| Component: (Network and Table) | |
|---|---|
| Network |
1001 - Document - Document Information
(http://www.company.com/company/level4/role/DocumentInformation)
|
| Table | Document Information [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Document Information [Table]
|
[Table] | frf-sme:DocumentInformationTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Document Information [Line Items]
|
[Line Items] | frf-sme:DocumentInformationLineItems | ||
| 5 |
Document Information [Set]
|
[Abstract] | frf-sme:DocumentInformationSet | ||
| 6 |
Reporting Style Code
|
[Concept] Token | For Period | frf-sme:ReportingStyleCode | |
| 7 |
Document Title
|
[Concept] Token | For Period | frf-sme:DocumentTitle | |
| 8 |
Balance Sheet Date
|
[Concept] Date | For Period | frf-sme:BalanceSheetDate | |
| 9 |
Income Statement Period
|
[Concept] Date | For Period | frf-sme:IncomeStatementPeriod | |
| 10 |
Document Identifier
|
[Concept] Token | For Period | frf-sme:DocumentIdentifier | |
| 11 |
Document Description
|
[Concept] Token | For Period | frf-sme:DocumentDescription | |
| 12 |
Document Creator
|
[Concept] Token | For Period | frf-sme:DocumentCreator | |
| 13 |
Document Language
|
[Concept] Token | For Period | frf-sme:DocumentLanguage | |
| 14 |
Document Fiscal Period Focus
|
[Concept] Token | For Period | frf-sme:DocumentFiscalPeriodFocus | |
| 15 |
Document Fiscal Year Focus
|
[Concept] Token | For Period | frf-sme:DocumentFiscalYearFocus |
| Component: (Network and Table) | |
|---|---|
| Network |
1002 - Document - Entity Information
(http://www.company.com/company/level4/role/EntityInformation)
|
| Table | Entity Information [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Entity Information [Table]
|
[Table] | frf-sme:EntityInformationTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Entity Information [Line Items]
|
[Line Items] | frf-sme:EntityInformationLineItems | ||
| 5 |
Entity Information [Set]
|
[Abstract] | frf-sme:EntityInformationSet | ||
| 6 |
Economic Entity Name
|
[Concept] Token | For Period | frf-sme:EconomicEntityName | |
| 7 |
Economic Entity Identifier
|
[Concept] Token | For Period | frf-sme:EconomicEntityIdentifier |
| Component: (Network and Table) | |
|---|---|
| Network |
2001 - Statement - Balance Sheet
(http://www.company.com/company/level4/role/BalanceSheet)
|
| Table | Statement of Financial Position, Classified [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Financial Position, Classified [Table]
|
[Table] | frf-sme:StatementOfFinancialPositionClassifiedTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
| 5 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
| 6 |
Statement of Financial Position, Classified [Line Items]
|
[Line Items] | frf-sme:StatementOfFinancialPositionClassifiedLineItems | ||
| 7 |
Assets [Roll Up]
|
[Abstract] | frf-sme:AssetsRollUp | ||
| 8 |
Current Assets [Roll Up]
|
[Abstract] | frf-sme:CurrentAssetsRollUp | ||
| 9 |
Cash and Cash Equivalents
|
[Concept] Monetary | As Of | Debit | frf-sme:CashAndCashEquivalents |
| 10 |
Receivables, Net, Current
|
[Concept] Monetary | As Of | Debit | frf-sme:ReceivablesNetCurrent |
| 11 |
Inventory
|
[Concept] Monetary | As Of | Debit | frf-sme:Inventory |
| 12 |
Prepaid Expenses
|
[Concept] Monetary | As Of | Debit | frf-sme:PrepaidExpenses |
| 13 |
Other Current Assets
|
[Concept] Monetary | As Of | Debit | frf-sme:OtherCurrentAssets |
| 14 |
Current Assets, Total
|
[Concept] Monetary | As Of | Debit | frf-sme:CurrentAssets |
| 15 |
Noncurrent Assets [Roll Up]
|
[Abstract] | frf-sme:NoncurrentAssetsRollUp | ||
| 16 |
Property, Plant, and Equipment, Net, Total
|
[Concept] Monetary | As Of | Debit | frf-sme:PropertyPlantAndEquipmentNet |
| 17 |
Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint
Ventures
|
[Concept] Monetary | As Of | Debit | frf-sme:InvestmentInUnconsolidatedSubsidiariesAndNonproprotionallyConsolidatedJointVentures |
| 18 |
Other Noncurrent Assets
|
[Concept] Monetary | As Of | Debit | frf-sme:OtherNoncurrentAssets |
| 19 |
Noncurrent Assets, Total
|
[Concept] Monetary | As Of | Debit | frf-sme:NoncurrentAssets |
| 20 |
Assets, Total
|
[Concept] Monetary | As Of | Debit | frf-sme:Assets |
| 21 |
Liabilities and Equity [Roll Up]
|
[Abstract] | frf-sme:LiabilitiesAndEquityRollUp | ||
| 22 |
Liabilities [Roll Up]
|
[Abstract] | frf-sme:LiabilitiesRollUp | ||
| 23 |
Current Liabilities [Roll Up]
|
[Abstract] | frf-sme:CurrentLiabilitiesRollUp | ||
| 24 |
Payables from Exchange Transactions
|
[Concept] Monetary | As Of | Credit | frf-sme:PayablesFromExchangeTransactions |
| 25 |
Long-Term Debt, Current
|
[Concept] Monetary | As Of | Credit | frf-sme:LongTermDebtCurrent |
| 26 |
Other Current Liabilities
|
[Concept] Monetary | As Of | Credit | frf-sme:OtherCurrentLiabilities |
| 27 |
Current Liabilities, Total
|
[Concept] Monetary | As Of | Credit | frf-sme:CurrentLiabilities |
| 28 |
Noncurrent Liabilities [Roll Up]
|
[Abstract] | frf-sme:NoncurrentLiabilitiesRollUp | ||
| 29 |
Long-Term Debt, Noncurrent
|
[Concept] Monetary | As Of | Credit | frf-sme:LongTermDebtNoncurrent |
| 30 |
Other Noncurrent Liabilities
|
[Concept] Monetary | As Of | Credit | frf-sme:OtherNoncurrentLiabilities |
| 31 |
Noncurrent Liabilities, Total
|
[Concept] Monetary | As Of | Credit | frf-sme:NoncurrentLiabilities |
| 32 |
Liabilities, Total
|
[Concept] Monetary | As Of | Credit | frf-sme:Liabilities |
| 33 |
Equity [Roll Up]
|
[Abstract] | frf-sme:EquityRollUp | ||
| 34 |
Equity Attributable to Controlling Interest [Roll Up]
|
[Abstract] | frf-sme:EquityAttributableToControllingInterestRollUp | ||
| 35 |
Common Stock
|
[Concept] Monetary | As Of | Credit | frf-sme:CommonStock |
| 36 |
Retained Earnings (Accumulated Deficits)
|
[Concept] Monetary | As Of | Credit | frf-sme:RetainedEarningsAccumulatedDeficits |
| 37 |
Equity Attributable to Controlling Interest
|
[Concept] Monetary | As Of | Credit | frf-sme:EquityAttributableToControllingInterest |
| 38 |
Equity Attributable to Noncontrolling Interest
|
[Concept] Monetary | As Of | Credit | frf-sme:EquityAttributableToNoncontrollingInterest |
| 39 |
Equity
|
[Concept] Monetary | As Of | Credit | frf-sme:Equity |
| 40 |
Liabilities and Equity, Total
|
[Concept] Monetary | As Of | Credit | frf-sme:LiabilitiesAndEquity |
| Component: (Network and Table) | |
|---|---|
| Network |
2001.1 - Statement - Balance Sheet (Parenthetical), Classes of Common Stock
(http://www.company.com/company/level4/role/CommonStockByClass)
|
| Table | Common Stock, by Class [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Common Stock, by Class [Table]
|
[Table] | frf-sme:CommonStockByClassTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
| 5 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
| 6 |
Class of Common Stock [Axis]
|
[Axis] | frf-sme:ClassOfCommonStockAxis | ||
| 7 |
All Classes of Common Stock [Member]
|
[Member] | frf-sme:AllClassesOfCommonStockMember | ||
| 8 |
Class A Common Stock [Member]
|
[Member] | company:ClassACommonStockMember | ||
| 9 |
Class B Common Stock [Member]
|
[Member] | company:ClassBCommonStockMember | ||
| 10 |
Common Stock, by Class [Line Items]
|
[Line Items] | frf-sme:CommonStockByClassLineItems | ||
| 11 |
Common Stock, by Class [Set]
|
[Abstract] | frf-sme:CommonStockByClassSet | ||
| 12 |
Common Stock, Par Value per Share
|
[Concept] Decimal | As Of | frf-sme:CommonStockParValuePerShare | |
| 13 |
Common Stock, Share Subscriptions
|
[Concept] Shares | As Of | frf-sme:CommonStockShareSubscriptions | |
| 14 |
Common Stock, Shares Authorized
|
[Concept] Shares | As Of | frf-sme:CommonStockSharesAuthorized | |
| 15 |
Common Stock, Shares Issued
|
[Concept] Shares | As Of | frf-sme:CommonStockSharesIssued | |
| 16 |
Common Stock, Shares Outstanding
|
[Concept] Shares | As Of | frf-sme:CommonStockSharesOutstanding | |
| 17 |
Common Stock
|
[Concept] Monetary | As Of | Credit | frf-sme:CommonStock |
| Component: (Network and Table) | |
|---|---|
| Network |
2002 - Statement - Income Statement
(http://www.company.com/company/level4/role/IncomeStatement)
|
| Table | Statement of Financial Performance, by Function [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Statement of Financial Performance, by Function [Table]
|
[Table] | frf-sme:StatementOfFinancialPerformanceByFunctionTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
| 5 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
| 6 |
Statement of Operations [Line Items]
|
[Line Items] | frf-sme:StatementOfOperationsLineItems | ||
| 7 |
Net Income (Loss) [Roll Up]
|
[Abstract] | frf-sme:NetIncomeLossRollUp | ||
| 8 |
Income (Loss) from Continuing Operations [Roll Up]
|
[Abstract] | frf-sme:IncomeLossFromContinuingOperationsRollUp | ||
| 9 |
Income (Loss) from Continuing Operations Before Tax [Roll Up]
|
[Abstract] | frf-sme:IncomeLossFromContinuingOperationsBeforeTaxRollUp | ||
| 10 |
Revenue, Net [Roll Up]
|
[Abstract] | frf-sme:RevenueNetRollUp | ||
| 11 |
Sales Revenue, Net
|
[Concept] Monetary | For Period | Credit | frf-sme:SalesRevenueNet |
| 12 |
Services Revenue, Net
|
[Concept] Monetary | For Period | Credit | frf-sme:ServicesRevenueNet |
| 13 |
Other Revenue, Net
|
[Concept] Monetary | For Period | Credit | frf-sme:OtherRevenueNet |
| 14 |
Revenue, Net
|
[Concept] Monetary | For Period | Credit | frf-sme:RevenueNet |
| 15 |
Expenses [Roll Up]
|
[Abstract] | frf-sme:ExpensesRollUp | ||
| 16 |
Cost of Sales
|
[Concept] Monetary | For Period | Debit | frf-sme:CostOfSales |
| 17 |
Cost of Services
|
[Concept] Monetary | For Period | Debit | frf-sme:CostOfServices |
| 18 |
Operating Expenses
|
[Concept] Monetary | For Period | Debit | frf-sme:OperatingExpenses |
| 19 |
Nonoperating Expenses
|
[Concept] Monetary | For Period | Debit | frf-sme:NonoperatingExpenses |
| 20 |
Expenses
|
[Concept] Monetary | For Period | Debit | frf-sme:Expenses |
| 21 |
Income (Loss) from Cointinuing Operations Before Tax
|
[Concept] Monetary | For Period | Credit | frf-sme:IncomeLossFromCointinuingOperationsBeforeTax |
| 22 |
Income Tax Expense (Benefit)
|
[Concept] Monetary | For Period | Debit | frf-sme:IncomeTaxExpenseBenefit |
| 23 |
Income (Loss) from Continuing Operations After Tax
|
[Concept] Monetary | For Period | Credit | frf-sme:IncomeLossFromContinuingOperationsAfterTax |
| 24 |
Income (Loss) from Discontinued Operations
|
[Concept] Monetary | For Period | Credit | frf-sme:IncomeLossFromDiscontinuedOperations |
| 25 |
Net Income (Loss)
|
[Concept] Monetary | For Period | Credit | frf-sme:NetIncomeLoss |
| Component: (Network and Table) | |
|---|---|
| Network |
2003 - Statement - Cash Flow Statement
(http://www.company.com/company/level4/role/CashFlowStatement)
|
| Table | Cash Flow Statement, Direct Method [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Cash Flow Statement, Direct Method [Table]
|
[Table] | frf-sme:CashFlowStatementDirectMethodTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
| 5 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
| 6 |
Cash Flow Statement, Direct Method [Line Items]
|
[Line Items] | frf-sme:CashFlowStatementDirectMethodLineItems | ||
| 7 |
Net Cash Flow [Roll Up]
|
[Abstract] | frf-sme:NetCashFlowRollUp | ||
| 8 |
Net Cash Flows from Operating Activities [Roll Up]
|
[Abstract] | frf-sme:NetCashFlowsFromOperatingActivitiesRollUp | ||
| 9 |
Proceeds from Taxation
|
[Concept] Monetary | For Period | Debit | frf-sme:ProceedsFromTaxation |
| 10 |
Payments of Employee Costs
|
[Concept] Monetary | For Period | Credit | frf-sme:PaymentsOfEmployeeCosts |
| 11 |
Payments of Interest
|
[Concept] Monetary | For Period | Credit | frf-sme:PaymentsOfInterest |
| 12 |
Net Cash Flow from (used in) Operating Activities
|
[Concept] Monetary | For Period | Debit | frf-sme:NetCashFlowFromUsedInOperatingActivities |
| 13 |
Net Cash Flows from Investing Activities [Roll Up]
|
[Abstract] | frf-sme:NetCashFlowsFromInvestingActivitiesRollUp | ||
| 14 |
Payments for Purchases of Property, Plant, and Equipment
|
[Concept] Monetary | For Period | Credit | frf-sme:PaymentsForPurchasesOfPropertyPlantAndEquipment |
| 15 |
Proceeds from Sale of Property, Plant, and Equipment
|
[Concept] Monetary | For Period | Debit | frf-sme:ProceedsFromSaleOfPropertyPlantAndEquipment |
| 16 |
Net Cash Flows from (used in) Investing Activities
|
[Concept] Monetary | For Period | Debit | frf-sme:NetCashFlowsFromUsedInInvestingActivities |
| 17 |
Net Cash Flows from Financing Activities [Roll Up]
|
[Abstract] | frf-sme:NetCashFlowsFromFinancingActivitiesRollUp | ||
| 18 |
Proceeds from Additional Borrowings
|
[Concept] Monetary | For Period | Debit | frf-sme:ProceedsFromAdditionalBorrowings |
| 19 |
Repayment of Borrowings
|
[Concept] Monetary | For Period | Credit | frf-sme:RepaymentOfBorrowings |
| 20 |
Net Cash Flows from (used in) Financing Activities
|
[Concept] Monetary | For Period | Debit | frf-sme:NetCashFlowsFromUsedInFinancingActivities |
| 21 |
Net Cash Flow
|
[Concept] Monetary | For Period | Debit | frf-sme:NetCashFlow |
| 22 |
Cash and Cash Equivalents Reconciliation [Roll Forward]
|
[Abstract] | frf-sme:CashAndCashEquivalentsReconciliationRollForward | ||
| 23 |
Cash and Cash Equivalents, Beginning Balance
|
[Concept] Monetary | As Of | Debit | frf-sme:CashAndCashEquivalents |
| 24 |
Net Cash Flow
|
[Concept] Monetary | For Period | Debit | frf-sme:NetCashFlow |
| 25 |
Cash and Cash Equivalents, Ending Balance
|
[Concept] Monetary | As Of | Debit | frf-sme:CashAndCashEquivalents |
| Component: (Network and Table) | |
|---|---|
| Network |
4001 - Disclosure - Property, Plant, and Equipment Components
(http://www.company.com/company/level4/role/PropertyPlantAndEquipmentComponents)
|
| Table | Property, Plant and Equipment Components [Table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 |
Property, Plant and Equipment Components [Table]
|
[Table] | frf-sme:PropertyPlantEquipmentComponentsTable | ||
| 2 |
Legal Entity [Axis]
|
[Axis] | frm:LegalEntityAxis | ||
| 3 |
Consolidated Entity [Member]
|
[Member] | frm:ConsolidatedEntityMember | ||
| 4 |
Reporting Scenario [Axis]
|
[Axis] | frm:ReportingScenarioAxis | ||
| 5 |
Actual [Member]
|
[Member] | frm:ActualMember | ||
| 6 |
Property, Plant and Equipment Components [Line Items]
|
[Line Items] | frf-sme:PropertyPlantEquipmentComponentsLineItems | ||
| 7 |
Property, Plant, and Equipment, Net, Components [Roll Up]
|
[Abstract] | frf-sme:PropertyPlantAndEquipmentNetComponentsRollUp | ||
| 8 |
Land
|
[Concept] Monetary | As Of | Debit | frf-sme:Land |
| 9 |
Buildings, Net
|
[Concept] Monetary | As Of | Debit | frf-sme:BuildingsNet |
| 10 |
Furniture and Fixtures, Net
|
[Concept] Monetary | As Of | Debit | frf-sme:FurnitureAndFixturesNet |
| 11 |
Machinery, Net
|
[Concept] Monetary | As Of | Debit | frf-sme:MachineryNet |
| 12 |
Property, Plant and Equipment, Net
|
[Concept] Monetary | As Of | Debit | frf-sme:PropertyPlantAndEquipmentNet |