC Rule 3 4
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 38
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 24
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 28
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 17
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard FASB 20 19
7 usfr-pte:AccountingPoliciesChangeAccountingPrinciples Standard SEC Staff Accounting Bulletin 5F http://www.sec.gov/interps/account/sabcodet5.htm#5f 38069
8 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesChangeEntity String xbrli:item duration TRUE Change in Entity usfr-pte:AccountingPoliciesChangeEntity Standard FASB A35 113
8 usfr-pte:AccountingPoliciesChangeEntity Standard FASB 20 35
8 usfr-pte:AccountingPoliciesChangeEntity Standard SEC Rule 3 3 b
9 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesComprehensiveIncome String xbrli:item duration TRUE Comprehensive Income Policy Comprehensive Income Description of what is classified as Comprehensive Income. usfr-pte:AccountingPoliciesComprehensiveIncome
10 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesComputerSoftware String xbrli:item duration TRUE Computer Software Policy Computer Software The total amount charged to expense in each income statement presented for amortization of capitalized computer software costs and for amounts written down to net realizable value. usfr-pte:AccountingPoliciesComputerSoftware
11 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesConcentrationCreditRisk String xbrli:item duration TRUE Concentration of Credit Risk Policy Concentration of Credit Risk Description of any concentration of credit risk and related accounting policies usfr-pte:AccountingPoliciesConcentrationCreditRisk Standard Financial Accounting Standards Board FAS  113 28 http://www.fasb.org/pdf/fas113.pdf 33939
12 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesCostCapitalization String xbrli:item duration TRUE Cost Capitalization Policy Cost Capitalization Regarding cost of revenue, if a company incurs incremental direct costs related to contract acquisition and origination in a transaction that results in the deferral of revenue, it should disclose its accounting policy.
Policy for determining which costs (e.g. contract acquisition and origination costs) are subject to capitalization. 		 usfr-pte:AccountingPoliciesCostCapitalization
13 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesDeferredIncomeTaxes String xbrli:item duration TRUE Deferred Income Taxes Policy Deferred Income Taxes Description of the accounting policy for deferred income taxes usfr-pte:AccountingPoliciesDeferredIncomeTaxes Standard Financial Accounting Standards Board FAS  60 60 http://www.fasb.org/pdf/fas60.pdf 30103
14 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEarningsPerShare String xbrli:item duration TRUE Earnings Per Share Policy Earnings Per Share Description of the accounting policy for determining earnings per share  usfr-pte:AccountingPoliciesEarningsPerShare
15 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEconomicDependence String xbrli:item duration TRUE Economic Dependence Policy Economic Dependence A company is economically dependent on one or more parties with which it transacts a significant volume of business.   usfr-pte:AccountingPoliciesEconomicDependence
16 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEmployeeBenefitPlans String xbrli:item duration TRUE Employee Benefit Plans Policy Employee Benefit Plans Description of the Company's policy to account for employee benefit plans. usfr-pte:AccountingPoliciesEmployeeBenefitPlans
17 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesEnvironmentalCosts String xbrli:item duration TRUE Environmental Costs Policy Environmental Costs Description of the entity's accounting policies for environmental cost usfr-pte:AccountingPoliciesEnvironmentalCosts
18 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesFinancialInstruments String xbrli:item duration TRUE Financial Instruments Policy Financial Instruments Policies for the accounting of financial instruments (e.g. derivatives, other hedges).  Disclosures also include: The context needed to understand the company’s objectives, the company’s strategies for achieving those objectives, and the company’s risk management policy for each type of hedge also includes a description of the items or transactions for which risks are hedged.  usfr-pte:AccountingPoliciesFinancialInstruments
19 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesForeignCurrencyTranslation String xbrli:item duration TRUE Foreign Currency Translation Policy Foreign Currency Translation Description of the foreign currency translation accounting policies. usfr-pte:AccountingPoliciesForeignCurrencyTranslation
20 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesForeignCurrencyTranslationInvestments String xbrli:item duration TRUE Investments - Foreign Currency Translation Policy Foreign Currency Translation Investments For changes during the period in the cumulative translation adjustments, disclose:  (a) beginning and ending amounts of cumulative translation adjustments, (b) the aggregate adjustment for the period resulting from translation adjustments and gains and losses from certain hedges and intercompany balances, (c) the amount of income taxes for the period allocated to translation adjustments, and (d) the amounts transferred from cumulative translation adjustments to income. usfr-pte:AccountingPoliciesForeignCurrencyTranslationInvestments
21 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesGoodwillOtherIntangiblesAssets String xbrli:item duration TRUE Goodwill and Other Intangibles Assets Policy Goodwill and Other Intangibles Assets The accounting policy for measuring impairment, including how reporting units are determined and how goodwill is allocated to those reporting units.
Description of intangible assets (e.g. goodwill, computer software to be sold or leased) and related accounting policies, such as the method of amortization.		 usfr-pte:AccountingPoliciesGoodwillOtherIntangiblesAssets Standard SEC
22 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesImpairmentLongLivedAssets String xbrli:item duration TRUE Impairment of Long Lived Assets Policy Impairment of Long Lived Assets Description of policies for Impairment of Long Lived Assets. usfr-pte:AccountingPoliciesImpairmentLongLivedAssets
23 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesIncomeTaxes String xbrli:item duration TRUE Income Taxes Policy Income Taxes Description of entity's income tax policy. usfr-pte:AccountingPoliciesIncomeTaxes
24 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesInventories String xbrli:item duration TRUE Inventories Policy Inventories Description of the inventory policies, including the basis of stating inventory and the method of determining inventory cost (e.g. lower-of-cost-or-market) usfr-pte:AccountingPoliciesInventories
25 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesInvestmentTaxCredits String xbrli:item duration TRUE Investment Tax Credits Policy Investment Tax Credits Accounting Policy Investment Tax Credits usfr-pte:AccountingPoliciesInvestmentTaxCredits
26 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesIssuanceSubsidiariesStock String xbrli:item duration TRUE Issuance of a Subsidiary's Stock usfr-pte:AccountingPoliciesIssuanceSubsidiariesStock Standard SEC 5 H
27 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesMarketableSecurities String xbrli:item duration TRUE Marketable Securities Policy Marketable Securities The basis of determining the aggregate amount shown in the balance sheet should be disclosed.  Disclose the alternative of aggregate cost or market value.  usfr-pte:AccountingPoliciesMarketableSecurities Standard SEC Rule 5 2 2
27 usfr-pte:AccountingPoliciesMarketableSecurities Standard SEC Rule 5 2 12
27 usfr-pte:AccountingPoliciesMarketableSecurities Standard Financial Accounting Standards Board FAS  115 http://www.fasb.org/pdf/fas115.pdf 34090
28 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesNatureBusiness String xbrli:item duration TRUE Nature of Business Policy Nature of Business Describe (quantitative or qualitative) the major products or services that a entity sells or provides and its principal markets, including locations of those markets. If the entity operates more than one business, indicate the relative importance of its operations in each business and the basis for that determination e.g., assets, revenues or earnings. usfr-pte:AccountingPoliciesNatureBusiness Standard AICPA SOP 94-6
29 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPreProductionDesignCosts String xbrli:item duration TRUE Pre - Production Design and Costs Policy Pre - Production Design and Costs This label often includes the SEC registrants' disclosure of their accounting policy for pre-production design and development costs, and the aggregate amount of the following:  (a) assets recognized pursuant to agreements that provide for contractual reimbursement of pre-production design and development costs, (b) assets recognized for molds, dies, and other tools that the supplier owns, and (c) assets recognized for molds, dies, and other tools that the supplier does not own. usfr-pte:AccountingPoliciesPreProductionDesignCosts
30 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPrinciplesConsolidation String xbrli:item duration TRUE Principles of Consolidation Policy Principles of Consolidation If a subsidiary is consolidated using a fiscal period different from that of the parent (generally not more than a three-month difference allowed) disclose: a) The effect of intervening events that materially affect the financial statements. b) the closing date of the subsidiary and an explanation of the need for different closing dates.
Disclose the consolidation policy being followed. 		 usfr-pte:AccountingPoliciesPrinciplesConsolidation Standard SEC Regulation S-X 4 8
31 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPriorPeriodAdjustment String xbrli:item duration TRUE Prior Period Adjustment usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB A35 105
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB 20 37
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB 128 57
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB 128 58
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB E11 150 105
31 usfr-pte:AccountingPoliciesPriorPeriodAdjustment Standard FASB E11 151 105
32 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesPropertyPlantEquipment String xbrli:item duration TRUE Property, Plant and Equipment Policy Property, Plant and Equipment Policy on classification and other information related to property, plant, and equipment. usfr-pte:AccountingPoliciesPropertyPlantEquipment
33 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRecentlyIssuedAccountingStandards String xbrli:item duration TRUE Recently Issued Accounting Standards Policy Recently Issued Accounting Standards Disclosure for companies to discuss a recently issued accounting standard not yet adopted.  This often includes a brief description of the new standard, dates of adoption, methods of adoption, and the impact that adoption of the standard is expected to have.    usfr-pte:AccountingPoliciesRecentlyIssuedAccountingStandards
34 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRefundableFeesServices String xbrli:item duration TRUE Refundable Fees for Services Policy Refundable Fees for Services Disclose a company's accounting policy with respect to refundable fees received for services. usfr-pte:AccountingPoliciesRefundableFeesServices
35 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRepairMaintenance String xbrli:item duration TRUE Repair and Maintenance Policy Repair and Maintenance Policy for repair and maintenance costs incurred.   usfr-pte:AccountingPoliciesRepairMaintenance
36 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesResearchDevelopment String xbrli:item duration TRUE Research and Development Policy Research and Development Description of the amount of costs incurred and expensed for research and development. usfr-pte:AccountingPoliciesResearchDevelopment
37 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesRevenueRecognition String xbrli:item duration TRUE Revenue Recognition Policy Revenue Recognition This may also include (a) its accounting policy for recognition of revenue from multiple-deliverable arrangements (for example, whether deliverables are separable into units of accounting) and (b) the description and nature of such arrangements, including performance-, cancellation-, termination-, or refund-type provisions.
Descriptions of revenue recognition policies.  This may include:  a description of revenue recognition policies even if no alternative methods exist, the policy for each type of sales transactions as well as how each type is valued, the policy when equipment is sold on an installed basis, changes in estimated sales returns, and the policy for arrangements that contain a performance-based incentive fee. 		 usfr-pte:AccountingPoliciesRevenueRecognition Standard FASB 00-21
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard Financial Accounting Standards Board FAS  60 60 http://www.fasb.org/pdf/fas60.pdf 30103
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard Financial Accounting Standards Board FAS  97 27 http://www.fasb.org/pdf/fas97.pdf 32112
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard Financial Accounting Standards Board FAS  113 27 http://www.fasb.org/pdf/fas113.pdf 33939
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard SEC Staff Accounting Bulletin 13 A http://www.sec.gov/interps/account/sabcodet13.htm 38009
37 usfr-pte:AccountingPoliciesRevenueRecognition Standard SEC Staff Accounting Bulletin 13 B http://www.sec.gov/interps/account/sabcodet13.htm 38009
38 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesSellingGeneralAdministrativeExpenses String xbrli:item duration TRUE Selling, General and Administrative Expenses Policy Selling, General and Administrative Expenses Description of the company's accounting policy for selling, general and administrative expenses usfr-pte:AccountingPoliciesSellingGeneralAdministrativeExpenses
39 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesShippingHandlingCost String xbrli:item duration TRUE Shipping and Handling Cost Policy Shipping and Handling Cost The classification of shipping and handling costs in the income statement.  If these costs are not included in cost of sales, a company may disclose both the amounts of such costs and the line items on the income statement that include them.   usfr-pte:AccountingPoliciesShippingHandlingCost
40 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesStatementCashFlows String xbrli:item duration TRUE Statement of Cash Flows Policy Statement of Cash Flows Description of accounting policies related to the statement of cash flows. usfr-pte:AccountingPoliciesStatementCashFlows
41 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesStockBasedCompensation String xbrli:item duration TRUE Stock Based Compensation Policy Stock Based Compensation The method used – either the intrinsic value method or the fair value method – to account for stock-based compensation in each period presented.  For an entity that adopts the fair value recognition provisions of FAS 123, for all financial statements in which the period of adoption is presented, a description of the method of reporting the change in accounting principle.  The accounting policy for the method of recognizing compensation cost for fixed awards with pro rata vesting (i.e., straight-line or the accelerated expense attribution method under FASB Interpretation No. 28, “Accounting for Stock Appreciation Rights and Other Variable Stock Option Award Plans”). usfr-pte:AccountingPoliciesStockBasedCompensation Standard AICPA 43 13B
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard FASB 25
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard FASB 148 2 d
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard FASB 00-23
41 usfr-pte:AccountingPoliciesStockBasedCompensation Standard Financial Accounting Standards Board FAS  148 2 e http://www.fasb.org/pdf/fas148.pdf 37591
42 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountingPoliciesUseEstimates String xbrli:item duration TRUE Use of Estimates Policy Use of Estimates Explain that the preparation of financial statements in  conformity with GAAP requires the extensive use of management estimates. Disclose information concerning estimates used in the carrying amounts of assets or liabilities, or of gain or loss contingencies, if both of the criteria are met: (a) Known information available prior to issuance of the financial statements indicates it is reasonably possible that the estimate will change in the near term (less than 1 year from the date of issuance) due to one or more conforming events, and (b) The effect will be material to the financial statements. usfr-pte:AccountingPoliciesUseEstimates Standard AICPA SOP 94-6
43 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsNotesReceivableNet Monetary xbrli:item Debit instant TRUE Accounts and Notes Receivable, Net Accounts and Notes Receivable Accounts and Notes Receivable, Net - Total Aggregate amount to be collected by the reporting entity that will be due on account (Accounts Receivable) or on written promise to pay (Notes Receivable), net of any allowance for uncollectible amounts. usfr-pte:AccountsNotesReceivableNet
44 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsNotesReceivableNetAbstract String abstract xbrli:item instant TRUE Accounts and Notes Receivable, Net Accounts and Notes Receivable Aggregate amount to be collected by the reporting entity that will be due on account (Accounts Receivable) or on written promise to pay (Notes Receivable), net of any allowance for uncollectible amounts.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsNotesReceivableNetAbstract
45 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayable Monetary xbrli:item Credit instant TRUE Accounts Payable Accounts Payable Accounts Payable - Total Amounts due to third parties for goods or services received.  Amounts have usually been invoiced. usfr-pte:AccountsPayable
46 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAbstract String abstract xbrli:item instant TRUE Accounts Payable Accounts Payable Obligations arising from transactions conducted on open account due within one year or one operating cycle.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsPayableAbstract Standard SEC Regulation S-X 5 2 19
46 usfr-pte:AccountsPayableAbstract Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
47 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpenses Monetary xbrli:item Credit instant TRUE Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses - Total Amounts due to third parties for goods or services received. Amounts have usually been invoiced (accounts payable). Expenses incurred at the end of the reporting period but not yet paid (accrued expenses). Amounts included in this balance individually represent less than 5% of total liabilities.  usfr-pte:AccountsPayableAccruedExpenses Standard SEC Regulation S-X Rule 7 3 15 (a) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
48 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpensesAbstract String abstract xbrli:item instant TRUE Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses Aggregate amount for obligations owed (to suppliers, service providers etc.) on open account (Accounts Payable) and expenses already incurred but not yet paid by the end of an accounting period (Accrued Expenses).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsPayableAccruedExpensesAbstract Standard SEC Regulation S-X Rule 7 3 15 (a) http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
49 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableAccruedExpensesDetail String xbrli:item duration TRUE Accounts Payable and Accrued Expenses Note Accounts Payable and Accrued Expenses Note Listing of the significant components and amounts of accounts payable and accrued expenses. usfr-pte:AccountsPayableAccruedExpensesDetail
50 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsPayableRelatedParties Monetary xbrli:item Credit instant TRUE Accounts Payable - Related Parties Related Parties Aggregate amount for all obligations owed to parties associated with the reporting entity (where one party can exercise ownership control or significant influence over another). usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X 5 2 19 a
50 usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X 4 8 k
50 usfr-pte:AccountsPayableRelatedParties Standard FASB Statement of Financial Accounting Standard (FAS) 57
50 usfr-pte:AccountsPayableRelatedParties Standard SEC Regulation S-X Rule 7 3 17 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
51 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableRelatedPartyCurrent Monetary xbrli:item Debit instant TRUE Accounts Receivable - Related Parties Accounts Receivable - Related Party Current receivables arising from transactions with parties associated with the reporting entity which are usually due within 1 year (or one business cycle). usfr-pte:AccountsReceivableRelatedPartyCurrent Standard Financial Accounting Standards Board FAS  57 1 http://www.fasb.org/pdf/fas57.pdf 30011
51 usfr-pte:AccountsReceivableRelatedPartyCurrent Standard Financial Accounting Standards Board FIN 46 ( R ) 16-17 http://www.fasb.org/pdf/fin%2046R.pdf 37956
51 usfr-pte:AccountsReceivableRelatedPartyCurrent Standard SEC Regulation S-X Rule 7 3 10 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
52 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeGross Monetary xbrli:item Debit instant TRUE Accounts Receivable Trade, Gross Accounts Receivable Trade Receivables arising from the sale of goods and services provided in the normal course of business which are usually due within 1 year (or one business cycle). usfr-pte:AccountsReceivableTradeGross
53 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeNet Monetary xbrli:item Debit instant TRUE Accounts Receivable Trade, Net Accounts Receivable Trade, Net Accounts Receivable Trade, Net - Total Total amount of accounts receivable, less allowances. usfr-pte:AccountsReceivableTradeNet
54 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccountsReceivableTradeNetAbstract String abstract xbrli:item instant TRUE Accounts Receivable Trade, Net Accounts Receivable Trade, Net Amount to be collected by the reporting entity net of any allowance for uncollectible amounts arising from the credit transactions during the entity's normal course of business.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccountsReceivableTradeNetAbstract
55 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedAdvertising Monetary xbrli:item Credit instant TRUE Accrued Advertising Accrued Advertising Incurred but unpaid obligation of advertising costs due to third parties. usfr-pte:AccruedAdvertising Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
56 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedBonuses Monetary xbrli:item Credit instant TRUE Accrued Bonuses Accrued Bonuses Unpaid obligations of employee bonuses. usfr-pte:AccruedBonuses
57 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedExpenses Monetary xbrli:item Credit instant TRUE Accrued Expenses Accrued Expenses Accrued Expenses - Total Expenses incurred at the end of the reporting period but not yet paid. usfr-pte:AccruedExpenses
58 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedExpensesAbstract String abstract xbrli:item instant TRUE Accrued Expenses Accrued Expenses Expenses already incurred but not yet paid at the end of an accounting period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccruedExpensesAbstract
59 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedIncome Monetary xbrli:item Debit instant TRUE Accrued Income Accrued Income Income earned during the fiscal period but not received during that period. usfr-pte:AccruedIncome
60 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedInsurance Monetary xbrli:item Credit instant TRUE Accrued Insurance Accrued Insurance Incurred but unpaid obligation of insurance costs due to third parties. usfr-pte:AccruedInsurance Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
61 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedInterest Monetary xbrli:item Debit instant TRUE Accrued Interest Accrued Interest A receivable where interest has been earned but not paid since the last due date. usfr-pte:AccruedInterest
62 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedRoyalties Monetary xbrli:item Credit instant TRUE Accrued Royalties Accrued Royalties Incurred but unpaid obligation of royalties due to third parties. usfr-pte:AccruedRoyalties Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
63 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedTaxes Monetary xbrli:item Credit instant TRUE Accrued Taxes Accrued Taxes Unpaid obligation of all taxes, known and estimated. usfr-pte:AccruedTaxes
64 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccruedVacation Monetary xbrli:item Credit instant TRUE Accrued Vacation Accrued Vacation Unpaid obligation for unused vacation owed to employees. usfr-pte:AccruedVacation
65 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationCapitalLeasedAssets Monetary xbrli:item Credit instant TRUE Accumulated Amortization - Capital Leased Assets Accumulated Amortization - Capital Leased Assets The cumulative amount of amortization that has been recognized in the income statement related to capital leased assets. usfr-pte:AccumulatedAmortizationCapitalLeasedAssets
66 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationIntangibleAssetsFiniteLived Monetary xbrli:item Credit instant TRUE Accumulated Amortization - Intangible Assets - Finite-Lived Accumulated Amortization - Intangible Assets The cumulative amount of amortization, generally shown as a deduction from the recorded amount of finite-life intangible assets. usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived Standard FASB Statement of Financial Accounting Standard (FAS) 142
66 usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived Standard Financial Accounting Standards Board FAS  142 45 -1 http://www.fasb.org/pdf/fas142.pdf 37043
67 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationTotal Monetary xbrli:item Credit instant TRUE Accumulated Amortization Accumulated Amortization Accumulated Amortization - Total The cumulative amount of regular periodic expensing of intangible assets and certain deferred expenses. usfr-pte:AccumulatedAmortizationTotal
68 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedAmortizationTypeAbstract String abstract xbrli:item instant TRUE Accumulated Amortization by Type Accumulated Amortization Amount of amortization listed by asset types.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccumulatedAmortizationTypeAbstract
69 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncome Monetary xbrli:item Credit instant TRUE Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income - Total Other Accumulated Comprehensive Income - Ending Balance Other Accumulated Comprehensive Income - Beginning Balance Other accumulated comprehensive income. usfr-pte:AccumulatedComprehensiveIncome Standard Accounting Principles Board APB 12 10
69 usfr-pte:AccumulatedComprehensiveIncome Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
69 usfr-pte:AccumulatedComprehensiveIncome Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
69 usfr-pte:AccumulatedComprehensiveIncome Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
70 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncomeAbstract String abstract xbrli:item instant TRUE Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income Cumulative amount for other comprehensive income other than net income (loss); including foreign currency translation adjustment, unrealized gains (losses) on securities adjusted for any reclassified realized gains (losses), and minimum pension liability. The cumulative amount of above items should be reported under owner's equity section of balance sheet or in the financial statement's footnotes  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccumulatedComprehensiveIncomeAbstract
71 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncomeChanges Monetary xbrli:item duration TRUE Increase/(Decrease) in Accumulated Comprehensive Income Increase/(Decrease) in Accumulated Comprehensive Income Increase/(Decrease) in Accumulated Comprehensive Income - Total The net change in the cumulative amount for comprehensive income other than net income (loss) during an accounting period; including net changes in foreign currency translation adjustment, in unrealized holding gains (losses) on securities adjusted for any reclassified realized gains (losses), and in minimum pension liability.  usfr-pte:AccumulatedComprehensiveIncomeChanges Standard Accounting Principles Board APB 12 10
71 usfr-pte:AccumulatedComprehensiveIncomeChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
71 usfr-pte:AccumulatedComprehensiveIncomeChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
71 usfr-pte:AccumulatedComprehensiveIncomeChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
72 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract String abstract xbrli:item duration TRUE Other Accumulated Comprehensive Income - Increase/(Decrease) Other Accumulated Comprehensive Income Changes in the Other Accumulated Comprehensive Income during an accounting period.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard Accounting Principles Board APB 12 10
72 usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
72 usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
72 usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
73 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedDepreciationAmortization Monetary xbrli:item Credit instant TRUE Accumulated Depreciation and Amortization Accumulated Depreciation and Amortization Accumulated Depreciation and Amortization - Total The cumulative amount of depreciation and amortization that has been recognized in the income statement, generally shown as a deduction from the historical cost of fixed assets.   usfr-pte:AccumulatedDepreciationAmortization
74 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AccumulatedDepreciationPropertyPlantEquipment Monetary xbrli:item Credit instant TRUE Accumulated Depreciation - Property, Plant and Equipment Accumulated Depreciation The cumulative amount of depreciation that has been recognized in the income statement, generally shown as a deduction from the historical cost of fixed assets.   usfr-pte:AccumulatedDepreciationPropertyPlantEquipment Standard SEC Regulation S-X 5 2 14
75 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionBusinessesNetCashAcquired Monetary xbrli:item duration TRUE Acquisition of Businesses, Net of Cash Acquired Acquisition of Businesses, Net of Cash Acquired The cash paid to acquire businesses during the period, net of the cash acquired from the purchased businesses. usfr-pte:AcquisitionBusinessesNetCashAcquired
76 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionDivestitureBusinessActivitiesNet Monetary xbrli:item duration TRUE Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net - Total Acquisition and Divestiture of Business Activities, Net usfr-pte:AcquisitionDivestitureBusinessActivitiesNet
77 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AcquisitionDivestitureBusinessActivitiesNetAbstract String abstract xbrli:item duration TRUE Acquisition/(Divestiture) of Business Activities, Net Acquisition/(Divestiture) of Business Activities, Net The aggregate amount of cash paid/(received) for business activities acquired/(disposed), net of any cash received/(given).  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AcquisitionDivestitureBusinessActivitiesNetAbstract
78 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalMinimumPensionLiabilityNetTaxEffect Monetary xbrli:item Debit instant TRUE Additional Minimum Pension Liability, Net of Tax Effect Minimum Pension Liability The cumulative net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. usfr-pte:AdditionalMinimumPensionLiabilityNetTaxEffect
79 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalPaidCapital Monetary xbrli:item Credit instant TRUE Additional Paid in Capital Additional Paid in Capital Additional Paid in Capital - Ending Balance Additional Paid in Capital - Beginning Balance Amounts received at issuance in excess of the par or stated value of capital stock and amounts received from other transactions involving the entity's stock or stockholders.  Represents both common and preferred stock. usfr-pte:AdditionalPaidCapital Standard Accounting Principles Board APB 12 10
79 usfr-pte:AdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
79 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
79 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
79 usfr-pte:AdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
80 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalPaidCapitalChanges Monetary xbrli:item duration TRUE Increase/(Decrease) in Additional Paid in Capital Increase/(Decrease) in Additional Paid in Capital Increase/(Decrease) in Additional Paid in Capital - Total The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. usfr-pte:AdditionalPaidCapitalChanges Standard Accounting Principles Board APB 12 10
80 usfr-pte:AdditionalPaidCapitalChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
80 usfr-pte:AdditionalPaidCapitalChanges Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
80 usfr-pte:AdditionalPaidCapitalChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
81 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdditionalPaidCapitalChangesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Additional Paid in Capital Increase/(Decrease) in Additional Paid in Capital The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AdditionalPaidCapitalChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
82 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations Monetary xbrli:item duration TRUE Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations - Increase/(Decrease) Adjustments to Reconcile Net Income (Loss) to Net Cash Provided By (Used In) Operations Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations - Increase/(Decrease) - Total This represents the adjustments to the period's net income (loss) to remove (a) the effects of all deferrals of past operating cash receipts and payments, such as changes during the period in inventory, deferred income, and the like, and all accruals of expected future operating cash receipts and payments, such as changes during the period in receivables and payables, and (b) the effects of all items whose cash effects are investing or financing cash flows, such as depreciation, amortization of goodwill, and gains or losses on sales of property, plant, and equipment and discontinued operations (which relate to investing activities), and gains or losses on extinguishment of debt (which is a financing activity).   usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations
83 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract String abstract xbrli:item duration TRUE Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations Adjustments to Reconcile Net Income/(Loss) to Net Cash Provided By/(Used In) Operations Adjustments to convert Net Income to net cash flows from operating activities.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract
84 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Advertising Monetary xbrli:item Debit duration TRUE Advertising Advertising The costs incurred to attract public attention to reporting entity's business and/or products during an accounting period; such costs should be expensed when incurred or when the advertisement shows up for the first time; however, if qualifies as "direct-response" advertising, the costs should be capitalized as intangible asset which subjects to amortization usfr-pte:Advertising
85 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsAdvertisingExpense Monetary xbrli:item Debit duration TRUE Advertising Costs - Advertising Expense Advertising Expense Amount of advertising expense for each period presented usfr-pte:AdvertisingCostsAdvertisingExpense
86 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsBarterAdvertisingTransactions String xbrli:item duration TRUE Barter Advertising Transactions Barter Advertising Transactions Companies engaged in advertising barter transactions should disclose the amount of revenue and expense recognized from advertising barter transactions for each income statement period presented, and If the fair value of revenue and expense from advertising barter transactions is not determinable within the limits of EITF 99-17, disclose information regarding the volume and type of advertising surrendered and received (such as the number of equivalent pages, the number of minutes, or the overall percentage of advertising volume) for each income statement period presented. usfr-pte:AdvertisingCostsBarterAdvertisingTransactions
87 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AdvertisingCostsNote String xbrli:item duration TRUE Advertising Costs Note Advertising Costs Advertising costs disclosure often include the accounting policy selected from the two alternatives allowed (i.e., expense advertising costs as incurred or expense advertising costs upon first showing), for advertising expenditures that are not direct-response advertising. Disclose the total advertising expense for each period an income statement is presented, the total amount of advertising costs reported as assets in each balance sheet presented, and a separate disclosure of any write-downs of advertising costs to net realizable value.  For companies reporting direct-response advertising as an asset, disclosure includes a description of the asset, the accounting policy being followed, and the period such costs are being amortized.  usfr-pte:AdvertisingCostsNote
88 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AggregateWarrantRightsOutstanding Monetary xbrli:item duration TRUE Aggregate Warrant and Rights Outstanding Aggregate Warrant and Rights Outstanding Aggregate amount of warrants and rights outstanding usfr-pte:AggregateWarrantRightsOutstanding
89 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AllowanceDoubtfulAccounts Monetary xbrli:item Credit instant TRUE Allowance for Doubtful Accounts Allowance for Doubtful Accounts Estimate of uncollectible trade A/R that reduces the gross receivable to the amount expected to be collected. usfr-pte:AllowanceDoubtfulAccounts
90 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Amortization Monetary xbrli:item Debit duration TRUE Amortization Amortization Amortization - Total The amount of expense charged against earnings by a company to write off the cost of an intangible possession. usfr-pte:Amortization Standard Financial Accounting Standards Board FAS  142 15-Nov http://www.fasb.org/pdf/fas142.pdf 37043
91 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationAbstract String abstract xbrli:item duration TRUE Amortization Amortization The aggregate amount of periodic write-downs of recorded intangible assets and certain deferred expenses recognized during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmortizationAbstract
92 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationAcquisitionCosts Monetary xbrli:item Debit duration TRUE Amortization - Acquisition Costs Amortization - Acquisition Costs The amount of expense charged against earnings by a company to write off acquisition costs. usfr-pte:AmortizationAcquisitionCosts
93 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmortizationIntangibles Monetary xbrli:item Debit duration TRUE Amortization - Intangibles (Nonproductive) Amortization - Intangibles (Nonproductive) The amount of expense charged against earnings by a company to write off the cost of intangible possessions. usfr-pte:AmortizationIntangibles
94 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromAffiliatesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Affiliates - Current Due from Affiliates The current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership usfr-pte:AmountsDueFromAffiliatesCurrent
95 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromAffiliatesNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Affiliates - Noncurrent Due from Affiliates - Noncurrent The non-current receivables (due beyond one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard SEC Regulation S-X 5 2 3 a
95 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard SEC Regulation S-X 4 8 k 1
95 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
95 usfr-pte:AmountsDueFromAffiliatesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
96 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromOtherRelatedPartiesCurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Other Related Parties - Current Other Related Parties The current receivables (due within one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueFromOtherRelatedPartiesCurrent
97 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueFromOtherRelatedPartiesNoncurrent Monetary xbrli:item Debit instant TRUE Amounts Due From Other Related Parties - Noncurrent Due from Other Related Parties The aggregate amount for non-current receivables (due beyond one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard SEC Regulation S-X 5 2 3 a
97 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard SEC Regulation S-X 4 8 k 1
97 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 2 d
97 usfr-pte:AmountsDueFromOtherRelatedPartiesNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57 1
98 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToAffiliatesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Affiliates - Current Amounts Due to Affiliates Liabilities owed to an affiliated company, example (which is an entity holding less than a majority of the common stock of another related company or if both companies are subsidiaries of a third company.. Also includes Liabilities of Parent to Sub. usfr-pte:AmountsDueToAffiliatesCurrent
99 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToAffiliatesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Affiliates - Noncurrent Due to Affiliates The non-current obligation (due beyond one year or one operating cycle) owed to an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership  usfr-pte:AmountsDueToAffiliatesNoncurrent Standard SEC Regulation S-X 5 2 19 a
99 usfr-pte:AmountsDueToAffiliatesNoncurrent Standard SEC Regulation S-X 4 8 k
100 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToOtherRelatedPartiesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Other Related Parties - Current Due to Other Related Parties The aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueToOtherRelatedPartiesCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 57
101 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToOtherRelatedPartiesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Other Related Parties - Noncurrent Due to Other Related Parties The aggregate amount for non-current obligations (due beyond one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:AmountsDueToOtherRelatedPartiesNoncurrent
102 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesCurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Related Parties - Current Amounts Due to Related Parties Amounts Due To Related Parties - Current - Total Liabilities owed to a related party not associated with a long-term obligation, which is when one entity has control or significant influence over another company. usfr-pte:AmountsDueToRelatedPartiesCurrent Standard SEC Regulation S-X 5 2 19 a
102 usfr-pte:AmountsDueToRelatedPartiesCurrent Standard SEC Regulation S-X 4 8 k
103 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesCurrentAbstract String abstract xbrli:item instant TRUE Amounts Due To Related Parties - Current Amounts Due to Related Parties The aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmountsDueToRelatedPartiesCurrentAbstract Standard SEC Regulation S-X 5 2 19 a
103 usfr-pte:AmountsDueToRelatedPartiesCurrentAbstract Standard SEC Regulation S-X 4 8 k
104 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesNoncurrent Monetary xbrli:item Credit instant TRUE Amounts Due To Related Parties - Noncurrent Due to Related Parties Amounts Due To Related Parties - Noncurrent - Total The aggregate amount for noncurrent obligations (due beyond one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party usfr-pte:AmountsDueToRelatedPartiesNoncurrent Standard SEC Regulation S-X 5 2 19 a
104 usfr-pte:AmountsDueToRelatedPartiesNoncurrent Standard SEC Regulation S-X 4 8 k
105 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsDueToRelatedPartiesNoncurrentAbstract String abstract xbrli:item instant TRUE Amounts Due To Related Parties - Noncurrent Amounts Due to Related Parties The aggregate amount for noncurrent obligations (due beyond one year or one operating cycle) owed to related parties where one party can exercise control or significant influence over another party  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 5 2 19 a
105 usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 4 8 k
105 usfr-pte:AmountsDueToRelatedPartiesNoncurrentAbstract Standard SEC Regulation S-X 5 2 23
106 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AmountsReceivableOfficersDirectorsLoans Monetary xbrli:item Credit instant TRUE Amounts Receivable - Officers/Directors for Loans usfr-pte:AmountsReceivableOfficersDirectorsLoans Standard SEC Topic 4 E
107 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetImpairmentCharge Monetary xbrli:item Debit duration TRUE Asset Impairment Charges Asset Impairment Charge Asset Impairment Charge - Total An impairment loss measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. usfr-pte:AssetImpairmentCharge
108 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetImpairmentChargeAbstract String abstract xbrli:item duration TRUE Asset Impairment Charges Asset Impairment Charges The aggregate long-lived assets write-downs recognized during an accounting period due to impairment in value as revealed in required management evaluation; the non-recoverable carrying value of such assets should then be reduced to their lower fair value or fair value minus selling costs in case of assets to be disposed of by sale  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetImpairmentChargeAbstract
109 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetRelatedNotesAbstract String abstract xbrli:item duration TRUE Asset Related Notes Asset Related Notes required note disclosures related to assets of the reporting entity, may include asset classification/valuation policies, significant changes, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetRelatedNotesAbstract
110 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetRetirementObligation Monetary xbrli:item Credit instant TRUE Asset Retirement Obligation Asset Retirement Obligation The legal obligations to perform activities related to the retirement of long-lived . usfr-pte:AssetRetirementObligation
111 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Assets Monetary xbrli:item Debit instant TRUE Assets Assets Assets - Total Probable future economic benefit obtained or controlled by an entity. usfr-pte:Assets
112 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsAbstract String abstract xbrli:item instant TRUE Assets Assets The aggregate amount for all the resources that can provide the reporting entity with future benefits; it can be further divided into current assets and non-current assets based on the expected lengths of individual items' useful life  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:AssetsAbstract
113 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsCurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Current Assets of Discontinued Operations The aggregate net value (measured at the lower of net carrying value or fair value) for all current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) held by a business component to be sold or has been disposed of through sale at the financial statement date usfr-pte:AssetsDiscontinuedOperationsCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
114 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Current and Noncurrent Assets of Discontinued Operations usfr-pte:AssetsDiscontinuedOperationsCurrentNoncurrent Standard Financial Accounting Standards Board FAS  144 http://www.fasb.org/pdf/fas144.pdf 37104
115 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsDiscontinuedOperationsNoncurrent Monetary xbrli:item Debit instant TRUE Assets of Discontinued Operations - Noncurrent Assets of Discontinued Operations - Noncurrent usfr-pte:AssetsDiscontinuedOperationsNoncurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
116 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleCurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale - Current Assets Held-for-Sale Long lived assets that are held-for-sale and anticipated to be sold in the near future (less than 12 months). usfr-pte:AssetsHeldSaleCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 144
117 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleCurrentNoncurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale Assets Held-for-Sale Assets Held-for-Sale - Total Long lived assets held-for-sale.  usfr-pte:AssetsHeldSaleCurrentNoncurrent
118 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsHeldSaleNoncurrent Monetary xbrli:item Debit instant TRUE Assets Held-for-Sale - Noncurrent Assets Held-for-Sale Long lived assets held-for-sale.  usfr-pte:AssetsHeldSaleNoncurrent
119 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 AssetsLiabilitiesEquityAbstract String abstract xbrli:item instant TRUE Statement of Financial Position Assets, Liabilities and Equity Assets:  Probable future economic benefit obtained or controlled by an entity; Liabilities: Probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future; Equity: Ownership interest of the stockholders in the net assets of the entity.   usfr-pte:AssetsLiabilitiesEquityAbstract
120 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BankOverdrafts Monetary xbrli:item Credit instant TRUE Bank Overdrafts Bank Overdrafts Checks written in excess of existing cash balances. Overdrafts generally have a very short time frame for correction/repayment and are therefore more similar to short-term bank financing than trade financing.  usfr-pte:BankOverdrafts Standard FASB Accounting Research Bulletin (ARB) 43 3A 7
121 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BasicEarningsPerShareNetIncome Decimal xbrli:item duration TRUE Basic Earnings Per Share Basic Earnings Per Share Basic earnings (net income) per Outstanding Share. usfr-pte:BasicEarningsPerShareNetIncome Standard Financial Accounting Standards Board FAS  128 8-10. 36 http://www.fasb.org/pdf/fas128.pdf 35462
122 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BasicEarningsPerShareNetIncomeAbstract String abstract xbrli:item duration TRUE Basic Earnings Per Share Details Basic Earnings Per Share Presentation of the Basic EPS on face of and/or in the footnotes to the financial statements; including basic EPS of income from continuous operation and basic EPS of other net income components (e.g. discontinued operation, extraordinary item) based on the reporting entity's specific circumstances; reconciliation between basic EPS and diluted EPS is also required if with complex capital structure  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:BasicEarningsPerShareNetIncomeAbstract Standard Financial Accounting Standards Board FAS  128 8-10. 36 http://www.fasb.org/pdf/fas128.pdf 35462
123 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BillingsExcessCost Monetary xbrli:item Credit instant TRUE Billings in Excess of Cost Billings in Excess of Cost Advance payments received from a customer prior to any costs being incurred in manufacturing a product to a customer's specification. usfr-pte:BillingsExcessCost
124 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Buildings Monetary xbrli:item Debit instant TRUE Buildings Buildings Structures used in the conduct of business.  Including office, production, storage, building improvements and distribution facilities.  usfr-pte:Buildings
125 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitions Tuple xbrli:tuple TRUE Business Acquisitions  Business Acquisitions Consideration that is issued or issuable at end of contingency period or that is held in escrow.  Disclosure applicable when a company acquires or combines with another company.  Example disclosures include:  1) name and description of acquired company, 2) reasons of acquisitions, including factors contributing to purchase price that results in goodwill, 3) period for which results of operations of acquired company are included in the income statement, 4) cost of the acquired company, 5) number of shares of equity interest issued or issuable and amounts assigned thereto, 6) contingent payments, options, or commitments and their proposed accounting treatment, 7) purchased R&D assets and amount written off, 8) material adjustments in subsequent periods, 9) (for SEC) nature of any contingencies that might affect the ultimate allocation of the purchase price, 10) (for SEC) the information that it has arranged to obtain before the allocation can be finalized, and 11) (for SEC) the terms of the contingent consideration and the potential impact on future earnings.  For acquired intangible assets, disclose amount assigned by major class, including goodwill.  For those to be amortized, disclose the weighted average amortization period. Also disclose the pro forma results of operations for the current period and the period immediately preceding as though combined at beginning of period, and (pro forma not required for nonpublic companies).  If any of the purchase price is allocated to net assets held for sale that were identified at the acquisition date and are expected to be sold within one year of the acquisition date, disclose: (a) a description of the operations held for sale, (b) a description of the method used to assign amounts to the assets held for sale, (c) the expected disposal date, (d) the method used to account for the assets held for sale, (e) the amount of profit or loss of the operation during the period that is excluded from the consolidated income statement together with a schedule reconciling that amount to the earnings received or losses funded by the parent that have been accounted for as an adjustment to the carrying amount of the assets, and (f) the gain or loss on the ultimate disposition of the assets that has been accounted for as an adjustment of the original purchase price allocation.  If a decision not to sell a line of business or a portion is made, disclose:  (a) the reason not to sell, and (b) an explanation of the adjustment to the carrying amount of the operations held for sale that will be allocated to the current fair values of its identifiable assets and liabilities. usfr-pte:BusinessAcquisitions Standard FASB 141 26
126 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAcquiredAssetsHeldSale String xbrli:item instant TRUE Business Acquisitions - Acquired Assets Held-for-Sale Acquired Assets Held-for-Sale Description of assets held-for-sale that was purchased during the acquisition of a company usfr-pte:BusinessAcquisitionsAcquiredAssetsHeldSale
127 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAcquiredCompanyInformation String xbrli:item duration TRUE Business Acquisitions - Acquired Company Information Acquired Company Information The name and a brief description of the acquired company and, if applicable, the percentage of voting equity interests acquired. The nature and amount of any material, nonrecurring items included in the reported pro forma results of operations. usfr-pte:BusinessAcquisitionsAcquiredCompanyInformation Standard FASB 141 55
128 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAdjustmentPurchasePrice Monetary xbrli:item instant TRUE Business Acquisitions - Adjustment to Purchase Price Adjustment to Purchase Price Amount of adjustments to the purchase price. usfr-pte:BusinessAcquisitionsAdjustmentPurchasePrice
129 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountAmortizableIntangibleAssets Monetary xbrli:item Debit instant TRUE Business Acquisitions - Amount of Amortizable Intangible Assets Amortizable Intangible Assets The amount of assigned in total to intangible assets that are amortizable usfr-pte:BusinessAcquisitionsAmountAmortizableIntangibleAssets
130 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountAssignedShares Monetary xbrli:item instant TRUE Business Acquisitions - Amount Assigned to Shares Amount Assigned to Shares The value assigned to the shares issued for the purchase of a company. usfr-pte:BusinessAcquisitionsAmountAssignedShares
131 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountDeductibleIncomeTaxes Monetary xbrli:item instant TRUE Business Acquisitions - Amount Deductible for Income Taxes usfr-pte:BusinessAcquisitionsAmountDeductibleIncomeTaxes Standard FASB 141 52
132 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice Monetary xbrli:item Credit instant TRUE Business Acquisitions - Amount of Liabilities Assumed in Purchase Price Liabilities Assumed in Purchase Price The amount of liabilities assumed in the purchase price in the acquisition of a company. usfr-pte:BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice
133 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountNonAmortizableIntangibleAssets Monetary xbrli:item Debit instant TRUE Business Acquisitions - Amount of Nonamortizable Intangible Assets NonAmortizable Intangible Assets The amount of assigned in total to intangible assets that are not amortized usfr-pte:BusinessAcquisitionsAmountNonAmortizableIntangibleAssets
134 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet String xbrli:item instant TRUE Business Acquisitions - Amounts Assigned to Acquired Company Balance Sheet Acquired Company Balance Sheet A condensed balance sheet disclosing the amount assigned to each major asset and liability caption of the acquired company at the acquisition date.   usfr-pte:BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet
135 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsCostAcquiredCompany Monetary xbrli:item instant TRUE Business Acquisitions - Cost of Acquired Company Cost of Acquired Company The cost to acquire the company  usfr-pte:BusinessAcquisitionsCostAcquiredCompany
136 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsGoodwillNewlyAcquiredCompany Monetary xbrli:item Debit instant TRUE Business Acquisitions - Goodwill from Newly Acquired Company Goodwill from Newly Acquired Company The total amount of goodwill created from the acquisition of a company usfr-pte:BusinessAcquisitionsGoodwillNewlyAcquiredCompany
137 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsIndividuallyImmaterialBusinessCombinations String xbrli:item duration TRUE Business Acquisitions - Individually Immaterial Business Combinations usfr-pte:BusinessAcquisitionsIndividuallyImmaterialBusinessCombinations Standard FASB 141 53
138 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsMethodDetermineValueAcquiredCompany String xbrli:item instant TRUE Business Acquisitions - Method to Determine Value of Acquired Company Method to Determine Value of Acquired Company Description of the accounting methods followed in determining the basis used by the acquiring entity to value its interest in the acquired entity and the rationale. usfr-pte:BusinessAcquisitionsMethodDetermineValueAcquiredCompany
139 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsNote String xbrli:item duration TRUE Business Acquisitions Note Business Acquisitions Financial statement footnote that explains the details of business acquisitions planned/initiated/completed during an accounting period, including background, timing, allocation of acquisition costs, etc. usfr-pte:BusinessAcquisitionsNote
140 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsNumberSharesIssuedIssuable Shares xbrli:item instant TRUE Business Acquisitions - Shares Issued or Issuable Number of Shares Issued or Issuable The number of shares that were issued or are issuable for the acquisition of a company usfr-pte:BusinessAcquisitionsNumberSharesIssuedIssuable
141 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsPreliminary String xbrli:item duration TRUE Business Acquisitions - Preliminary usfr-pte:BusinessAcquisitionsPreliminary Standard SEC Topic 2 A 7
142 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany String xbrli:item duration TRUE Business Acquisitions - Pro Forma Results for Current Period with Newly Acquired Company Pro Forma Results for Current Period with Newly Acquired Company The pro forma results of operations for the current period as though the business combination or combinations had been completed at the beginning of the period usfr-pte:BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany
143 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany String xbrli:item duration TRUE Business Acquisitions - Pro Forma Results for Immediately Preceding Period with Newly Acquired Company Pro Forma Results for Immediately Preceding Period with Newly Acquired Company The pro forma results of operations for the immediately preceding comparable prior period as though the business combination or combinations had been completed at the beginning of that period if comparative financial statements are presented. usfr-pte:BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany
144 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessAcquisitionsResidualValue String xbrli:item instant TRUE Business Acquisitions - Residual Value usfr-pte:BusinessAcquisitionsResidualValue Standard FASB 141 52
145 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessExitCosts Monetary xbrli:item Debit duration TRUE Business Exit Costs Business Exit Costs Business Exit Costs usfr-pte:BusinessExitCosts
146 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsExpendituresLongLivedAssets Monetary xbrli:item duration TRUE Business Segments - Expenditures for Long Lived Assets usfr-pte:BusinessSegmentsExpendituresLongLivedAssets Standard FASB 131 28
147 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsInvestmentEquityMethodInvestees Monetary xbrli:item Debit instant TRUE Business Segments - Investment in Equity Method Investees usfr-pte:BusinessSegmentsInvestmentEquityMethodInvestees Standard FASB 131 28
148 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer String xbrli:item duration TRUE Business Segments - Listing of Revenues (10% or more of Consolidated) from a Single Customer Revenues (10% or more) from a Single Customer Listing of the transaction revenues from major customers if aggregate revenues brought by single customer (several entities under same control group qualifies) accounted for 10% or more of entity's total revenues; required disclosure includes revenue amount for each such customer and reporting segments' identities but not customers' identities. usfr-pte:BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer
149 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 BusinessSegmentsNote String xbrli:item duration TRUE Business Segments Note Business Segments Information about other business activities and operating segments that are not reportable shall be combined and disclosed in an “all other” category separate from other reconciling items.  The sources of the revenue included in the “all other” category should be described.  Disclose types of products and services from which each reportable segment derives its revenues.  Provide an explanation of the measurements of segment profit or loss and segment assets for each reportable segment.  At a minimum, disclose the following: 1) The basis of accounting for any transactions between reportable segments.  2) The nature of any differences between the measurements of the reportable segments' profits or losses and the enterprise's consolidated income before income taxes, extraordinary items, discontinued operations, and the cumulative effect of changes in accounting principles (if not apparent from the reconciliations described below).  3) The nature of any changes from prior periods in the measurement methods used to determine reported segment profit or loss and the effect, if any, of those changes on the measure of segment profit or loss.  4) The nature and effect of any asymmetrical allocations to segments. For example, an enterprise might allocate depreciation expense to a segment without allocating the related depreciable assets to that segment.  If an enterprise changes the structure of its internal organization in a manner that causes the composition of the reportable segments to change, the corresponding information for earlier periods, including interim periods, should be restated unless it is impracticable to do so. Following a change in the composition of its reportable segments, disclose whether the corresponding items of segment information for earlier periods have been restated.

Companies often disclose the reportable segments of their business and how they determined the segments (e.g. by products and services, geography, regulatory environments, etc).  For each segment, specific amounts of items are often reported, such as revenue by product/service and external customers, profit or loss, total assets, interest revenue and expense, depreciation and amortization expense, income tax expense, and expenditures on long lived assets. Explanations are often included on differences between each segment, such as 1) certain measurements of segment profit or loss (e.g. income before taxes, extraordinary items, discontinued operations, change in accounting principle) and assets and 2) changes in methods and measurements from prior year, between segment and consolidated assets.   Reconciliation is also provided between the total of the segment items disclosed (e.g. revenue, assets, etc) to the consolidated entity.  If not disclosed as part of operating segment information, disclose:  (a) total revenues from external customers for each product and service, (b) geographic information about revenues from external customers and long-lived assets, and if this is impracticable, that fact shall be disclosed.  If revenues from a single external customer are 10 percent or more of total revenues, disclose the total amount of revenues from each such customer and the identity of the segment or segments reporting the revenues.		 usfr-pte:BusinessSegmentsNote Standard FASB 131 21
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 25 a
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 26 b
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 31
149 usfr-pte:BusinessSegmentsNote Standard FASB 131 34
149 usfr-pte:BusinessSegmentsNote Standard Financial Accounting Standards Board FAS  131 27, 36-39 http://www.fasb.org/pdf/fas131.pdf 35582
150 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalAdditionsNet Monetary xbrli:item duration TRUE Capital Additions Capital Additions Net proceeds/purchases of property, plant and equipment and other productive assets.   usfr-pte:CapitalAdditionsNet
151 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalConstructionFund Monetary xbrli:item Debit instant TRUE Capital Construction Fund Capital Construction Fund Capitalized construction costs at the end of an accounting period, including material, labor, engineering fee, etc. usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 19
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 34
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 51
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 67
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 90
151 usfr-pte:CapitalConstructionFund Standard FASB Statement of Financial Accounting Standard (FAS) 92
152 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalizedInterest Monetary xbrli:item Debit instant TRUE Capitalized Interest Capitalized Interest If interest cost has been capitalized during the period, disclose the total amount of interest cost incurred. usfr-pte:CapitalizedInterest Standard FASB Statement of Financial Accounting Standard (FAS) 58
153 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeasedAssetsGross Monetary xbrli:item Debit instant TRUE Capital Leased Assets Capital Leased Assets Tangible assets financed by a capital lease agreement.   usfr-pte:CapitalLeasedAssetsGross Standard FASB Statement of Financial Accounting Standard (FAS) 13
154 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsCurrent Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Current Capital Lease Obligations Obligation related to a capital lease, the portion which is due in one year or less in the future. usfr-pte:CapitalLeaseObligationsCurrent Standard FASB Statement of Financial Accounting Standard (FAS) 13 6 a
155 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsLongTerm Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Long-Term Capital Lease Obligations Obligation related to a capital lease, the portion which is due greater than one year (operating cycle) in the future. usfr-pte:CapitalLeaseObligationsLongTerm Standard FASB Statement of Financial Accounting Standard (FAS) 13 6 a
156 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CapitalLeaseObligationsShortTermLongTerm Monetary xbrli:item Credit instant TRUE Capital Lease Obligations - Short-Term and Long-Term Capital Lease Obligations Obligation related to a capital lease. usfr-pte:CapitalLeaseObligationsShortTermLongTerm Standard Financial Accounting Standards Board FAS  13 13-Oct http://www.fasb.org/pdf/fas13.pdf 28065
157 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalents Monetary xbrli:item Debit instant TRUE Cash and Cash Equivalents Cash and Cash Equivalents Cash and Cash Equivalents - Total Cash and Cash Equivalents - Ending Balance Cash and Cash Equivalents - Beginning Balance Cash and short-term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates - usually with an original maturity less than 90 days, This includes restricted cash, treasury bills, commercial paper and money market funds and other operating cash balances.  usfr-pte:CashCashEquivalents Standard SEC Regulation S-X Rule 7 3 2 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
158 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsAbstract String abstract xbrli:item instant TRUE Cash and Cash Equivalents Cash and Cash Equivalents The most liquid category of current assets, including money on hand, in bank, and very short-term investment (with maturity of 90 days or less) that is ready to be converted to cash with known amount (e.g. 3-month T-bill or money market funds)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashCashEquivalentsAbstract
159 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsShortTermInvestments Monetary xbrli:item Debit instant TRUE Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments - Total Cash and short-term investments with an original maturity less than one year, including restricted cash. usfr-pte:CashCashEquivalentsShortTermInvestments Standard SEC Regulation S-X 5 2
160 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashCashEquivalentsShortTermInvestmentsAbstract String abstract xbrli:item instant TRUE Cash, Cash Equivalents and Short-Term Investments Cash, Cash Equivalents and Short-Term Investments The aggregate amount for money on hand, in bank, very short-term investment that is ready to be converted to cash in known amount (with maturity of 90 days or less, e.g. 3-month T-bill) and short-term investment (with maturity of 1 year or less)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashCashEquivalentsShortTermInvestmentsAbstract
161 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendCommonStock Monetary xbrli:item Debit duration TRUE Cash Dividend - Common Stock Cash Dividend - Common Stock Cash dividend declared and/or paid by an entity to common shareholders. usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X 3 4
161 usfr-pte:CashDividendCommonStock Standard Accounting Principles Board APB 12 10
161 usfr-pte:CashDividendCommonStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
161 usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
161 usfr-pte:CashDividendCommonStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
162 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendCommonStockAmountPerShare Decimal xbrli:item instant TRUE Cash Dividend - Common Stock - Amount Per Share Cash Dividend - Common Stock - Amount Per Share Amount per share cash dividend declared and/or paid by an entity to common shareholders. usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X 3 4
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard Accounting Principles Board APB 12 10
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
162 usfr-pte:CashDividendCommonStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
163 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendPreferredStock Monetary xbrli:item Debit duration TRUE Cash Dividend - Preferred Stock Cash Dividend - Preferred Stock Cash dividend declared and/or paid by an entity to preferred shareholders. usfr-pte:CashDividendPreferredStock Standard Accounting Principles Board APB 12 10
163 usfr-pte:CashDividendPreferredStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
163 usfr-pte:CashDividendPreferredStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
163 usfr-pte:CashDividendPreferredStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
164 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashDividendPreferredStockAmountPerShare Decimal xbrli:item instant TRUE Cash Dividend - Preferred Stock - Amount Per Share Cash Dividend - Preferred Stock - Amount Per Share Amount per share cash dividend declared and/or paid by an entity to preferred shareholders. usfr-pte:CashDividendPreferredStockAmountPerShare Standard Accounting Principles Board APB 12 10
164 usfr-pte:CashDividendPreferredStockAmountPerShare Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
164 usfr-pte:CashDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
164 usfr-pte:CashDividendPreferredStockAmountPerShare Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
165 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashEquivalents Monetary xbrli:item Debit instant TRUE Cash Equivalents Cash Equivalents Short term investments, excluding items classified as marketable securities, with an original maturity less than 90 days. The risk of significant changes in value due to interest of credit risk is minimal, excluding restricted cash. usfr-pte:CashEquivalents
166 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashFlowNotesAbstract String abstract xbrli:item duration TRUE Cash Flow Notes Cash Flow Notes Note disclosures required in addition to statement of cash flows; include reporting entity's policy about cash equivalents, schedule for noncash investing & financing transactions, reconciliation between net income and net cash from operating activities if used direct method to prepare statement of cash flows, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashFlowNotesAbstract
167 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashInflowsOutflowsDerivativeInstruments String xbrli:item instant TRUE Cash Inflows/(Outflows) - Derivative Instruments usfr-pte:CashInflowsOutflowsDerivativeInstruments Standard FASB 149 18
167 usfr-pte:CashInflowsOutflowsDerivativeInstruments Standard FASB 133
168 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashNote String xbrli:item instant TRUE Cash Note Cash Disclose cash that is pledged or subject to withdrawal restrictions.  The details of the restrictions may be described.  If compensating balance arrangements exist, but do not legally restrict cash amounts, disclose the terms of the arrangements and the amounts involved and the amount of compensating balances and the terms of the underlying agreements maintained to assure future credit availability. usfr-pte:CashNote
168 usfr-pte:CashNote Standard SEC Regulation S-X 4 8 b
169 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaidEmployeesSuppliers Monetary xbrli:item duration TRUE Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers - Total Cash payments to other suppliers and employees for other goods and services. usfr-pte:CashPaidEmployeesSuppliers
170 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaidEmployeesSuppliersAbstract String abstract xbrli:item duration TRUE Cash Paid to Employees and Suppliers Cash Paid to Employees and Suppliers Operating cash payment category computed separately to prepare statement of cash flows under direct method, reflecting the total amount paid to employees and suppliers in cash rather than on account during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CashPaidEmployeesSuppliersAbstract
171 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashPaymentsRestructuring Monetary xbrli:item duration TRUE Cash Payments for Restructuring Cash Payments for Restructuring Amount of cash payments on restructuring charges usfr-pte:CashPaymentsRestructuring
172 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashSaleGoodsServices Monetary xbrli:item duration TRUE Cash Sales Revenue Received Cash Sales Revenue Received Cash receipts in the period resulting from the sale of goods and services. usfr-pte:CashSaleGoodsServices
173 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashSurrenderValueLifeInsurance Monetary xbrli:item Debit instant TRUE Cash Surrender Value of Life Insurance Cash Surrender Value of Life Insurance Cash surrender value of life insurance on company officers. usfr-pte:CashSurrenderValueLifeInsurance
174 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CashTotalInterestExpense Monetary xbrli:item duration TRUE Cash Interest Expense Cash Interest Expense If the indirect method is used, amounts of interest paid (net of amounts capitalized) during the period shall be provided in related disclosures. usfr-pte:CashTotalInterestExpense
175 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAccountsPayableAccruedExpenses Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable and Accrued Expenses Increase/(Decrease) in Accounts Payable and Accrued Expenses Increase/(Decrease) in Accounts Payable and Accrued Expenses - Total The net change in the beginning and end of period Accounts Payable and Accrued Expenses balances. usfr-pte:ChangeAccountsPayableAccruedExpenses
176 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAccountsPayableAccruedExpensesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable and Accrued Expenses Increase/(Decrease) in Accounts Payable and Accrued Expenses The net change in aggregate amount for reporting entity's obligations owed (to suppliers, service providers etc.) on open account (Accounts Payable) and expenses already incurred but not yet paid by the end of an accounting period (Accrued Expenses) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeAccountsPayableAccruedExpensesAbstract
177 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAccumulatedComprehensiveIncomeTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Accumulated Comprehensive Income, Tax Effect Accumulated Comprehensive Income, Tax Effect The tax effect of the change in cumulative amount of all the Comprehensive Income accounts. usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard Accounting Principles Board APB 12 10
177 usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
177 usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
177 usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
178 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Additional Minimum Pension Liability, Net of Tax Effect Minimum Pension Liability The change the accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard Accounting Principles Board APB 12 10
178 usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
178 usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
178 usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
179 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeAdditionalMinimumPensionLiabilityTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Additional Minimum Pension Liability, Tax Effect Additional Minimum Pension Liability, Tax Effect The tax effect of the change the accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost. usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard Accounting Principles Board APB 12 10
179 usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
179 usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
179 usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
180 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeBankOverdraftsNet Monetary xbrli:item duration TRUE Increase/(Decrease) in Bank Overdrafts, Net Bank Overdrafts, Net The net change in the beginning and end of period Bank Overdraft balances. usfr-pte:ChangeBankOverdraftsNet
181 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCumulativeTranslationAdjustmentNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect Cumulative Translation Adjustment The change in accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day.  The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time.   Also used for investments in subsidiaries which are of a different currency.  Net of tax effect usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard Accounting Principles Board APB 12 10
181 usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
181 usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
181 usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
182 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCumulativeTranslationAdjustmentTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Cumulative Translation Adjustment, Tax Effect Cumulative Translation Adjustment, Tax Effect Tax effect of the change in accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day.  The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time.   Also used for investments in subsidiaries which are of a different currency. usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard Accounting Principles Board APB 12 10
182 usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
182 usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
182 usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
183 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentAssets Monetary xbrli:item duration TRUE Increase/(Decrease) in Current Assets Current Assets Increase/(Decrease) in Current Assets - Total Changes In Assets usfr-pte:ChangeCurrentAssets
184 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentAssetsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Current Assets Current Assets The net change in total assets used for operating activities (e.g. manufacturing/purchasing goods for sale, providing services…) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeCurrentAssetsAbstract
185 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Current Liabilities Current Liabilities Increase/(Decrease) in Current Liabilities - Total Changes in Liabilities usfr-pte:ChangeCurrentLiabilities
186 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeCurrentLiabilitiesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Current Liabilities Current Liabilities The net change in total obligations arisen from operating activities (e.g. manufacturing/purchasing goods for sale, providing services…) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeCurrentLiabilitiesAbstract
187 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeDeferredHedgingGainLossNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect Deferred Hedging Gain/Loss The change in accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income.  Net of tax effect. usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard Accounting Principles Board APB 12 10
187 usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
187 usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
187 usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
188 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeDeferredHedgingGainLossTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Deferred Hedging Gain/(Loss), Tax Effect Deferred Hedging Gain/Loss, Tax Effect Tax effect of the change in accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard Accounting Principles Board APB 12 10
188 usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
188 usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
188 usfr-pte:ChangeDeferredHedgingGainLossTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
189 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeEmployeeRelatedLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Employee Related Liabilities Employee Related Liabilities The net change in the beginning and end of period Employee Related Liabilities balances. usfr-pte:ChangeEmployeeRelatedLiabilities
190 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeEnvironmentalLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Environmental Liabilities Change in Environmental Liabilities The net change in total estimated obligations recorded for probable future loss attributable to environmental contamination issues during an accounting period usfr-pte:ChangeEnvironmentalLiabilities
191 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeEnvironmentalLiabilitiesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Environmental Liabilities Environmental Liabilities The net change in total estimated obligations recorded for probable future loss attributable to environmental contamination issues during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeEnvironmentalLiabilitiesAbstract
192 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeIncomeTaxesPayable Monetary xbrli:item duration TRUE Increase/(Decrease) in Income Taxes Payable Income Taxes Payable The net change in the beginning and end of period Income Taxes Payable balances. usfr-pte:ChangeIncomeTaxesPayable
193 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeInterestPayableNet Monetary xbrli:item duration TRUE Increase/(Decrease) in Interest Payable, Net Interest Payable, Net The net change in the beginning and end of period Interest Payable balance. usfr-pte:ChangeInterestPayableNet
194 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeInventories Monetary xbrli:item duration TRUE Increase/(Decrease) in Inventories Inventories The net change in the beginning and end of period Inventories balances. usfr-pte:ChangeInventories
195 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOperatingAssetsLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Working Capital Change in Working Capital Increase/(Decrease) in Working Capital - Total The description and net change of each operating assets and liabilities from the beginning to the end of the period. usfr-pte:ChangeOperatingAssetsLiabilities
196 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOperatingAssetsLiabilitiesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Working Capital Working Capital The net change in reporting entity's working capital (current assets minus current liabilities) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract
197 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Accumulated Comprehensive Income, Net of Tax Effect Other Accumulated Comprehensive Income The change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined, net of tax effects. usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard Accounting Principles Board APB 12 10
197 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
197 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
197 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
198 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Accumulated Comprehensive Income, Tax Effect Other Accumulated Comprehensive Income, Tax Effect Tax effect of the change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined. usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard Accounting Principles Board APB 12 10
198 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
198 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
198 usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
199 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherCurrentAssets Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Current Assets Other Current Assets The net change in the beginning and end of period Other Current Assets balances. usfr-pte:ChangeOtherCurrentAssets
200 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeOtherCurrentLiabilities Monetary xbrli:item duration TRUE Increase/(Decrease) in Other Current Liabilities Other Current Liabilities The net change in the beginning and end of period Other Current Liabilities balances. usfr-pte:ChangeOtherCurrentLiabilities
201 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangePrepaidPensionCosts Monetary xbrli:item duration TRUE Increase/(Decrease) in Prepaid Pension Costs Prepaid Pension Costs The net change in the beginning and end of period Prepaid Pension costs. usfr-pte:ChangePrepaidPensionCosts
202 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangePresentationComparativeFinancialStatements String xbrli:item duration TRUE Changes in Presentation of Comparative Financial Statements Note Presentation of Comparative Financial Statements If, because of reclassifications or other reasons, changes have occurred in the manner of or the basis for presenting corresponding items in comparative financial statements, the changes should be explained. If it is impracticable to reclassify prior-period financial statements, as called for by certain consensuses of accounting pronouncements, disclosure should be made of the reasons why reclassification was not made and the effect of the reclassification on the current period. usfr-pte:ChangePresentationComparativeFinancialStatements
203 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeReceivables Monetary xbrli:item duration TRUE Increase/(Decrease) in Receivables Receivables The net change in the beginning and end of period Receivables balances. usfr-pte:ChangeReceivables
204 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccountsPayable Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable Accounts Payable The net change in the beginning and end of period Accounts Payable balances. usfr-pte:ChangesAccountsPayable
205 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccountsPayableRelatedParties Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Payable - Related Parties Accounts Payable - Related Parties The net change in obligations (arisen from credit transactions on account) owed to parties associated with the reporting entity (where one party can exercise ownership control or significant influence over another) during an accounting period usfr-pte:ChangesAccountsPayableRelatedParties
206 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccruedExpenses Monetary xbrli:item duration TRUE Increase/(Decrease) in Accrued Expenses Accrued Expenses The net change in the beginning and end of period Accrued Expenses balances. usfr-pte:ChangesAccruedExpenses
207 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAccumulatedComprehensiveIncomeAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Other Accumulated Comprehensive Income Other Accumulated Comprehensive Income The net change in the cumulative amount for comprehensive income other than net income (loss) during an accounting period; including net changes in foreign currency translation adjustment, in unrealized holding gains (losses) on securities adjusted for any reclassified realized gains (losses), and in minimum pension liability.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard Accounting Principles Board APB 12 10
207 usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
207 usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
207 usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
208 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAdditionalPaidCapitalAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Additional Paid in Capital Additional Paid in Capital The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard Accounting Principles Board APB 12 10
208 usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
208 usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
208 usfr-pte:ChangesAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
209 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueFromOtherRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due From Other Related Parties - Current Due from Other Related Parties The net change in aggregate amount for current receivables (due within one year or one operating cycle) to be collected from related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:ChangesAmountsDueFromOtherRelatedPartiesCurrent
210 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueToAffiliatesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Affiliates - Current Due to Affiliates The net change in current obligations (due within one year or one operating cycle) owed to an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership  usfr-pte:ChangesAmountsDueToAffiliatesCurrent
211 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueToOtherRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Other Related Parties - Current Due to Other Related Parties The net change in aggregate amount for current obligations (due within one year or one operating cycle) owed to related parties other than affiliates or officers/stockholders (e.g. owner's immediate families or employee pension trusts) usfr-pte:ChangesAmountsDueToOtherRelatedPartiesCurrent
212 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesAmountsDueToRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due To Related Parties - Current Due to Related Parties Increase/(Decrease) in Amounts Due To Related Parties - Current - Total The net change in aggregate amount for current obligations (due within one year or one operating cycle) owed to all related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.) usfr-pte:ChangesAmountsDueToRelatedPartiesCurrent
213 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStock String xbrli:item duration TRUE Changes in Common Stock  usfr-pte:ChangesCommonStock Standard FASB 128 54
213 usfr-pte:ChangesCommonStock Standard SEC Topic 4 C
213 usfr-pte:ChangesCommonStock Standard FASB E11 147
214 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStockAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Common Stock Common Stock The net change in the aggregate value (including both legal value and additional paid-in value) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesCommonStockAbstract Standard Accounting Principles Board APB 12 10
214 usfr-pte:ChangesCommonStockAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
214 usfr-pte:ChangesCommonStockAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
214 usfr-pte:ChangesCommonStockAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
215 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStockNumberSharesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Common Stock - Shares Number of Shares The net change in the aggregate share number of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesCommonStockNumberSharesAbstract Standard Accounting Principles Board APB 12 10
215 usfr-pte:ChangesCommonStockNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
215 usfr-pte:ChangesCommonStockNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
215 usfr-pte:ChangesCommonStockNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
216 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesCommonStockParValueAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Common Stock - Value (Excluding Additional Paid in Capital) Par Value The net change in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesCommonStockParValueAbstract Standard Accounting Principles Board APB 12 10
216 usfr-pte:ChangesCommonStockParValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
216 usfr-pte:ChangesCommonStockParValueAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
216 usfr-pte:ChangesCommonStockParValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
217 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesDeposits Monetary xbrli:item duration TRUE Increase/(Decrease) in Deposits Outstanding Deposits The net change in the beginning and end of period Deposits balances. usfr-pte:ChangesDeposits
218 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermBorrowings Monetary xbrli:item duration TRUE Increase/(Decrease) in Short-Term Borrowings Short-Term Borrowings Increase/(Decrease) in Short-Term Borrowings - Total The net change in reporting entity's short-term borrowings (due within one year or one operating cycle) during an accounting period usfr-pte:ChangeShortTermBorrowings
219 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermBorrowingsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Short-Term Borrowings Short-Term Borrowings The net change in reporting entity's short-term borrowings (due within one year or one operating cycle) during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeShortTermBorrowingsAbstract
220 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermInvestments Monetary xbrli:item duration TRUE Proceeds/(Payments) on Short-Term Investments Short-Term Investments Proceeds/(Payments) on Short-Term Investments - Total The net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during an accounting period; it's a component of net cash flows from investing activities usfr-pte:ChangeShortTermInvestments
221 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeShortTermInvestmentsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Short-Term Investments, Net Short-Term Investments, Net The net change in reporting entity's short-term investments (with expected holding periods shorter than one year or one operating cycle) during an accounting period; may include investments in trading debt/equity securities, hold-to-maturity debt securities and/or available-for-sale debt/equity securities  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangeShortTermInvestmentsAbstract
222 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesNotesPayableRelatedPartiesCurrent Monetary xbrli:item duration TRUE Increase/(Decrease) in Notes Payable - Related Parties - Current Notes Payable - Related Parties The net change in the current portion (due within one year or one operating cycle) of notes (written promise to pay) payable to related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.) usfr-pte:ChangesNotesPayableRelatedPartiesCurrent
223 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesPreferredStockAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Preferred Stock Preferred Stock The net change in the aggregate value (including both legal value and additional paid-in value) of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesPreferredStockAbstract Standard Accounting Principles Board APB 12 10
223 usfr-pte:ChangesPreferredStockAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
223 usfr-pte:ChangesPreferredStockAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
223 usfr-pte:ChangesPreferredStockAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
224 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesPreferredStockNumberSharesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Preferred Stock - Shares Number of Shares The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard Accounting Principles Board APB 12 10
224 usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
224 usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
224 usfr-pte:ChangesPreferredStockNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
225 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesPreferredStockParValueAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Preferred Stock - Value (Excluding Additional Paid in Capital) Par Value The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc.   Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesPreferredStockParValueAbstract Standard Accounting Principles Board APB 12 10
225 usfr-pte:ChangesPreferredStockParValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
225 usfr-pte:ChangesPreferredStockParValueAbstract Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
225 usfr-pte:ChangesPreferredStockParValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
226 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyAccountsReceivable Monetary xbrli:item duration TRUE Increase/(Decrease) in Accounts Receivable - Related Parties Accounts Receivable - Related Parties The net change in receivables arising from transactions with parties associated with the reporting entity. usfr-pte:ChangesRelatedPartyAccountsReceivable
227 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyNotesReceivable Monetary xbrli:item duration TRUE Increase/(Decrease) in Notes Receivable - Related Parties - Current Notes Receivable - Notes Receivable The net change in the amounts owed by Related Parties as evidenced by a written promise to pay. usfr-pte:ChangesRelatedPartyNotesReceivable
228 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyReceivables Monetary xbrli:item duration TRUE Increase/(Decrease) in Amounts Due From Related Parties - Current Due from Related Parties Increase/(Decrease) in Amounts Due From Related Parties - Current - Total The net change in amounts due from parties associated with the reporting entity. usfr-pte:ChangesRelatedPartyReceivables
229 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRelatedPartyReceivablesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Amounts Due from Related Parties Due from Related Parties The net change in aggregate amount for receivables (include both current & non-current portions) to be collected from related parties where one party can exercise control or significant influence over another party (including affiliates, owners/officers and their immediate families, pension trusts, etc.)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesRelatedPartyReceivablesAbstract
230 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesRetainedEarningsAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Retained Earnings Retained Earnings The net change in Retained Earnings (the reporting entity's cumulative earnings net of dividends and other adjustments) during an accounting period; may be resulted from periodic net income (loss), dividends distribution, treasury stock transaction, error corrections, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesRetainedEarningsAbstract Standard Accounting Principles Board APB 12 10
230 usfr-pte:ChangesRetainedEarningsAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
230 usfr-pte:ChangesRetainedEarningsAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
230 usfr-pte:ChangesRetainedEarningsAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
231 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesStockholderEquityAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Total Stockholders' Equity Changes in Total Increase/(Decrease) in Total Stockholders' Equity - Total The net change in stockholder's equity during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesStockholderEquityAbstract Standard Accounting Principles Board APB 12 10
231 usfr-pte:ChangesStockholderEquityAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
231 usfr-pte:ChangesStockholderEquityAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
231 usfr-pte:ChangesStockholderEquityAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
232 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesTreasuryStockAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock Changes in Treasury Stock The net change in treasury stocks during an accounting period, include net changes in both value and shares, may be resulted from reacquisition, resale and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesTreasuryStockAbstract Standard Accounting Principles Board APB 12 10
232 usfr-pte:ChangesTreasuryStockAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
232 usfr-pte:ChangesTreasuryStockAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
232 usfr-pte:ChangesTreasuryStockAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
233 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesTreasuryStockNumberSharesAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock - Shares Number of Shares The net change in the aggregate share number of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard Accounting Principles Board APB 12 10
233 usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
233 usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
233 usfr-pte:ChangesTreasuryStockNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
234 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangesTreasuryStockValueAbstract String abstract xbrli:item duration TRUE Increase/(Decrease) in Treasury Stock - Value Value The net change in the aggregate value of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:ChangesTreasuryStockValueAbstract Standard Accounting Principles Board APB 12 10
234 usfr-pte:ChangesTreasuryStockValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
234 usfr-pte:ChangesTreasuryStockValueAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
234 usfr-pte:ChangesTreasuryStockValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
235 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect Unrealized Gain/Loss on Marketable Securities, Net of Reclassifications, Net of Tax Effect The change in accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available-for-sale that occur after such securities have been written down as impaired.  Net of tax effect. usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard Accounting Principles Board APB 12 10
235 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
235 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
235 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
236 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Monetary xbrli:item duration TRUE Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Tax Effect Unrealized Gain/Loss on Marketable Securities, Net of Reclassifications, Tax Effect Tax effect of the change in accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'.  usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard Accounting Principles Board APB 12 10
236 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
236 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
236 usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
237 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommercialPaper Monetary xbrli:item Credit instant TRUE Commercial Paper Commercial Paper Short-term unsecured obligations with maturities ranging from 2 to 270 days, issued by banks, corporations and other borrowers to investors.   usfr-pte:CommercialPaper
238 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 Commitments String xbrli:item duration TRUE Commitments Commitments Description of any significant commitments the company has entered into, such as purchase agreements and sales agreements, for  the acquisition of investments, property, plant and equipment, or an obligation to reduce debt or restrict dividends.   usfr-pte:Commitments
239 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsAcquisitionProperty String xbrli:item duration TRUE Commitments - Acquisition of Property Acquisition of Property Description of any commitments to acquire property usfr-pte:CommitmentsAcquisitionProperty
240 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsContingencies Monetary xbrli:item Credit instant TRUE Commitments and Contingencies Commitments and Contingencies Accrual for estimated losses from loss contingencies and commitments. usfr-pte:CommitmentsContingencies Standard Regulation S-X 5 2 25
240 usfr-pte:CommitmentsContingencies Standard SEC Regulation S-X Rule 7 3 19 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
241 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsContingenciesNote String xbrli:item duration TRUE Commitments and Contingencies Note Commitments and Contingencies Required note disclosure for significant commitments and possible future events (especially those associated with estimated losses, i.e., loss contingencies) usfr-pte:CommitmentsContingenciesNote
242 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsPurchaseAgreements String xbrli:item duration TRUE Commitments - Purchase Agreements Purchase Agreements Description of any purchase agreements the entity has committed to.   usfr-pte:CommitmentsPurchaseAgreements
243 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommitmentsSalesAgreements String xbrli:item duration TRUE Commitments - Sales Agreements Sales Agreements Description of any sales agreements the entity has committed to. usfr-pte:CommitmentsSalesAgreements
244 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonDividendsPaidCash Monetary xbrli:item Debit duration TRUE Common Dividends Paid - Cash Common Dividends Paid - Cash Common Dividends Paid - Cash usfr-pte:CommonDividendsPaidCash Standard Accounting Principles Board APB 12 10
244 usfr-pte:CommonDividendsPaidCash Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
244 usfr-pte:CommonDividendsPaidCash Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
244 usfr-pte:CommonDividendsPaidCash Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
245 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonDividendsPaidStock Monetary xbrli:item Debit duration TRUE Common Dividends Paid - Stock Common Dividends Paid - Stock Common Dividends Paid - Stock usfr-pte:CommonDividendsPaidStock Standard Accounting Principles Board APB 12 10
245 usfr-pte:CommonDividendsPaidStock Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
245 usfr-pte:CommonDividendsPaidStock Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
245 usfr-pte:CommonDividendsPaidStock Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
246 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStock Tuple xbrli:tuple TRUE Common Stock Common Stock Security representing an ownership interest in an entity. usfr-pte:CommonStock Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
247 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockDescription String xbrli:item instant TRUE Common Stock - Description Common Stock Description Description of the Type or Class of Common Stock usfr-pte:CommonStockDescription Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
248 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssued Monetary xbrli:item Credit duration TRUE Common Stock Issued Common Stock Issued Common Stock Issued - Total Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) usfr-pte:CommonStockIssued Standard Accounting Principles Board APB 12 10
248 usfr-pte:CommonStockIssued Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
248 usfr-pte:CommonStockIssued Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
248 usfr-pte:CommonStockIssued Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
249 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedAbstract String abstract xbrli:item duration TRUE Common Stock Issued Common Stock Issued Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedAbstract Standard Accounting Principles Board APB 12 10
249 usfr-pte:CommonStockIssuedAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
249 usfr-pte:CommonStockIssuedAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
249 usfr-pte:CommonStockIssuedAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
250 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedAdditionalPaidCapital Monetary xbrli:item Credit duration TRUE Common Stock Issued - Additional Paid in Capital Additional Paid in Capital Common Stock Issued - Additional Paid in Capital - Total Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
250 usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
250 usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
250 usfr-pte:CommonStockIssuedAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
251 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedAdditionalPaidCapitalAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Additional Paid in Capital Additional Paid in Capital Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard Accounting Principles Board APB 12 10
251 usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
251 usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
251 usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
252 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedShares Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares Employees' Restricted Shares Issuance of employee stock that is tied to a contingency that must be met in order to keep the full value of the award. usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard Accounting Principles Board APB 12 10
252 usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
252 usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
252 usfr-pte:CommonStockIssuedEmployeesRestrictedShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
253 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Additional Paid in Capital Employees' Restricted Shares - Additional Paid in Capital Value of Employee  Restricted Shares of common stock recorded above par value.  usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
253 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
253 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
253 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
254 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Shares Employees' Restricted Shares - Number of Shares Number of shares of Employee Restricted Shares issued. usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard Accounting Principles Board APB 12 10
254 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
254 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
254 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
255 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesParValue Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Value (Excluding Additional Paid in Capital) Employees' Restricted Shares - Par Value Par Value of Employee  Restricted Shares of common stock.  usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard Accounting Principles Board APB 12 10
255 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
255 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
255 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
256 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Employees' Restricted Shares - Retained Earnings Employees' Restricted Shares - Retained Earnings The effects on Retained Earnings for employees' restricted common shares issued usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard Accounting Principles Board APB 12 10
256 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
256 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
256 usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
257 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlan Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan Employee Stock Purchase Plan Total value of common stock issued by an entity as a result of employee stock purchase plan. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard Accounting Principles Board APB 12 10
257 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
257 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
257 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
258 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Additional Paid in Capital Employee Stock Purchase Plan - Additional Paid in Capital Value of common stock issued as a result of employee stock purchase plan recorded above par value. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
258 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
258 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
258 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
259 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Shares Employee Stock Purchase Plan - Number of Shares Number of shares of common stock issued as a result of employee stock purchase plan. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard Accounting Principles Board APB 12 10
259 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
259 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
259 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
260 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanParValue Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Value (Excluding Additional Paid in Capital) Employee Stock Purchase Plan - Par Value Value of common stock issued as a result of employee stock purchase plan recorded at par value. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard Accounting Principles Board APB 12 10
260 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
260 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
260 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
261 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Employee Stock Purchase Plan - Retained Earnings Employee Stock Purchase Plan - Retained Earnings Effect on Retained Earnings of stock issued as a result of employee stock purchase plans. usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard Accounting Principles Board APB 12 10
261 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
261 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
261 usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
262 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOffering Monetary xbrli:item duration TRUE Common Stock Issued - Initial Public Offering Initial Public Offering Total value of common stock issued by an entity in an initial public offering. usfr-pte:CommonStockIssuedInitialPublicOffering Standard Accounting Principles Board APB 12 10
262 usfr-pte:CommonStockIssuedInitialPublicOffering Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
262 usfr-pte:CommonStockIssuedInitialPublicOffering Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
262 usfr-pte:CommonStockIssuedInitialPublicOffering Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
263 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Initial Public Offering - Additional Paid in Capital Initial Public Offering - Additional Paid in Capital Value of common stock issued  in an initial public offering recorded above par value. usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
263 usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
263 usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
263 usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
264 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOfferingNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Initial Public Offering - Shares Initial Public Offering - Number of Shares Number of shares of common stock issued in an initial public offering. usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard Accounting Principles Board APB 12 10
264 usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
264 usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
264 usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
265 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedInitialPublicOfferingParValue Monetary xbrli:item duration TRUE Common Stock Issued - Initial Public Offering - Value (Excluding Additional Paid in Capital) Initial Public Offering - Par Value Value of common stock issued in an initial public offering recorded at par value. usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard Accounting Principles Board APB 12 10
265 usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
265 usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
265 usfr-pte:CommonStockIssuedInitialPublicOfferingParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
266 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Shares Number of Shares Common Stock Issued - Shares - Total Total number of common shares issued during an accounting period usfr-pte:CommonStockIssuedNumberShares Standard Accounting Principles Board APB 12 10
266 usfr-pte:CommonStockIssuedNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
266 usfr-pte:CommonStockIssuedNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
266 usfr-pte:CommonStockIssuedNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
267 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedNumberSharesAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Shares Number of Shares Total number of common shares issued during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedNumberSharesAbstract Standard Accounting Principles Board APB 12 10
267 usfr-pte:CommonStockIssuedNumberSharesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
267 usfr-pte:CommonStockIssuedNumberSharesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
267 usfr-pte:CommonStockIssuedNumberSharesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
268 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedParValue Monetary xbrli:item duration TRUE Common Stock Issued - Value (Excluding Additional Paid in Capital) Par Value Common Stock Issued - Value (Excluding Additional Paid in Capital) - Total Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for common stocks issued during an accounting period usfr-pte:CommonStockIssuedParValue Standard Accounting Principles Board APB 12 10
268 usfr-pte:CommonStockIssuedParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
268 usfr-pte:CommonStockIssuedParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
268 usfr-pte:CommonStockIssuedParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
269 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedParValueAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Value (Excluding Additional Paid in Capital) Common Stock Issued - Value (Excluding Additional Paid in Capital) Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for common stocks issued during an accounting period  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedParValueAbstract Standard Accounting Principles Board APB 12 10
269 usfr-pte:CommonStockIssuedParValueAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
269 usfr-pte:CommonStockIssuedParValueAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
269 usfr-pte:CommonStockIssuedParValueAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
270 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlan Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan Profit Sharing Plan Common Stock Issued in association with employee profit sharing plans usfr-pte:CommonStockIssuedProfitSharingPlan Standard Accounting Principles Board APB 12 10
270 usfr-pte:CommonStockIssuedProfitSharingPlan Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
270 usfr-pte:CommonStockIssuedProfitSharingPlan Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
270 usfr-pte:CommonStockIssuedProfitSharingPlan Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
271 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Additional Paid in Capital Profit Sharing Plan - Additional Paid in Capital Value of common stock issued as a result of employee Profit Sharing Plans recorded above par value. usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
271 usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
271 usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
271 usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
272 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Shares Profit Sharing Plan - Number of Shares Number of shares of common stock issued as a result of employee Profit Sharing Plans usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard Accounting Principles Board APB 12 10
272 usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
272 usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
272 usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
273 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanParValue Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Value (Excluding Additional Paid in Capital) Profit Sharing Plan - Par Value Value of common stock issued as a result of employee Profit Sharing Plans recorded at par value usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard Accounting Principles Board APB 12 10
273 usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
273 usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
273 usfr-pte:CommonStockIssuedProfitSharingPlanParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
274 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedProfitSharingPlanRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Profit Sharing Plan - Retained Earnings Profit Sharing Plan - Retained Earnings Effect on Retained Earnings of common stock issued as a result of employee Profit Sharing Plans. usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard Accounting Principles Board APB 12 10
274 usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
274 usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
274 usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
275 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Issued - Retained Earnings Retained Earnings Common Stock Issued - Retained Earnings - Total Effects on Retained Earnings of common stocks issued during an accounting period (e.g. distribution of stock dividends) usfr-pte:CommonStockIssuedRetainedEarnings Standard Accounting Principles Board APB 12 10
275 usfr-pte:CommonStockIssuedRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
275 usfr-pte:CommonStockIssuedRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
275 usfr-pte:CommonStockIssuedRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
276 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedRetainedEarningsAbstract String abstract xbrli:item duration TRUE Common Stock Issued - Retained Earnings Retained Earnings Effects on Retained Earnings of common stocks issued during an accounting period (e.g. distribution of stock dividends)  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard Accounting Principles Board APB 12 10
276 usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
276 usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
276 usfr-pte:CommonStockIssuedRetainedEarningsAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
277 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedStockSplits Monetary xbrli:item duration TRUE Common Stock Issued - Stock Splits Stock Splits Total value of common stock issued by an entity as a result of stock splits. usfr-pte:CommonStockIssuedStockSplits Standard Accounting Principles Board APB 12 10
277 usfr-pte:CommonStockIssuedStockSplits Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
277 usfr-pte:CommonStockIssuedStockSplits Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
277 usfr-pte:CommonStockIssuedStockSplits Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
278 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockIssuedStockSplitsNumberShares Shares xbrli:item duration TRUE Common Stock Issued - Stock Splits - Shares Stock Splits - Number of Shares Number of shares of common stock issued as a result of stock splits. usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard Accounting Principles Board APB 12 10
278 usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
278 usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
278 usfr-pte:CommonStockIssuedStockSplitsNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
279 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockNumberSharesChanges Shares xbrli:item duration TRUE Common Stock - Shares - Increase/(Decrease) Number of Shares - Changes Common Stock - Shares - Increase/(Decrease) - Total Net change in the total number of common shares during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. usfr-pte:CommonStockNumberSharesChanges Standard Accounting Principles Board APB 12 10
279 usfr-pte:CommonStockNumberSharesChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
279 usfr-pte:CommonStockNumberSharesChanges Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
279 usfr-pte:CommonStockNumberSharesChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
280 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockNumberSharesChangesAbstract String abstract xbrli:item duration TRUE Common Stock - Shares - Increase/(Decrease) Number of Shares - Changes Net change in the total number of common shares during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockNumberSharesChangesAbstract Standard Accounting Principles Board APB 12 10
280 usfr-pte:CommonStockNumberSharesChangesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
280 usfr-pte:CommonStockNumberSharesChangesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
280 usfr-pte:CommonStockNumberSharesChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
281 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockParChanges Monetary xbrli:item Credit duration TRUE Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Common Stock Value (Excluding Additional Paid in Capital) - Changes Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) - Total Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all common stocks during an accounting period due to new issuance, retirement, stock split, stock dividends, etc. usfr-pte:CommonStockParChanges Standard Accounting Principles Board APB 12 10
281 usfr-pte:CommonStockParChanges Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
281 usfr-pte:CommonStockParChanges Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
281 usfr-pte:CommonStockParChanges Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
282 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockParChangesAbstract String abstract xbrli:item duration TRUE Common Stock Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Common Stock Value (Excluding Additional Paid in Capital) - Changes Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all common stocks during an accounting period due to new issuance, retirement, stock split, stock dividends, etc.  Note: This element serves as a category heading only.  No data may be tagged to this element.   usfr-pte:CommonStockParChangesAbstract Standard Accounting Principles Board APB 12 10
282 usfr-pte:CommonStockParChangesAbstract Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
282 usfr-pte:CommonStockParChangesAbstract Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
282 usfr-pte:CommonStockParChangesAbstract Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
283 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockParValuePerShare Decimal xbrli:item instant TRUE Common Stock - Par/Stated Value Per Share Common Stock, Par Value Per Share Face amount or stated value of capital stock and not the actual value it would receive on the open market per share. usfr-pte:CommonStockParValuePerShare Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#till 38299
284 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetired Monetary xbrli:item duration TRUE Common Stock Purchased and Retired Common Stock Purchased and Retired Total value of common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetired Standard Accounting Principles Board APB 12 10
284 usfr-pte:CommonStockPurchasedRetired Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
284 usfr-pte:CommonStockPurchasedRetired Standard SEC Regulation S-X Rule 5 2 28-29 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
284 usfr-pte:CommonStockPurchasedRetired Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
285 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredAdditionalPaidCapital Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Additional Paid in Capital Additional Paid in Capital Value beyond par of common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard Accounting Principles Board APB 12 10
285 usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
285 usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
285 usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
286 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredNumberShares Shares xbrli:item duration TRUE Common Stock Purchased and Retired - Shares Number of Shares Number of shares of common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredNumberShares Standard Accounting Principles Board APB 12 10
286 usfr-pte:CommonStockPurchasedRetiredNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
286 usfr-pte:CommonStockPurchasedRetiredNumberShares Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
286 usfr-pte:CommonStockPurchasedRetiredNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
287 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredParValue Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Value (Excluding Additional Paid in Capital) Par Value Value of common stock that has been purchased and retired by an entity recorded at par value. usfr-pte:CommonStockPurchasedRetiredParValue Standard Accounting Principles Board APB 12 10
287 usfr-pte:CommonStockPurchasedRetiredParValue Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
287 usfr-pte:CommonStockPurchasedRetiredParValue Standard SEC Regulation S-X Rule 5 2 30 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
287 usfr-pte:CommonStockPurchasedRetiredParValue Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
288 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredRetainedEarnings Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Retained Earnings Retained Earnings Effect on retained earnings of common stock that has been purchased and retired by an entity usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard Accounting Principles Board APB 12 10
288 usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
288 usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
288 usfr-pte:CommonStockPurchasedRetiredRetainedEarnings Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
289 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredTreasuryStockNumberShares Shares xbrli:item duration TRUE Common Stock Purchased and Retired - Treasury Stock - Shares Treasury Stock - Number of Shares Effect on number of shares of treasury stock by common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard Accounting Principles Board APB 12 10
289 usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard Financial Accounting Standards Board CON 5 55-57 http://www.fasb.org/pdf/con5.pdf 31017
289 usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard SEC Regulation S-X Rule 5 2 31 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
289 usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares Standard SEC Regulation S-X Rule 3 4 http://www.sec.gov/divisions/corpfin/forms/regsx.htm#reg 38299
290 usfr-pte http://www.xbrl.org/us/fr/common/pte/2005-02-28 CommonStockPurchasedRetiredTreasuryStockValue Monetary xbrli:item duration TRUE Common Stock Purchased and Retired - Treasury Stock - Value Treasury Stock - Value Effect on value of treasury stock by common stock that has been purchased and retired by an entity. usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue Standard Accounting Principles Board APB 12 10
290 usfr-pte:CommonStockPu