1
|
Preferred Stock, Issued |
xasb:PreferredStockIssued |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
2 |
Preferred Stock, Issued |
xasb:PreferredStockIssued |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
3
|
Receivables, Net, Current |
xasb:ReceivablesNetCurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
4 |
Receivables, Net, Current |
xasb:ReceivablesNetCurrent |
JD: Schedule: Receivables, by Current and Noncurrent Portion |
Receivables, Details, Current/Noncurrent [Table] |
5 |
Receivables, Net, Current |
xasb:ReceivablesNetCurrent |
JF: Schedule: Receivables, by Component |
Receivables, by Compoment [Table] |
6
|
Other Increase (Decrease) in Common Stock |
xasb:OtherIncreaseDecreaseInCommonStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
7 |
Other Increase (Decrease) in Common Stock |
xasb:OtherIncreaseDecreaseInCommonStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
8
|
Other Assets, Noncurrent |
xasb:OtherAssetsNoncurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
9 |
Other Assets, Noncurrent |
xasb:OtherAssetsNoncurrent |
KF: Schedule: Other Assets, by Current and Noncurrent Portion |
Other Assets, Current and Noncurrent Portions [Table] |
10
|
Payables and Accruals |
xasb:PayablesAndAccruals |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
11 |
Payables and Accruals |
xasb:PayablesAndAccruals |
NA: Schedule: Payables and Accruals, by Component |
Payables and Accruals Components [Table] |
12
|
Other Liabilities, Noncurrent |
xasb:OtherLiabilitiesNoncurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
13 |
Other Liabilities, Noncurrent |
xasb:OtherLiabilitiesNoncurrent |
NF: Schedule: Other Liabilities, by Current and Noncurrent Portion |
Other Liabilities, Current and Noncurrent Breakdown [Table] |
14
|
Prepaid Expenses |
xasb:PrepaidExpenses |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
15 |
Prepaid Expenses |
xasb:PrepaidExpenses |
JH: Schedule: Prepaid Expenses, by Component |
Prepaid Expenses [Table] |
16
|
Additional Paid in Capital, Added from Issuance of Preferred Stock |
xasb:AdditionalPaidInCapitalAddedFromIssuanceOfPreferredStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
17 |
Additional Paid in Capital, Added from Issuance of Preferred Stock |
xasb:AdditionalPaidInCapitalAddedFromIssuanceOfPreferredStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
18
|
Cash and Cash Equivalents |
xasb:CashAndCashEquivalents |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
19 |
Cash and Cash Equivalents |
xasb:CashAndCashEquivalents |
JA: Schedule: Cash and Cash Equivalents, by Component |
Cash and Cash Equivalents Components [Table] |
20 |
Cash and Cash Equivalents |
xasb:CashAndCashEquivalents |
JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary |
Reconciliation of Cash, Summary [Table] |
21
|
Preferred Stock, Buybacks |
xasb:PreferredStockBuybacks |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
22 |
Preferred Stock, Buybacks |
xasb:PreferredStockBuybacks |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
23
|
Other Increase (Decrease) in Equity |
xasb:OtherIncreaseDecreaseInEquity |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
24 |
Other Increase (Decrease) in Equity |
xasb:OtherIncreaseDecreaseInEquity |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
25
|
Additional Paid in Capital, Added from Issuance of Common Stock |
xasb:AdditionalPaidInCapitalAddedFromIssuanceOfCommonStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
26 |
Additional Paid in Capital, Added from Issuance of Common Stock |
xasb:AdditionalPaidInCapitalAddedFromIssuanceOfCommonStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
27
|
Long-Term Debt, Current |
xasb:LongTermDebtCurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
28 |
Long-Term Debt, Current |
xasb:LongTermDebtCurrent |
NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion |
Long-Term Debt, Current/Noncurrent Breakdown [Table] |
29 |
Long-Term Debt, Current |
xasb:LongTermDebtCurrent |
ND: Schedule: Long-Term Debt, by Maturity |
Long-Term Debt, Maturities [Table] |
30
|
Furniture and Fixtures, Net |
xasb:FurnitureAndFixturesNet |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
31 |
Furniture and Fixtures, Net |
xasb:FurnitureAndFixturesNet |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Components [Table] |
32 |
Furniture and Fixtures, Net |
xasb:FurnitureAndFixturesNet |
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Roll Forward [Table] |
33
|
Receivables, Net |
xasb:ReceivablesNet |
JD: Schedule: Receivables, by Current and Noncurrent Portion |
Receivables, Details, Current/Noncurrent [Table] |
34 |
Receivables, Net |
xasb:ReceivablesNet |
JE: Schedule: Receivables, by Gross/Net Portion |
Receivables, Details, Gross/Net [Table] |
35
|
Common Stock, Issued |
xasb:CommonStockIssued |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
36 |
Common Stock, Issued |
xasb:CommonStockIssued |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
37
|
Additional Paid in Capital, Removed from Buybacks of Preferred Stock |
xasb:AdditionalPaidInCapitalRemovedFromBuybacksOfPreferredStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
38 |
Additional Paid in Capital, Removed from Buybacks of Preferred Stock |
xasb:AdditionalPaidInCapitalRemovedFromBuybacksOfPreferredStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
39
|
Other Increase (Decrease) in Preferred Stock |
xasb:OtherIncreaseDecreaseInPreferredStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
40 |
Other Increase (Decrease) in Preferred Stock |
xasb:OtherIncreaseDecreaseInPreferredStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
41
|
Other Liabilities, Current |
xasb:OtherLiabilitiesCurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
42 |
Other Liabilities, Current |
xasb:OtherLiabilitiesCurrent |
NF: Schedule: Other Liabilities, by Current and Noncurrent Portion |
Other Liabilities, Current and Noncurrent Breakdown [Table] |
43
|
Cost of Sales |
xasb:CostOfSales |
CA: Statement: Income Statement |
Income Statement [Table] |
44 |
Cost of Sales |
xasb:CostOfSales |
QA: Schedule: Variance Analysis |
Variance Analysis, Gross Profit [Table] |
45
|
Inventory |
xasb:Inventory |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
46 |
Inventory |
xasb:Inventory |
JG: Schedule: Inventory, by Component |
Inventory, by Compoment [Table] |
47
|
Other Property, Plant, and Equipment, Net |
xasb:OtherPropertyPlantAndEquipmentNet |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
48 |
Other Property, Plant, and Equipment, Net |
xasb:OtherPropertyPlantAndEquipmentNet |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Components [Table] |
49 |
Other Property, Plant, and Equipment, Net |
xasb:OtherPropertyPlantAndEquipmentNet |
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Roll Forward [Table] |
50
|
Preferred Stock |
xasb:PreferredStock |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
51 |
Preferred Stock |
xasb:PreferredStock |
BB: Statement: Balance Sheet, Classes of Preferred Stock |
Preferred Stock, by Class [Table] |
52 |
Preferred Stock |
xasb:PreferredStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
53
|
Cash and Cash Equivalents, per Cash Flow Statement |
xasb:CashAndCashEquivalentsPerCashFlowStatement |
DA: Statement: Cash Flow Statement, Direct Method |
Cash Flow Statement, Direct Method [Table] |
54 |
Cash and Cash Equivalents, per Cash Flow Statement |
xasb:CashAndCashEquivalentsPerCashFlowStatement |
JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary |
Reconciliation of Cash, Summary [Table] |
55
|
Other Increase (Decrease) in Retained Earnings (Accumulated Losses) |
xasb:OtherIncreaseDecreaseInRetainedEarningsAccumulatedLosses |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
56 |
Other Increase (Decrease) in Retained Earnings (Accumulated Losses) |
xasb:OtherIncreaseDecreaseInRetainedEarningsAccumulatedLosses |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
57
|
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock |
xasb:PreferredStockAndAdditionalPaidInCapitalIssuanceOfPreferredStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
58 |
Preferred Stock and Additional Paid in Capital, Issuance of Preferred Stock |
xasb:PreferredStockAndAdditionalPaidInCapitalIssuanceOfPreferredStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
59
|
Net Income (Loss) |
xasb:NetIncomeLoss |
AA: Statement: Financial Highlights |
Financial Highlights [Table] |
60 |
Net Income (Loss) |
xasb:NetIncomeLoss |
CA: Statement: Income Statement |
Income Statement [Table] |
61 |
Net Income (Loss) |
xasb:NetIncomeLoss |
CB: Statement: Income Statement, Earnings Per Share |
Earnings Per Share [Table] |
62 |
Net Income (Loss) |
xasb:NetIncomeLoss |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
63
|
Buildings, Net |
xasb:BuildingsNet |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
64 |
Buildings, Net |
xasb:BuildingsNet |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Components [Table] |
65 |
Buildings, Net |
xasb:BuildingsNet |
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Roll Forward [Table] |
66
|
Land |
xasb:Land |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
67 |
Land |
xasb:Land |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Components [Table] |
68 |
Land |
xasb:Land |
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Roll Forward [Table] |
69
|
Reconciling Item, Amount |
xasb:ReconcilingItemAmount |
JB: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, Summary |
Reconciliation of Cash, Summary [Table] |
70 |
Reconciling Item, Amount |
xasb:ReconcilingItemAmount |
JC: Schedule: Reconciliation of Cash per Balance Sheet with Cash Flow Statement, by
Item
|
Reconciling Item of Cash and Cash Equivalents [Table] |
71
|
Gross Profit (Loss) |
xasb:GrossProfitLoss |
CA: Statement: Income Statement |
Income Statement [Table] |
72 |
Gross Profit (Loss) |
xasb:GrossProfitLoss |
QA: Schedule: Variance Analysis |
Variance Analysis, Gross Profit [Table] |
73
|
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock |
xasb:PreferredStockAndAdditionalPaidInCapitalRemovedBuybacksOfPreferredStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
74 |
Preferred Stock and Additional Paid in Capital Removed, Buybacks of Preferred Stock |
xasb:PreferredStockAndAdditionalPaidInCapitalRemovedBuybacksOfPreferredStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
75
|
Cash Flow Provided by (used in) Operating Activities, Net |
xasb:CashFlowProvidedByUsedInOperatingActivitiesNet |
AA: Statement: Financial Highlights |
Financial Highlights [Table] |
76 |
Cash Flow Provided by (used in) Operating Activities, Net |
xasb:CashFlowProvidedByUsedInOperatingActivitiesNet |
DA: Statement: Cash Flow Statement, Direct Method |
Cash Flow Statement, Direct Method [Table] |
77
|
Income Tax Expense (Benefit) |
xasb:IncomeTaxExpenseBenefit |
CA: Statement: Income Statement |
Income Statement [Table] |
78 |
Income Tax Expense (Benefit) |
xasb:IncomeTaxExpenseBenefit |
NG: Schedule: Income Tax Expense (Benefit), by Component |
Income Tax Expense (Benefit) Components [Table] |
79
|
Revenues, Net |
xasb:RevenuesNet |
AA: Statement: Financial Highlights |
Financial Highlights [Table] |
80 |
Revenues, Net |
xasb:RevenuesNet |
CA: Statement: Income Statement |
Income Statement [Table] |
81 |
Revenues, Net |
xasb:RevenuesNet |
OB: Schedule: Business Segments, by Segment |
Business Segments [Table] |
82 |
Revenues, Net |
xasb:RevenuesNet |
OK: Schedule: Sales Analysis, by Customer |
Sales Analysis, by Customer [Table] |
83 |
Revenues, Net |
xasb:RevenuesNet |
QA: Schedule: Variance Analysis |
Variance Analysis, Gross Profit [Table] |
84
|
Other Increase (Decrease) in Additional Paid in Capital |
xasb:OtherIncreaseDecreaseInAdditionalPaidInCapital |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
85 |
Other Increase (Decrease) in Additional Paid in Capital |
xasb:OtherIncreaseDecreaseInAdditionalPaidInCapital |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
86
|
Long-Term Debt, Noncurrent |
xasb:LongTermDebtNoncurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
87 |
Long-Term Debt, Noncurrent |
xasb:LongTermDebtNoncurrent |
NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion |
Long-Term Debt, Current/Noncurrent Breakdown [Table] |
88
|
Long-Term Debt |
xasb:LongTermDebt |
NB: Schedule: Long-Term Debt, by Component |
Long-Term Debt, by Component [Table] |
89 |
Long-Term Debt |
xasb:LongTermDebt |
NC: Schedule: Long-Term Debt, by Current and Noncurrent Portion |
Long-Term Debt, Current/Noncurrent Breakdown [Table] |
90 |
Long-Term Debt |
xasb:LongTermDebt |
ND: Schedule: Long-Term Debt, by Maturity |
Long-Term Debt, Maturities [Table] |
91 |
Long-Term Debt |
xasb:LongTermDebt |
NE: Schedule: Long-Term Debt, by Instrument |
Long-Term Debt Instrument [Table] |
92
|
Other Assets, Current |
xasb:OtherAssetsCurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
93 |
Other Assets, Current |
xasb:OtherAssetsCurrent |
KF: Schedule: Other Assets, by Current and Noncurrent Portion |
Other Assets, Current and Noncurrent Portions [Table] |
94
|
Preferred Stock, Shares Outstanding |
xasb:PreferredStockShares |
BB: Statement: Balance Sheet, Classes of Preferred Stock |
Preferred Stock, by Class [Table] |
95 |
Preferred Stock, Shares Outstanding |
xasb:PreferredStockShares |
FC: Statement: Changes in Equity, Preferred Stock, Shares |
Statement of Changes in Equity, Preferred Stock by Class [Table] |
96
|
Common Stock, Shares Outstanding |
xasb:CommonStockShares |
BC: Statement: Balance Sheet, Classes of Common Stock |
Common Stock, by Class [Table] |
97 |
Common Stock, Shares Outstanding |
xasb:CommonStockShares |
FD: Statement: Changes in Equity, Common Stock, Shares |
Statement of Changes in Equity, Common Stock by Class [Table] |
98
|
Income (Loss) from Continuing Operations |
xasb:IncomeLossFromContinuingOperations |
AA: Statement: Financial Highlights |
Financial Highlights [Table] |
99 |
Income (Loss) from Continuing Operations |
xasb:IncomeLossFromContinuingOperations |
CA: Statement: Income Statement |
Income Statement [Table] |
100
|
Common Stock and Additional Paid in Capital, Issuance of Common Stock |
xasb:CommonStockAndAdditionalPaidInCapitalIssuanceOfCommonStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
101 |
Common Stock and Additional Paid in Capital, Issuance of Common Stock |
xasb:CommonStockAndAdditionalPaidInCapitalIssuanceOfCommonStock |
FE: Schedule: Changes in Equity [Extra] |
(Implied) |
102
|
Equity |
xasb:Equity |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
103 |
Equity |
xasb:Equity |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
104
|
Receivables, Net, Noncurrent |
xasb:ReceivablesNetNoncurrent |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
105 |
Receivables, Net, Noncurrent |
xasb:ReceivablesNetNoncurrent |
JD: Schedule: Receivables, by Current and Noncurrent Portion |
Receivables, Details, Current/Noncurrent [Table] |
106
|
Property, Plant and Equipment, Net |
xasb:PropertyPlantAndEquipmentNet |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
107 |
Property, Plant and Equipment, Net |
xasb:PropertyPlantAndEquipmentNet |
KA: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Components [Table] |
108 |
Property, Plant and Equipment, Net |
xasb:PropertyPlantAndEquipmentNet |
KB: Schedule: Property, Plant and Equipment, Net, Roll Forward (Represented as Line
Items/Concepts)
|
Property, Plant and Equipment Roll Forward [Table] |
109 |
Property, Plant and Equipment, Net |
xasb:PropertyPlantAndEquipmentNet |
KD: Schedule: Property, Plant and Equipment, Net, by Component (Represented as Axis/Members) |
Property, Plant and Equipment, Net, by Component, Class as Axis [Table] |
110
|
Average Number of Employees |
xasb:AverageNumberEmployees |
AA: Statement: Financial Highlights |
Financial Highlights [Table] |
111 |
Average Number of Employees |
xasb:AverageNumberEmployees |
XA: Note: Nature of Business and Overall Financial Reporting Presentation and Display
Note
|
Nature of Business and Overall Financial Reporting Presentation and Display Matters
[Table]
|
112
|
Investments, at Cost |
xasb:InvestmentsAtCost |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
113 |
Investments, at Cost |
xasb:InvestmentsAtCost |
OJ: Schedule: Investments, by Instrument |
Investment [Table] |
114
|
Additional Paid in Capital |
xasb:AdditionalPaidInCapital |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
115 |
Additional Paid in Capital |
xasb:AdditionalPaidInCapital |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
116
|
Common Stock |
xasb:CommonStock |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
117 |
Common Stock |
xasb:CommonStock |
BC: Statement: Balance Sheet, Classes of Common Stock |
Common Stock, by Class [Table] |
118 |
Common Stock |
xasb:CommonStock |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |
119
|
Retained Earnings (Accumulated Losses) |
xasb:RetainedEarningsAccumulatedLosses |
BA: Statement: Balance Sheet |
Balance Sheet [Table] |
120 |
Retained Earnings (Accumulated Losses) |
xasb:RetainedEarningsAccumulatedLosses |
FA: Statement: Changes in Equity, Prior Period Adjustments |
Statement of Changes in Equity, Prior Period Adjustments [Table] |
121 |
Retained Earnings (Accumulated Losses) |
xasb:RetainedEarningsAccumulatedLosses |
FB: Statement: Changes in Equity |
Statement of Changes in Equity [Table] |