XML 49 R53.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Restructuring and Related Activities (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2014 | Sep. 27, 2014 | Jun. 28, 2014 | Mar. 29, 2014 | Dec. 31, 2013 | Sep. 28, 2013 | Jun. 29, 2013 | Mar. 30, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Apr. 03, 2012
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and related expense | $ (1,971)us-gaap_RestructuringAndRelatedCostIncurredCost | $ (3,508)us-gaap_RestructuringAndRelatedCostIncurredCost | $ (9,014)us-gaap_RestructuringAndRelatedCostIncurredCost | $ (6,404)us-gaap_RestructuringAndRelatedCostIncurredCost | $ 2,814 us-gaap_RestructuringAndRelatedCostIncurredCost | $ 0 us-gaap_RestructuringAndRelatedCostIncurredCost | $ 0 us-gaap_RestructuringAndRelatedCostIncurredCost | $ 0 us-gaap_RestructuringAndRelatedCostIncurredCost | $ 20,897 us-gaap_RestructuringAndRelatedCostIncurredCost | $ 2,814 us-gaap_RestructuringAndRelatedCostIncurredCost |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance costs |  |  |  |  |  |  |  |  | 20,897 us-gaap_RestructuringCharges | 2,814 us-gaap_RestructuringCharges | 0 us-gaap_RestructuringCharges |
Expected Restructuring Costs | 32,000 us-gaap_RestructuringAndRelatedCostExpectedCost1 |  |  |  |  |  |  |  | 32,000 us-gaap_RestructuringAndRelatedCostExpectedCost1 |  |  |
Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | 271,554 us-gaap_AccountsReceivableNetCurrent |  |  |  | 274,083 us-gaap_AccountsReceivableNetCurrent |  |  |  | 271,554 us-gaap_AccountsReceivableNetCurrent | 274,083 us-gaap_AccountsReceivableNetCurrent |  |
Gain on Sale of Property |  |  |  |  |  |  |  |  | 0 vsh_GainOnSaleOfPropertyBelgium | 0 vsh_GainOnSaleOfPropertyBelgium | (12,153)vsh_GainOnSaleOfPropertyBelgium |
Proceeds from sale of long lived assets held for sale |  |  |  |  |  |  |  |  | 2,889 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 4,681 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 10,241 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment |
Belguim [Member] |  |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | 1,771 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementGeographicalAxis = country_BE |  |  |  |  |  |  |  | 1,771 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementGeographicalAxis = country_BE |  |  |
Gain on Sale of Property |  |  |  |  |  |  |  |  |  |  | 12,153 vsh_GainOnSaleOfPropertyBelgium / us-gaap_StatementGeographicalAxis = country_BE |
Proceeds from sale of long lived assets held for sale |  |  |  |  |  |  |  |  |  |  | 3,406 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment / us-gaap_StatementGeographicalAxis = country_BE |
Sale price of long lived assets held for sale |  |  |  |  |  |  |  |  |  |  |  | 14,200 vsh_SalesPriceOfLongLivedAssetsHeldForSale / us-gaap_StatementGeographicalAxis = country_BE
MOSFETs Enhanced Competitiveness Program [Member] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring | 786 us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |  |  |  |  |  |  | 786 us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |  |
Restructuring and related expense |  |  |  |  |  |  |  |  | 6,025 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember | 2,328 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance costs |  |  |  |  |  |  |  |  | 6,025 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember | 2,328 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |
Cash paid |  |  |  |  |  |  |  |  | (856)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember | (267)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |
Foreign currency translation |  |  |  |  |  |  |  |  | 0 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember | 0 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |
Balance at end of period | 7,230 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |  |  | 2,061 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |  |  | 7,230 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember | 2,061 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |
Term of restructuring program |  |  |  |  |  |  |  |  | 2 years |  |  |
Expected Restructuring Costs | 16,000 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |  |  |  |  |  |  | 16,000 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_RestructuringPlanAxis = vsh_MosfetsEnhancedCompetitivenessProgramMember |  |  |
Voluntary Separation/Retirement Program [Member] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring | 4,674 us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |  |  |  |  |  |  | 4,674 us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |  |
Restructuring and related expense |  |  |  |  |  |  |  |  | 12,792 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember | 486 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance costs |  |  |  |  |  |  |  |  | 12,792 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember | 486 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |
Cash paid |  |  |  |  |  |  |  |  | (8,054)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember | (98)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |
Foreign currency translation |  |  |  |  |  |  |  |  | (455)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember | 3 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |
Balance at end of period | 4,674 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |  |  | 391 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |  |  | 4,674 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember | 391 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_VoluntarySeparationRetirementProgramMember |  |
Modules Product Transfer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring | 1,495 us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |  |  |  |  |  |  | 1,495 us-gaap_RestructuringReserveCurrent / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |  |
Restructuring and related expense |  |  |  |  |  |  |  |  | 2,080 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember | 0 us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance costs |  |  |  |  |  |  |  |  | 2,080 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |  |
Cash paid |  |  |  |  |  |  |  |  | (464)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |  |
Foreign currency translation |  |  |  |  |  |  |  |  | (121)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |  |
Balance at end of period | $ 1,495 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |  |  |  |  |  |  | $ 1,495 us-gaap_RestructuringReserve / us-gaap_RestructuringPlanAxis = vsh_ModulesProductTransferMember |  |  |

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + 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 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -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 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringReserveCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringReserveTranslationAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Gain on the sale of land and a building located in Belgium. + References No definition available. + Details
Name: | vsh_GainOnSaleOfPropertyBelgium
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sales price of long lived assets held for sale + References No definition available. + Details
Name: | vsh_SalesPriceOfLongLivedAssetsHeldForSale
Namespace Prefix: | vsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The term of the restructuring program. + References No definition available. + Details
Name: | vsh_TermOfRestructuringProgram
Namespace Prefix: | vsh_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=vsh_ModulesProductTransferMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=vsh_MosfetsEnhancedCompetitivenessProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=vsh_VoluntarySeparationRetirementProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_BE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |