# |
Report Element Label |
Report Element Category |
Period Type |
Balance Type |
Report Element Name |
1 |
1110 - Statement - Statement of Financial Position, Classified |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/StatementOfFinancialPositionClassified |
2 |
Statement of Financial Position, Classified [Table] |
Hypercube |
|
|
frf-sme:StatementOfFinancialPositionClassifiedTable |
3 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
4 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
5 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
6 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
7 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
8 |
Statement of Financial Position, Classified [Line Items] |
LineItems |
|
|
frf-sme:StatementOfFinancialPositionClassifiedLineItems |
9 |
Assets [Roll Up] |
Abstract |
|
|
frf-sme:AssetsRollUp |
10 |
Current Assets [Roll Up] |
Abstract |
|
|
frf-sme:CurrentAssetsRollUp |
11 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashAndCashEquivalents |
12 |
Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReceivablesNetCurrent |
13 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Inventory |
14 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PrepaidExpenses |
15 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherCurrentAssets |
16 |
Current Assets, Total |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CurrentAssets |
17 |
Noncurrent Assets [Roll Up] |
Abstract |
|
|
frf-sme:NoncurrentAssetsRollUp |
18 |
Property, Plant, and Equipment, Net, Total |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PropertyPlantAndEquipmentNet |
19 |
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
frf-sme:InvestmentInUnconsolidatedSubsidiariesAndNonproprotionallyConsolidatedJointVentures |
20 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherNoncurrentAssets |
21 |
Noncurrent Assets, Total |
Concept (Monetary) |
As Of |
Debit |
frf-sme:NoncurrentAssets |
22 |
Assets, Total |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Assets |
23 |
Liabilities and Equity [Roll Up] |
Abstract |
|
|
frf-sme:LiabilitiesAndEquityRollUp |
24 |
Liabilities [Roll Up] |
Abstract |
|
|
frf-sme:LiabilitiesRollUp |
25 |
Current Liabilities [Roll Up] |
Abstract |
|
|
frf-sme:CurrentLiabilitiesRollUp |
26 |
Payables from Exchange Transactions |
Concept (Monetary) |
As Of |
Credit |
frf-sme:PayablesFromExchangeTransactions |
27 |
Long-Term Debt, Current |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtCurrent |
28 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherCurrentLiabilities |
29 |
Current Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:CurrentLiabilities |
30 |
Noncurrent Liabilities [Roll Up] |
Abstract |
|
|
frf-sme:NoncurrentLiabilitiesRollUp |
31 |
Long-Term Debt, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtNoncurrent |
32 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherNoncurrentLiabilities |
33 |
Noncurrent Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:NoncurrentLiabilities |
34 |
Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:Liabilities |
35 |
Equity [Roll Up] |
Abstract |
|
|
frf-sme:EquityRollUp |
36 |
Equity Attributable to Controlling Interest [Roll Up] |
Abstract |
|
|
frf-sme:EquityAttributableToControllingInterestRollUp |
37 |
Common Stock |
Concept (Monetary) |
As Of |
Credit |
frf-sme:CommonStock |
38 |
Retained Earnings (Accumulated Deficits) |
Concept (Monetary) |
As Of |
Credit |
frf-sme:RetainedEarningsAccumulatedDeficits |
39 |
Equity Attributable to Controlling Interest |
Concept (Monetary) |
As Of |
Credit |
frf-sme:EquityAttributableToControllingInterest |
40 |
Equity Attributable to Noncontrolling Interest |
Concept (Monetary) |
As Of |
Credit |
frf-sme:EquityAttributableToNoncontrollingInterest |
41 |
Equity |
Concept (Monetary) |
As Of |
Credit |
frf-sme:Equity |
42 |
Liabilities and Equity |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LiabilitiesAndEquity |
43 |
1160 - Statement - Classes of Common Stock (Parenthetical) |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/ClassesOfCommonStockSchedule |
44 |
Common Stock, by Class [Table] |
Hypercube |
|
|
frf-sme:CommonStockByClassTable |
45 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
46 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
47 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
48 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
49 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
50 |
Class of Common Stock [Axis] |
Dimension |
|
|
frf-sme:ClassOfCommonStockAxis |
51 |
All Classes of Common Stock [Member] |
Member |
|
|
frf-sme:AllClassesOfCommonStockMember |
52 |
Common Stock, by Class [Line Items] |
LineItems |
|
|
frf-sme:CommonStockByClassLineItems |
53 |
Common Stock, by Class [Set] |
Abstract |
|
|
frf-sme:CommonStockByClassSet |
54 |
Common Stock, Par Value per Share |
Concept (Decimal) |
As Of |
|
frf-sme:CommonStockParValuePerShare |
55 |
Common Stock, Share Subscriptions |
Concept (Shares) |
As Of |
|
frf-sme:CommonStockShareSubscriptions |
56 |
Common Stock, Shares Authorized |
Concept (Shares) |
As Of |
|
frf-sme:CommonStockSharesAuthorized |
57 |
Common Stock, Shares Issued |
Concept (Shares) |
As Of |
|
frf-sme:CommonStockSharesIssued |
58 |
Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
frf-sme:CommonStockSharesOutstanding |
59 |
Common Stock |
Concept (Monetary) |
As Of |
Credit |
frf-sme:CommonStock |
60 |
1211 - Statement - Statement of Operations |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/StatementOfOperations |
61 |
Statement of Financial Performance, by Function [Table] |
Hypercube |
|
|
frf-sme:StatementOfFinancialPerformanceByFunctionTable |
62 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
63 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
64 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
65 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
66 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
67 |
Statement of Operations [Line Items] |
LineItems |
|
|
frf-sme:StatementOfOperationsLineItems |
68 |
Net Income (Loss) [Roll Up] |
Abstract |
|
|
frf-sme:NetIncomeLossRollUp |
69 |
Income (Loss) from Continuing Operations [Roll Up] |
Abstract |
|
|
frf-sme:IncomeLossFromContinuingOperationsRollUp |
70 |
Income (Loss) from Continuing Operations Before Tax [Roll Up] |
Abstract |
|
|
frf-sme:IncomeLossFromContinuingOperationsBeforeTaxRollUp |
71 |
Revenue, Net [Roll Up] |
Abstract |
|
|
frf-sme:RevenueNetRollUp |
72 |
Sales Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:SalesRevenueNet |
73 |
Services Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ServicesRevenueNet |
74 |
Other Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:OtherRevenueNet |
75 |
Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:RevenueNet |
76 |
Expenses [Roll Up] |
Abstract |
|
|
frf-sme:ExpensesRollUp |
77 |
Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
frf-sme:CostOfSales |
78 |
Cost of Services |
Concept (Monetary) |
For Period |
Debit |
frf-sme:CostOfServices |
79 |
Operating Expenses |
Concept (Monetary) |
For Period |
Debit |
frf-sme:OperatingExpenses |
80 |
Nonoperating Expenses |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NonoperatingExpenses |
81 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
frf-sme:Expenses |
82 |
Income (Loss) from Cointinuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
frf-sme:IncomeLossFromCointinuingOperationsBeforeTax |
83 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefit |
84 |
Income (Loss) from Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
frf-sme:IncomeLossFromContinuingOperationsAfterTax |
85 |
Income (Loss) from Discontinued Operations |
Concept (Monetary) |
For Period |
Credit |
frf-sme:IncomeLossFromDiscontinuedOperations |
86 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:NetIncomeLoss |
87 |
1240 - Statement - Surplus (Deficit) Breakdown by Controlling and Noncontrolling Interest (Parenthetical) |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/SurplusDeficitBreakdown |
88 |
Surplus (Deficit) Breakdown [Table] |
Hypercube |
|
|
frf-sme:SurplusDeficitBreakdownTable |
89 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
90 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
91 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
92 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
93 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
94 |
Surplus (Deficit) Breakdown [Line Items] |
LineItems |
|
|
frf-sme:SurplusDeficitBreakdownLineItems |
95 |
Surplus (Deficit) Breakdown [Roll Up] |
Abstract |
|
|
frf-sme:SurplusDeficitBreakdownRollUp |
96 |
Surplus (Deficit) Attributable to Owners of Controlling Entity |
Concept (Monetary) |
For Period |
Credit |
frf-sme:SurplusDeficitAttributableToOwnersControllingEntity |
97 |
Surplus (Deficit) Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
frf-sme:SurplusDeficitAttributableToNoncontrollingInterest |
98 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:NetIncomeLoss |
99 |
1300 - Statement - Changes in Equity, Prior Period Adjustments |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/PriorPeriodAdjustments |
100 |
Statement of Changes in Equity, Prior Period Adjustments [Table] |
Hypercube |
|
|
frf-sme:StatementChangesInEquityPriorPeriodAdjustmentsTable |
101 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
102 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
103 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
104 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
105 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
106 |
Statement of Changes in Equity, Prior Priod Adjustments [Line Items] |
LineItems |
|
|
frf-sme:StatementChangesInEquityPriorPriodAdjustmentsLineItems |
107 |
Accumulated Surpluses (Deficits), Prior Period Adjustments [Adjustment] |
Abstract |
|
|
frf-sme:AccumulatedSurplusesDeficitsPriorPeriodAdjustmentsAdjustment |
108 |
Accumulated Surpluses (Deficits), Originally Stated |
Concept (Monetary) |
As Of |
Credit |
frf-sme:RetainedEarningsAccumulatedDeficits |
109 |
Correction of Prior Period Errors |
Concept (Monetary) |
For Period |
Credit |
frf-sme:CorrectionOfPriorPeriodErrors |
110 |
Changes in Accounting Policies |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ChangesInAccountingPolicies |
111 |
Accumulated Surpluses (Deficits), Restated |
Concept (Monetary) |
As Of |
Credit |
frf-sme:RetainedEarningsAccumulatedDeficits |
112 |
1400 - Statement - Changes in Equity |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/StatementOfEquitySchedule |
113 |
Statement of Changes in Equity [Table] |
Hypercube |
|
|
frf-sme:StatementOfChangesInEquityTable |
114 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
115 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
116 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
117 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
118 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
119 |
Statement of Changes in Equity [Line Items] |
LineItems |
|
|
frf-sme:StatementOfChangesInEquityLineItems |
120 |
Share Capital Reconciliation [Roll Forward] |
Abstract |
|
|
frf-sme:ShareCapitalReconciliationRollForward |
121 |
Share Capital, Opening Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:CommonStock |
122 |
Share Capital, Contributions |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ShareCapitalContributions |
123 |
Share Capital, Distributions |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ShareCapitalDistributions |
124 |
Share Capital, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ShareCapitalOtherIncreaseDecrease |
125 |
Share Capital, Closing Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:CommonStock |
126 |
Reserves Reconciliation [Roll Forward] |
Abstract |
|
|
frf-sme:ReservesReconciliationRollForward |
127 |
Gain on Property Revaluation |
Concept (Monetary) |
For Period |
Credit |
frf-sme:GainOnPropertyRevaluation |
128 |
Loss on Revaluation of Investments |
Concept (Monetary) |
For Period |
Credit |
frf-sme:LossOnRevaluationOfInvestments |
129 |
Exchange Differences on Translation of Foriegn Operations |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ExchangeDifferencesOnTranslationOfForiegnOperations |
130 |
Reserves, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ReservesOtherIncreaseDecrease |
131 |
Accumulated Surpluses (Deficits) Reconciliation [Roll Forward] |
Abstract |
|
|
frf-sme:AccumulatedSurplusesDeficitsReconciliationRollForward |
132 |
Accumulated Surpluses (Deficits), Opening Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:RetainedEarningsAccumulatedDeficits |
133 |
Surplus (Deficit) Attributable to Owners of Controlling Entity |
Concept (Monetary) |
For Period |
Credit |
frf-sme:SurplusDeficitAttributableToOwnersControllingEntity |
134 |
Dividends Paid |
Concept (Monetary) |
For Period |
Debit |
frf-sme:DividendsPaid |
135 |
Accumulated Surpluses (Deficits), Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:AccumulatedSurplusesDeficitsOtherIncreaseDecrease |
136 |
Accumulated Surpluses (Deficits), Closing Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:RetainedEarningsAccumulatedDeficits |
137 |
Noncontrolling Interest Reconciliation [Roll Forward] |
Abstract |
|
|
frf-sme:NoncontrollingInterestReconciliationRollForward |
138 |
Noncontrolling Interest, Opening Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:EquityAttributableToNoncontrollingInterest |
139 |
Surplus (Deficit) Attributable to Noncontrolling Interest |
Concept (Monetary) |
For Period |
Credit |
frf-sme:SurplusDeficitAttributableToNoncontrollingInterest |
140 |
Noncontrolling Interest, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:NoncontrollingInterestOtherIncreaseDecrease |
141 |
Noncontrolling Interest, Closing Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:EquityAttributableToNoncontrollingInterest |
142 |
Net Assets/Equity Reconciliation [Roll Forward] |
Abstract |
|
|
frf-sme:NetAssetsEquityReconciliationRollForward |
143 |
Equity, Opening Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:Equity |
144 |
Gain on Property Revaluation |
Concept (Monetary) |
For Period |
Credit |
frf-sme:GainOnPropertyRevaluation |
145 |
Loss on Revaluation of Investments |
Concept (Monetary) |
For Period |
Credit |
frf-sme:LossOnRevaluationOfInvestments |
146 |
Exchange Differences on Translation of Foriegn Operations |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ExchangeDifferencesOnTranslationOfForiegnOperations |
147 |
Share Capital, Contributions |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ShareCapitalContributions |
148 |
Share Capital, Distributions |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ShareCapitalDistributions |
149 |
Dividends Paid |
Concept (Monetary) |
For Period |
Debit |
frf-sme:DividendsPaid |
150 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:NetIncomeLoss |
151 |
Other Increase (Decrease) in Equity |
Concept (Monetary) |
For Period |
Credit |
frf-sme:OtherIncreaseDecreaseInEquity |
152 |
Equity, Closing Balance |
Concept (Monetary) |
As Of |
Credit |
frf-sme:Equity |
153 |
1460 - Statement - Changes in Equity, Share Capital, Shares |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/StatementOfEquityCommonSchedule |
154 |
Statement of Changes in Equity, Share Capital Shares by Class [Table] |
Hypercube |
|
|
frf-sme:StatementOfChangesInEquityShareCapitalSharesByClassTable |
155 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
156 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
157 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
158 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
159 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
160 |
Class of Common Stock [Axis] |
Dimension |
|
|
frf-sme:ClassOfCommonStockAxis |
161 |
All Classes of Common Stock [Member] |
Member |
|
|
frf-sme:AllClassesOfCommonStockMember |
162 |
Statement of Changes in Equity, Share Capital Shares by Class [Line Items] |
LineItems |
|
|
frf-sme:StatementOfChangesInEquityShareCapitalSharesByClassLineItems |
163 |
Share Capital Shares, Changes [Roll Forward] |
Abstract |
|
|
frf-sme:ShareCapitalSharesChangesRollForward |
164 |
Share Capital, Shares Outstanding Shares, Opening Balance |
Concept (Shares) |
As Of |
|
frf-sme:CommonStockSharesOutstanding |
165 |
Share Capital Shares, Additional Shares Issued |
Concept (Shares) |
For Period |
|
frf-sme:ShareCapitalSharesAdditionalSharesIssued |
166 |
Share Capital Shares, Options Exercised |
Concept (Shares) |
For Period |
|
frf-sme:ShareCapitalSharesOptionsExercised |
167 |
Other Increase (Decrease) in Share Capital Shares |
Concept (Shares) |
For Period |
|
frf-sme:OtherIncreaseDecreaseInShareCapitalShares |
168 |
Share Capital, Shares Outstanding Shares, Closing Balance |
Concept (Shares) |
As Of |
|
frf-sme:CommonStockSharesOutstanding |
169 |
1600 - Statement - Cash Flow Statement, Direct Method |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/CashFlowDirectSchedule |
170 |
Cash Flow Statement, Direct Method [Table] |
Hypercube |
|
|
frf-sme:CashFlowStatementDirectMethodTable |
171 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
172 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
173 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
174 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
175 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
176 |
Cash Flow Statement, Direct Method [Line Items] |
LineItems |
|
|
frf-sme:CashFlowStatementDirectMethodLineItems |
177 |
Net Cash Flow [Roll Up] |
Abstract |
|
|
frf-sme:NetCashFlowRollUp |
178 |
Net Cash Flows from Operating Activities [Roll Up] |
Abstract |
|
|
frf-sme:NetCashFlowsFromOperatingActivitiesRollUp |
179 |
Proceeds from Taxation |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ProceedsFromTaxation |
180 |
Payments of Employee Costs |
Concept (Monetary) |
For Period |
Credit |
frf-sme:PaymentsOfEmployeeCosts |
181 |
Payments of Interest |
Concept (Monetary) |
For Period |
Credit |
frf-sme:PaymentsOfInterest |
182 |
Net Cash Flow from (used in) Operating Activities |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlowFromUsedInOperatingActivities |
183 |
Net Cash Flows from Investing Activities [Roll Up] |
Abstract |
|
|
frf-sme:NetCashFlowsFromInvestingActivitiesRollUp |
184 |
Payments for Purchases of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
frf-sme:PaymentsForPurchasesOfPropertyPlantAndEquipment |
185 |
Proceeds from Sale of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ProceedsFromSaleOfPropertyPlantAndEquipment |
186 |
Net Cash Flows from (used in) Investing Activities |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlowsFromUsedInInvestingActivities |
187 |
Net Cash Flows from Financing Activities [Roll Up] |
Abstract |
|
|
frf-sme:NetCashFlowsFromFinancingActivitiesRollUp |
188 |
Proceeds from Additional Borrowings |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ProceedsFromAdditionalBorrowings |
189 |
Repayment of Borrowings |
Concept (Monetary) |
For Period |
Credit |
frf-sme:RepaymentOfBorrowings |
190 |
Net Cash Flows from (used in) Financing Activities |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlowsFromUsedInFinancingActivities |
191 |
Net Cash Flow |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlow |
192 |
Cash and Cash Equivalents Reconciliation [Roll Forward] |
Abstract |
|
|
frf-sme:CashAndCashEquivalentsReconciliationRollForward |
193 |
Cash and Cash Equivalents, per Cash Flow Statement, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashAndCashEquivalentsPerCashFlowStatement |
194 |
Net Cash Flow |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlow |
195 |
Cash and Cash Equivalents, per Cash Flow Statement, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashAndCashEquivalentsPerCashFlowStatement |
196 |
1910 - Disclosure - Nature of Entity |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/OtherOverallFinancialReportingPresentationAndDisplayMattersSchedule |
197 |
Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table] |
Hypercube |
|
|
frf-sme:NatureBusinessOverallFinancialReportingPresentationDisplayMattersTable |
198 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
199 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
200 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
201 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
202 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
203 |
Nature of Business and Overall Financial Reporting Presentation and Display Matters [Line Items] |
LineItems |
|
|
frf-sme:NatureBusinessOverallFinancialReportingPresentationDisplayMattersLineItems |
204 |
Nature of Business [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:NatureOfBusinessHTML |
205 |
Overall Financial Report Presentation and Display [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OverallFinancialReportPresentationDisplayHTML |
206 |
Financial Highlights [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:FinancialHighlightsHTML |
207 |
Other Matters [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OtherMattersHTML |
208 |
General Information [Set] |
Abstract |
|
|
frf-sme:GeneralInformationSet |
209 |
Reclassification of Financial Statement Items |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:ReclassificationOfFinancialStatementItems |
210 |
Average Number of Employees |
Concept (Decimal) |
For Period |
|
frf-sme:AverageNumberEmployees |
211 |
Entity NAISCS Code |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EntityNAISCSCode |
212 |
1950 - Disclosure - Significant Accounting Policies |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/AccountingPoliciesSchedule |
213 |
Accounting Policies [Table] |
Hypercube |
|
|
frf-sme:AccountingPoliciesTable |
214 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
215 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
216 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
217 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
218 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
219 |
Accounting Policies [Line Items] |
LineItems |
|
|
frf-sme:AccountingPoliciesLineItems |
220 |
Significant Accounting Policies [Note] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:SignificantAccountingPoliciesNote |
221 |
Cash and Cash Equivalents Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:CashAndCashEquivalentsPolicyHTML |
222 |
Receivables Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReceivablesPolicyHTML |
223 |
Inventory Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:InventoryPolicyHTML |
224 |
Prepaid Expenses Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PrepaidExpensesPolicyHTML |
225 |
Investments Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:InvestmentsPolicyHTML |
226 |
Other Assets Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OtherAssetsPolicyHTML |
227 |
Payables and Accruals Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PayablesAndAccrualsPolicyHTML |
228 |
Long-Term Debt Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:LongTermDebtPolicyHTML |
229 |
Other Liabilities Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OtherLiabilitiesPolicyHTML |
230 |
Equity Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:EquityPolicyHTML |
231 |
Income Taxes Policy [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:IncomeTaxesPolicyHTML |
232 |
Accounting Policy Details [Set] |
Abstract |
|
|
frf-sme:AccountingPolicyDetailsSet |
233 |
Inventory Cost Method |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:InventoryCostMethod |
234 |
Inventory Valuation Method |
Concept (Text/String) |
For Period |
|
frf-sme:InventoryValuationMethod |
235 |
Estimated Useful Life, Buildings |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EstimatedUsefulLifeBuildings |
236 |
Estimated Useful Life, Furniture and Fixtures |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EstimatedUsefulLifeFurnitureAndFixtures |
237 |
Estimated Useful Life, Other Property, Plant and Equipment |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EstimatedUsefulLifeOtherPropertyPlantAndEquipment |
238 |
2010 - Disclosure - Cash and Cash Equivalents Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/CashCashEquivalentsDetails |
239 |
Cash and Cash Equivalents Subclassifications [Table] |
Hypercube |
|
|
frf-sme:CashAndCashEquivalentsSubclassificationsTable |
240 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
241 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
242 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
243 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
244 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
245 |
Cash and Cash Equivalents Subclassifications [Line Items] |
LineItems |
|
|
frf-sme:CashAndCashEquivalentsSubclassificationsLineItems |
246 |
Cash and Cash Equivalents [Roll Up] |
Abstract |
|
|
frf-sme:CashAndCashEquivalentsRollUp |
247 |
Cash on Hand and Balances with Banks |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashOnHandAndBalancesWithBanks |
248 |
Short-Term Investments |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ShortTermInvestments |
249 |
Cash and Cash Equivalents, Total |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashAndCashEquivalents |
250 |
2020 - Disclosure - Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/ReconciliationOfCashSummarySchedule |
251 |
Reconciliation of Cash, Summary [Table] |
Hypercube |
|
|
frf-sme:ReconciliationOfCashSummaryTable |
252 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
253 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
254 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
255 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
256 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
257 |
Reconciliation of Cash, Summary [Line Items] |
LineItems |
|
|
frf-sme:ReconciliationOfCashSummaryLineItems |
258 |
Cash and Cash Equivalents, per Cash Flow Statement [Roll Up] |
Abstract |
|
|
frf-sme:CashCashEquivalentsPerCashFlowStatementRollUp |
259 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashAndCashEquivalents |
260 |
Reconciling Item, Amount |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReconcilingItemAmount |
261 |
Cash and Cash Equivalents, per Cash Flow Statement |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashAndCashEquivalentsPerCashFlowStatement |
262 |
2030 - Disclosure - Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Detail, by Item |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/ReconciliationOfCashDetailSchedule |
263 |
Reconciling Items of Cash and Cash Equivalents [Table] |
Hypercube |
|
|
frf-sme:ReconcilingItemsOfCashAndCashEquivalentsTable |
264 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
265 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
266 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
267 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
268 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
269 |
Reconciling Item Type [Axis] |
Dimension |
|
|
frf-sme:ReconcilingItemTypeAxis |
270 |
All Reconciling Items of Cash and Cash Equivalents [Member] |
Member |
|
|
frf-sme:AllReconcilingItemsOfCashAndCashEquivalentsMember |
271 |
Reconciling Item of Cash and Cash Equivalents [Line Items] |
LineItems |
|
|
frf-sme:ReconcilingItemOfCashAndCashEquivalentsLineItems |
272 |
Reconciling Item of Cash and Cash Equivalents [Set] |
Abstract |
|
|
frf-sme:ReconcilingItemOfCashAndCashEquivalentsSet |
273 |
Reconciling Item, Description |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:ReconcilingItemDescription |
274 |
Reconciling Item, Amount |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReconcilingItemAmount |
275 |
2150 - Disclosure - Receivables from Exchange Transactions Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/ReceivablesCOM |
276 |
Receivables, by Compoment [Table] |
Hypercube |
|
|
frf-sme:ReceivablesByCompomentTable |
277 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
278 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
279 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
280 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
281 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
282 |
Receivables, by Component [Line Items] |
LineItems |
|
|
frf-sme:ReceivablesByComponentLineItems |
283 |
Receivables, Net, Current, by Component [Roll Up] |
Abstract |
|
|
frf-sme:ReceivablesNetCurrentByComponentRollUp |
284 |
Trade Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:TradeReceivablesNetCurrent |
285 |
Finance Lease Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:FinanceLeaseReceivablesNetCurrent |
286 |
Other Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherReceivablesNetCurrent |
287 |
Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReceivablesNetCurrent |
288 |
2155 - Disclosure - Receivables, by Current and Noncurrent Portion |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/suppport/level4/ReceivablesCNB |
289 |
Receivables, Details, Current/Noncurrent [Table] |
Hypercube |
|
|
frf-sme:ReceivablesDetailsCurrentNoncurrentTable |
290 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
291 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
292 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
293 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
294 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
295 |
Receivables, Details, Current/Noncurrent [Line Items] |
LineItems |
|
|
frf-sme:ReceivablesDetailsCurrentNoncurrentLineItems |
296 |
Receivables, Net, by Current and Noncurrent [Roll Up] |
Abstract |
|
|
frf-sme:ReceivablesNetByCurrentAndNoncurrentRollUp |
297 |
Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReceivablesNetCurrent |
298 |
Receivables, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReceivablesNet |
299 |
2160 - Disclosure - Inventories Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/InventoryComponents |
300 |
Inventories Subclassifications [Table] |
Hypercube |
|
|
frf-sme:InventoriesSubclassificationsTable |
301 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
302 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
303 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
304 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
305 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
306 |
Inventories Subclassifications [Line Items] |
LineItems |
|
|
frf-sme:InventoriesSubclassificationsLineItems |
307 |
Inventories [Roll Up] |
Abstract |
|
|
frf-sme:InventoriesRollUp |
308 |
Military Inventories |
Concept (Monetary) |
As Of |
Debit |
frf-sme:MilitaryInventories |
309 |
Strategic Stockpiles |
Concept (Monetary) |
As Of |
Debit |
frf-sme:StrategicStockpiles |
310 |
Consumable Stores |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ConsumableStores |
311 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Inventory |
312 |
2170 - Disclosure - Prepayments Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/PrepaidExpensesComponents |
313 |
Prepaid Expenses [Table] |
Hypercube |
|
|
frf-sme:PrepaidExpensesTable |
314 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
315 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
316 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
317 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
318 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
319 |
Prepaid Expenses, by Component [Line Items] |
LineItems |
|
|
frf-sme:PrepaidExpensesByComponentLineItems |
320 |
Prepaid Expenses, by Component [Roll Up] |
Abstract |
|
|
frf-sme:PrepaidExpensesByComponentRollUp |
321 |
Prepaid Insurance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PrepaidInsurance |
322 |
Prepaid Interest |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PrepaidInterest |
323 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PrepaidExpenses |
324 |
2220 - Disclosure - Property, Plant and Equipment, Net Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/PropertyPlantAndEquipmentAxisDetails |
325 |
Property, Plant and Equipment, Net, Subclassifications [Table] |
Hypercube |
|
|
frf-sme:PropertyPlantAndEquipmentNetSubclassificationsTable |
326 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
327 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
328 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
329 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
330 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
331 |
Subclassification [Axis] |
Dimension |
|
|
frf-sme:SubclassificationAxis |
332 |
All Subclassifications [Member] |
Member |
|
|
frf-sme:AllSubclassificationsMember |
333 |
Land [Member] |
Member |
|
|
frf-sme:LandMember |
334 |
Buildings [Member] |
Member |
|
|
frf-sme:BuildingsMember |
335 |
Machinery [Member] |
Member |
|
|
frf-sme:MachineryMember |
336 |
Furniture and Fixtures [Member] |
Member |
|
|
frf-sme:FurnitureAndFixturesMember |
337 |
Property, Plant and Equipment, Net, Subcomponents [Line Items] |
LineItems |
|
|
frf-sme:PropertyPlantAndEquipmentNetSubcomponentsLineItems |
338 |
Property, Plant and Equipment, Net [Roll Up] |
Abstract |
|
|
frf-sme:PropertyPlantEquipmentNetRollUp |
339 |
Property, Plant and Equipment, Gross |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PropertyPlantAndEquipmentGross |
340 |
Accumulated Depreciation |
Concept (Monetary) |
As Of |
Credit |
frf-sme:AccumulatedDepreciation |
341 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PropertyPlantAndEquipmentNet |
342 |
2221 - Disclosure - Property, Plant, and Equipment, Net Subclassifications (Alternative) |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/PropertyPlantAndEquipmentDetails |
343 |
Property, Plant and Equipment Components [Table] |
Hypercube |
|
|
frf-sme:PropertyPlantEquipmentComponentsTable |
344 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
345 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
346 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
347 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
348 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
349 |
Property, Plant and Equipment Components [Line Items] |
LineItems |
|
|
frf-sme:PropertyPlantEquipmentComponentsLineItems |
350 |
Property, Plant, and Equipment, Net, Components [Roll Up] |
Abstract |
|
|
frf-sme:PropertyPlantAndEquipmentNetComponentsRollUp |
351 |
Land |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Land |
352 |
Buildings, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:BuildingsNet |
353 |
Furniture and Fixtures, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:FurnitureAndFixturesNet |
354 |
Machinery, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:MachineryNet |
355 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PropertyPlantAndEquipmentNet |
356 |
2230 - Disclosure - Property, Plant, and Equipment Reconciliations |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/PropertyPlantAndEquipmentMovementsSchedule |
357 |
Property, Plant and Equipment Reconciliations [Table] |
Hypercube |
|
|
frf-sme:PropertyPlantAndEquipmentReconciliationsTable |
358 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
359 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
360 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
361 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
362 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
363 |
Property, Plant and Equipment Reconciliations [Line Items] |
LineItems |
|
|
frf-sme:PropertyPlantAndEquipmentReconciliationsLineItems |
364 |
Land [Reconciliation] |
Abstract |
|
|
frf-sme:LandReconciliation |
365 |
Land, Opening Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Land |
366 |
Land, Additions |
Concept (Monetary) |
For Period |
Debit |
frf-sme:LandAdditions |
367 |
Land, Disposals |
Concept (Monetary) |
For Period |
Credit |
frf-sme:LandDisposals |
368 |
Land, Revaluations |
Concept (Monetary) |
For Period |
Debit |
frf-sme:LandRevaluations |
369 |
Land, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Debit |
frf-sme:LandOtherIncreaseDecrease |
370 |
Land, Closing Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Land |
371 |
Buildings, Net [Reconciliation] |
Abstract |
|
|
frf-sme:BuildingsNetReconciliation |
372 |
Buildings, Net, Opening Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:BuildingsNet |
373 |
Buildings, Net, Additions |
Concept (Monetary) |
For Period |
Debit |
frf-sme:BuildingsNetAdditions |
374 |
Buildings, Net, Disposals |
Concept (Monetary) |
For Period |
Credit |
frf-sme:BuildingsNetDisposals |
375 |
Buildings, Net, Revaluations |
Concept (Monetary) |
For Period |
Debit |
frf-sme:BuildingsNetRevaluations |
376 |
Buildings, Net, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Debit |
frf-sme:BuildingsNetOtherIncreaseDecrease |
377 |
Buildings, Net, Closing Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:BuildingsNet |
378 |
Machinery, Net [Reconciliation] |
Abstract |
|
|
frf-sme:MachineryNetReconciliation |
379 |
Machinery, Net, Opening Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:MachineryNet |
380 |
Machinery, Net, Additions |
Concept (Monetary) |
For Period |
Debit |
frf-sme:MachineryNetAdditions |
381 |
Machinery, Net, Disposals |
Concept (Monetary) |
For Period |
Credit |
frf-sme:MachineryNetDisposals |
382 |
Machinery, Net, Revaluations |
Concept (Monetary) |
For Period |
Debit |
frf-sme:MachineryNetRevaluations |
383 |
Machinery, Net, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Debit |
frf-sme:MachineryNetOtherIncreaseDecrease |
384 |
Machinery, Net, Closing Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:MachineryNet |
385 |
Furniture and Fixtures, Net [Reconciliation] |
Abstract |
|
|
frf-sme:FurnitureAndFixturesNetReconciliation |
386 |
Furniture and Fixtures, Net, Opening Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:FurnitureAndFixturesNet |
387 |
Furniture and Fixtures, Net, Additions |
Concept (Monetary) |
For Period |
Debit |
frf-sme:FurnitureAndFixturesNetAdditions |
388 |
Furniture and Fixtures, Net, Disposals |
Concept (Monetary) |
For Period |
Credit |
frf-sme:FurnitureAndFixturesNetDisposals |
389 |
Furniture and Fixtures, Net, Revaluations |
Concept (Monetary) |
For Period |
Debit |
frf-sme:FurnitureAndFixturesNetRevaluations |
390 |
Furniture and Fixtures, Net, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Debit |
frf-sme:FurnitureAndFixturesNetOtherIncreaseDecrease |
391 |
Furniture and Fixtures, Net, Closing Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:FurnitureAndFixturesNet |
392 |
Property, Plant and Equipment, Net [Reconciliation] |
Abstract |
|
|
frf-sme:PropertyPlantAndEquipmentNetReconciliation |
393 |
Property, Plant and Equipment, Net, Opening Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PropertyPlantAndEquipmentNet |
394 |
Property, Plant and Equipment, Net, Additions |
Concept (Monetary) |
For Period |
Debit |
frf-sme:PropertyPlantAndEquipmentNetAdditions |
395 |
Property, Plant and Equipment, Net, Disposals |
Concept (Monetary) |
For Period |
Credit |
frf-sme:PropertyPlantAndEquipmentNetDisposals |
396 |
Property, Plant and Equipment, Net, Revaluations |
Concept (Monetary) |
For Period |
Debit |
frf-sme:PropertyPlantAndEquipmentNetRevaluations |
397 |
Property, Plant and Equipment, Net, Other Increase (Decrease) |
Concept (Monetary) |
For Period |
Debit |
frf-sme:PropertyPlantAndEquipmentNetOtherIncreaseDecrease |
398 |
Property, Plant and Equipment, Net, Closing Balance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PropertyPlantAndEquipmentNet |
399 |
2240 - Disclosure - Property, Plant and Equipment, Estimated Useful Lives |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/PropertyPlantAndEquipmentSupport |
400 |
Property, Plant and Equipment, Estimated Useful Lives, by Subclassification [Table] |
Hypercube |
|
|
frf-sme:PropertyPlantAndEquipmentEstimatedUsefulLivesBySubclassificationTable |
401 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
402 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
403 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
404 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
405 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
406 |
Subclassification [Axis] |
Dimension |
|
|
frf-sme:SubclassificationAxis |
407 |
All Subclassifications [Member] |
Member |
|
|
frf-sme:AllSubclassificationsMember |
408 |
Buildings [Member] |
Member |
|
|
frf-sme:BuildingsMember |
409 |
Furniture and Fixtures [Member] |
Member |
|
|
frf-sme:FurnitureAndFixturesMember |
410 |
Machinery [Member] |
Member |
|
|
frf-sme:MachineryMember |
411 |
Property, Plant and Equipment, Estimated Useful Lives, by Subclassification [Line Items] |
LineItems |
|
|
frf-sme:PropertyPlantAndEquipmentEstimatedUsefulLivesBySubclassificationLineItems |
412 |
Property, Plant and Equipment, Estimated Useful Life [Set] |
Abstract |
|
|
frf-sme:PropertyPlantAndEquipmentEstimatedUsefulLifeSet |
413 |
Property, Plant and Equipment, Estimated Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
frf-sme:PropertyPlantEquipmentEstimatedUsefulLife |
414 |
2260 - Disclosure - Financial Assets Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/ReceivablesGNB |
415 |
Receivables, Details, Gross/Net [Table] |
Hypercube |
|
|
frf-sme:ReceivablesDetailsGrossNetTable |
416 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
417 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
418 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
419 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
420 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
421 |
Receivables, Details, Gross/Net [Line Items] |
LineItems |
|
|
frf-sme:ReceivablesDetailsGrossNetLineItems |
422 |
Receivables, Net, by Net and Gross [Roll Up] |
Abstract |
|
|
frf-sme:ReceivablesNetByNetAndGrossRollUp |
423 |
Receivables, Gross |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReceivablesGross |
424 |
Allowance for Doubtful Accounts, Receivables |
Concept (Monetary) |
As Of |
Credit |
frf-sme:AllowanceForDoubtfulAccountsReceivables |
425 |
Receivables, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReceivablesNet |
426 |
2310 - Disclosure - Leasehold Land and Buildings |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/LeaseholdLandAndBuildingsSchedule |
427 |
Leasehold Land and Building [Table] |
Hypercube |
|
|
frf-sme:LeaseholdLandAndBuildingTable |
428 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
429 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
430 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
431 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
432 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
433 |
Leasehold Land and Building, Identifier [Axis] |
Dimension |
|
|
frf-sme:LeaseholdLandAndBuildingIdentifierAxis |
434 |
All Leasehold Identifiers [Member] |
Member |
|
|
frf-sme:AllLeaseholdIdentifiersMember |
435 |
Leasehold Land and Building, State [Axis] |
Dimension |
|
|
frf-sme:LeaseholdLandAndBuildingStateAxis |
436 |
All States [Member] |
Member |
|
|
frf-sme:AllStatesMember |
437 |
Washington [Member] |
Member |
|
|
frf-sme:WashingtonMember |
438 |
Oregon [Member] |
Member |
|
|
frf-sme:OregonMember |
439 |
California [Member] |
Member |
|
|
frf-sme:CaliforniaMember |
440 |
Leasehold Land and Building [Line Items] |
LineItems |
|
|
frf-sme:LeaseholdLandAndBuildingLineItems |
441 |
Leasehold Land and Buildings [Set] |
Abstract |
|
|
frf-sme:LeaseholdLandBuildingsSet |
442 |
Leasehold Land and Building, Location |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:LeaseholdLandAndBuildingLocation |
443 |
Leasehold Land and Building, Description of Facility |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:LeaseholdLandAndBuildingDescriptionOfFacility |
444 |
Leasehold Land and Building, Tenure |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:LeaseholdLandAndBuildingTenure |
445 |
Leasehold Land and Building, Tenure Start Date |
Concept (Date) |
For Period |
|
frf-sme:LeaseholdLandAndBuildingTenureStartDate |
446 |
Leasehold Land and Building, Land Area |
Concept (Decimal) |
As Of |
|
frf-sme:LeaseholdLandAndBuildingLandArea |
447 |
Leasehold Land and Building, Value at Cost |
Concept (Monetary) |
As Of |
Debit |
frf-sme:LeaseholdLandAndBuildingValueAtCost |
448 |
2910 - Disclosure - Other Nonfinancial Assets Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/OtherAssetsDetails |
449 |
Other Assets, Current and Noncurrent Portions [Table] |
Hypercube |
|
|
frf-sme:OtherAssetsCurrentNoncurrentPortionsTable |
450 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
451 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
452 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
453 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
454 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
455 |
Other Assets, Current and Noncurrent Portions [Line Items] |
LineItems |
|
|
frf-sme:OtherAssetsCurrentNoncurrentPortionsLineItems |
456 |
Other Assets, by Current and Noncurrent Portion [Roll Up] |
Abstract |
|
|
frf-sme:OtherAssetsByCurrentAndNoncurrentPortionRollUp |
457 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherCurrentAssets |
458 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherNoncurrentAssets |
459 |
Other Assets, Total |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherAssets |
460 |
3010 - Disclosure - Payables Under Exchange Transactions Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/PayablesAndAccrualsDetails |
461 |
Payables Under Exchange Transactions Subclassifications [Table] |
Hypercube |
|
|
frf-sme:PayablesUnderExchangeTransactionsSubclassificationsTable |
462 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
463 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
464 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
465 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
466 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
467 |
Payables Under Exchange Transactions Subclassifications [Line Items] |
LineItems |
|
|
frf-sme:PayablesUnderExchangeTransactionsSubclassificationsLineItems |
468 |
Payables Under Exchange Transactions [Roll Up] |
Abstract |
|
|
frf-sme:PayablesUnderExchangeTransactionsRollUp |
469 |
Trade Payables Under Exchange Transactions |
Concept (Monetary) |
As Of |
Credit |
frf-sme:TradePayablesUnderExchangeTransactions |
470 |
Payroll Related Accruals |
Concept (Monetary) |
As Of |
Credit |
frf-sme:PayrollRelatedAccruals |
471 |
Advances from Related Parties |
Concept (Monetary) |
As Of |
Credit |
frf-sme:AdvancesFromRelatedParties |
472 |
Other Sundry Accruals |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherSundryAccruals |
473 |
Payables from Exchange Transactions, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:PayablesFromExchangeTransactions |
474 |
3100 - Disclosure - Financial Assets, Investments |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/PortfolioOfInvestmentsSchedule |
475 |
Investment [Table] |
Hypercube |
|
|
frf-sme:InvestmentTable |
476 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
477 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
478 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
479 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
480 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
481 |
Investment, Description [Axis] |
Dimension |
|
|
frf-sme:InvestmentDescriptionAxis |
482 |
All Investments [Member] |
Member |
|
|
frf-sme:AllInvestmentsMember |
483 |
Investment, Term [Axis] |
Dimension |
|
|
frf-sme:InvestmentTermAxis |
484 |
All Investment Terms [Member] |
Member |
|
|
frf-sme:AllInvestmentTermsMember |
485 |
Short-Term [Member] |
Member |
|
|
frf-sme:ShortTermMember |
486 |
Long-Term [Member] |
Member |
|
|
frf-sme:LongTermMember |
487 |
Investment, Country [Axis] |
Dimension |
|
|
frf-sme:InvestmentCountryAxis |
488 |
All Investment Countries [Member] |
Member |
|
|
frf-sme:AllInvestmentCountriesMember |
489 |
USA [Member] |
Member |
|
|
frf-sme:USAMember |
490 |
Canada [Member] |
Member |
|
|
frf-sme:CanadaMember |
491 |
Investment, Type [Axis] |
Dimension |
|
|
frf-sme:InvestmentTypeAxis |
492 |
All Investment Types [Member] |
Member |
|
|
frf-sme:AllInvestmentTypesMember |
493 |
Investment in Governmental Entities [Member] |
Member |
|
|
frf-sme:InvestmentInGovernmentalEntitiesMember |
494 |
Investment in Nongovernmental Entities [Member] |
Member |
|
|
frf-sme:InvestmentInNongovernmentalEntitiesMember |
495 |
Investment, Entity [Axis] |
Dimension |
|
|
frf-sme:InvestmentEntityAxis |
496 |
All Investment Entities [Member] |
Member |
|
|
frf-sme:AllInvestmentEntitiesMember |
497 |
US Federal Government [Member] |
Member |
|
|
frf-sme:USFederalGovernmentMember |
498 |
State and Local Government [Member] |
Member |
|
|
frf-sme:StateAndLocalGovernmentMember |
499 |
Investment, Moody's Rating [Axis] |
Dimension |
|
|
frf-sme:InvestmentMoodysRatingAxis |
500 |
All Moody's Ratings [Member] |
Member |
|
|
frf-sme:AllMoodysRatingsMember |
501 |
A+++ [Member] |
Member |
|
|
frf-sme:APlusPlusPlusMember |
502 |
A-- [Member] |
Member |
|
|
frf-sme:AMinusMinusMember |
503 |
Investment, S&P Rating [Axis] |
Dimension |
|
|
frf-sme:InvestmentSPRatingAxis |
504 |
All S&P Ratings [Member] |
Member |
|
|
frf-sme:AllSPRatingsMember |
505 |
AAA [Member] |
Member |
|
|
frf-sme:AAAMember |
506 |
AA [Member] |
Member |
|
|
frf-sme:AAMember |
507 |
Investment [Line Items] |
LineItems |
|
|
frf-sme:InvestmentLineItems |
508 |
Investment [Set] |
Abstract |
|
|
frf-sme:InvestmentSet |
509 |
Investment, Shares |
Concept (Shares) |
As Of |
|
frf-sme:InvestmentShares |
510 |
4000 - Disclosure - Taxes and Transfers Payable Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/IncomeTaxesDetails |
511 |
Income Tax Expense (Benefit) Components [Table] |
Hypercube |
|
|
frf-sme:IncomeTaxExpenseBenefitComponentsTable |
512 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
513 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
514 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
515 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
516 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
517 |
Income Tax Expense (Benefit) Components [Line Items] |
LineItems |
|
|
frf-sme:IncomeTaxExpenseBenefitComponentsLineItems |
518 |
Income Tax Expense (Benefit) Components [Roll Up] |
Abstract |
|
|
frf-sme:IncomeTaxExpenseBenefitComponentsRollUp |
519 |
Income Tax Expense (Benefit), Current [Roll Up] |
Abstract |
|
|
frf-sme:IncomeTaxExpenseBenefitCurrentRollUp |
520 |
Income Tax Expense (Benefit), Current, Foreign |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefitCurrentForeign |
521 |
Income Tax Expense (Benefit), Current, Domestic |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefitCurrentDomestic |
522 |
Income Tax Expense (Benefit), Current |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefitCurrent |
523 |
Income Tax Expense (Benefit), Deferred [Roll Up] |
Abstract |
|
|
frf-sme:IncomeTaxExpenseBenefitDeferredRollUp |
524 |
Income Tax Expense (Benefit), Deferred, Foreign |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefitDeferredForeign |
525 |
Income Tax Expense (Benefit), Deferred, Domestic |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefitDeferredDomestic |
526 |
Income Tax Expense (Benefit), Deferred |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefitDeferred |
527 |
Income Tax Expense (Benefit), Total |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefit |
528 |
7601 - Disclosure - Long-Term Debt Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/DebtDetails |
529 |
Long-Term Debt Subclassifications [Table] |
Hypercube |
|
|
frf-sme:LongTermDebtSubclassificationsTable |
530 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
531 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
532 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
533 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
534 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
535 |
Long-Term Debt Subclassifications [Line Items] |
LineItems |
|
|
frf-sme:LongTermDebtSubclassificationsLineItems |
536 |
Long-Term Debt [Roll Up] |
Abstract |
|
|
frf-sme:LongTermDebtRollUp |
537 |
Long-Term Debt, Secured |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtSecured |
538 |
Long-Term Debt, Unsecured |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtUnsecured |
539 |
Long-Term Debt, Subordinated |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtSubordinated |
540 |
Other Long-Term Debt |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherLongTermDebt |
541 |
Long-Term Debt |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebt |
542 |
7605 - Disclosure - Long-Term Debt, by Current and Noncurrent Portion |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/DebtCNB |
543 |
Long-Term Debt, Current/Noncurrent Breakdown [Table] |
Hypercube |
|
|
frf-sme:LongTermDebtCurrentNoncurrentBreakdownTable |
544 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
545 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
546 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
547 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
548 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
549 |
Long-Term Debt, Current/Noncurrent Breakdown [Line Items] |
LineItems |
|
|
frf-sme:LongTermDebtCurrentNoncurrentBreakdownLineItems |
550 |
Long-Term Debt, by Current and Noncurrent Portions [Roll Up] |
Abstract |
|
|
frf-sme:LongTermDebtByCurrentNoncurrentPortionsRollUp |
551 |
Long-Term Debt, Current |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtCurrent |
552 |
Long-Term Debt, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtNoncurrent |
553 |
Long-Term Debt, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebt |
554 |
7610 - Disclosure - Long-Term Debt, by Maturity |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/LongTermDebtMaturitiesSchedule |
555 |
Long-Term Debt, Maturities [Table] |
Hypercube |
|
|
frf-sme:LongTermDebtMaturitiesTable |
556 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
557 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
558 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
559 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
560 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
561 |
Long-Term Debt, Maturities [Line Items] |
LineItems |
|
|
frf-sme:LongTermDebtMaturitiesLineItems |
562 |
Long-Term Debt, Maturities [Roll Up] |
Abstract |
|
|
frf-sme:LongTermDebtMaturitiesRollUp |
563 |
Long-Term Debt, Current |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtCurrent |
564 |
Long-Term Debt, Maturing in Two Years |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtMaturingInTwoYears |
565 |
Long-Term Debt, Maturing in Three Years |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtMaturingInThreeYears |
566 |
Long-Term Debt, Maturing in Four Years |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtMaturingInFourYears |
567 |
Long-Term Debt, Maturing in Five Years |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtMaturingInFiveYears |
568 |
Long-Term Debt, Maturing Thereafter |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtMaturingThereafter |
569 |
Long-Term Debt, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebt |
570 |
7620 - Disclosure - Long-Term Debt, by Instrument |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/DebtInstrumentsSchedule |
571 |
Long-Term Debt Instrument [Table] |
Hypercube |
|
|
frf-sme:LongTermDebtInstrumentTable |
572 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
573 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
574 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
575 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
576 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
577 |
Debt Instrument, Identifier [Axis] |
Dimension |
|
|
frf-sme:DebtInstrumentIdentifierAxis |
578 |
All Debt Instruments [Member] |
Member |
|
|
frf-sme:AllDebtInstrumentsMember |
579 |
Long-Term Debt Instrument [Line Items] |
LineItems |
|
|
frf-sme:LongTermDebtInstrumentLineItems |
580 |
Debt Instrument [Set] |
Abstract |
|
|
frf-sme:DebtInstrumentSet |
581 |
Debt Instrument, Description |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DebtInstrumentDescription |
582 |
Long-Term Debt |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebt |
583 |
7700 - Disclosure - Provisions Subclassifications |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/OtherLiabilitiesDetails |
584 |
Other Liabilities, Current and Noncurrent Breakdown [Table] |
Hypercube |
|
|
frf-sme:OtherLiabilitiesCurrentNoncurrentBreakdownTable |
585 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
586 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
587 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
588 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
589 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
590 |
Other Liabilities, Current and Noncurrent Breakdown [Line Items] |
LineItems |
|
|
frf-sme:OtherLiabilitiesCurrentNoncurrentBreakdownLineItems |
591 |
Other Liabilities [Roll Up] |
Abstract |
|
|
frf-sme:OtherLiabilitiesRollUp |
592 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherCurrentLiabilities |
593 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherNoncurrentLiabilities |
594 |
Other Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherLiabilities |
595 |
7700 - Disclosure - Related Parties, by Party |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/RelatedPartiesSchedule |
596 |
Related Party [Table] |
Hypercube |
|
|
frf-sme:RelatedPartyTable |
597 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
598 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
599 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
600 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
601 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
602 |
Related Party, Name [Axis] |
Dimension |
|
|
frf-sme:RelatedPartyNameAxis |
603 |
All Related Parties [Member] |
Member |
|
|
frf-sme:AllRelatedPartiesMember |
604 |
Related Party [Line Items] |
LineItems |
|
|
frf-sme:RelatedPartyLineItems |
605 |
Related Party [Set] |
Abstract |
|
|
frf-sme:RelatedPartySet |
606 |
Related Party, Type of Relationship |
Concept (types:RelatedPartyItemType) |
For Period |
|
frf-sme:RelatedPartyTypeOfRelationship |
607 |
Related Party, Nature of Relationship |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:RelatedPartyNatureOfRelationship |
608 |
7710 - Disclosure - Related Party Transactions, by Transaction |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/RelatedPartyTransactionsSchedule |
609 |
Related Party Transaction [Table] |
Hypercube |
|
|
frf-sme:RelatedPartyTransactionTable |
610 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
611 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
612 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
613 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
614 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
615 |
Related Party, Name [Axis] |
Dimension |
|
|
frf-sme:RelatedPartyNameAxis |
616 |
All Related Parties [Member] |
Member |
|
|
frf-sme:AllRelatedPartiesMember |
617 |
Related Party Transaction, Type [Axis] |
Dimension |
|
|
frf-sme:RelatedPartyTransactionTypeAxis |
618 |
All Transactions with Related Party [Member] |
Member |
|
|
frf-sme:AllTransactionsWithRelatedPartyMember |
619 |
Agency Arrangements with Related Party [Member] |
Member |
|
|
frf-sme:AgencyArrangementsWithRelatedPartyMember |
620 |
Leasing Arrangements with Related Party [Member] |
Member |
|
|
frf-sme:LeasingArrangementsWithRelatedPartyMember |
621 |
License Arrangements with Related Party [Member] |
Member |
|
|
frf-sme:LicenseArrangementsWithRelatedPartyMember |
622 |
Provisions Guarantees and Collaterals with Related Party [Member] |
Member |
|
|
frf-sme:ProvisionsGuaranteesAndCollateralsWithRelatedPartyMember |
623 |
Purchase or Sale of Goods with Related Party [Member] |
Member |
|
|
frf-sme:PurchaseOrSaleOfGoodsWithRelatedPartyMember |
624 |
Purchase or Sale of Property or Other Assets with Related Party [Member] |
Member |
|
|
frf-sme:PurchaseOrSaleOfPropertyOrOtherAssetsWithRelatedPartyMember |
625 |
Rendering or Receiving Goods or Services with Related Party [Member] |
Member |
|
|
frf-sme:RenderingOrReceivingGoodsOrServicesWithRelatedPartyMember |
626 |
Transfers of Research and Development with Related Party [Member] |
Member |
|
|
frf-sme:TransfersOfResearchAndDevelopmentWithRelatedPartyMember |
627 |
Related Party Transaction [Line Items] |
LineItems |
|
|
frf-sme:RelatedPartyTransactionLineItems |
628 |
Related Party Transaction [Set] |
Abstract |
|
|
frf-sme:RelatedPartyTransactionSet |
629 |
Related Party Transaction, Description |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:RelatedPartyTransactionDescription |
630 |
Related Party Transaction, Pricing Policy |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:RelatedPartyTransactionPricingPolicy |
631 |
Related Party Transaction, Amount |
Concept (Monetary) |
For Period |
|
frf-sme:RelatedPartyTransactionAmount |
632 |
7900 - Disclosure - Segment Reporting |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/BusinessSegmentsSchedule |
633 |
Segments [Table] |
Hypercube |
|
|
frf-sme:SegmentsTable |
634 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
635 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
636 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
637 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
638 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
639 |
Segment [Axis] |
Dimension |
|
|
frm:SegmentAxis |
640 |
All Segments [Member] |
Member |
|
|
frm:AllSegmentsMember |
641 |
Eliminations [Member] |
Member |
|
|
frf-sme:EliminationsMember |
642 |
Segments [Line Items] |
LineItems |
|
|
frf-sme:SegmentsLineItems |
643 |
Segment, Revenue [Roll Up] |
Abstract |
|
|
frf-sme:SegmentRevenueRollUp |
644 |
External Sales |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ExternalSales |
645 |
Intersegmental Sales |
Concept (Monetary) |
For Period |
Credit |
frf-sme:IntersegmentalSales |
646 |
Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:RevenueNet |
647 |
Segment, Result [Roll Up] |
Abstract |
|
|
frf-sme:SegmentResultRollUp |
648 |
Segment Result |
Concept (Monetary) |
For Period |
Credit |
frf-sme:SegmentResult |
649 |
Unallocated Corporate Expenses |
Concept (Monetary) |
For Period |
Debit |
frf-sme:UnallocatedCorporateExpenses |
650 |
Income (Loss) from Continuing Operations After Tax |
Concept (Monetary) |
For Period |
Credit |
frf-sme:IncomeLossFromContinuingOperationsAfterTax |
651 |
Income (Loss) from Discontinued Operations |
Concept (Monetary) |
For Period |
Credit |
frf-sme:IncomeLossFromDiscontinuedOperations |
652 |
Income (Loss) from Cointinuing Operations Before Tax |
Concept (Monetary) |
For Period |
Credit |
frf-sme:IncomeLossFromCointinuingOperationsBeforeTax |
653 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
frf-sme:IncomeTaxExpenseBenefit |
654 |
Net Income (Loss) |
Concept (Monetary) |
For Period |
Credit |
frf-sme:NetIncomeLoss |
655 |
Segment, Balance Sheet [Abstract] |
Abstract |
|
|
frf-sme:SegmentBalanceSheetAbstract |
656 |
Segment, Assets [Roll Up] |
Abstract |
|
|
frf-sme:SegmentAssetsRollUp |
657 |
Assets, Segmental |
Concept (Monetary) |
As Of |
Debit |
frf-sme:AssetsSegmental |
658 |
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
frf-sme:InvestmentInUnconsolidatedSubsidiariesAndNonproprotionallyConsolidatedJointVentures |
659 |
Assets, Unallocated Corporate |
Concept (Monetary) |
As Of |
Debit |
frf-sme:AssetsUnallocatedCorporate |
660 |
Assets, Total |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Assets |
661 |
Segment, Liabilities [Roll Up] |
Abstract |
|
|
frf-sme:SegmentLiabilitiesRollUp |
662 |
Liabilities, Segmental |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LiabilitiesSegmental |
663 |
Liabilities, Unallocated Corporate |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LiabilitiesUnallocatedCorporate |
664 |
Liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
frf-sme:Liabilities |
665 |
Segment, Other Information [Abstract] |
Abstract |
|
|
frf-sme:SegmentOtherInformationAbstract |
666 |
Segment, Depreciation and Amortization [Roll Up] |
Abstract |
|
|
frf-sme:SegmentDepreciationAmortizationRollUp |
667 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
frf-sme:Depreciation |
668 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
frf-sme:Amortization |
669 |
Depreciation and Amortization, Total |
Concept (Monetary) |
For Period |
Debit |
frf-sme:DepreciationAndAmortization |
670 |
Segment, Other Information [Set] |
Abstract |
|
|
frf-sme:SegmentOtherInformationSet |
671 |
Capital Additions |
Concept (Monetary) |
For Period |
Credit |
frf-sme:CapitalAdditions |
672 |
Impairment Losses (Reversals) Recognized in Income |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ImpairmentLossesReversalsRecognizedInIncome |
673 |
Average Number of Employees |
Concept (Decimal) |
For Period |
|
frf-sme:AverageNumberEmployees |
674 |
8100 - Disclosure - Events After Reporting Date |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/SubsequentEventsSchedule |
675 |
Subsequent Event [Table] |
Hypercube |
|
|
frf-sme:SubsequentEventTable |
676 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
677 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
678 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
679 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
680 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
681 |
Subsequent Event, Category [Axis] |
Dimension |
|
|
frf-sme:SubsequentEventCategoryAxis |
682 |
All Categories of Subsequent Events [Member] |
Member |
|
|
frf-sme:AllCategoriesOfSubsequentEventsMember |
683 |
Subsequent Event Relating to Loss of Uncollectable Receivable [Member] |
Member |
|
|
frf-sme:SubsequentEventRelatingToLossOfUncollectableReceivableMember |
684 |
Subsequent Event Relating to Purchase of Business [Member] |
Member |
|
|
frf-sme:SubsequentEventRelatingToPurchaseOfBusinessMember |
685 |
Subsequent Event Relating to Loss of Plant or Inventory from Fire or Flood [Member] |
Member |
|
|
frf-sme:SubsequentEventRelatingToLossOfPlantOrInventoryFromFireOrFloodMember |
686 |
Subsequent Event [Line Items] |
LineItems |
|
|
frf-sme:SubsequentEventLineItems |
687 |
Subsequent Event [Set] |
Abstract |
|
|
frf-sme:SubsequentEventSet |
688 |
Subsequent Event, Description |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:SubsequentEventDescription |
689 |
Subsequent Event, Date |
Concept (Date) |
For Period |
|
frf-sme:SubsequentEventDate |
690 |
8200 - Disclosure - Key Management Personnel Remuneration |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/DirectorCompensationSchedule |
691 |
Key Management Personnel Renumeration [Table] |
Hypercube |
|
|
frf-sme:KeyManagementPersonnelRenumerationTable |
692 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
693 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
694 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
695 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
696 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
697 |
Key Management Class [Axis] |
Dimension |
|
|
frf-sme:KeyManagementClassAxis |
698 |
All Key Management Classes [Member] |
Member |
|
|
frf-sme:AllKeyManagementClassesMember |
699 |
Key Management Personnel Renumeration [Line Items] |
LineItems |
|
|
frf-sme:KeyManagementPersonnelRenumerationLineItems |
700 |
Key Management Salary, Bonuses, and Fees [Roll Up] |
Abstract |
|
|
frf-sme:KeyManagementSalaryBonusesAndFeesRollUp |
701 |
Key Management Salary |
Concept (Monetary) |
For Period |
Debit |
frf-sme:KeyManagementSalary |
702 |
Key Management Bonuses |
Concept (Monetary) |
For Period |
Debit |
frf-sme:KeyManagementBonuses |
703 |
Key Management Fees |
Concept (Monetary) |
For Period |
Debit |
frf-sme:KeyManagementFees |
704 |
Key Management Salary, Bonuses, and Fees |
Concept (Monetary) |
For Period |
Debit |
frf-sme:KeyManagementSalaryBonusesAndFees |
705 |
8900 - Disclosure - Analysis of Revenue |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/SalesAnanysisSchedule |
706 |
Sales Analysis, by Customer [Table] |
Hypercube |
|
|
frf-sme:SalesAnalysisByCustomerTable |
707 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
708 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
709 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
710 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
711 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
712 |
Customer [Axis] |
Dimension |
|
|
frf-sme:CustomerAxis |
713 |
All Customers [Member] |
Member |
|
|
frf-sme:AllCustomersMember |
714 |
Sales Analysis, by Customer [Line Items] |
LineItems |
|
|
frf-sme:SalesAnalysisByCustomerLineItems |
715 |
Sales Analysis, by Customer [Set] |
Abstract |
|
|
frf-sme:SalesAnalysisByCustomerSet |
716 |
Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:RevenueNet |
717 |
9990 - Document - Document Information |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/DocumentInformation |
718 |
Document Information [Table] |
Hypercube |
|
|
frf-sme:DocumentInformationTable |
719 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
720 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
721 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
722 |
Document Information [Line Items] |
LineItems |
|
|
frf-sme:DocumentInformationLineItems |
723 |
Document Information [Set] |
Abstract |
|
|
frf-sme:DocumentInformationSet |
724 |
Reporting Style Code |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:ReportingStyleCode |
725 |
Document Title |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DocumentTitle |
726 |
Balance Sheet Date |
Concept (Date) |
For Period |
|
frf-sme:BalanceSheetDate |
727 |
Income Statement Period |
Concept (Date) |
For Period |
|
frf-sme:IncomeStatementPeriod |
728 |
Document Identifier |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DocumentIdentifier |
729 |
Document Description |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DocumentDescription |
730 |
Document Creator |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DocumentCreator |
731 |
Document Language |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DocumentLanguage |
732 |
Document Fiscal Period Focus |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DocumentFiscalPeriodFocus |
733 |
Document Fiscal Year Focus |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:DocumentFiscalYearFocus |
734 |
9995 - Document - Entity Information |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/EntityInformation |
735 |
Entity Information [Table] |
Hypercube |
|
|
frf-sme:EntityInformationTable |
736 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
737 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
738 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
739 |
Entity Information [Line Items] |
LineItems |
|
|
frf-sme:EntityInformationLineItems |
740 |
Entity Information [Set] |
Abstract |
|
|
frf-sme:EntityInformationSet |
741 |
Economic Entity Name |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EconomicEntityName |
742 |
Economic Entity Identifier |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EconomicEntityIdentifier |
743 |
Economic Entity Category |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EconomicEntityCategory |
744 |
Economic Entity Trading Symbol |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:EconomicEntityTradingSymbol |
745 |
9998 - Document - Entity Address |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level4/StandardAddressSchedule |
746 |
Address [Table] |
Hypercube |
|
|
frf-sme:AddressTable |
747 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
748 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
749 |
Address Type [Axis] |
Dimension |
|
|
frf-sme:AddressTypeAxis |
750 |
All Address Types [Member] |
Member |
|
|
frf-sme:AllAddressTypesMember |
751 |
Company Address [Member] |
Member |
|
|
frf-sme:CompanyAddressMember |
752 |
Share Register Address [Member] |
Member |
|
|
frf-sme:ShareRegisterAddressMember |
753 |
Attorney Address [Member] |
Member |
|
|
frf-sme:AttorneyAddressMember |
754 |
Address [Line Items] |
LineItems |
|
|
frf-sme:AddressLineItems |
755 |
Address [Set] |
Abstract |
|
|
frf-sme:AddressSet |
756 |
Street 1 |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:Street1 |
757 |
Street 2 |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:Street2 |
758 |
City |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:City |
759 |
Province or State |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:ProvinceOrState |
760 |
Postal Code |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:PostalCode |
761 |
Country |
Concept (xbrli:tokenItemType) |
For Period |
|
frf-sme:Country |
762 |
9999 - Support - Class Subclass Associations |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/support/level4/ClassSubclassAssociations |
763 |
Class Subclass Associations [Abstract] |
Abstract |
|
|
frf-sme:ClassSubclassAssociationsAbstract |
764 |
Current Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CurrentAssets |
765 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashAndCashEquivalents |
766 |
Cash on Hand and Balances with Banks |
Concept (Monetary) |
As Of |
Debit |
frf-sme:CashOnHandAndBalancesWithBanks |
767 |
Short-Term Investments |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ShortTermInvestments |
768 |
Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ReceivablesNetCurrent |
769 |
Trade Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:TradeReceivablesNetCurrent |
770 |
Finance Lease Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:FinanceLeaseReceivablesNetCurrent |
771 |
Other Receivables, Net, Current |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherReceivablesNetCurrent |
772 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Inventory |
773 |
Military Inventories |
Concept (Monetary) |
As Of |
Debit |
frf-sme:MilitaryInventories |
774 |
Strategic Stockpiles |
Concept (Monetary) |
As Of |
Debit |
frf-sme:StrategicStockpiles |
775 |
Consumable Stores |
Concept (Monetary) |
As Of |
Debit |
frf-sme:ConsumableStores |
776 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PrepaidExpenses |
777 |
Prepaid Insurance |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PrepaidInsurance |
778 |
Prepaid Interest |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PrepaidInterest |
779 |
Other Current Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherCurrentAssets |
780 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:CurrentLiabilities |
781 |
Payables from Exchange Transactions |
Concept (Monetary) |
As Of |
Credit |
frf-sme:PayablesFromExchangeTransactions |
782 |
Trade Payables Under Exchange Transactions |
Concept (Monetary) |
As Of |
Credit |
frf-sme:TradePayablesUnderExchangeTransactions |
783 |
Advances from Related Parties |
Concept (Monetary) |
As Of |
Credit |
frf-sme:AdvancesFromRelatedParties |
784 |
Payroll Related Accruals |
Concept (Monetary) |
As Of |
Credit |
frf-sme:PayrollRelatedAccruals |
785 |
Other Sundry Accruals |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherSundryAccruals |
786 |
Long-Term Debt, Current |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtCurrent |
787 |
Other Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherCurrentLiabilities |
788 |
Equity Attributable to Controlling Interest |
Concept (Monetary) |
As Of |
Credit |
frf-sme:EquityAttributableToControllingInterest |
789 |
Common Stock |
Concept (Monetary) |
As Of |
Credit |
frf-sme:CommonStock |
790 |
Retained Earnings (Accumulated Deficits) |
Concept (Monetary) |
As Of |
Credit |
frf-sme:RetainedEarningsAccumulatedDeficits |
791 |
Net Cash Flow from (used in) Operating Activities |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlowFromUsedInOperatingActivities |
792 |
Proceeds from Taxation |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ProceedsFromTaxation |
793 |
Payments of Employee Costs |
Concept (Monetary) |
For Period |
Credit |
frf-sme:PaymentsOfEmployeeCosts |
794 |
Payments of Interest |
Concept (Monetary) |
For Period |
Credit |
frf-sme:PaymentsOfInterest |
795 |
Net Cash Flows from (used in) Financing Activities |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlowsFromUsedInFinancingActivities |
796 |
Repayment of Borrowings |
Concept (Monetary) |
For Period |
Credit |
frf-sme:RepaymentOfBorrowings |
797 |
Proceeds from Additional Borrowings |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ProceedsFromAdditionalBorrowings |
798 |
Net Cash Flows from (used in) Investing Activities |
Concept (Monetary) |
For Period |
Debit |
frf-sme:NetCashFlowsFromUsedInInvestingActivities |
799 |
Payments for Purchases of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Credit |
frf-sme:PaymentsForPurchasesOfPropertyPlantAndEquipment |
800 |
Proceeds from Sale of Property, Plant, and Equipment |
Concept (Monetary) |
For Period |
Debit |
frf-sme:ProceedsFromSaleOfPropertyPlantAndEquipment |
801 |
Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:NoncurrentAssets |
802 |
Property, Plant and Equipment, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:PropertyPlantAndEquipmentNet |
803 |
Land |
Concept (Monetary) |
As Of |
Debit |
frf-sme:Land |
804 |
Buildings, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:BuildingsNet |
805 |
Furniture and Fixtures, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:FurnitureAndFixturesNet |
806 |
Machinery, Net |
Concept (Monetary) |
As Of |
Debit |
frf-sme:MachineryNet |
807 |
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures |
Concept (Monetary) |
As Of |
Debit |
frf-sme:InvestmentInUnconsolidatedSubsidiariesAndNonproprotionallyConsolidatedJointVentures |
808 |
Other Noncurrent Assets |
Concept (Monetary) |
As Of |
Debit |
frf-sme:OtherNoncurrentAssets |
809 |
Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:NoncurrentLiabilities |
810 |
Long-Term Debt, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
frf-sme:LongTermDebtNoncurrent |
811 |
Other Noncurrent Liabilities |
Concept (Monetary) |
As Of |
Credit |
frf-sme:OtherNoncurrentLiabilities |
812 |
Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:RevenueNet |
813 |
Sales Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:SalesRevenueNet |
814 |
Services Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:ServicesRevenueNet |
815 |
Other Revenue, Net |
Concept (Monetary) |
For Period |
Credit |
frf-sme:OtherRevenueNet |
816 |
XC: Note: Cash and Cash Equivalents Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/CashCashEquivalentsSchedule |
817 |
Cash and Cash Equivalents Note [Table] |
Hypercube |
|
|
frf-sme:CashCashEquivalentsNoteTable |
818 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
819 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
820 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
821 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
822 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
823 |
Cash and Cash Equivalents Note [Line Items] |
LineItems |
|
|
frf-sme:CashCashEquivalentsNoteLineItems |
824 |
Cash and Cash Equivalents [Note] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:CashCashEquivalentsHTML |
825 |
Cash and Cash Equivalents Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:CashCashEquivalentsComponentsSchedule |
826 |
Reconcilation of Balance Sheet Cash and Cash Equivalents to Cash Flow Statement [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReconcilationBalanceSheetCashCashEquivalentsToCashFlowStatementSchedule |
827 |
Reconcilation of to Cash Flow Statement, Summary [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReconcilationToCashFlowStatementSummarySchedule |
828 |
Reconcilation of to Cash Flow Statement, Detail [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReconcilationToCashFlowStatementDetailSchedule |
829 |
XD: Note: Receivables Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/ReceivablesSchedule |
830 |
Receivables, Disclosures [Table] |
Hypercube |
|
|
frf-sme:ReceivablesDisclosuresTable |
831 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
832 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
833 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
834 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
835 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
836 |
Receivables, Disclosures [Line Items] |
LineItems |
|
|
frf-sme:ReceivablesDisclosuresLineItems |
837 |
Receivables [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReceivablesHTML |
838 |
Receivables, Current and Noncurrent [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReceivablesCurrentNoncurrentSchedule |
839 |
Receivables, by Component [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReceivablesByComponentSchedule |
840 |
Receivables, Net and Gross [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ReceivablesNetGrossSchedule |
841 |
XE: Note: Inventories Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/InventorySchedule |
842 |
Inventory [Table] |
Hypercube |
|
|
frf-sme:InventoryTable |
843 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
844 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
845 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
846 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
847 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
848 |
Inventory [Line Items] |
LineItems |
|
|
frf-sme:InventoryLineItems |
849 |
Inventory [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:InventoryHTML |
850 |
Inventory Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:InventoryComponentsSchedule |
851 |
XF: Note: Prepaid Expenses Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/PrepaidExpensesSchedule |
852 |
Prepaid Expenses [Table] |
Hypercube |
|
|
frf-sme:PrepaidExpensesTable |
853 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
854 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
855 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
856 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
857 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
858 |
Prepaid Expenses, Disclosures [Line Items] |
LineItems |
|
|
frf-sme:PrepaidExpensesDisclosuresLineItems |
859 |
Prepaid Expenses [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PrepaidExpensesHTML |
860 |
Prepaid Expenses Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PrepaidExpensesComponentsSchedule |
861 |
XG: Note: Property, Plant, and Equipment Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/PropertyPlantAndEquipmentSchedule |
862 |
Property, Plant and Equipment, Disclosures [Table] |
Hypercube |
|
|
frf-sme:PropertyPlantEquipmentDisclosuresTable |
863 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
864 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
865 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
866 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
867 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
868 |
Property, Plant and Equipment, Disclosures [Line Items] |
LineItems |
|
|
frf-sme:PropertyPlantEquipmentDisclosuresLineItems |
869 |
Property, Plant, and Equipment [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PropertyPlantEquipmentHTML |
870 |
Property, Plant, and Equipment Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PropertyPlantAndEquipmentComponentsSchedule |
871 |
Property, Plant, and Equipment Roll Forward [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PropertyPlantEquipmentRollForwardSchedule |
872 |
Property, Plant, and Equipment Estimated Useful Lives [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PropertyPlantEquipmentEstimatedUsefulLivesSchedule |
873 |
Leasehold Land and Buildings [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:LeaseholdLandBuildingsSchedule |
874 |
XH: Note: Other Nonfinancial Assets Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/OtherAssetsSchedule |
875 |
Other Assets, Disclosures [Table] |
Hypercube |
|
|
frf-sme:OtherAssetsDisclosuresTable |
876 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
877 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
878 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
879 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
880 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
881 |
Other Assets, Disclosures [Line Items] |
LineItems |
|
|
frf-sme:OtherAssetsDisclosuresLineItems |
882 |
Other Assets [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OtherAssetsHTML |
883 |
Other Assets, Current and Noncurrent Portion [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OtherAssetsCurrentNoncurrentPortionSchedule |
884 |
XI: Note: Payables and Accruals Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/PayablesAndAccrualsSchedule |
885 |
Payables and Accruals, Disclosures [Table] |
Hypercube |
|
|
frf-sme:PayablesAccrualsDisclosuresTable |
886 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
887 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
888 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
889 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
890 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
891 |
Payables and Accruals, Disclosures [Line Items] |
LineItems |
|
|
frf-sme:PayablesAccrualsDisclosuresLineItems |
892 |
Payables and Accruals [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PayablesAccrualsHTML |
893 |
Payables and Accruals Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PayablesAccrualsComponentsSchedule |
894 |
XJ: Note: Long-Term Debt Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/DebtSchedule |
895 |
Long-Term Debt Disclosures [Table] |
Hypercube |
|
|
frf-sme:LongTermDebtDisclosuresTable |
896 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
897 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
898 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
899 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
900 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
901 |
Long-Term Debt Disclosures [Line Items] |
LineItems |
|
|
frf-sme:LongTermDebtDisclosuresLineItems |
902 |
Long-Term Debt Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:LongTermDebtDisclosuresHTML |
903 |
Long-Term Debt Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:LongTermDebtComponentsSchedule |
904 |
Long-Term Debt Instruments [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:LongTermDebtInstrumentsSchedule |
905 |
Long-Term Debt Maturities [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:LongTermDebtMaturitiesSchedule |
906 |
Long-Term Debt Current and Noncurrent Breakdown [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:LongTermDebtCurrentAndNoncurrentBreakdownSchedule |
907 |
XK: Note: Other Liabilities Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/OtherLiabilitiesSchedule |
908 |
Other Liabilities Disclosures [Table] |
Hypercube |
|
|
frf-sme:OtherLiabilitiesDisclosuresTable |
909 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
910 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
911 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
912 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
913 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
914 |
Other Liabilities Disclosures [Line Items] |
LineItems |
|
|
frf-sme:OtherLiabilitiesDisclosuresLineItems |
915 |
Other Liabilities Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OtherLiabilitiesDisclosuresHTML |
916 |
Other Liabilities Current and Noncurrent Breakdown [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:OtherLiabilitiesCurrentAndNoncurrentBreakdownSchedule |
917 |
XL: Note: Equity Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/EquitySchedule |
918 |
Equity Disclosures [Table] |
Hypercube |
|
|
frf-sme:EquityDisclosuresTable |
919 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
920 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
921 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
922 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
923 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
924 |
Equity Disclosures [Line Items] |
LineItems |
|
|
frf-sme:EquityDisclosuresLineItems |
925 |
Common Stock Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:CommonStockDisclosuresHTML |
926 |
Preferred Stock Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PreferredStockDisclosuresHTML |
927 |
Additional Paid in Capital Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:AdditionalPaidInCapitalDisclosuresHTML |
928 |
Retained Earnings (Accumulated Losses) Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:RetainedEarningsAccumulatedLossesDisclosuresHTML |
929 |
Share Ownership Plan, Description, General Terms, and Conditions [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ShareOwnershipPlanDescriptionGeneralTermsAndConditionsHTML |
930 |
Share Options Outstanding Roll Forward [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:ShareOptionsOutstandingRollForwardSchedule |
931 |
Preferred Stock Shares Outstanding Roll Forward [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PreferredStockSharesOutstandingRollForwardSchedule |
932 |
Common Stock Shares Outstanding Roll Forward [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:CommonStockSharesOutstandingRollForwardSchedule |
933 |
Preferred Stock by Class [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:PreferredStockByClassSchedule |
934 |
Common Stock by Class [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:CommonStockByClassSchedule |
935 |
XM: Note: Income Taxes Note |
Network |
* |
* |
http://xbrlsite.azurewebsites.net/2019/frf-sme/role/schedule/level1/IncomeTaxesSchedule |
936 |
Income Taxes, Disclosures [Table] |
Hypercube |
|
|
frf-sme:IncomeTaxesDisclosuresTable |
937 |
Legal Entity [Axis] |
Dimension |
|
|
frm:LegalEntityAxis |
938 |
Consolidated Entity [Member] |
Member |
|
|
frm:ConsolidatedEntityMember |
939 |
Report Date [Axis] |
Dimension |
|
|
frm:ReportDateAxis |
940 |
Reporting Scenario [Axis] |
Dimension |
|
|
frm:ReportingScenarioAxis |
941 |
Actual [Member] |
Member |
|
|
frm:ActualMember |
942 |
Income Taxes, Disclosures [Line Items] |
LineItems |
|
|
frf-sme:IncomeTaxesDisclosuresLineItems |
943 |
Income Taxes Disclosures [HTML] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:IncomeTaxesDisclosuresHTML |
944 |
Income Tax Expense (Benefit) Components [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:IncomeTaxExpenseBenefitComponentsSchedule |
945 |
Sales Analysis by Customer [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:SalesAnalysisByCustomerSchedule |
946 |
Related Parties [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:RelatedPartiesSchedule |
947 |
Related Party Trasactions [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:RelatedPartyTrasactionsSchedule |
948 |
Investments [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:InvestmentsSchedule |
949 |
Subsequent Events [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:SubsequentEventsSchedule |
950 |
Directors Compensation [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:DirectorsCompensationSchedule |
951 |
Directors Compensation Options Granted [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:DirectorsCompensationOptionsGrantedSchedule |
952 |
Business Segments, Revenues [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsRevenuesSchedule |
953 |
Business Segments, Result [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsResultSchedule |
954 |
Business Segments, Assets [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsAssetsSchedule |
955 |
Business Segments, Liabilities [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsLiabilitiesSchedule |
956 |
Business Segments, Depreciation and Amortization [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsDepreciationAndAmortizationSchedule |
957 |
Business Segments, Other Information [Schedule] |
Concept (Text Block (HTML)) |
For Period |
|
frf-sme:BusinessSegmentsOtherInformationSchedule |