Report Elements

Networks 7
Tables 7
Axes 5
Members 5
Line Items 7
Abstracts 23
Concepts 71

Networks

# Title URI Relations Count
1 1001 - Document - Document Information http://www.company.com/company/level4/role/DocumentInformation 15
2 1002 - Document - Entity Information http://www.company.com/company/level4/role/EntityInformation 7
3 2001 - Statement - Balance Sheet http://www.company.com/company/level4/role/BalanceSheet 40
4 2001.1 - Statement - Balance Sheet (Parenthetical), Classes of Common Stock http://www.company.com/company/level4/role/CommonStockByClass 17
5 2002 - Statement - Income Statement http://www.company.com/company/level4/role/IncomeStatement 25
6 2003 - Statement - Cash Flow Statement http://www.company.com/company/level4/role/CashFlowStatement 25
7 4001 - Disclosure - Property, Plant, and Equipment Components http://www.company.com/company/level4/role/PropertyPlantAndEquipmentComponents 12

Tables

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Cash Flow Statement, Direct Method [Table] frf-sme
Filer label: Cash Flow Statement, Direct Method [Table]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
2 Common Stock, by Class [Table] frf-sme
Filer label: Common Stock, by Class [Table]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
3 Document Information [Table] frf-sme
Filer label: Document Information [Table]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
4 Entity Information [Table] frf-sme
Filer label: Entity Information [Table]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
5 Property, Plant and Equipment Components [Table] frf-sme
Filer label: Property, Plant and Equipment Components [Table]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
6 Statement of Financial Performance, by Function [Table] frf-sme
Filer label: Statement of Financial Performance, by Function [Table]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
7 Statement of Financial Position, Classified [Table] frf-sme
Filer label: Statement of Financial Position, Classified [Table]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1

Axes

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Class of Common Stock [Axis] frf-sme
Filer label: Class of Common Stock [Axis]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
2 Legal Entity [Axis] frm
Filer label: Legal Entity [Axis]
Documentation: The entity to which the reported fact relates. Legal breakdown of an entity as opposed to the business breakdown of an entity.
References: NONE
7
3 Period [Axis] xbrli
Standard label: period
Documentation: Represents the calendar period of a fact. Must follow the rules of XBRL and the various EFM rules relating to the appropriate period. Will either be "as of" a point in time, "for period" of time, or "forever".
References: NONE
Name: xbrli:period
0
4 Reporting Entity [Axis] xbrli
Standard label: entity/identifier
Documentation: Represents the CIK number of the registrant per XBRL and SEC EFM rules for a fact. Per section 6.5.2 of the EFM, the scheme must be http://www.sec.gov/CIK. Per section 6.5.2 of the EFM, value of the reporting entity [Axis] is the CIK is an xsd:normalizedString of exactly ten digits from 0 to 9.The xbrli:identifier contains the CIK of the registrant (issuer), not the filer. See the EFM for more information as to which CIK number should be used.
References: NONE
Name: xbrli:entity
0
5 Reporting Scenario [Axis] frm
Filer label: Reporting Scenario [Axis]
Documentation: The reporting scenario under which a fact is reported.
References: NONE
5

Members

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Actual [Member] frm
Filer label: Actual [Member]
Documentation: Actual value.
References: NONE
5
2 All Classes of Common Stock [Member] frf-sme
Filer label: All Classes of Common Stock [Member]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
3 Class A Common Stock [Member] company
Filer label: Class A Common Stock [Member]
Documentation:
References: NONE
1
4 Class B Common Stock [Member] company
Filer label: Class B Common Stock [Member]
Documentation:
References: NONE
1
5 Consolidated Entity [Member] frm
Filer label: Consolidated Entity [Member]
Documentation: Reporting entity is a consolidated entity.
References: NONE
7

Line Items

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Cash Flow Statement, Direct Method [Line Items] frf-sme
Filer label: Cash Flow Statement, Direct Method [Line Items]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
2 Common Stock, by Class [Line Items] frf-sme
Filer label: Common Stock, by Class [Line Items]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
3 Document Information [Line Items] frf-sme
Filer label: Document Information [Line Items]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
4 Entity Information [Line Items] frf-sme
Filer label: Entity Information [Line Items]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
5 Property, Plant and Equipment Components [Line Items] frf-sme
Filer label: Property, Plant and Equipment Components [Line Items]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
6 Statement of Financial Position, Classified [Line Items] frf-sme
Filer label: Statement of Financial Position, Classified [Line Items]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
7 Statement of Operations [Line Items] frf-sme
Filer label: Statement of Operations [Line Items]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1

Abstracts

# Label Prefix Standard label, Documentation, References, Concept name Count
1 Assets [Roll Up] frf-sme
Filer label: Assets [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: d
Section: B
Subsection: III
Number: 11
1
2 Cash and Cash Equivalents Reconciliation [Roll Forward] frf-sme
Filer label: Cash and Cash Equivalents Reconciliation [Roll Forward]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
3 Common Stock, by Class [Set] frf-sme
Filer label: Common Stock, by Class [Set]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
4 Current Assets [Roll Up] frf-sme
Filer label: Current Assets [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
5 Current Liabilities [Roll Up] frf-sme
Filer label: Current Liabilities [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
6 Document Information [Set] frf-sme
Filer label: Document Information [Set]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
7 Entity Information [Set] frf-sme
Filer label: Entity Information [Set]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
8 Equity [Roll Up] frf-sme
Filer label: Equity [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: f
Section: C
Subsection: II
Number: 48
1
9 Equity Attributable to Controlling Interest [Roll Up] frf-sme
Filer label: Equity Attributable to Controlling Interest [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
10 Expenses [Roll Up] frf-sme
Filer label: Expenses [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
11 Income (Loss) from Continuing Operations [Roll Up] frf-sme
Filer label: Income (Loss) from Continuing Operations [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
12 Income (Loss) from Continuing Operations Before Tax [Roll Up] frf-sme
Filer label: Income (Loss) from Continuing Operations Before Tax [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
13 Liabilities [Roll Up] frf-sme
Filer label: Liabilities [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: f
Section: B
Subsection: I
Number: 62
1
14 Liabilities and Equity [Roll Up] frf-sme
Filer label: Liabilities and Equity [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: d
Section: C
Subsection: III
Number: 60
1
15 Net Cash Flow [Roll Up] frf-sme
Filer label: Net Cash Flow [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
16 Net Cash Flows from Financing Activities [Roll Up] frf-sme
Filer label: Net Cash Flows from Financing Activities [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: e
Section: A
Subsection: III
Number: 19
1
17 Net Cash Flows from Investing Activities [Roll Up] frf-sme
Filer label: Net Cash Flows from Investing Activities [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: g
Section: C
Subsection: II
Number: 21
1
18 Net Cash Flows from Operating Activities [Roll Up] frf-sme
Filer label: Net Cash Flows from Operating Activities [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: b
Section: B
Subsection: VI
Number: 23
1
19 Net Income (Loss) [Roll Up] frf-sme
Filer label: Net Income (Loss) [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
20 Noncurrent Assets [Roll Up] frf-sme
Filer label: Noncurrent Assets [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
21 Noncurrent Liabilities [Roll Up] frf-sme
Filer label: Noncurrent Liabilities [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
22 Property, Plant, and Equipment, Net, Components [Roll Up] frf-sme
Filer label: Property, Plant, and Equipment, Net, Components [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
23 Revenue, Net [Roll Up] frf-sme
Filer label: Revenue, Net [Roll Up]
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1

Concepts

# Label Data Type Period Type Balance Type Prefix Standard label, Documentation, References, Concept name Count
1 Assets Monetary As Of (instant) Debit frf-sme
Filer label: Assets
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: e
Section: C
Subsection: VI
Number: 12
1
2 Balance Sheet Date Date For Period (duration) frf-sme
Filer label: Balance Sheet Date
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
3 Buildings, Net Monetary As Of (instant) Debit frf-sme
Filer label: Buildings, Net
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: a
Section: C
Subsection: III
Number: 57
1
4 Cash and Cash Equivalents Monetary As Of (instant) Debit frf-sme
Filer label: Cash and Cash Equivalents
Documentation: Comprises cash on hand and demand deposits, short-term highly liquid investments,that are readily convertable to known amounts of cash and which are subject to an insignificant risk of change in value.
References:
Publisher Reference Name Reference Information
IPSAS 1
Paragraph: i
Number: 88
2
5 Common Stock Monetary As Of (instant) Credit frf-sme
Filer label: Common Stock
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: g
Section: B
Subsection: VI
Number: 35
2
6 Common Stock, Par Value per Share Decimal As Of (instant) frf-sme
Filer label: Common Stock, Par Value per Share
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
7 Common Stock, Share Subscriptions Shares As Of (instant) frf-sme
Filer label: Common Stock, Share Subscriptions
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
8 Common Stock, Shares Authorized Shares As Of (instant) frf-sme
Filer label: Common Stock, Shares Authorized
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
9 Common Stock, Shares Issued Shares As Of (instant) frf-sme
Filer label: Common Stock, Shares Issued
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
10 Common Stock, Shares Outstanding Shares As Of (instant) frf-sme
Filer label: Common Stock, Shares Outstanding
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
11 Cost of Sales Monetary For Period (duration) Debit frf-sme
Filer label: Cost of Sales
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
12 Cost of Services Monetary For Period (duration) Debit frf-sme
Filer label: Cost of Services
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: c
Section: B
Subsection: VI
Number: 80
1
13 Current Assets Monetary As Of (instant) Debit frf-sme
Filer label: Current Assets
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
14 Current Liabilities Monetary As Of (instant) Credit frf-sme
Filer label: Current Liabilities
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1
15 Document Creator Token For Period (duration) frf-sme
Filer label: Document Creator
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
16 Document Description Token For Period (duration) frf-sme
Filer label: Document Description
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
17 Document Fiscal Period Focus Token For Period (duration) frf-sme
Filer label: Document Fiscal Period Focus
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
18 Document Fiscal Year Focus Token For Period (duration) frf-sme
Filer label: Document Fiscal Year Focus
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
19 Document Identifier Token For Period (duration) frf-sme
Filer label: Document Identifier
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
20 Document Language Token For Period (duration) frf-sme
Filer label: Document Language
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
21 Document Title Token For Period (duration) frf-sme
Filer label: Document Title
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
22 Economic Entity Identifier Token For Period (duration) frf-sme
Filer label: Economic Entity Identifier
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
23 Economic Entity Name Token For Period (duration) frf-sme
Filer label: Economic Entity Name
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
24 Equity Monetary As Of (instant) Credit frf-sme
Filer label: Equity
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
Publisher Reference Name Reference Information
AICPA
Paragraph: g
Section: A
Subsection: III
Number: 49
1
25 Equity Attributable to Controlling Interest Monetary As Of (instant) Credit frf-sme
Filer label: Equity Attributable to Controlling Interest
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References: NONE
1
26 Equity Attributable to Noncontrolling Interest Monetary As Of (instant) Credit frf-sme
Filer label: Equity Attributable to Noncontrolling Interest
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AICPA
Number: 95
1
27 Expenses Monetary For Period (duration) Debit frf-sme
Filer label: Expenses
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References: NONE
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28 Furniture and Fixtures, Net Monetary As Of (instant) Debit frf-sme
Filer label: Furniture and Fixtures, Net
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References:
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AICPA
Paragraph: b
Section: C
Subsection: I
Number: 51
1
29 Income (Loss) from Cointinuing Operations Before Tax Monetary For Period (duration) Credit frf-sme
Filer label: Income (Loss) from Cointinuing Operations Before Tax
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AICPA
Number: 95
1
30 Income (Loss) from Continuing Operations After Tax Monetary For Period (duration) Credit frf-sme
Filer label: Income (Loss) from Continuing Operations After Tax
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AICPA
Number: 95
1
31 Income (Loss) from Discontinued Operations Monetary For Period (duration) Credit frf-sme
Filer label: Income (Loss) from Discontinued Operations
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AICPA
Number: 95
1
32 Income Statement Period Date For Period (duration) frf-sme
Filer label: Income Statement Period
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References: NONE
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33 Income Tax Expense (Benefit) Monetary For Period (duration) Debit frf-sme
Filer label: Income Tax Expense (Benefit)
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AICPA
Number: 95
1
34 Inventory Monetary As Of (instant) Debit frf-sme
Filer label: Inventory
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References:
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AICPA
Number: 95
1
35 Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures Monetary As Of (instant) Debit frf-sme
Filer label: Investment in Unconsolidated Subsidiaries and Nonproprotionally Consolidated Joint Ventures
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AICPA
Number: 95
1
36 Land Monetary As Of (instant) Debit frf-sme
Filer label: Land
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References:
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AICPA
Number: 95
Name: frf-sme:Land
1
37 Liabilities Monetary As Of (instant) Credit frf-sme
Filer label: Liabilities
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References:
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AICPA
Paragraph: g
Section: C
Subsection: II
Number: 63
1
38 Liabilities and Equity Monetary As Of (instant) Credit frf-sme
Filer label: Liabilities and Equity
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AICPA
Paragraph: e
Section: A
Subsection: VI
Number: 61
1
39 Long-Term Debt, Current Monetary As Of (instant) Credit frf-sme
Filer label: Long-Term Debt, Current
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
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AICPA
Paragraph: a
Section: A
Subsection: III
Number: 64
1
40 Long-Term Debt, Noncurrent Monetary As Of (instant) Credit frf-sme
Filer label: Long-Term Debt, Noncurrent
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
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AICPA
Paragraph: c
Section: C
Subsection: I
Number: 66
1
41 Machinery, Net Monetary As Of (instant) Debit frf-sme
Filer label: Machinery, Net
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
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AICPA
Paragraph: d
Section: C
Subsection: I
Number: 81
1
42 Net Cash Flow Monetary For Period (duration) Debit frf-sme
Filer label: Net Cash Flow
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AICPA
Paragraph: c
Section: C
Subsection: I
Number: 24
1
43 Net Cash Flow from (used in) Operating Activities Monetary For Period (duration) Debit frf-sme
Filer label: Net Cash Flow from (used in) Operating Activities
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AICPA
Paragraph: a
Section: A
Subsection: III
Number: 22
1
44 Net Cash Flows from (used in) Financing Activities Monetary For Period (duration) Debit frf-sme
Filer label: Net Cash Flows from (used in) Financing Activities
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References:
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AICPA
Paragraph: d
Section: C
Subsection: II
Number: 18
1
45 Net Cash Flows from (used in) Investing Activities Monetary For Period (duration) Debit frf-sme
Filer label: Net Cash Flows from (used in) Investing Activities
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AICPA
Paragraph: f
Section: B
Subsection: I
Number: 20
1
46 Net Income (Loss) Monetary For Period (duration) Credit frf-sme
Filer label: Net Income (Loss)
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References:
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AICPA
Paragraph: b
Section: A
Subsection: III
Number: 79
1
47 Noncurrent Assets Monetary As Of (instant) Debit frf-sme
Filer label: Noncurrent Assets
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
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AICPA
Number: 95
1
48 Noncurrent Liabilities Monetary As Of (instant) Credit frf-sme
Filer label: Noncurrent Liabilities
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
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AICPA
Number: 95
1
49 Nonoperating Expenses Monetary For Period (duration) Debit frf-sme
Filer label: Nonoperating Expenses
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References:
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AICPA
Paragraph: f
Section: A
Subsection: I
Number: 55
1
50 Operating Expenses Monetary For Period (duration) Debit frf-sme
Filer label: Operating Expenses
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
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AICPA
Number: 95
1
51 Other Current Assets Monetary As Of (instant) Debit frf-sme
Filer label: Other Current Assets
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AICPA
Number: 95
1
52 Other Current Liabilities Monetary As Of (instant) Credit frf-sme
Filer label: Other Current Liabilities
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AICPA
Number: 95
1
53 Other Noncurrent Assets Monetary As Of (instant) Debit frf-sme
Filer label: Other Noncurrent Assets
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AICPA
Number: 95
1
54 Other Noncurrent Liabilities Monetary As Of (instant) Credit frf-sme
Filer label: Other Noncurrent Liabilities
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AICPA
Number: 95
1
55 Other Revenue, Net Monetary For Period (duration) Credit frf-sme
Filer label: Other Revenue, Net
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References:
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AICPA
Paragraph: c
Section: A
Subsection: II
Number: 94
1
56 Payables from Exchange Transactions Monetary As Of (instant) Credit frf-sme
Filer label: Payables from Exchange Transactions
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
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AICPA
Number: 95
1
57 Payments for Purchases of Property, Plant, and Equipment Monetary For Period (duration) Credit frf-sme
Filer label: Payments for Purchases of Property, Plant, and Equipment
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
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AICPA
Paragraph: f
Section: C
Subsection: II
Number: 90
1
58 Payments of Employee Costs Monetary For Period (duration) Credit frf-sme
Filer label: Payments of Employee Costs
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
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AICPA
Paragraph: e
Section: B
Subsection: III
Number: 26
1
59 Payments of Interest Monetary For Period (duration) Credit frf-sme
Filer label: Payments of Interest
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
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AICPA
Paragraph: g
Section: B
Subsection: II
Number: 56
1
60 Prepaid Expenses Monetary As Of (instant) Debit frf-sme
Filer label: Prepaid Expenses
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
References:
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AICPA
Number: 95
1
61 Proceeds from Additional Borrowings Monetary For Period (duration) Debit frf-sme
Filer label: Proceeds from Additional Borrowings
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
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AICPA
Paragraph: d
Section: A
Subsection: VI
Number: 4
1
62 Proceeds from Sale of Property, Plant, and Equipment Monetary For Period (duration) Debit frf-sme
Filer label: Proceeds from Sale of Property, Plant, and Equipment
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AICPA
Paragraph: g
Section: C
Subsection: VI
Number: 84
1
63 Proceeds from Taxation Monetary For Period (duration) Debit frf-sme
Filer label: Proceeds from Taxation
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AICPA
Paragraph: c
Section: B
Subsection: I
Number: 17
1
64 Property, Plant and Equipment, Net Monetary As Of (instant) Debit frf-sme
Filer label: Property, Plant and Equipment, Net
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References:
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AICPA
Paragraph: a
Section: A
Subsection: I
Number: 85
2
65 Receivables, Net, Current Monetary As Of (instant) Debit frf-sme
Filer label: Receivables, Net, Current
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References:
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AICPA
Number: 95
1
66 Repayment of Borrowings Monetary For Period (duration) Credit frf-sme
Filer label: Repayment of Borrowings
Documentation: Duis sapien diam, dapibus sed, dictum quis, interdum ac, erat. Suspendisse urna. Proin non mauris. Proin sed odio. Phasellus sagittis orci quis orci.
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AICPA
Paragraph: g
Section: A
Subsection: III
Number: 91
1
67 Reporting Style Code Token For Period (duration) frf-sme
Filer label: Reporting Style Code
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References: NONE
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68 Retained Earnings (Accumulated Deficits) Monetary As Of (instant) Credit frf-sme
Filer label: Retained Earnings (Accumulated Deficits)
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References:
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AICPA
Paragraph: a
Section: B
Subsection: VI
Number: 92
1
69 Revenue, Net Monetary For Period (duration) Credit frf-sme
Filer label: Revenue, Net
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References:
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AICPA
Number: 95
1
70 Sales Revenue, Net Monetary For Period (duration) Credit frf-sme
Filer label: Sales Revenue, Net
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References:
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AICPA
Number: 95
1
71 Services Revenue, Net Monetary For Period (duration) Credit frf-sme
Filer label: Services Revenue, Net
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References:
Publisher Reference Name Reference Information
AICPA
Number: 95
1