Disclosure Information: Balance Sheet
   
Label: Balance Sheet
Name: BalanceSheet
Parent Topic: BalanceSheet
Documentation: Economic entity balance sheet (statement of financial position). Balance sheet has two parts: assets roll up and liabilities and equity roll up.
Commentary: BASE2
Level: Statement
Concept arrangement pattern: [Abstract]
Completion state: WIP
Status: Question
Templates: Balance Sheet, Classified, With Noncontrolling Interest | Balance Sheet, Classified, Does Not Have Noncontrolling Interest |
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Consolidated Balance Sheets Abstract EGHT:BalanceSheetsAbstract
2 ASSETS Abstract us-gaap:AssetsAbstract
3 Current assets: Abstract us-gaap:AssetsCurrentAbstract
4 Cash and cash equivalents Concept (Monetary) As Of Debit us-gaap:CashAndCashEquivalentsAtCarryingValue
5 Short-term investments Concept (Monetary) As Of Debit us-gaap:ShortTermInvestments
6 Accounts receivable, net of allowance of $25 and $21 Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNetCurrent
7 Inventory Concept (Monetary) As Of Debit us-gaap:InventoryNet
8 Deferred cost of goods sold Concept (Monetary) As Of Debit us-gaap:DeferredCostsCurrent
9 Deferred tax asset Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossCurrent
10 Other current assets Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
11 Total current assets Concept (Monetary) As Of Debit us-gaap:AssetsCurrent
12 Property and equipment, net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
13 Intangible assets, net Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
14 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
15 Non-current deferred tax asset Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossNoncurrent
16 Other assets Concept (Monetary) As Of Debit us-gaap:OtherAssetsNoncurrent
17 Total assets Concept (Monetary) As Of Debit us-gaap:Assets
18 LIABILITIES AND STOCKHOLDERS' EQUITY Abstract us-gaap:LiabilitiesAndStockholdersEquityAbstract
19 Current liabilities: Abstract us-gaap:LiabilitiesCurrentAbstract
20 Accounts payable Concept (Monetary) As Of Credit us-gaap:AccountsPayableCurrent
21 Accrued compensation Concept (Monetary) As Of Credit us-gaap:EmployeeRelatedLiabilitiesCurrent
22 Accrued warranty Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndOtherAccruedLiabilitiesCurrent
23 Accrued taxes Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesCurrent
24 Deferred revenue Concept (Monetary) As Of Credit us-gaap:DeferredRevenueCurrent
25 Other accrued liabilities Concept (Monetary) As Of Credit us-gaap:OtherAccruedLiabilitiesCurrent
26 Total current liabilities Concept (Monetary) As Of Credit us-gaap:LiabilitiesCurrent
27 Non-current liabilities Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
28 Total liabilities Concept (Monetary) As Of Credit us-gaap:Liabilities
29 Commitments and contingencies (Note 4) Concept (Monetary) As Of Credit us-gaap:CommitmentsAndContingencies
30 Stockholders' equity: Abstract us-gaap:StockholdersEquityAbstract
31 Preferred stock, $0.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2012 and at March 31, 2011 Concept (Monetary) As Of Credit us-gaap:PreferredStockValue
32 Common stock, $0.001 par value: Authorized: 100,000,000 shares; Issued and outstanding: 70,679,493 shares and 62,379,030 shares at March 31, 2012 and 2011, respectively Concept (Monetary) As Of Credit us-gaap:CommonStockValue
33 Additional paid-in capital Concept (Monetary) As Of Credit us-gaap:AdditionalPaidInCapital
34 Accumulated other comprehensive loss Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
35 Accumulated deficit Concept (Monetary) As Of Credit us-gaap:RetainedEarningsAccumulatedDeficit
36 Total stockholders' equity Concept (Monetary) As Of Credit us-gaap:StockholdersEquity
37 Total liabilities and stockholders' equity Concept (Monetary) As Of Credit us-gaap:LiabilitiesAndStockholdersEquity
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BalanceSheet 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Component
      - cm:Component REQUIRES the disclosure (Block): disclosures:AssetsRollUp
      - cm:Component REQUIRES the disclosure (Block): disclosures:LiabilitiesAndEquityRollUp
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:BalanceSheet
disclosures:BalanceSheet drules-arcroles:disclosure-hasConceptArrangementPattern cm:Component
disclosures:BalanceSheet drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:AssetsRollUp
disclosures:BalanceSheet drules-arcroles:reportedDisclosure-requiresDisclosure disclosures:LiabilitiesAndEquityRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
11 GOOD ENERGY INC | 22nd Century Group, Inc. | 3D SYSTEMS CORP | 3M CO | 3Power Energy Group Inc. | 4 KIDS ENTERTAINMENT INC | 4NET SOFTWARE INC | 5Barz International, Inc. | 5V Inc. | 8X8 INC /DE/ | A&C United Agriculture Developing Inc. | A123 SYSTEMS, INC. | AAON INC | AAR CORP | ABAKAN, INC | ABAXIS INC | ABBOTT LABORATORIES | ABIOMED INC | ABM INDUSTRIES INC /DE/ | ABRAXAS PETROLEUM CORP | ABSOLUTE LIFE SOLUTIONS, INC. | ABSOLUTE POTENTIAL, INC. | Acacia Diversified Holdings, Inc. | ACACIA RESEARCH CORP | Acadia Healthcare Company, Inc. | ACADIA PHARMACEUTICALS INC | ACCELERA INNOVATIONS, INC. | ACCELLENT INC | AccelPath, Inc. | ACCELR8 TECHNOLOGY CORP | ACCENTIA BIOPHARMACEUTICALS INC | ACCENTURE SCA | ACCESS PHARMACEUTICALS INC | Google Inc. | HOME DEPOT INC | MICROSOFT CORP | SAFEWAY INC | UNITED TECHNOLOGIES CORP /DE/ |
Visual example
Example

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Last updated: 5/12/2021 3:18:18 PM

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