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v2.4.1.9

Supplemental Guarantor Information Supplemental Guarantor Information - Statements of Cash Flows (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Mar. 31, 2015 | Mar. 31, 2014
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |
Net cash (used in) provided by operating activities | $ (29,276)us-gaap_NetCashProvidedByUsedInOperatingActivities | $ (2,103)us-gaap_NetCashProvidedByUsedInOperatingActivities
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |
Change in restricted cash | 603 us-gaap_IncreaseDecreaseInRestrictedCash | 2,395 us-gaap_IncreaseDecreaseInRestrictedCash
Purchase of property and equipment | (111)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (400)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Intercompany Investing | 0 mho_IntercompanyInvesting |
Investment in unconsolidated joint ventures | (1,337)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates | (10,874)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates
Net cash provided by (used in) investing activities | (845)us-gaap_NetCashProvidedByUsedInInvestingActivities | (8,879)us-gaap_NetCashProvidedByUsedInInvestingActivities
Net Cash Provided by (Used in) Financing Activities [Abstract] |  |
Proceeds from bank borrowings - homebuilding operations | 130,400 us-gaap_ProceedsFromBankDebt | 0 us-gaap_ProceedsFromBankDebt
Repayments of bank borrowings - homebuilding operations | (70,400)us-gaap_RepaymentsOfBankDebt | 0 us-gaap_RepaymentsOfBankDebt
Net proceeds from (Repayments of) bank borrowings - financial services operations | (13,656)us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | (28,497)us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
Principal repayments of note payable-other and community development district bond obligations | (642)us-gaap_ProceedsFromRepaymentsOfOtherDebt | (33)us-gaap_ProceedsFromRepaymentsOfOtherDebt
Proceeds from exercise of stock options | 61 us-gaap_ProceedsFromStockOptionsExercised | 1,366 us-gaap_ProceedsFromStockOptionsExercised
Intercompany Financing | 0 mho_IntercompanyFinancing | 0 mho_IntercompanyFinancing
Dividends paid | (1,219)us-gaap_PaymentsOfDividends | (1,219)us-gaap_PaymentsOfDividends
Net cash (used in) provided by financing activities | 44,544 us-gaap_NetCashProvidedByUsedInFinancingActivities | (28,383)us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash and cash equivalents | 14,423 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (39,365)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents balance at beginning of period | 15,535 us-gaap_CashAndCashEquivalentsAtCarryingValue | 128,725 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents balance at end of period | 29,958 us-gaap_CashAndCashEquivalentsAtCarryingValue | 89,360 us-gaap_CashAndCashEquivalentsAtCarryingValue
Parent [Member] |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |
Net cash (used in) provided by operating activities | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentMember | 3,000 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentMember
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |
Change in restricted cash | 0 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_ParentMember
Purchase of property and equipment | 0 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentMember
Intercompany Investing | 1,158 mho_IntercompanyInvesting / dei_LegalEntityAxis = us-gaap_ParentMember |
Investment in unconsolidated joint ventures | 0 us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_ParentMember
Net cash provided by (used in) investing activities | 1,158 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentMember
Net Cash Provided by (Used in) Financing Activities [Abstract] |  |
Proceeds from bank borrowings - homebuilding operations | 0 us-gaap_ProceedsFromBankDebt / dei_LegalEntityAxis = us-gaap_ParentMember |
Repayments of bank borrowings - homebuilding operations | 0 us-gaap_RepaymentsOfBankDebt / dei_LegalEntityAxis = us-gaap_ParentMember |
Net proceeds from (Repayments of) bank borrowings - financial services operations | 0 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_ParentMember
Principal repayments of note payable-other and community development district bond obligations | 0 us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_ParentMember
Proceeds from exercise of stock options | 61 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentMember | 1,366 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentMember
Intercompany Financing | 0 mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_ParentMember | (3,147)mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_ParentMember
Dividends paid | (1,219)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentMember | (1,219)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentMember
Net cash (used in) provided by financing activities | (1,158)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentMember | (3,000)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentMember
Net increase (decrease) in cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentMember
Cash and cash equivalents balance at beginning of period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentMember
Cash and cash equivalents balance at end of period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentMember
Guarantor Subsidiaries [Member] |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |
Net cash (used in) provided by operating activities | (44,749)us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (31,968)us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |
Change in restricted cash | 603 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,395 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Purchase of property and equipment | (97)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (363)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Intercompany Investing | 0 mho_IntercompanyInvesting / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Investment in unconsolidated joint ventures | (741)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (9,289)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net cash provided by (used in) investing activities | (235)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (7,257)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net Cash Provided by (Used in) Financing Activities [Abstract] |  |
Proceeds from bank borrowings - homebuilding operations | 130,400 us-gaap_ProceedsFromBankDebt / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Repayments of bank borrowings - homebuilding operations | (70,400)us-gaap_RepaymentsOfBankDebt / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Net proceeds from (Repayments of) bank borrowings - financial services operations | 0 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Principal repayments of note payable-other and community development district bond obligations | (642)us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (33)us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Proceeds from exercise of stock options | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Intercompany Financing | (1,679)mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,072 mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Dividends paid | 0 us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net cash (used in) provided by financing activities | 57,679 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,039 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net increase (decrease) in cash and cash equivalents | 12,695 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (38,186)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents balance at beginning of period | 3,872 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 113,407 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents balance at end of period | 16,567 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 75,221 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries [Member] |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |
Net cash (used in) provided by operating activities | 15,473 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 29,865 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |
Change in restricted cash | 0 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Purchase of property and equipment | (14)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (37)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Intercompany Investing | 0 mho_IntercompanyInvesting / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Investment in unconsolidated joint ventures | (596)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,585)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net cash provided by (used in) investing activities | (610)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,622)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net Cash Provided by (Used in) Financing Activities [Abstract] |  |
Proceeds from bank borrowings - homebuilding operations | 0 us-gaap_ProceedsFromBankDebt / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Repayments of bank borrowings - homebuilding operations | 0 us-gaap_RepaymentsOfBankDebt / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Net proceeds from (Repayments of) bank borrowings - financial services operations | (13,656)us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (28,497)us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Principal repayments of note payable-other and community development district bond obligations | 0 us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Proceeds from exercise of stock options | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Intercompany Financing | 521 mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,075 mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Dividends paid | 0 us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (3,000)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net cash (used in) provided by financing activities | (13,135)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (29,422)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net increase (decrease) in cash and cash equivalents | 1,728 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,179)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents balance at beginning of period | 11,663 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 15,318 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents balance at end of period | 13,391 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 14,139 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Corporate Elimination [Member] |  |
Net Cash Provided by (Used in) Operating Activities [Abstract] |  |
Net cash (used in) provided by operating activities | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | (3,000)us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Net Cash Provided by (Used in) Investing Activities [Abstract] |  |
Change in restricted cash | 0 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_IncreaseDecreaseInRestrictedCash / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Purchase of property and equipment | 0 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Intercompany Investing | (1,158)mho_IntercompanyInvesting / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember |
Investment in unconsolidated joint ventures | 0 us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Net cash provided by (used in) investing activities | (1,158)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Net Cash Provided by (Used in) Financing Activities [Abstract] |  |
Proceeds from bank borrowings - homebuilding operations | 0 us-gaap_ProceedsFromBankDebt / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember |
Repayments of bank borrowings - homebuilding operations | 0 us-gaap_RepaymentsOfBankDebt / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember |
Net proceeds from (Repayments of) bank borrowings - financial services operations | 0 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Principal repayments of note payable-other and community development district bond obligations | 0 us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_ProceedsFromRepaymentsOfOtherDebt / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Proceeds from exercise of stock options | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Intercompany Financing | 1,158 mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 mho_IntercompanyFinancing / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Dividends paid | 0 us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 3,000 us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Net cash (used in) provided by financing activities | 1,158 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 3,000 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Net increase (decrease) in cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Cash and cash equivalents balance at beginning of period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember
Cash and cash equivalents balance at end of period | $ 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember | $ 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_IntersegmentEliminationMember

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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from bank borrowing during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The net cash inflow or outflow in other borrowings not otherwise defined in the taxonomy. + References Reference 1: 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
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- Definition The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: 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=31042434&loc=d3e3255-108585 + Details
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- Definition The cash outflow to settle a bank borrowing during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: 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
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