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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Class A [Member] | Class B [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Common Stock [Member] Class A [Member] | Common Stock [Member] Class B [Member] | Additional Paid-in Capital (APIC) [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 221,080 us-gaap_StockholdersEquity |  |  | $ 196,029 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (1,550)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 217 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 964 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 25,420 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends declared on Class A common stock | (522)belfb_CashDividendsDeclaredOnCommonStock |  |  | (522)belfb_CashDividendsDeclaredOnCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Cash dividends declared on Class B common stock | (2,697)belfb_CashDividendsDeclaredOnClassBCommonStock |  |  | (2,697)belfb_CashDividendsDeclaredOnClassBCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Issuance of restricted common stock | 0 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross |  |  |  |  |  | 13 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (13)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Forfeiture of restricted common stock | 0 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |  |  |  |  |  | (3)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 3 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Repurchase/retirement of Class B common stock | (6,644)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |  | (6,600)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember |  |  |  | (37)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (6,607)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Foreign currency translation adjustment | 281 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  |  | 281 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Unrealized holding gains (losses) on marketable securities arising during the year net of taxes | (251)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  |  |  | (251)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Reclassification adjustment for unrealized holding gains (losses) included in net earnings, net of taxes | 569 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |  |  |  | 569 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Increase (Reduction) in APIC pool associated with tax deficiencies related to restricted stock awards | (118)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |  |  |  |  |  |  | (118)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Stock-based compensation expense | 1,767 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  |  |  |  |  |  | 1,767 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Change in unfunded SERP liability, net of taxes | (476)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |  |  |  | (476)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Net earnings | 2,373 us-gaap_NetIncomeLoss | 372 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 2,001 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 2,373 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Balance at Dec. 31, 2012 | 215,362 us-gaap_StockholdersEquity |  |  | 195,183 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (1,427)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 217 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 937 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 20,452 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Balance at Dec. 31, 2011 |  |  |  |  |  | 217 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Repurchase/retirement of Class B common stock |  |  | (10,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember |  |  |  |  |
Balance at Dec. 31, 2013 |  |  |  |  |  | 217 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |
Balance at Dec. 31, 2012 | 215,362 us-gaap_StockholdersEquity |  |  | 195,183 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (1,427)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 217 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 937 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 20,452 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends declared on Class A common stock | (522)belfb_CashDividendsDeclaredOnCommonStock |  |  | (522)belfb_CashDividendsDeclaredOnCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Cash dividends declared on Class B common stock | (2,576)belfb_CashDividendsDeclaredOnClassBCommonStock |  |  | (2,576)belfb_CashDividendsDeclaredOnClassBCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Issuance of restricted common stock | 0 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross |  |  |  |  |  | 16 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (16)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Forfeiture of restricted common stock | 0 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |  |  |  |  |  | (2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Repurchase/retirement of Class B common stock | (3,356)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue |  |  |  |  |  | (18)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (3,338)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Foreign currency translation adjustment | 977 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  |  | 977 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Unrealized holding gains (losses) on marketable securities arising during the year net of taxes | 87 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  |  |  | 87 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Reclassification adjustment for unrealized holding gains (losses) included in net earnings, net of taxes | (61)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |  |  |  | (61)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Increase (Reduction) in APIC pool associated with tax deficiencies related to restricted stock awards | (65)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |  |  |  |  |  |  | (65)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Stock-based compensation expense | 1,879 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  |  |  |  |  |  | 1,879 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Change in unfunded SERP liability, net of taxes | 1,069 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |  |  |  | 1,069 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Net earnings | 15,908 us-gaap_NetIncomeLoss | 2,868 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 13,040 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 15,908 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Balance at Dec. 31, 2013 | 228,702 us-gaap_StockholdersEquity |  |  | 207,993 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 645 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 217 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 933 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 18,914 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends declared on Class A common stock | (522)belfb_CashDividendsDeclaredOnCommonStock |  |  | (522)belfb_CashDividendsDeclaredOnCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Cash dividends declared on Class B common stock | (2,665)belfb_CashDividendsDeclaredOnClassBCommonStock |  |  | (2,665)belfb_CashDividendsDeclaredOnClassBCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Issuance of restricted common stock | 0 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross |  |  |  |  |  | 38 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (38)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Forfeiture of restricted common stock | 0 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |  |  |  |  |  | (2)us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Foreign currency translation adjustment | (11,269)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  |  | (11,269)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Unrealized holding gains (losses) on marketable securities arising during the year net of taxes | 147 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  |  |  | 147 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Reclassification adjustment for unrealized holding gains (losses) included in net earnings, net of taxes | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |  |  |  |  |  |  |
Increase (Reduction) in APIC pool associated with tax deficiencies related to restricted stock awards | 31 us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation |  |  |  |  |  |  | 31 us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Stock-based compensation expense | 2,717 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  |  |  |  |  |  | 2,717 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
Change in unfunded SERP liability, net of taxes | (1,485)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |  |  |  | (1,485)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |  |
Net earnings | 9,095 us-gaap_NetIncomeLoss | 1,580 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 7,515 us-gaap_NetIncomeLoss / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 9,095 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |
Balance at Dec. 31, 2014 | $ 224,751 us-gaap_StockholdersEquity |  |  | $ 213,901 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (11,962)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 217 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 969 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 21,626 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember

X
- Definition Equity impact of Class B common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. + References No definition available. + Details
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- Definition Equity impact of Class A common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. + References No definition available. + Details
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). + References No definition available. + Details
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- 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
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- Definition Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
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