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- Definition Date when acquirer obtains control of acquiree in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Name of acquiree in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to equity interests acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in valuation allowance for deferred tax asset acquired in business combination or from joint venture formation, or both, and reported as adjustment to income tax expense. Excludes change in valuation allowance within measurement period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of the assets less the liabilities of a derivative or group of derivatives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Business combination, cash consideration, per share. No definition available.
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| X | ||||||||||
- Definition Business combination, consideration transferred, capital contribution attributable to minority interest. No definition available.
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| X | ||||||||||
- Definition Business combination, consideration transferred, contingent capital contribution cash. No definition available.
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| X | ||||||||||
- Definition Business combination, consideration transferred, contingent consideration - cash. No definition available.
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| X | ||||||||||
- Definition Business combination consideration transferred contingent consideration cash newly issued shares. No definition available.
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| X | ||||||||||
- Definition Business combination, consideration transferred, contingent consideration cash not yet paid. No definition available.
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| X | ||||||||||
- Definition Business combination contribution from subsidiary. No definition available.
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| X | ||||||||||
- Definition Business combination contribution from subsidiary attributable to minority interest. No definition available.
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| X | ||||||||||
- Definition Business combination difference between contributed fair value and nonontrolling interest. No definition available.
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| X | ||||||||||
- Definition Business combination one time bonus paid to key individuals. No definition available.
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| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed net working capital. No definition available.
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| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed pension liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed purchase consideration. No definition available.
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| X | ||||||||||
- Definition Business combination redeemable noncontrolling interest. No definition available.
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| X | ||||||||||
- Definition Business combination redeemable noncontrolling interest related to cash capital contribution and contribution of Tempel Nagold. No definition available.
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| X | ||||||||||
- Definition Fair value of remaining noncontrolling interest percentage. No definition available.
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| X | ||||||||||
- Definition Net working capital purchase accounting adjustments. No definition available.
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| X | ||||||||||
- Definition Property plant and equipment purchase accounting adjustments. No definition available.
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