285000 - Disclosure - Interim Reporting

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/InterimReporting
ConceptOrder
us-gaap:QuarterlyFinancialInformationDisclosureAbstract
us-gaap:QuarterlyFinancialInformationTextBlock
10
us-gaap:QuarterlyFinancialDataAbstract
10
us-gaap:SelectedQuarterlyFinancialInformationAbstract
10
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
10
us-gaap:CostOfRevenue
20
us-gaap:GrossProfit
30
us-gaap:ResearchAndDevelopmentExpense
40
us-gaap:OperatingIncomeLoss
50
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
60
us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
70
80
90
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
100
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
110
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
120
us-gaap:EarningsPerShareBasicAbstract
130
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
20
30
us-gaap:EarningsPerShareBasic
30
us-gaap:EarningsPerShareDilutedAbstract
140
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
20
30
us-gaap:EarningsPerShareDiluted
30
us-gaap:EarningsPerShareBasicAndDilutedAbstract
150
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
20
30
us-gaap:EarningsPerShareBasicAndDiluted
30
us-gaap:QuarterlyFinancialInformationExplanatoryDisclosure
20
us-gaap:QuarterlyFinancialInformationExplanatoryNotePeriod
10
us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
20
us-gaap:QuarterlyFinancialInformationSegmentReportingSegmentAssetsMaterialChange
30
us-gaap:QuarterlyFinancialInformationSegmentReportingChangeInBasisOfSegmentation
40
us-gaap:QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription
50
us-gaap:EffectOfFourthQuarterEventsTextBlock
20
us-gaap:ScheduleOfEffectOfFourthQuarterEventsTable
10
us-gaap:EffectOfFourthQuarterEventsByTypeAxis
10
us-gaap:EffectOfFourthQuarterEventsTypeDomain
10
us-gaap:YearEndAdjustmentMember
10
us-gaap:UnusualOrInfrequentItemMember
20
us-gaap:EffectOfFourthQuarterEventsLineItems
20
us-gaap:YearEndAdjustmentsEffectOfFourthQuarterEventsDescription
10
us-gaap:InterimPeriodCostsNotAllocableTableTextBlock
30
us-gaap:InterimPeriodCostsNotAllocableTable
10
us-gaap:NatureOfExpenseAxis
10
us-gaap:InterimPeriodCostsNotAllocableDomain
10
us-gaap:InterimPeriodCostsNotAllocableLineItems
20
us-gaap:InterimPeriodCostsNotAllocableDescription
10
us-gaap:InterimPeriodCostsNotAllocableAmountFirstItem
20
us-gaap:InterimPeriodCostsNotAllocableAmountSecondItem
30
us-gaap:InterimPeriodCostsNotAllocableAmountThirdItem
40
us-gaap:TableTextBlockSupplementAbstract
20
us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock
10

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