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The cash inflow associated with the amount received from holders exercising their stock options, offset by the cash outflow paid by the company to cover an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

No definition available.

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The cash outflow from the payment of the redemption premium on long-term debt instruments which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

No definition available.

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Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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-Glossary Cash

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-Glossary Cash Equivalents

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-Name Regulation S-X (SX)

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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-Name Accounting Standards Codification

-Topic 230

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-Topic 830

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Name:	us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

Name:	us-gaap_Depreciation
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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

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-Topic 830

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Period Type:	duration

Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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-Topic 718

-SubTopic 20

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-Paragraph 24

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Name:	us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
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The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.

Name:	us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables
Namespace Prefix:	us-gaap_
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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

Name:	us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Namespace Prefix:	us-gaap_
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Period Type:	duration

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

Name:	us-gaap_IncreaseDecreaseInInventories
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Balance Type:	credit
Period Type:	duration

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Balance Type:	na
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The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts.

Name:	us-gaap_IncreaseDecreaseInUnbilledReceivables
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

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-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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Cash payments made during the current period for operating activities other than those that have been specifically listed above.

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-Topic 230

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Name:	us-gaap_PaymentsForOtherOperatingActivities
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Data Type:	xbrli:monetaryItemType
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The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

Name:	us-gaap_PaymentsOfDividends
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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

Name:	us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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Name:	us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
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Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.

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-Glossary Financing Activities

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Name:	us-gaap_ProceedsFromRepaymentsOfNotesPayable
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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

Name:	us-gaap_ProceedsFromSaleOfProductiveAssets
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The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity.

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The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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-Glossary Financing Activities

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Name:	us-gaap_RepaymentsOfConvertibleDebt
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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(f))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph f

-Article 4

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-Glossary Financing Activities

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Name:	us-gaap_RepaymentsOfLinesOfCredit
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Balance Type:	credit
Period Type:	duration

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.