Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
9101 - Support - Trial Balance (Level 4 Detail) |
Network |
* |
* |
http://www.xbrlsite.com/mini/role/level4/TrialBalance |
2 |
Trial Balance [Hypercube] |
Table |
|
|
mini:TrialBalanceHypercube |
3 |
Trial Balance [Line Items] |
LineItems |
|
|
mini:TrialBalanceLineItems |
4 |
Trial Balance [Roll Up] |
Abstract |
|
|
mini:TrialBalanceRollUp |
5 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
mini:CashAndCashEquivalents |
6 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
mini:Receivables |
7 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
mini:Inventories |
8 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
mini:PropertyPlantAndEquipment |
9 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
mini:AccountsPayable |
10 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
mini:LongtermDebt |
11 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
mini:RetainedEarnings |
12 |
Check Sum |
Concept (Monetary) |
As Of |
Debit |
mini:CheckSum |