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LONG-TERM DEBT - Narrative (Details) $ in Thousands |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 13, 2019 USD ($) | Jun. 30, 2017 USD ($) | Jul. 31, 2016 AUD ($) | Jul. 31, 2018 GBP (£) | Jul. 31, 2016 AUD ($) | Nov. 30, 2012 CAD ($) | Sep. 30, 2021 USD ($) option | Sep. 30, 2021 AUD ($) option | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2021 CAD ($) | Sep. 30, 2021 AUD ($) | Sep. 30, 2021 GBP (£) | Sep. 30, 2020 AUD ($) | Sep. 29, 2020 AUD ($) | Jun. 22, 2020 USD ($) | Feb. 19, 2020 USD ($) | Jan. 30, 2020 USD ($) | Jan. 29, 2020 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments under debt agreements for 2022 |  |  |  |  |  |  | $ 16,724,000 |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments under debt agreements for 2023 |  |  |  |  |  |  | 17,267,000 |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments under debt engagement for 2024 |  |  |  |  |  |  | 1,888,000 |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments under debt agreements for 2025 |  |  |  |  |  |  | 15,296,000 |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments under debt agreements for 2026 |  |  |  |  |  |  | 1,892,000 |  |  |  |  |  |  |  |  |  |  |  |
Minimum payments under debt agreements thereafter |  |  |  |  |  |  | 1,007,439,000 |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, gross |  |  |  |  |  |  | 1,060,506,000 |  | $ 1,064,422,000 |  |  |  |  |  |  |  |  |  |
Capitalized fees & expenses |  |  |  |  |  |  | 15,138,000 |  | 17,821,000 |  |  |  |  |  |  |  |  |  |
Gain (loss) from debt extinguishment |  |  |  |  |  |  | 0 |  | (7,925,000) | $ 0 |  |  |  |  |  |  |  |  |
Line of credit facility, amount outstanding |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  | 1,045,683,000 |  | 1,046,964,000 |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  |  |  |  | 1.30% |  |  |  |  |  |  |  |  |  |  |  |  |
Revolver Due 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, remaining borrowing capacity |  |  |  |  |  |  | 370,927,000 |  |  |  |  |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 400,000,000 | $ 350,000,000
Term Loan | Northcote Holdings Pty. Ltd |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  | $ 29,625,000 |  | $ 29,625,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, amount outstanding |  |  |  |  |  |  | $ 7,847,000 |  |  |  |  | $ 10,875,000 |  | $ 23,375,000 | $ 18,375,000 |  |  |  |
Debt instrument, periodic payment, principal |  |  |  |  | 1,250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, balloon payment |  |  | 9,625,000 |  | 9,625,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate at period end |  |  |  |  |  |  | 2.01% |  |  |  | 2.01% | 2.01% | 2.01% |  |  |  |  |  |
Term loan balance increase |  |  |  |  |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |
Term Loan | Ames UK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount | £ |  |  |  | £ 14,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment, principal | £ |  |  |  | 438,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, balloon payment | £ |  |  |  | 7,088,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving Credit Facility | Northcote Holdings Pty. Ltd |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate at period end |  |  |  |  |  |  | 1.97% |  |  |  | 1.97% | 1.97% | 1.97% |  |  |  |  |  |
Maximum borrowing capacity |  |  | 20,000,000 |  | 20,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving Credit Facility | Ames UK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount | £ |  |  |  | £ 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  | $ 3,012,000 |  |  |  |  |  | £ 2,234,000 |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  |  | 3.25% |  |  | 3.35% | 3.35% |  |  |  |  |  |  |  |  |  |  |
Term and Mortgage Loan July 2018 | Ames UK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  | $ 17,837,000 |  |  |  |  |  | £ 13,229,000 |  |  |  |  |  |
Letter of Credit Subfacility | Revolver Due 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, current borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 |
Line of credit facility, additional borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 |
Line of credit facility, amount outstanding |  |  |  |  |  |  | $ 15,590,000 |  |  |  |  |  |  |  |  |  |  |  |
Multicurrency Subfacility | Revolver Due 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, current borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200,000,000 |
Margin Rate | Revolver Due 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  |  |  | 0.50% | 0.50% |  |  |  |  |  |  |  |  |  |  |
LIBOR Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  |  |  | 1.50% | 1.50% |  |  |  |  |  |  |  |  |  |  |
Receivables Purchase Facility | Northcote Holdings Pty. Ltd |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  | $ 10,000,000 |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  |  |  |  |  |  | $ 15,000,000 |  | $ 10,000,000 |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  |  |  | 1.35% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate at period end |  |  |  |  |  |  | 1.41% |  |  |  | 1.41% | 1.41% | 1.41% |  |  |  |  |  |
Increase in the commitment of receivables purchase line |  |  |  |  |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |
Finance Lease - Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, gross |  |  |  |  |  |  | $ 14,594,000 |  | 17,218,000 |  |  |  |  |  |  |  |  |  |
Capitalized fees & expenses |  |  |  |  |  |  | 4,000 |  | 30,000 |  |  |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  | 14,590,000 |  | 17,188,000 |  |  |  |  |  |  |  |  |  |
Revolver Due 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, gross |  |  |  |  |  |  | 13,483,000 |  | 12,858,000 |  |  |  |  |  |  |  |  |  |
Capitalized fees & expenses |  |  |  |  |  |  | $ 1,718,000 |  | 2,209,000 |  |  |  |  |  |  |  |  |  |
Line of credit facility, current borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 400,000,000 | $ 350,000,000
Maximum percentage of equity interest of subsidiaries borrowings guaranteed |  |  |  |  |  |  | 65.00% | 65.00% |  |  |  |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  | $ 11,765,000 |  | 10,649,000 |  |  |  |  |  |  |  |  |  |
Senior Notes | Fair Value, Inputs, Level 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable, fair value disclosure |  |  |  |  |  |  | 1,060,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Senior Notes | Senior Notes Due 2028 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 150,000,000 | $ 850,000,000 |  |
Stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.75% | 5.75% |  |
Issuance price, percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100.25% |  |  |
Capitalized fees & expenses |  |  |  |  |  |  | 16,448,000 |  |  |  |  |  |  |  |  |  |  |  |
Unamortized debt issuance expense |  |  |  |  |  |  | 13,293,000 |  |  |  |  |  |  |  |  |  |  |  |
Senior Notes | Senior Notes Due 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,000,000,000 |  |  |
Stated percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.25% |  |  |
Gain (loss) from debt extinguishment |  |  |  |  |  |  | (7,925,000) |  |  |  |  |  |  |  |  |  |  |  |
Write off of deferred debt issuance cost |  |  |  |  |  |  | 6,725,000 |  |  |  |  |  |  |  |  |  |  |  |
Tender offer net premium expense |  |  |  |  |  |  | 607,000 |  |  |  |  |  |  |  |  |  |  |  |
Redemption interest expense |  |  |  |  |  |  | 593,000 |  |  |  |  |  |  |  |  |  |  |  |
ESOP Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  | 27,368,000 |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate | 2.91% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment, principal | $ 620,000 | $ 569,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non U.S. Lines of Credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, gross |  |  |  |  |  |  | 3,012,000 |  | 0 |  |  |  |  |  |  |  |  |  |
Capitalized fees & expenses |  |  |  |  |  |  | 17,000 |  | 30,000 |  |  |  |  |  |  |  |  |  |
Line of credit facility, remaining borrowing capacity |  |  |  |  |  |  | 11,798,000 |  |  |  | $ 15,000 |  |  |  |  |  |  |  |
Outstanding debt |  |  |  |  |  |  | 2,995,000 |  | $ (30,000) |  |  |  |  |  |  |  |  |  |
Proceeds from long-term lines of credit |  |  |  |  |  | $ 15,000 | $ 11,798,000 |  |  |  |  |  |  |  |  |  |  |  |
Non U.S. Lines of Credit | LIBOR Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate at period end |  |  |  |  |  |  | 1.38% |  |  |  | 1.38% | 1.38% | 1.38% |  |  |  |  |  |
Non U.S. Lines of Credit | Bankers Acceptance Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate at period end |  |  |  |  |  |  | 1.51% |  |  |  | 1.51% | 1.51% | 1.51% |  |  |  |  |  |
Mortgages | Ames UK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount | £ |  |  |  | £ 4,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment, principal | £ |  |  |  | 105,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, balloon payment | £ |  |  |  | £ 2,349,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) | Mortgages | Ames UK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  |  | 1.80% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) | ESOP Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) | Mortgages | Ames UK |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  |  |  |  |  | 1.85% | 1.85% |  |  |  |  |  |  |  |  |  |  |
Bank Bill Swap Bid Rate | Term Loan | Northcote Holdings Pty. Ltd |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  | 1.95% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Bill Swap Bid Rate | Revolving Credit Facility | Northcote Holdings Pty. Ltd |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  |  |  | 1.90% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Troy, Ohio | Finance Lease - Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, percentage bearing fixed interest, percentage rate |  |  |  |  |  |  | 5.00% |  |  |  | 5.00% | 5.00% | 5.00% |  |  |  |  |  |
Finance lease, buyout amount |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  |  |  |  |  |  |
Ocala, Florida |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finance lease, buyout amount |  |  |  |  |  |  | $ 1 |  |  |  |  |  |  |  |  |  |  |  |
Ocala, Florida | Finance Lease - Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, percentage bearing fixed interest, percentage rate |  |  |  |  |  |  | 5.60% |  |  |  | 5.60% | 5.60% | 5.60% |  |  |  |  |  |
Number of option to extend | option |  |  |  |  |  |  | 2 | 2 |  |  |  |  |  |  |  |  |  |  |
Finance lease, renewal term |  |  |  |  |  |  | 5 years |  |  |  | 5 years | 5 years | 5 years |  |  |  |  |  |

X
- Definition Amount of minimum payments maturing in the fifth fiscal year following the latest fiscal year for debt agreement. + References No definition available. + Details
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Namespace Prefix: | gff_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- Definition Amount of minimum payments maturing in the forth fiscal year following the latest fiscal year for debt agreement. + References No definition available. + Details
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Namespace Prefix: | gff_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of minimum payments maturing in the third fiscal year following the latest fiscal year for debt agreement. + References No definition available. + Details
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Namespace Prefix: | gff_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Amount of minimum payments maturing in the second fiscal year following the latest fiscal year for debt agreement. + References No definition available. + Details
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Namespace Prefix: | gff_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Amount of minimum payments maturing in the next fiscal year following the latest fiscal year for debt agreement. + References No definition available. + Details
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Namespace Prefix: | gff_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Amount of minimum payments maturing thereafter fiscal year following the latest fiscal year for debt agreement. + References No definition available. + Details
Name: | gff_DebtAgreementsFutureMinimumPaymentsDueThereafter
Namespace Prefix: | gff_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Debt Extinguishment, Redemption Interest + References No definition available. + Details
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Namespace Prefix: | gff_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Amount of long term capitalized fees and expenses. + References No definition available. + Details
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- Definition Maximum percentage of equity interest of subsidiaries borrowings guaranteed. + References No definition available. + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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