Disclosure Information: Accrued Liabilities and Other Liabilities [Roll Up]
   
Label: Accrued Liabilities and Other Liabilities [Roll Up]
Name: AccruedLiabilitiesAndOtherLiabilities
Parent Topic: PayablesAccruals
Documentation: Roll up of details of accrued liabilities and other liabilities. This appears to be for an unclassified balance sheet where current and noncurrent items are not distinguished.
Commentary: Seems to be missing text block.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accrued and other current liabilities [Roll Up] Abstract us-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract
2 Accrued payroll and payroll related Concept (Monetary) As Of Credit us-gaap:AccruedPayrollTaxesCurrent
3 Accrued interest Concept (Monetary) As Of Credit us-gaap:InterestPayableCurrent
4 Accrued transportation costs Concept (Monetary) As Of Credit atih:AccruedTransportationCosts
5 Accrued audit and legal fees Concept (Monetary) As Of Credit atih:AccruedAuditAndLegalFees
6 Other Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
7 Accrued and other current liabilities Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesAndOtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AccruedLiabilitiesAndOtherLiabilities 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:AccruedLiabilitiesAndOtherLiabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:AccruedLiabilitiesAndOtherLiabilities
disclosures:AccruedLiabilitiesAndOtherLiabilities drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccruedLiabilitiesAndOtherLiabilities drules-arcroles:disclosure-requiresConcept us-gaap:AccruedLiabilitiesAndOtherLiabilities
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AIRWARE LABS CORP. | Atkore International Holdings Inc. | Atkore International Holdings Inc. | BARRY R G CORP /OH/ | BARRY R G CORP /OH/ | CATALYST PHARMACEUTICAL PARTNERS, INC. | CATALYST PHARMACEUTICAL PARTNERS, INC. | CATO CORP | CATO CORP | EMPIRE RESORTS INC | EMPIRE RESORTS INC | FRANKLIN WIRELESS CORP | FRANKLIN WIRELESS CORP | FURMANITE CORP | FURMANITE CORP | HACKETT GROUP, INC. | HACKETT GROUP, INC. | M LINE HOLDINGS INC | M LINE HOLDINGS INC | OCLARO, INC. | OCLARO, INC. | PAYMENT DATA SYSTEMS INC | PAYMENT DATA SYSTEMS INC | PHARMATHENE, INC | PORTOLA PHARMACEUTICALS INC | PORTOLA PHARMACEUTICALS INC | RESOURCE AMERICA, INC. | RESOURCE AMERICA, INC. | ServiceNow, Inc. | ServiceNow, Inc. | Spy Inc. | Spy Inc. | TIMBERLAND BANCORP INC | TIMBERLAND BANCORP INC | Tornier N.V. | Tornier N.V. |
Visual example
Example

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Last updated: 5/12/2021 3:21:13 PM

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