Type-Subtype Associations (XASB)

Line Label Object Class Period Type Balance Report ElementName
1 Type Subtype Associations Network

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 http://xasb.org/gaap/role/TypeSubtypeAssociations
2 Thing Abstract cm:Thing
3 Table Abstract cm:Table
4 Accounting Policies [Table] Table gaap:AccountingPoliciesTable
5 Address [Table] Table gaap:AddressTable
6 Balance Sheet [Table] Table gaap:BalanceSheetTable
7 Business Segments [Table] Table gaap:BusinessSegmentsTable
8 Cash and Cash Equivalents Components [Table] Table gaap:CashCashEquivalentsComponentsTable
9 Cash and Cash Equivalents Note [Table] Table gaap:CashCashEquivalentsNoteTable
10 Cash Flow Statement, Direct Method [Table] Table gaap:CashFlowStatementDirectMethodTable
11 Common Stock, by Class [Table] Table gaap:CommonStockByClassTable
12 Director Compensation [Table] Table gaap:DirectorCompensationTable
13 Document Information [Table] Table gaap:DocumentInformationTable
14 Earnings Per Share [Table] Table gaap:EarningsPerShareTable
15 Equity Disclosures [Table] Table gaap:EquityDisclosuresTable
16 Financial Highlights [Table] Table gaap:FinancialHighlightsTable
17 Income Statement [Table] Table gaap:IncomeStatementTable
18 Income Tax Expense (Benefit) Components [Table] Table gaap:IncomeTaxExpenseBenefitComponentsTable
19 Income Taxes, Disclosures [Table] Table gaap:IncomeTaxesDisclosuresTable
20 Inventory, by Compoment [Table] Table gaap:InventoryByCompomentTable
21 Inventory [Table] Table gaap:InventoryTable
22 Investment [Table] Table gaap:InvestmentTable
23 Leasehold Land and Building [Table] Table gaap:LeaseholdLandAndBuildingTable
24 Long-Term Debt, by Component [Table] Table gaap:LongTermDebtByComponentTable
25 Long-Term Debt, Current/Noncurrent Breakdown [Table] Table gaap:LongTermDebtCurrentNoncurrentBreakdownTable
26 Long-Term Debt Disclosures [Table] Table gaap:LongTermDebtDisclosuresTable
27 Long-Term Debt Instrument [Table] Table gaap:LongTermDebtInstrumentTable
28 Long-Term Debt, Maturities [Table] Table gaap:LongTermDebtMaturitiesTable
29 Nature of Business and Overall Financial Reporting Presentation and Display Matters [Table] Table gaap:NatureBusinessOverallFinancialReportingPresentationDisplayMattersTable
30 Other Assets, Current and Noncurrent Portions [Table] Table gaap:OtherAssetsCurrentNoncurrentPortionsTable
31 Other Assets, Disclosures [Table] Table gaap:OtherAssetsDisclosuresTable
32 Other Liabilities, Current and Noncurrent Breakdown [Table] Table gaap:OtherLiabilitiesCurrentNoncurrentBreakdownTable
33 Other Liabilities Disclosures [Table] Table gaap:OtherLiabilitiesDisclosuresTable
34 Payables and Accruals Components [Table] Table gaap:PayablesAccrualsComponentsTable
35 Payables and Accruals, Disclosures [Table] Table gaap:PayablesAccrualsDisclosuresTable
36 Preferred Stock, by Class [Table] Table gaap:PreferredStockByClassTable
37 Prepaid Expenses [Table] Table gaap:PrepaidExpensesTable
38 Property, Plant and Equipment Components [Table] Table gaap:PropertyPlantEquipmentComponentsTable
39 Property, Plant and Equipment, Disclosures [Table] Table gaap:PropertyPlantEquipmentDisclosuresTable
40 Property, Plant and Equipment, Estimated Useful Lives, by Type [Table] Table gaap:PropertyPlantEquipmentEstimatedUsefulLivesByTypeTable
41 Property, Plant and Equipment, Net, by Component, Class as Axis [Table] Table gaap:PropertyPlantEquipmentNetByComponentClassAsAxisTable
42 Property, Plant and Equipment Roll Forward [Table] Table gaap:PropertyPlantEquipmentRollForwardTable
43 Receivables, by Compoment [Table] Table gaap:ReceivablesByCompomentTable
44 Receivables, Details, Current/Noncurrent [Table] Table gaap:ReceivablesDetailsCurrentNoncurrentTable
45 Receivables, Details, Gross/Net [Table] Table gaap:ReceivablesDetailsGrossNetTable
46 Receivables, Disclosures [Table] Table gaap:ReceivablesDisclosuresTable
47 Reconciliation of Cash, Summary [Table] Table gaap:ReconciliationOfCashSummaryTable
48 Reconciling Item of Cash and Cash Equivalents [Table] Table gaap:ReconcilingItemOfCashAndCashEquivalentsTable
49 Related Party [Table] Table gaap:RelatedPartyTable
50 Related Party Transaction [Table] Table gaap:RelatedPartyTransactionTable
51 Sales Analysis, by Customer [Table] Table gaap:SalesAnalysisByCustomerTable
52 Share Ownership Plan [Table] Table gaap:ShareOwnershipPlanTable
53 Statement of Changes in Equity, Prior Period Adjustments [Table] Table gaap:StatementChangesInEquityPriorPeriodAdjustmentsTable
54 Statement of Changes in Equity, Common Stock by Class [Table] Table gaap:StatementOfChangesInEquityCommonStockByClassTable
55 Statement of Changes in Equity, Preferred Stock by Class [Table] Table gaap:StatementOfChangesInEquityPreferredStockByClassTable
56 Statement of Changes in Equity [Table] Table gaap:StatementOfChangesInEquityTable
57 Subsequent Event [Table] Table gaap:SubsequentEventTable
58 Level 1 Note Text Block Abstract cm:Level1TextBlock
59 Other Liabilities Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:OtherLiabilitiesDisclosuresHTML
60 Common Stock Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:CommonStockDisclosuresHTML
61 Income Taxes Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:IncomeTaxesDisclosuresHTML
62 Inventory [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:InventoryHTML
63 Long-Term Debt Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:LongTermDebtDisclosuresHTML
64 Nature of Business [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:NatureOfBusinessHTML
65 Additional Paid in Capital Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:AdditionalPaidInCapitalDisclosuresHTML
66 Other Assets [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:OtherAssetsHTML
67 Share Ownership Plan, Description, General Terms, and Conditions [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:ShareOwnershipPlanDescriptionGeneralTermsAndConditionsHTML
68 Other Matters [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:OtherMattersHTML
69 Property, Plant, and Equipment [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:PropertyPlantEquipmentHTML
70 Payables and Accruals [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:PayablesAccrualsHTML
71 Retained Earnings (Accumulated Losses) Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:RetainedEarningsAccumulatedLossesDisclosuresHTML
72 Preferred Stock Disclosures [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:PreferredStockDisclosuresHTML
73 Prepaid Expenses [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:PrepaidExpensesHTML
74 Overall Financial Report Presentation and Display [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:OverallFinancialReportPresentationDisplayHTML
75 Receivables [HTML] Concept (types:TextBlockNoteItemType) For Period gaap:ReceivablesHTML
76 Level 2 Policy Text Block Abstract cm:Level2TextBlock
77 Cash and Cash Equivalents Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:CashAndCashEquivalentsPolicyHTML
78 Equity Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:EquityPolicyHTML
79 Receivables Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:ReceivablesPolicyHTML
80 Income Taxes Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:IncomeTaxesPolicyHTML
81 Other Assets Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:OtherAssetsPolicyHTML
82 Investments Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:InvestmentsPolicyHTML
83 Long-Term Debt Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:LongTermDebtPolicyHTML
84 Prepaid Expenses Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:PrepaidExpensesPolicyHTML
85 Payables and Accruals Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:PayablesAndAccrualsPolicyHTML
86 Other Liabilities Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:OtherLiabilitiesPolicyHTML
87 Inventory Policy [HTML] Concept (types:TextBlockPolicyItemType) For Period gaap:InventoryPolicyHTML
88 Level 3 Disclosure Text Block Abstract cm:Level3TextBlock
89 Financial Highlights [HTML] Concept (types:TextBlockScheduleItemType) For Period gaap:FinancialHighlightsHTML
90 Assets, Current Concept (Monetary) As Of Debit gaap:AssetsCurrent
91 Cash and Cash Equivalents Concept (Monetary) As Of Debit gaap:CashAndCashEquivalents
92 Cash, Unrestricted Concept (Monetary) As Of Debit gaap:CashUnrestricted
93 Cash, Restricted Concept (Monetary) As Of Debit gaap:CashRestricted
94 Petty Cash Concept (Monetary) As Of Debit gaap:PettyCash
95 Other Cash and Cash Equivalents Concept (Monetary) As Of Debit gaap:OtherCashAndCashEquivalents
96 Receivables, Net, Current Concept (Monetary) As Of Debit gaap:ReceivablesNetCurrent
97 Trade Receivables, Net, Current Concept (Monetary) As Of Debit gaap:TradeReceivablesNetCurrent
98 Finance Lease Receivables, Net, Current Concept (Monetary) As Of Debit gaap:FinanceLeaseReceivablesNetCurrent
99 Other Receivables, Net, Current Concept (Monetary) As Of Debit gaap:OtherReceivablesNetCurrent
100 Inventory Concept (Monetary) As Of Debit gaap:Inventory
101 Finished Goods Concept (Monetary) As Of Debit gaap:FinishedGoods
102 Work in Progress Concept (Monetary) As Of Debit gaap:WorkInProgress
103 Raw Material Concept (Monetary) As Of Debit gaap:RawMaterial
104 Prepaid Expenses Concept (Monetary) As Of Debit gaap:PrepaidExpenses
105 Prepaid Insurance Concept (Monetary) As Of Debit gaap:PrepaidInsurance
106 Prepaid Interest Concept (Monetary) As Of Debit gaap:PrepaidInterest
107 Investments, at Cost Concept (Monetary) As Of Debit gaap:InvestmentsAtCost
108 Other Assets, Current Concept (Monetary) As Of Debit gaap:OtherAssetsCurrent
109 Assets, Noncurrent Concept (Monetary) As Of Debit gaap:AssetsNoncurrent
110 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit gaap:PropertyPlantAndEquipmentNet
111 Land Concept (Monetary) As Of Debit gaap:Land
112 Buildings, Net Concept (Monetary) As Of Debit gaap:BuildingsNet
113 Furniture and Fixtures, Net Concept (Monetary) As Of Debit gaap:FurnitureAndFixturesNet
114 Other Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit gaap:OtherPropertyPlantAndEquipmentNet
115 Investment in Affiliates Concept (Monetary) As Of Debit gaap:InvestmentInAffiliates
116 Receivables, Net, Noncurrent Concept (Monetary) As Of Debit gaap:ReceivablesNetNoncurrent
117 Other Assets, Noncurrent Concept (Monetary) As Of Debit gaap:OtherAssetsNoncurrent
118 Liabilities, Current Concept (Monetary) As Of Credit gaap:LiabilitiesCurrent
119 Payables and Accruals Concept (Monetary) As Of Credit gaap:PayablesAndAccruals
120 Accounts Payable Concept (Monetary) As Of Credit gaap:AccountsPayable
121 Accrued Expenses Concept (Monetary) As Of Credit gaap:AccruedExpenses
122 Accrued Interest Payable Concept (Monetary) As Of Credit gaap:AccruedInterestPayable
123 Other Payables and Accruals Concept (Monetary) As Of Credit gaap:OtherPayablesAndAccruals
124 Long-Term Debt, Current Concept (Monetary) As Of Credit gaap:LongTermDebtCurrent
125 Other Liabilities, Current Concept (Monetary) As Of Credit gaap:OtherLiabilitiesCurrent
126 Liabilities, Noncurrent Concept (Monetary) As Of Credit gaap:LiabilitiesNoncurrent
127 Long-Term Debt, Noncurrent Concept (Monetary) As Of Credit gaap:LongTermDebtNoncurrent
128 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit gaap:OtherLiabilitiesNoncurrent
129 Equity Concept (Monetary) As Of Credit gaap:Equity
130 Preferred Stock Concept (Monetary) As Of Credit gaap:PreferredStock
131 Common Stock Concept (Monetary) As Of Credit gaap:CommonStock
132 Additional Paid in Capital Concept (Monetary) As Of Credit gaap:AdditionalPaidInCapital
133 Retained Earnings (Accumulated Losses) Concept (Monetary) As Of Credit gaap:RetainedEarningsAccumulatedLosses
134 Revenues, Net Concept (Monetary) For Period Credit gaap:RevenuesNet
135 Cost of Sales Concept (Monetary) For Period Debit gaap:CostOfSales
136 Operating Expenses Concept (Monetary) For Period Debit gaap:OperatingExpenses
137 Depreciation and Amortization Concept (Monetary) For Period Debit gaap:DepreciationAndAmortization
138 Depreciation Concept (Monetary) For Period Debit gaap:Depreciation
139 Amortization Concept (Monetary) For Period Debit gaap:Amortization
140 Other Operating Income Concept (Monetary) For Period Credit gaap:OtherOperatingIncome
141 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefit
142 Income Tax Expense (Benefit), Current Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitCurrent
143 Income Tax Expense (Benefit), Current, Foreign Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitCurrentForeign
144 Income Tax Expense (Benefit), Current, Domestic Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitCurrentDomestic
145 Income Tax Expense (Benefit), Deferred Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitDeferred
146 Income Tax Expense (Benefit), Deferred, Foreign Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitDeferredForeign
147 Income Tax Expense (Benefit), Deferred, Domestic Concept (Monetary) For Period Debit gaap:IncomeTaxExpenseBenefitDeferredDomestic
148 Cash Flow, Net Concept (Monetary) For Period Debit gaap:CashFlowNet
149 Cash Flow Provided by (used in) Operating Activities, Net Concept (Monetary) For Period Debit gaap:CashFlowProvidedByUsedInOperatingActivitiesNet
150 Proceeds from Collection of Revenues Concept (Monetary) For Period Debit gaap:ProceedsFromCollectionOfRevenues
151 Payments of Operating Expenses Concept (Monetary) For Period Credit gaap:PaymentsOfOperatingExpenses
152 Payments of Interest Concept (Monetary) For Period Credit gaap:PaymentsOfInterest
153 Cash Flows Provided by (used in) Investing Activities, Net Concept (Monetary) For Period Debit gaap:CashFlowsProvidedByUsedInInvestingActivitiesNet
154 Payments for Purchases of Property, Plant, and Equipment Concept (Monetary) For Period Credit gaap:PaymentsForPurchasesOfPropertyPlantAndEquipment
155 Proceeds from Sale of Property, Plant, and Equipment Concept (Monetary) For Period Debit gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
156 Cash Flows Provided by (used in) Financing Activities, Net Concept (Monetary) For Period Debit gaap:CashFlowsProvidedByUsedInFinancingActivitiesNet
157 Payments of Long-Term Debt Concept (Monetary) For Period Credit gaap:PaymentsOfLongTermDebt
158 Proceeds from Additional Long-Term Debt Concept (Monetary) For Period Debit gaap:ProceedsFromAdditionalLongTermDebt
159 Retained Earnings (Accumulated Losses), Prior Period Errors Concept (Monetary) For Period Credit gaap:RetainedEarningsAccumulatedLossesPriorPeriodErrors
160 Retained Earnings (Accumulated Losses), Changes in Accounting Policies Concept (Monetary) For Period Credit gaap:RetainedEarningsAccumulatedLossesChangesInAccountingPolicies
161 Nonoperating Income (Loss) Concept (Monetary) For Period Credit gaap:NonoperatingIncomeLoss
162 Interest Expense (Income) Concept (Monetary) For Period Debit gaap:InterestExpenseIncome
163 Other Nonoperating Expenses (Income) Concept (Monetary) For Period Debit gaap:OtherNonoperatingExpensesIncome
164 Long-Term Debt Concept (Monetary) As Of Credit gaap:LongTermDebt
165 Long-Term Debt, Secured Concept (Monetary) As Of Credit gaap:LongTermDebtSecured
166 Long-Term Debt, Unsecured Concept (Monetary) As Of Credit gaap:LongTermDebtUnsecured
167 Long-Term Debt, Subordinated Concept (Monetary) As Of Credit gaap:LongTermDebtSubordinated
168 Other Long-Term Debt Concept (Monetary) As Of Credit gaap:OtherLongTermDebt