| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
0000 - Support - Chart of Accounts |
Network |
* |
* |
http://www.xbrlsite.com/coa/role/ChartOfAccounts |
| 2 |
Chart of Accounts [Abstract] |
Abstract |
|
|
coa:ChartOfAccountsAbstract |
| 3 |
Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
coa:CashAndCashEquivalents |
| 4 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
coa:Receivables |
| 5 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
coa:Inventories |
| 6 |
Property, Plant, and Equipment |
Concept (Monetary) |
As Of |
Debit |
coa:PropertyPlantAndEquipment |
| 7 |
Accounts Payable |
Concept (Monetary) |
As Of |
Credit |
coa:AccountsPayable |
| 8 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
coa:LongtermDebt |
| 9 |
Retained Earnings |
Concept (Monetary) |
As Of |
Credit |
coa:RetainedEarnings |
| 10 |
Sales |
Concept (Monetary) |
For Period |
Credit |
coa:Sales |
| 11 |
Cost of Sales |
Concept (Monetary) |
For Period |
Debit |
coa:CostOfSales |
| 12 |
Depreciation and Amortization |
Concept (Monetary) |
For Period |
Debit |
coa:DepreciationAndAmortization |
| 13 |
PPE Writeoff |
Concept (Monetary) |
For Period |
Debit |
coa:PPEWriteoff |
| 14 |
Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
coa:IncomeTaxExpenseBenefit |