XML 85 R96.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share of the Company (Details) (Tanger Factory Outlet Centers, Inc [Member], USD $) In Thousands, except Share data, unless otherwise specified | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 31, 2014 | 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
Tanger Factory Outlet Centers, Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Tanger Factory Outlet Centers, Inc. |  | $ 17,542us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[2] | $ 23,003us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 18,850us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 14,616us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 21,936us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 53,294us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[3] | $ 16,888us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 15,439us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 74,011us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 107,557us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 53,228us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Less allocation of earnings to participating securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,872)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (1,126)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (784)us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net income available to common shareholders/unitholders of Tanger Factory Outlet Centers, Inc./the Operating Partnership |  | $ 17,061us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[2] | $ 22,522us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 18,369us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 14,187us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 21,706us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 52,685us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[3] | $ 16,657us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 15,245us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 72,139us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 106,431us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 52,444us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93,769,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 93,311,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 91,733,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Effect of notional units (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0skt_IncrementalCommonSharesAttributableToNotionalUnits / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 849,000skt_IncrementalCommonSharesAttributableToNotionalUnits / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 846,000skt_IncrementalCommonSharesAttributableToNotionalUnits / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Effect of outstanding options and restricted common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 87,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 82,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Diluted weighted average common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93,839,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 94,247,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 92,661,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income, basic (in dollars per share) |  | $ 0.18us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[2] | $ 0.24us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.20us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.15us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.23us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.56us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[3] | $ 0.18us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.16us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.77us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 1.14us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 0.57us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income, diluted (in dollars per share) |  | $ 0.18us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[2] | $ 0.24us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.20us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.15us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.23us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.56us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1],[3] | $ 0.18us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.16us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1] | $ 0.77us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 1.13us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | $ 0.57us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Number of notional units converted to restricted common shares | 933,769skt_Numberofnotionalunitsconvertedtorestrictedcommonshares / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 259,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 17,600us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
[1] | Quarterly amounts may not add to annual amounts due to the effect of rounding on a quarterly basis.
[2] | For the fourth quarter, net income includes a $7.5 million gain on the sale of our Lincoln City outlet center and a $13.1 million loss on early extinguishment of debt related to the early redemption of senior notes due November 2015.
[3] | For the third quarter, net income includes a $26.0 million gain on our previously held interest in Deer Park upon the acquisition of an additional one-third interest in August 2013, and the consolidation of Deer Park into our financial statements.

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

X
- Definition Incremental Common Shares Attributable to Notional Units - Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of the notional units using the treasury stock method. + References No definition available. + Details
Name: | skt_IncrementalCommonSharesAttributableToNotionalUnits
Namespace Prefix: | skt_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of notional units converted to restricted common shares + References No definition available. + Details
Name: | skt_Numberofnotionalunitsconvertedtorestrictedcommonshares
Namespace Prefix: | skt_
Data Type: | xbrli:sharesItemType
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 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
- Details
Name: | us-gaap_EarningsPerShareReconciliationAbstract
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 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 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 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 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 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 7: 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 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: 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 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 Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780133-109256 + Details
Name: | us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 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