XML 33 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6

Consolidated Statement Of Stockholders' Equity (USD $)	3 Months Ended	12 Months Ended									104 Months Ended
	Dec. 31, 2011	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2009	Sep. 30, 2008	Sep. 30, 2007	Sep. 30, 2006	Sep. 30, 2005	Sep. 30, 2004	Sep. 30, 2003	Dec. 31, 2011
Stock issued during period, value, new issues	$ 525,000	$ 43,279	$ 1,066,051					$ 50,000	$ (150,469)
Reclassification of former Unidym mezzanine debt to equity				2,000,000
Stock issuance cost charged to additional paid-in capital									(991,318)
Net loss attributable to Arrowhead	(2,686,799)	(3,492,399)	(6,957,038)	(19,308,392)	(27,241,639)	(30,712,947)	(19,961,961)	(6,733,427)	(751,255)	(95,238)	(134,229,081)
Stock issued during period, value, stock options exercised	23,833	13,884	7,631		290,027	434,727	341,537		15,000
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value	251,878	1,404,640	1,582,149	2,676,170	3,187,397	2,175,544	1,369,478	508,513	175,653
Adjustments to additional paid in capital, reallocation of noncontrolling interest			300,000	16,297	1,720,962			230,087
Issuance of preferred stock in subsidiary		1,618,509	300,000
Divestiture of Unidym		254,275
Net loss attributable to Arrowhead	(2,485,505)										(116,193,297)
Balance	15,748,910	12,564,168	8,078,296	4,857,936	12,302,609	26,456,577	31,605,644	28,026,657	11,227,149	1,419,762	15,748,910
Common Stock [Member] | Issued For Cash At $0.01 Per Unit [Member]
Stock issued during period, value, new issues										3,000
Stock issued during period, shares, new issues										300,000
Common Stock [Member] | Issued For Cash At $10.00 Per Unit [Member]
Stock issued during period, value, new issues									475	1,680
Stock issued during period, shares, new issues									47,500	168,000
Common Stock [Member] | Issued For Marketable Securities At $10.00 Per Unit [Member]
Stock issued during period, value, new issues									500
Stock issued during period, shares, new issues									50,000
Common Stock [Member] | Issued For Cash At $15.00 Per Unit [Member]
Stock issued during period, value, new issues									6,609
Stock issued during period, shares, new issues									660,879
Common Stock [Member] | Issued as a Gift for $10.90 Per Share [Member]
Stock issued during period, value, new issues									163
Stock issued during period, shares, new issues									15,000
Common Stock [Member] | Issued As Stock Issuance Cost At $15.00 Per Unit [Member]
Stock issued during period, value, new issues									356
Stock issued during period, shares, new issues									35,623
Common Stock [Member] | Exercised At $2.00 Per Share [Member]
Stock issued during period, value, stock options exercised									75
Stock issued during period, shares, stock options exercised									7,500
Common Stock [Member] | Exercised At $10.00 Per Share [Member]
Stock issued during period, value, new issues								25
Stock issued during period, shares, new issues								2,500
Stock issued during period, value, stock options exercised									6
Stock issued during period, shares, stock options exercised									600
Common Stock [Member] | Exercised At $15.00 Per Share [Member]
Stock issued during period, value, new issues								13,813
Stock issued during period, shares, new issues								1,381,289
Common Stock [Member] | Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member]
Stock issued during period, value, new issues								502
Stock issued during period, shares, new issues								50,226
Common Stock [Member] | Issued At $48.80 Per Share [Member]
Stock issued during period, value, new issues							205
Stock issued during period, shares, new issues							20,485
Common Stock [Member] | Issued At $38.40 Per Share [Member]
Stock issued during period, value, new issues							15
Stock issued during period, shares, new issues							1,500
Common Stock [Member] | Issued At $35.00 Per Share [Member]
Stock issued during period, value, new issues							5,590
Stock issued during period, shares, new issues							559,000
Common Stock [Member] | Issued At $59.10 Per Share [Member]
Stock issued during period, value, new issues							25
Stock issued during period, shares, new issues							2,536
Common Stock [Member] | Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member]
Stock issued during period, value, new issues							208
Stock issued during period, shares, new issues							20,838
Common Stock [Member] | Issued At $57.80 Per Share [Member]
Stock issued during period, value, new issues						2,849
Stock issued during period, shares, new issues						284,945
Common Stock [Member] | Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member]
Stock issued during period, value, new issues						1,431
Stock issued during period, shares, new issues						143,122
Common Stock [Member] | Issued At Approximately $18.00 Per Share Net [Member]
Stock issued during period, value, new issues					3,867
Stock issued during period, shares, new issues					386,399
Common Stock [Member] | Issued At $27.20 Per Share To Rice University [Member]
Stock issued during period, value, new issues					50
Stock issued during period, shares, new issues					5,000
Common Stock [Member] | Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member]
Stock issued during period, value, new issues					71
Stock issued during period, shares, new issues					7,055
Common Stock [Member] | Issued At $29.50 per Share To Purchase MASA Energy LLC [Member]
Stock issued during period, value, new issues					105
Stock issued during period, shares, new issues					10,505
Common Stock [Member] | Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member]
Stock issued during period, value, new issues					114
Stock issued during period, shares, new issues					11,416
Common Stock [Member] | Issued At $21.80 Per Share [Member]
Stock issued during period, value, new issues					15
Stock issued during period, shares, new issues					1,500
Common Stock [Member] | Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues				2,059
Stock issued during period, shares, new issues				205,839
Common Stock [Member] | Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues				2,222
Stock issued during period, shares, new issues				222,222
Common Stock [Member] | Issued At $3.00 Per Share [Member]
Stock issued during period, value, new issues				9,197
Stock issued during period, shares, new issues				919,664
Common Stock [Member] | Issued At $6.30 Per Share [Member]
Stock issued during period, value, new issues			5,083
Stock issued during period, shares, new issues			508,343
Common Stock [Member] | Issued At $13.12 Per Share [Member]
Stock issued during period, value, new issues			6,593
Stock issued during period, shares, new issues			659,299
Common Stock [Member] | Issued At $3.80 Per Share [Member]
Stock issued during period, value, new issues		14,574
Stock issued during period, shares, new issues		1,458,917
Common Stock [Member] | Issued At $3.70 Per Share [Member]
Stock issued during period, value, new issues	6,750
Stock issued during period, shares, new issues	675,000
Common Stock [Member] | Issued at $4.00 Per Share [Member]
Stock issued during period, value, new issues	1,000
Stock issued during period, shares, new issues	100,000
Common Stock [Member] | Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues			153
Stock issued during period, shares, new issues			15,318
Common Stock [Member] | Issued To Calando Stockholders In Exchange For Calando's Shares [Member]
Stock issued during period, value, new issues			1,220
Stock issued during period, shares, new issues			122,000
Common Stock [Member] | Issued In Acquisition [Member]
Stock issued during period, value, new issues	9,017
Stock issued during period, shares, new issues	901,702
Common Stock [Member] | Issued Under Committed Capital Agreement [Member]
Stock issued during period, value, new issues	689
Stock issued during period, shares, new issues	68,926
Common Stock [Member]
Stock issued during period, value, new issues	1,382	87	2,251					12	706
Stock issued during period, shares, new issues	138,158	8,656	225,189					1,250	70,553
Stock issued during period, value, stock options exercised	45	27	7		106	186	116		75
Stock issued during period, shares, stock options exercised	4,583	2,700	688		10,536	18,616	11,579		7,500
Fractional shares redeemed in reverse stock split	(131)
Balance	105,306	86,423	71,735	56,428	42,950	38,622	34,156	27,997	13,645	4,680	105,306
Balance, shares	10,530,524	8,642,286	7,172,014	5,641,177	4,293,452	3,861,042	3,414,359	2,798,419	1,363,155	468,000	10,530,524
Preferred Stock [Member] | Preferred Stock Issued At $1,000 Per Share [Member]
Stock issued during period, value, new issues	1
Stock issued during period, shares, new issues	1,015
Preferred Stock [Member]
Balance	1										1
Balance, shares	1,015										1,015
Additional Paid-In Capital [Member] | Issued For Cash At $10.00 Per Unit [Member]
Stock issued during period, value, new issues									474,525	1,678,320
Additional Paid-In Capital [Member] | Issued For Marketable Securities At $10.00 Per Unit [Member]
Stock issued during period, value, new issues									499,500
Additional Paid-In Capital [Member] | Issued For Cash At $15.00 Per Unit [Member]
Stock issued during period, value, new issues									9,906,573
Additional Paid-In Capital [Member] | Stock Issuance Cost Charged To Additional Paid In Capital [Member]
Stock issuance cost charged to additional paid-in capital									(96,500)	(168,000)
Additional Paid-In Capital [Member] | Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member]
Adjustments to additional paid in capital, reallocation of noncontrolling interest						2,401,394
Additional Paid-In Capital [Member] | Arrowheads Increase In Proportionate Share Of Calando's Equity [Member]
Adjustments to additional paid in capital, reallocation of noncontrolling interest				2,120,250
Additional Paid-In Capital [Member] | Issued as a Gift for $10.90 Per Share [Member]
Stock issued during period, value, new issues									162,587
Additional Paid-In Capital [Member] | Issued As Stock Issuance Cost At $15.00 Per Unit [Member]
Stock issued during period, value, new issues									533,988
Additional Paid-In Capital [Member] | Exercised At $2.00 Per Share [Member]
Stock issued during period, value, stock options exercised									14,925
Additional Paid-In Capital [Member] | Exercised At $10.00 Per Share [Member]
Stock issued during period, value, new issues								24,975
Stock issued during period, value, stock options exercised									5,994
Additional Paid-In Capital [Member] | Exercised At $15.00 Per Share [Member]
Stock issued during period, value, new issues								20,705,522
Additional Paid-In Capital [Member] | Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member]
Stock issued during period, value, new issues								1,999,498
Additional Paid-In Capital [Member] | Issued At $48.80 Per Share [Member]
Stock issued during period, value, new issues							999,795
Additional Paid-In Capital [Member] | Issued At $38.40 Per Share [Member]
Stock issued during period, value, new issues							57,585
Additional Paid-In Capital [Member] | Issued At $35.00 Per Share [Member]
Stock issued during period, value, new issues							19,539,410
Additional Paid-In Capital [Member] | Issued At $59.10 Per Share [Member]
Stock issued during period, value, new issues							149,975
Additional Paid-In Capital [Member] | Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member]
Stock issued during period, value, new issues							1,077,125
Additional Paid-In Capital [Member] | Issued At $57.80 Per Share [Member]
Stock issued during period, value, new issues						15,149,366
Additional Paid-In Capital [Member] | Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member]
Stock issued during period, value, new issues						5,398,569
Additional Paid-In Capital [Member] | Issued At Approximately $18.00 Per Share Net [Member]
Stock issued during period, value, new issues					6,956,718
Additional Paid-In Capital [Member] | Issued At $27.20 Per Share To Rice University [Member]
Stock issued during period, value, new issues					135,950
Additional Paid-In Capital [Member] | Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member]
Stock issued during period, value, new issues					199,929
Additional Paid-In Capital [Member] | Issued At $29.50 per Share To Purchase MASA Energy LLC [Member]
Stock issued during period, value, new issues					309,895
Additional Paid-In Capital [Member] | Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member]
Stock issued during period, value, new issues					249,886
Additional Paid-In Capital [Member] | Issued At $21.80 Per Share [Member]
Stock issued during period, value, new issues					32,685
Additional Paid-In Capital [Member] | Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues				1,131,617
Additional Paid-In Capital [Member] | Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues				1,156,111
Additional Paid-In Capital [Member] | Issued At $3.00 Per Share [Member]
Stock issued during period, value, new issues				2,749,796
Additional Paid-In Capital [Member] | Issued At $6.30 Per Share [Member]
Stock issued during period, value, new issues			3,217,813
Additional Paid-In Capital [Member] | Issued At $13.12 Per Share [Member]
Stock issued during period, value, new issues			3,692,078
Additional Paid-In Capital [Member] | Issued At $3.80 Per Share [Member]
Stock issued during period, value, new issues		4,629,110
Additional Paid-In Capital [Member] | Issued At $3.70 Per Share [Member]
Stock issued during period, value, new issues	2,490,750
Additional Paid-In Capital [Member] | Issued at $4.00 Per Share [Member]
Stock issued during period, value, new issues	399,000
Additional Paid-In Capital [Member] | Issuance Of Common Stock For Subscription [Member]
Stock issued during period, value, new issues		900,000
Additional Paid-In Capital [Member] | Series D Preferred Stock Issued For Subscription In Unidym [Member]
Issuance of preferred stock in subsidiary				300,000
Additional Paid-In Capital [Member] | Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues			(1,435)
Additional Paid-In Capital [Member] | Issued To Calando Stockholders In Exchange For Calando's Shares [Member]
Stock issued during period, value, new issues			(160,667)
Additional Paid-In Capital [Member] | Issued In Acquisition [Member]
Stock issued during period, value, new issues	4,138,813
Additional Paid-In Capital [Member] | Issued Under Committed Capital Agreement [Member]
Stock issued during period, value, new issues	(689)
Additional Paid-In Capital [Member] | Preferred Stock Issued At $1,000 Per Share [Member]
Stock issued during period, value, new issues	1,014,999
Additional Paid-In Capital [Member]
Stock issued during period, value, new issues	523,618	43,192	1,063,600					49,988	(151,175)
Reclassification of former Unidym mezzanine debt to equity				2,000,000
Stock issuance cost charged to additional paid-in capital									(991,318)
Stock issued during period, value, stock options exercised	23,788	13,857	7,624		289,921	434,541	341,421		14,925
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value	251,878	1,404,640	1,582,149	2,676,170	3,187,397	2,175,544	1,369,478	508,513	175,653
Adjustments to additional paid in capital, reallocation of noncontrolling interest		(849,707)	245,345	16,297	1,720,962			230,087
Issuance of preferred stock in subsidiary		1,618,509
Amortization of discount on Unidym Series D Preferred Stock				163,960
Balance	136,318,592	127,476,435	119,716,834	110,070,327	97,756,126	84,672,783	59,113,369	35,578,580	12,059,997	1,510,320	136,318,592
Subscription Receivable [Member] | Issued At $3.70 Per Share [Member]
Stock issued during period, value, new issues	(2,497,500)
Subscription Receivable [Member] | Issuance Of Common Stock For Subscription [Member]
Stock issued during period, value, new issues		(900,000)
Subscription Receivable [Member] | Series D Preferred Stock Issued For Subscription In Unidym [Member]
Issuance of preferred stock in subsidiary				(300,000)
Subscription Receivable [Member] | Preferred Stock Issued At $1,000 Per Share [Member]
Stock issued during period, value, new issues	(500,000)
Subscription Receivable [Member]
Issuance of preferred stock in subsidiary			300,000
Balance	(3,897,500)	(900,000)		(300,000)							(3,897,500)
Accumulated Deficit During The Development Stage [Member]
Net loss attributable to Arrowhead	(2,485,505)	(3,128,885)	(5,774,048)	(19,308,392)	(27,089,030)	(29,931,118)	(18,997,209)	(6,854,918)	(2,528,954)	(95,238)
Amortization of discount on Unidym Series D Preferred Stock				(163,960)
Balance	(116,357,257)	(113,871,752)	(110,742,867)	(104,968,819)	(85,496,467)	(58,407,437)	(28,476,319)	(9,479,110)	(2,624,192)	(95,238)	(116,357,257)
Noncontrolling Interest [Member] | Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues			1,282
Noncontrolling Interest [Member] | Issued To Calando Stockholders In Exchange For Calando's Shares [Member]
Stock issued during period, value, new issues			159,447
Stock issued during period, value, stock options exercised	8,000
Noncontrolling Interest [Member]
Stock issued during period, value, new issues			200
Net loss attributable to Arrowhead	(201,294)	(363,514)	(1,182,990)		(152,609)	(781,829)	(964,752)	121,491	1,777,699
Adjustments to additional paid in capital, reallocation of noncontrolling interest		849,707	54,655
Divestiture of Unidym		254,275
Balance	(420,232)	(226,938)	(967,406)			152,609	934,438	1,899,190	1,777,699		(420,232)
Issued For Cash At $0.01 Per Unit [Member]
Stock issued during period, value, new issues										3,000
Issued For Cash At $10.00 Per Unit [Member]
Stock issued during period, value, new issues									475,000	1,680,000
Issued For Marketable Securities At $10.00 Per Unit [Member]
Stock issued during period, value, new issues									500,000
Issued For Cash At $15.00 Per Unit [Member]
Stock issued during period, value, new issues									9,913,182
Stock Issuance Cost Charged To Additional Paid In Capital [Member]
Stock issuance cost charged to additional paid-in capital									(96,500)	(168,000)
Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member]
Adjustments to additional paid in capital, reallocation of noncontrolling interest						2,401,394
Arrowheads Increase In Proportionate Share Of Calando's Equity [Member]
Adjustments to additional paid in capital, reallocation of noncontrolling interest				2,120,250
Issued as a Gift for $10.90 Per Share [Member]
Stock issued during period, value, new issues									162,750
Issued As Stock Issuance Cost At $15.00 Per Unit [Member]
Stock issued during period, value, new issues									534,344
Exercised At $2.00 Per Share [Member]
Stock issued during period, value, stock options exercised									15,000
Exercised At $10.00 Per Share [Member]
Stock issued during period, value, new issues								25,000
Stock issued during period, value, stock options exercised									6,000
Exercised At $15.00 Per Share [Member]
Stock issued during period, value, new issues								20,719,335
Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member]
Stock issued during period, value, new issues								2,000,000
Issued At $48.80 Per Share [Member]
Stock issued during period, value, new issues							1,000,000
Issued At $38.40 Per Share [Member]
Stock issued during period, value, new issues							57,600
Issued At $35.00 Per Share [Member]
Stock issued during period, value, new issues							19,545,000
Issued At $59.10 Per Share [Member]
Stock issued during period, value, new issues							150,000
Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member]
Stock issued during period, value, new issues							1,077,333
Issued At $57.80 Per Share [Member]
Stock issued during period, value, new issues						15,152,215
Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member]
Stock issued during period, value, new issues						5,400,000
Issued At Approximately $18.00 Per Share Net [Member]
Stock issued during period, value, new issues					6,960,585
Issued At $27.20 Per Share To Rice University [Member]
Stock issued during period, value, new issues					136,000
Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member]
Stock issued during period, value, new issues					200,000
Issued At $29.50 per Share To Purchase MASA Energy LLC [Member]
Stock issued during period, value, new issues					310,000
Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member]
Stock issued during period, value, new issues					250,000
Issued At $21.80 Per Share [Member]
Stock issued during period, value, new issues					32,700
Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues				1,133,676
Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member]
Stock issued during period, value, new issues				1,158,333
Issued At $3.00 Per Share [Member]
Stock issued during period, value, new issues				2,758,993
Issued At $6.30 Per Share [Member]
Stock issued during period, value, new issues			3,222,896
Issued At $13.12 Per Share [Member]
Stock issued during period, value, new issues			3,698,671
Issued At $3.80 Per Share [Member]
Stock issued during period, value, new issues		4,643,684
Issued at $4.00 Per Share [Member]
Stock issued during period, value, new issues	400,000
Issued To Calando Stockholders In Exchange For Calando's Shares [Member]
Stock issued during period, value, stock options exercised	8,000
Issued In Acquisition [Member]
Stock issued during period, value, new issues	4,147,830
Preferred Stock Issued At $1,000 Per Share [Member]
Stock issued during period, value, new issues	$ 515,000

X

- Definition

Adjustment to Additional Paid in Capital resulting from the recognition of deferred taxes for the temporary difference of the convertible debt with a beneficial conversion feature. A beneficial conversion feature is a nondetachable conversion feature that is in-the-money.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 55



-Paragraph 51



-URI http://asc.fasb.org/extlink&oid=6909077&loc=d3e34017-109320







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Beneficial Conversion Feature



-URI http://asc.fasb.org/extlink&oid=6505963







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Emerging Issues Task Force (EITF)



-Number 05-8



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 4: 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=6959260&loc=d3e187085-122770







Reference 5: 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

+ Details

Name:	us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 470



-SubTopic 20



-Section 65



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6948817&loc=SL6052262-162007







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 470



-SubTopic 20



-Section 25



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=6928081&loc=SL6014347-161799







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name FASB Staff Position (FSP)



-Number APB14-1



-Paragraph 12



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Change in additional paid in capital as a result of a reallocation of a subsidiary's stockholders' equity to noncontrolling interest due to the subsidiary issuing stock. This reallocation is from a capital transaction.

+ References

Reference 1: 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=6959260&loc=d3e187085-122770







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

+ Details

Name:	us-gaap_AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 10



-Section 35



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 20



-Section 55



-Paragraph 12



-URI http://asc.fasb.org/extlink&oid=6576910&loc=d3e11149-113907







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 123R



-Paragraph 64



-Subparagraph b



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 123R



-Paragraph A91



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 20



-Section 55



-Paragraph 13



-URI http://asc.fasb.org/extlink&oid=6576910&loc=d3e11178-113907







Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 10



-Section 50



-Paragraph 1



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901







Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 123R



-Paragraph 39



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Direct costs (e.g., legal and accounting fees) associated with issuing stock that is deducted from additional paid in capital. Also includes any direct costs associated with stock issues under a shelf registration.

+ References

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



-Publisher AICPA



-Name Technical Practice Aid (TPA)



-Number 4110



-Paragraph 1, 10



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 2: 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=6959260&loc=d3e187085-122770







Reference 3: 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

+ Details

Name:	us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest.

+ References

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



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph c(2)



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 2: 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=6959260&loc=d3e187085-122770







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 45



-Paragraph 23



-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569655-111683







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 45



-Paragraph 24



-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4616395-111683

+ Details

Name:	us-gaap_MinorityInterestIncreaseFromStockIssuance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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 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 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=6943989&loc=d3e3602-108585







Reference 3: 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=6880815&loc=d3e20235-122688







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph a



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







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 220



-SubTopic 10



-Section 45



-Paragraph 6



-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e565-108580







Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph A7



-Appendix A







Reference 8: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 130



-Paragraph 10, 15



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph d



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 11: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Emerging Issues Task Force (EITF)



-Number 87-21



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 12: 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 13: 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 14: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Article 5



-Section 03



-Paragraph 19







Reference 15: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 95



-Paragraph 28, 29, 30



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 16: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 04



-Paragraph 20



-Article 9

+ Details

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 45



-Paragraph 14



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 95



-Paragraph 18



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Statement of Financial Accounting Standard (FAS)



-Number 95



-Paragraph 19



-Subparagraph a



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Financing Activities



-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name:	us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 55



-Paragraph 4J



-URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591551-111686







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph a



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph A1, A4, A5



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 38



-Subparagraph c(1)



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 29



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 50



-Paragraph 1A



-Subparagraph (a),(c)



-URI http://asc.fasb.org/extlink&oid=6921930&loc=SL4573702-111684







Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 55



-Paragraph 4K



-URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591552-111686







Reference 8: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 5



-Subparagraph b



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 9: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 45



-Paragraph 19



-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569616-111683

+ Details

Name:	us-gaap_ProfitLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

Reference 1: 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

+ Details

Name:	us-gaap_SharesIssued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 45



-Paragraph 16



-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683







Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 55



-Paragraph 4I



-URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Name Accounting Research Bulletin (ARB)



-Publisher AICPA



-Number 51



-Paragraph 26



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph A3



-Appendix A







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher AICPA



-Name Accounting Research Bulletin (ARB)



-Number 51



-Paragraph 25



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 45



-Paragraph 15



-URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683

+ Details

Name:	us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Number of new stock issued during the period.

+ References

Reference 1: 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=6959260&loc=d3e187085-122770







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 AICPA



-Name Accounting Principles Board Opinion (APB)



-Number 12



-Paragraph 10



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 04



-Article 3







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 29, 30



-Article 5

+ Details

Name:	us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Reduction in the number of shares during the period as a result of a reverse stock split.

+ References

Reference 1: 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

+ Details

Name:	us-gaap_StockIssuedDuringPeriodSharesReverseStockSplits
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.28,29)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682







Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 04



-Article 3







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 10



-Section 50



-Paragraph 2



-Subparagraph (c)(1)(iv)(2)



-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 29, 30



-Article 5







Reference 6: 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=6959260&loc=d3e187085-122770

+ Details

Name:	us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References

Reference 1: 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=6959260&loc=d3e187085-122770







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 AICPA



-Name Accounting Principles Board Opinion (APB)



-Number 12



-Paragraph 10



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 04



-Article 3







Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 29, 30, 31



-Article 5

+ Details

Name:	us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Value stock issued during the period as a result of the exercise of stock options.

+ References

Reference 1: 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=6959260&loc=d3e187085-122770







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 AICPA



-Name Accounting Principles Board Opinion (APB)



-Number 12



-Paragraph 10



-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.







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 210.5-02.29-31)



-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 04



-Article 3







Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 29, 30, 31



-Article 5

+ Details

Name:	us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration