Generated by Logical Toolkit for XBRL version f512f32 (updated 14 hours ago). Analysis at 2021-06-12T15:41:37+0000 for charles.hoffman@me.com. This page will remain online at https://pacioli.logicalcontracts.com/reportAnalysis/fb48e93daa9dbb638fa73b35727499980ab8a256.report/index.html for about 28 days.
Type | Defined | Bound | Derived | OK | Fail |
---|---|---|---|---|---|
disclosureCheck | 130 | 130 | 0 | 105 | 3 |
Inconsistent rules:
Type | Name | Rule Expression | |
---|---|---|---|
disclosureCheck | require [disclosures:DocumentAndEntityInformation]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | require [disclosures:IncomeStatement]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:EarningsPerShareDisclosuresHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:WeightedAverageSharesSummaryBasicAndDilutedHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DividendsDeclaredSummaryHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:IncomeStatementParenthetical]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | require [disclosures:StatementOfComprehensiveIncome]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:StatementOfComprehensiveIncomeParenthetical]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | require [disclosures:BalanceSheet]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | base:Assets reportingLineItem-requiresDisclosure [disclosures:AssetsRollUp]
|
Line Items base:Assets requires disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:Assets]
|
Requires fact for concept:
1 instance:
Detected factKey(base:Assets,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | base:LiabilitiesAndStockholdersEquity reportingLineItem-requiresDisclosure [disclosures:LiabilitiesAndEquityRollUp]
|
Line Items base:LiabilitiesAndStockholdersEquity requires disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:LiabilitiesAndStockholdersEquity]
|
Requires fact for concept:
1 instance:
Detected factKey(base:LiabilitiesAndStockholdersEquity,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | possibleDisclosure [disclosures:BalanceSheetParenthetical]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | require [disclosures:CashFlowStatement]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CashAndCashEquivalentsSummaryRollForward]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | require [disclosures:StatementOfChangesInEquity]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | require [disclosures:SignificantAccountingPolicies]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:EarningsPerShareDisclosures]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:OtherNonoperatingIncomeAndExpenseDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:Derivative]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:FairValueMeasurementsOther]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:InventoryDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:PropertyPlantAndEquipmentDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:MergersAcquisitionsAndDispositionsDisclosures]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:GoodwillDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:IntangibleAssetsDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DebtDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:IncomeTaxDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:RestructuringAndRelatedActivitiesDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DeferredRevenueDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CommitmentsDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ContingenciesDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:StockholdersEquityNoteDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ComprehensiveIncomeLossNote]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:EmployeeStockOwnershipPlanESOPDisclosures]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:SegmentReportingDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:QuarterlyFinancialInformation]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | require [disclosures:NatureOfOperations]
|
Requires disclosure:
1 instance:
Did not detect [disclosures:NatureOfOperations] | |
disclosureCheck | require [disclosures:BasisOfReporting]
|
Requires disclosure:
1 instance:
Did not detect [disclosures:BasisOfReporting] | |
disclosureCheck | require [disclosures:RevenueRecognitionPolicy]
|
Requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:UseOfEstimatesPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ForeignCurrencyPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CostOfSalesPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ProductWarrantyPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ResearchDevelopmentAndComputerSoftwarePolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ShareBasedCompensationOptionAndIncentivePlansPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:IncomeTaxesPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:FairValueOfFinancialInstrumentsPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:InvestmentsPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DerivativesPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:TradeAndOtherAccountsReceivablePolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:InventoryPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:PropertyPlantAndEquipmentPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:GoodwillPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:FiniteLivedIntangibleAssetsPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:NewAccountingPronouncementsPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:EarningsPerSharePolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:SegmentReportingPolicy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ValuationAllowancesAndReservesBalanceRollForward]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:NewAccountingPronouncementOrChangeInAccountingPrincipleCurrentPeriodDisclosuresHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:NewAccountingPronouncementEffectOnBalanceSheetHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:NetIncomeAvailableToCommonShareholdersHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:WeightedAverageNumberOfSharesOutstandingDilutedRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:EarningsPerShareBasicAndDilutedHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:BusinessAcquisitionsByAcquisitionRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombinationRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:BusinessAcquisitionProFormaInformation]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:FiniteLivedIntangibleAssetsAcquiredByMajorClassRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:LongTermDebtMaturities]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DeferredRevenueBySegmentHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CommonStockOutstandingRollForward]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ShareRepurchasesHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DividendsDeclaredHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:AssumptionsUsedInExtimatingFairValueOfStockAwardGrants]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAward]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:SharebasedCompensationArrangementsBySharebasedPaymentAwardInfo]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:EmployeePurchasedSharesHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ReconciliationOfRevenuefromSegmentsToConsolidated]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CorporateAndOtherOperatingIncomeLossActivity]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:RevenuefromExternalCustomersByProductsAndServices]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:QuarterlyFinancialInformationHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:QuarterlyFinancialInformationExplanatoryDisclosureHierarchy]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:ReconciliationOfAssetsMeasuredAtFairValueOnRecurringBasisToBalanceSheetPresentation]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValueLiabilities]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:GainsLossesOnDerivativeInstruments]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:RealizedGainLossonInvestments]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:InvestmentsClassifiedByContractualMaturityDate]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:InvestmentsClassifiedByContractualMaturityDateEstimatedFairValue]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:InventoryNet]
|
Requires fact for concept:
1 instance:
Detected factKey(base:InventoryNet,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | base:InventoryNet reportingLineItem-requiresDisclosure [disclosures:InventoryNetRollUp]
|
Line Items base:InventoryNet requires disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:PropertyPlantAndEquipmentNet]
|
Requires fact for concept:
1 instance:
Detected factKey(base:PropertyPlantAndEquipmentNet,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | reportsConcept [base:FiniteLivedIntangibleAssetsNet]
|
Requires fact for concept:
1 instance:
Detected factKey(base:FiniteLivedIntangibleAssetsNet,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | base:FiniteLivedIntangibleAssetsNet reportingLineItem-requiresDisclosure [disclosures:FiniteLivedIntangibleAssetsNetRollUp]
|
Line Items base:FiniteLivedIntangibleAssetsNet requires disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:IndefiniteLivedIntangibleAssetsExcludingGoodwill]
|
Requires fact for concept:
1 instance:
| |
disclosureCheck | reportsConcept [base:Goodwill]
|
Requires fact for concept:
1 instance:
Detected factKey(base:Goodwill,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | base:Goodwill reportingLineItem-requiresDisclosure [disclosures:GoodwillRollForward]
|
Line Items base:Goodwill requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | base:PropertyPlantAndEquipmentNet reportingLineItem-requiresDisclosure [disclosures:PropertyPlantAndEquipmentNetByTypeRollUp,disclosures:PropertyPlantAndEquipmentNetByType2]
|
Line Items base:PropertyPlantAndEquipmentNet requires disclosure:
1 instance:
| |
disclosureCheck | base:IndefiniteLivedIntangibleAssetsExcludingGoodwill reportingLineItem-requiresDisclosure [disclosures:IndefinitelivedIntangibleAssets]
|
Line Items base:IndefiniteLivedIntangibleAssetsExcludingGoodwill requires disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:DeferredTaxAssetsLiabilitiesNet]
|
Requires fact for concept:
1 instance:
Detected factKey(base:DeferredTaxAssetsLiabilitiesNet,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | base:DeferredTaxAssetsLiabilitiesNet reportingLineItem-requiresDisclosure [disclosures:DeferredTaxAssetsAndLiabilities]
|
Line Items base:DeferredTaxAssetsLiabilitiesNet requires disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:IncomeTaxExpenseBenefit]
|
Requires fact for concept:
1 instance:
Detected factKey(base:IncomeTaxExpenseBenefit,C_0000789019_20160701_20170630,U_iso4217USD,reported) | |
disclosureCheck | base:IncomeTaxExpenseBenefit reportingLineItem-requiresDisclosure [disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp]
|
Line Items base:IncomeTaxExpenseBenefit requires disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:RestructuringReserve]
|
Requires fact for concept:
1 instance:
Detected factKey(base:RestructuringReserve,C_0000789019_us-gaapRestructuringCostAndReserveAxis_us-gaapEmployeeSeveranceMember_20160630,U_iso4217USD,reported) | |
disclosureCheck | base:RestructuringReserve reportingLineItem-requiresDisclosure [disclosures:RestructuringReserveByTypeOfCost]
|
Line Items base:RestructuringReserve requires disclosure:
1 instance:
| |
disclosureCheck | base:IncomeTaxExpenseBenefit reportingLineItem-requiresDisclosure [disclosures:IncomeTaxExpenseBenefitDetails]
|
Line Items base:IncomeTaxExpenseBenefit requires disclosure:
1 instance:
| |
disclosureCheck | base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign reportingLineItem-requiresDisclosure [disclosures:IncomebeforeIncomeTaxDomesticAndForeign]
|
Line Items base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign]
|
Requires fact for concept:
1 instance:
Detected factKey(base:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign,C_0000789019_20160701_20170630,U_iso4217USD,reported) | |
disclosureCheck | possibleDisclosure [disclosures:RestructuringReserveRollForward]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:RestructuringChargesRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CompensationAndEmployeeBenefitPlans]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:LongTermDebtInstruments]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:OperatingLeasesFutureMinimumPaymentsDueRollUp]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:LeasesOfLesseeDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | reportsConcept [base:AccumulatedOtherComprehensiveIncomeLossNetOfTax]
|
Requires fact for concept:
1 instance:
Detected factKey(base:AccumulatedOtherComprehensiveIncomeLossNetOfTax,C_0000789019_20170630,U_iso4217USD,reported) | |
disclosureCheck | base:AccumulatedOtherComprehensiveIncomeLossNetOfTax reportingLineItem-requiresDisclosure [disclosures:AccumulatedOtherComprehensiveIncomeLoss]
|
Line Items base:AccumulatedOtherComprehensiveIncomeLossNetOfTax requires disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:SharebasedCompensationRestrictedStockUnitsAwardActivityWeightedAveragePrice]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:OtherNonoperatingIncomeExpense]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:GeographicAreasRevenuesfromExternalCustomers]
|
Possible disclosure:
1 instance:
| |
disclosureCheck | possibleDisclosure [disclosures:UncategorizedInformation]
|
Possible disclosure:
1 instance:
|
For more information: http://logicalcontracts.com/xbrl-and-sbrm-reporting/
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes