| | | | | | | | | | | | | | | | | | | | | |
<?xml version="1.0" encoding="windows-1252"?> |
<InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> |
| <Version> 2.4.0.8 </Version> |
| <ReportLongName> 0111 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </ReportLongName> |
| <DisplayLabelColumn> true </DisplayLabelColumn> |
| <ShowElementNames> false </ShowElementNames> |
| <RoundingOption/> |
| <HasEmbeddedReports> false </HasEmbeddedReports> |
| <Columns> |
| | <Column FlagID="0"> |
| | | <Id> 1 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <CurrencyCode> USD </CurrencyCode> |
| | | <FootnoteIndexer/> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <MCU> |
| <KeyName/> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <contextRef> |
| <ContextID> BalanceAsOf_30Jun2013 </ContextID> |
| <EntitySchema> http://www.sec.gov/CIK </EntitySchema> |
| <EntityValue> 0001497253 </EntityValue> |
| <PeriodDisplayName/> |
| <PeriodType> instant </PeriodType> |
| <PeriodStartDate> 2013-06-30T00:00:00 </PeriodStartDate> |
| <PeriodEndDate> 0001-01-01T00:00:00 </PeriodEndDate> |
| <Segments/> |
| <Scenarios/> |
| </contextRef> |
| <UPS> |
| <UnitProperty> |
| <UnitID> Shares </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| <MeasureDescription/> |
| <MeasureType/> |
| </StandardMeasure> |
| <MultiplyMeasures> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| </MultiplyMeasures> |
| <NumeratorMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> USDEPS </UnitID> |
| <UnitType> Divide </UnitType> |
| <StandardMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </StandardMeasure> |
| <MultiplyMeasures> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| </MultiplyMeasures> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| <MeasureDescription/> |
| <MeasureType/> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| <MeasureDescription/> |
| <MeasureType/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| </UPS> |
| <CurrencyCode> USD </CurrencyCode> |
| <OriginalCurrencyCode> USD </OriginalCurrencyCode> |
| </MCU> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <Labels> |
| <Label Key="Calendar" Id="0" Label="Jun. 30, 2013"/> |
| </Labels> |
| | | </Column> |
| | <Column FlagID="0"> |
| | | <Id> 2 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <CurrencyCode> USD </CurrencyCode> |
| | | <FootnoteIndexer/> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <MCU> |
| <KeyName/> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <contextRef> |
| <ContextID> BalanceAsOf_31Mar2013 </ContextID> |
| <EntitySchema> http://www.sec.gov/CIK </EntitySchema> |
| <EntityValue> 0001497253 </EntityValue> |
| <PeriodDisplayName/> |
| <PeriodType> instant </PeriodType> |
| <PeriodStartDate> 2013-03-31T00:00:00 </PeriodStartDate> |
| <PeriodEndDate> 0001-01-01T00:00:00 </PeriodEndDate> |
| <Segments/> |
| <Scenarios/> |
| </contextRef> |
| <UPS> |
| <UnitProperty> |
| <UnitID> Shares </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| <MeasureDescription/> |
| <MeasureType/> |
| </StandardMeasure> |
| <MultiplyMeasures> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| </MultiplyMeasures> |
| <NumeratorMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| <UnitProperty> |
| <UnitID> USDEPS </UnitID> |
| <UnitType> Divide </UnitType> |
| <StandardMeasure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </StandardMeasure> |
| <MultiplyMeasures> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| <Measure> |
| <MeasureSchema/> |
| <MeasureValue/> |
| <MeasureNamespace/> |
| <MeasureDescription/> |
| <MeasureType/> |
| </Measure> |
| </MultiplyMeasures> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| <MeasureDescription/> |
| <MeasureType/> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace> xbrli </MeasureNamespace> |
| <MeasureDescription/> |
| <MeasureType/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </UnitProperty> |
| </UPS> |
| <CurrencyCode> USD </CurrencyCode> |
| <OriginalCurrencyCode> USD </OriginalCurrencyCode> |
| </MCU> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <Labels> |
| <Label Key="Calendar" Id="0" Label="Mar. 31, 2013"/> |
| </Labels> |
| | | </Column> |
| | </Columns> |
| <Rows> |
| | <Row FlagID="0"> |
| | | <Id> 1 </Id> |
| | | <IsAbstractGroupTitle> true </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 1 </Level> |
| | | <ElementName> us-gaap_StatementOfFinancialPositionAbstract </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole/> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 1 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 2 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:stringItemType </ElementDataType> |
| | | <SimpleDataType> string </SimpleDataType> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 0 </UnitID> |
| | | <Label> Condensed Consolidated Balance Sheets [Abstract] </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 2 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_CommonStockParOrStatedValuePerShare </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> verboseLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="BalanceAsOf_30Jun2013" UnitID="USDEPS"> |
| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0.001 </NumericAmount> |
| <RoundedNumericAmount> 0.001 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="BalanceAsOf_31Mar2013" UnitID="USDEPS"> |
| <Id> 2 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0.001 </NumericAmount> |
| <RoundedNumericAmount> 0.001 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> num:perShareItemType </ElementDataType> |
| | | <SimpleDataType> decimal </SimpleDataType> |
| | | <ElementDefenition> Face amount or stated value per share of common stock. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 3 </UnitID> |
| | | <Label> Common stock, par value </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 3 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_CommonStockSharesAuthorized </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> verboseLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="BalanceAsOf_30Jun2013" UnitID="Shares"> |
| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 150000000 </NumericAmount> |
| <RoundedNumericAmount> 150000000 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="BalanceAsOf_31Mar2013" UnitID="Shares"> |
| <Id> 2 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 150000000 </NumericAmount> |
| <RoundedNumericAmount> 150000000 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> The maximum number of common shares permitted to be issued by an entity's charter and bylaws. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 1 </UnitID> |
| | | <Label> Common stock, shares authorized </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 4 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_CommonStockSharesIssued </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> verboseLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="BalanceAsOf_30Jun2013" UnitID="Shares"> |
| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 64951014 </NumericAmount> |
| <RoundedNumericAmount> 64951014 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="BalanceAsOf_31Mar2013" UnitID="Shares"> |
| <Id> 2 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 64686919 </NumericAmount> |
| <RoundedNumericAmount> 64686919 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 1 </UnitID> |
| | | <Label> Common stock, shares issued </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 5 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_CommonStockSharesOutstanding </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> verboseLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="BalanceAsOf_30Jun2013" UnitID="Shares"> |
| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 64951014 </NumericAmount> |
| <RoundedNumericAmount> 64951014 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="BalanceAsOf_31Mar2013" UnitID="Shares"> |
| <Id> 2 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 64686919 </NumericAmount> |
| <RoundedNumericAmount> 64686919 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 1 </UnitID> |
| | | <Label> Common stock, shares outstanding </Label> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <IsEquityReport> false </IsEquityReport> |
| <ReportName> Condensed Consolidated Balance Sheets (Parenthetical) (USD $) </ReportName> |
| <MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> |
| <SharesRoundingLevel> NoRounding </SharesRoundingLevel> |
| <PerShareRoundingLevel> NoRounding </PerShareRoundingLevel> |
| <ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel> |
| <HasCustomUnits> true </HasCustomUnits> |
| <IsEmbedReport> false </IsEmbedReport> |
| <IsMultiCurrency> false </IsMultiCurrency> |
| <ReportType> Sheet </ReportType> |
| <RoleURI> http://realestaterestoration.com/role/BalanceSheetsParenthetical </RoleURI> |
| <NumberOfCols> 2 </NumberOfCols> |
| <NumberOfRows> 5 </NumberOfRows> |
| </InstanceReport> |