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| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
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| | <Row> |
| | | <Id> 8 </Id> |
| | | <Label> Space Abandonment [Member] </Label> |
| | | <Level> 0 </Level> |
| | | <ElementName/> |
| | | <ElementPrefix> na </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> na </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> true </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> http://www.accenture.com/taxonomy/role/disclosurerestructuringandreorganizationcostsnetscheduleofrestructuringactivitydetails </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
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| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
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| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| <Cell> |
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| <NumericAmount> 0 </NumericAmount> |
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| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
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| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| </Cells> |
| | | <OriginalInstanceReportColumns> |
| <Columns> |
| <LabelColumn> false </LabelColumn> |
| <Id> 3 </Id> |
| <Labels> |
| <Label Id="1" Label="Space Abandonment [Member]"/> |
| <Label Id="2" Label="9/1/2009 - 8/31/2010"/> |
| </Labels> |
| <CurrencyCode> USD </CurrencyCode> |
| <FootnoteIndexer/> |
| <hasSegments> true </hasSegments> |
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| <Segments> |
| <Segment> |
| <IsDefaultForEntity> false </IsDefaultForEntity> |
| <Name/> |
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| <ValueName> Space Abandonment [Member] </ValueName> |
| <ValueType> us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis </ValueType> |
| <Namespace> xbrldi </Namespace> |
| <Schema> http://xbrl.org/2006/xbrldi </Schema> |
| <DimensionInfo> |
| <Id> us-gaap_FacilityClosingMember </Id> |
| <dimensionId> us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis </dimensionId> |
| <type> explicitMember </type> |
| </DimensionInfo> |
| </Segment> |
| </Segments> |
| <Scenarios/> |
| <Units> |
| <Unit> |
| <UnitID> Unit12 </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| </Units> |
| <CurrencySymbol> $ </CurrencySymbol> |
| </Columns> |
| <Columns> |
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| <Id> 4 </Id> |
| <Labels> |
| <Label Id="1" Label="Space Abandonment [Member]"/> |
| <Label Id="2" Label="9/1/2008 - 8/31/2009"/> |
| </Labels> |
| <CurrencyCode> USD </CurrencyCode> |
| <FootnoteIndexer/> |
| <hasSegments> true </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <Segments> |
| <Segment> |
| <IsDefaultForEntity> false </IsDefaultForEntity> |
| <Name/> |
| <IsFromEntityGroup> false </IsFromEntityGroup> |
| <ValueName> Space Abandonment [Member] </ValueName> |
| <ValueType> us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis </ValueType> |
| <Namespace> xbrldi </Namespace> |
| <Schema> http://xbrl.org/2006/xbrldi </Schema> |
| <DimensionInfo> |
| <Id> us-gaap_FacilityClosingMember </Id> |
| <dimensionId> us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis </dimensionId> |
| <type> explicitMember </type> |
| </DimensionInfo> |
| </Segment> |
| </Segments> |
| <Scenarios/> |
| <Units> |
| <Unit> |
| <UnitID> Unit12 </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| </Units> |
| <CurrencySymbol> $ </CurrencySymbol> |
| </Columns> |
| </OriginalInstanceReportColumns> |
| | | <ElementDataType/> |
| | | <SimpleDataType> na </SimpleDataType> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 9 </Id> |
| | | <Label> Restructuring liability balance </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_RestructuringReserve </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> true </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> periodstartlabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 123575000 </NumericAmount> |
| <RoundedNumericAmount> 123575 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 32132000 </NumericAmount> |
| <RoundedNumericAmount> 32132 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 10 </Id> |
| | | <Label> Restructuring costs </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_RestructuringReservePeriodExpense </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole/> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 110338000 </NumericAmount> |
| <RoundedNumericAmount> 110338 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 11 </Id> |
| | | <Label> Asset impairments </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> acn_RestructuringReserveAssetImpairments </ElementName> |
| | | <ElementPrefix> acn </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> Asset impairments related to restructuring pursuant to a duly authorized plan. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> terselabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -20074000 </NumericAmount> |
| <RoundedNumericAmount> -20074 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Asset impairments related to restructuring pursuant to a duly authorized plan. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 12 </Id> |
| | | <Label> Payments made </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_RestructuringReserveSettledWithCash </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole/> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -35388000 </NumericAmount> |
| <RoundedNumericAmount> -35388 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
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| <RoundedNumericAmount> -5744 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 13 </Id> |
| | | <Label> Other </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> acn_RestructuringReserveOtherAdjustments </ElementName> |
| | | <ElementPrefix> acn </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> Other represents changes in estimates, imputed interest and foreign currency translation. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> terselabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 1824000 </NumericAmount> |
| <RoundedNumericAmount> 1824 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [1],[2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 6923000 </NumericAmount> |
| <RoundedNumericAmount> 6923 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer> [1],[2] </FootnoteIndexer> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Other represents changes in estimates, imputed interest and foreign currency translation. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 14 </Id> |
| | | <Label> Restructuring liability balance </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_RestructuringReserve </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
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| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> true </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> periodendlabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
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| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 </ElementReferences> |
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| | | <ElementPrefix> us-gaap </ElementPrefix> |
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| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 </ElementReferences> |
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| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 </ElementReferences> |
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| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 </ElementReferences> |
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| | <Footnote> |
| | | <NoteId> 2 </NoteId> |
| | | <Note> Related to space abandonment recorded in fiscal 2002, 2004 and 2009. </Note> |
| | | </Footnote> |
| | </Footnotes> |
| <NumberOfCols> 2 </NumberOfCols> |
| <NumberOfRows> 19 </NumberOfRows> |
| <HasScenarios> false </HasScenarios> |
| <MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <HasPureData> false </HasPureData> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |