XML 24 R50.htm IDEA: XBRL DOCUMENT
v2.4.1.9

EARNINGS PER SHARE (Details) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Numerator [Abstract] |  |  |  |  |  |  |  |  |  |  |
Net income | $ (10,192)us-gaap_NetIncomeLoss | $ 7,824 us-gaap_NetIncomeLoss | $ 4,829 us-gaap_NetIncomeLoss | $ 6,129 us-gaap_NetIncomeLoss | $ 9,681 us-gaap_NetIncomeLoss | $ 9,494 us-gaap_NetIncomeLoss | $ 4,830 us-gaap_NetIncomeLoss | $ 8,260 us-gaap_NetIncomeLoss | $ 8,589 us-gaap_NetIncomeLoss | $ 32,265 us-gaap_NetIncomeLoss | $ 14,911 us-gaap_NetIncomeLoss
Diluted net earnings per share |  |  |  |  |  |  |  |  |  |  |
Antidilutive shares excluded from the denominator due to the options' exercise prices being greater than the average market price (in shares) |  |  |  |  |  |  |  |  |  |  | 50,000 us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Numerator [Abstract] |  |  |  |  |  |  |  |  |  |  |
Distributed earnings |  |  |  |  |  |  |  |  | 27,077 us-gaap_DistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 4,787 us-gaap_DistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 21,721 us-gaap_DistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Undistributed earnings |  |  |  |  |  |  |  |  | (19,220)us-gaap_UndistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 23,972 us-gaap_UndistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | (8,522)us-gaap_UndistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Basic |  |  |  |  |  |  |  |  | 7,857 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 28,759 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 13,199 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Class A Common earnings |  |  |  |  |  |  |  |  | 732 hvt_NetIncomeLossAttributableToClassCommonShareholders / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 3,506 hvt_NetIncomeLossAttributableToClassCommonShareholders / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 1,712 hvt_NetIncomeLossAttributableToClassCommonShareholders / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Diluted |  |  |  |  |  |  |  |  | 8,589 us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 32,265 us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 14,911 us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Denominator [Abstract] |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic (in shares) |  |  |  |  |  |  |  |  | 20,426,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 19,865,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 19,096,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Assumed conversion of Class A Common Stock (in shares) |  |  |  |  |  |  |  |  | 2,199,000 hvt_AssumedConversionOfClassCommonStock / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 2,558,000 hvt_AssumedConversionOfClassCommonStock / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 2,943,000 hvt_AssumedConversionOfClassCommonStock / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Dilutive options, awards and common stock equivalents (in shares) |  |  |  |  |  |  |  |  | 315,000 us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 392,000 us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 343,000 us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Total weighted average diluted Common Stock (in shares) |  |  |  |  |  |  |  |  | 22,940,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 22,815,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | 22,382,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Basic net earnings per share |  |  |  |  |  |  |  |  |  |  |
Common stock (in dollars per share) | $ (0.45)us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.35 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.21 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.27 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.43 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.42 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.22 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.37 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.38 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 1.45 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.69 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Diluted net earnings per share |  |  |  |  |  |  |  |  |  |  |
Common stock (in dollars per share) | $ (0.45)us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.34 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.21 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.27 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.42 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.42 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.21 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.36 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.37 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 1.41 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember | $ 0.67 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonStockMember
Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Numerator [Abstract] |  |  |  |  |  |  |  |  |  |  |
Distributed earnings |  |  |  |  |  |  |  |  | 2,703 us-gaap_DistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 566 us-gaap_DistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 2,963 us-gaap_DistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Undistributed earnings |  |  |  |  |  |  |  |  | (1,971)us-gaap_UndistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 2,940 us-gaap_UndistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | (1,251)us-gaap_UndistributedEarnings / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Net income |  |  |  |  |  |  |  |  | $ 732 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 3,506 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 1,712 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Denominator [Abstract] |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding (in shares) |  |  |  |  |  |  |  |  | 2,199,000 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 2,558,000 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 2,943,000 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Basic net earnings per share |  |  |  |  |  |  |  |  |  |  |
Common stock (in dollars per share) | $ (0.43)us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.33 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.20 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.26 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.41 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.40 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.20 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.35 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.33 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 1.37 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.58 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Diluted net earnings per share |  |  |  |  |  |  |  |  |  |  |
Common stock (in dollars per share) | $ (0.43)us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.33 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.20 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.26 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.41 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.40 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.20 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.34 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.33 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 1.35 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.59 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember

X
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of Class A Common stock using the if-converted method. + References No definition available. + Details
Name: | hvt_AssumedConversionOfClassCommonStock
Namespace Prefix: | hvt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | hvt_DenominatorAbstract
Namespace Prefix: | hvt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to Class A Common Shareholders. + References No definition available. + Details
Name: | hvt_NetIncomeLossAttributableToClassCommonShareholders
Namespace Prefix: | hvt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | hvt_NumeratorAbstract
Namespace Prefix: | hvt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 + Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total amount of dividends declared in the period for each class of stock and the contractual amount of dividends (or interest on participating income bonds) that must be paid for the period (for example, unpaid cumulative dividends). Dividends declared in the current period do not include dividends declared in respect of prior-period unpaid cumulative dividends. Preferred dividends that are cumulative only if earned are deducted only to the extent that they are earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780133-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60A -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780132-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2740-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 66 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2814-109256 + Details
Name: | us-gaap_DistributedEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -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 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EarningsPerShareBasicAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EarningsPerShareDilutedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 28A -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1500-109256 + Details
Name: | us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -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 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -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 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780133-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60A -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780132-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2740-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 66 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2814-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 65 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2793-109256 + Details
Name: | us-gaap_UndistributedEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
Name: | us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |