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v2.4.1.9

Fair Value Measurements (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Apr. 03, 2014 | Apr. 01, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Level 3 Liability Value |  | $ 0 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |  |
Level 3 current year additions | 14,006 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease |  |  |
Level 3 change in fair value | 2,192 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings |  |  |
Level 3 effect if currency translation | (126)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome |  |  |
Available-for-sale Securities, Amortized Cost Basis | 4,611 us-gaap_AvailableForSaleSecuritiesAmortizedCost |  |  |
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes | 9,246 us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss |  |  |
Available-for-sale Securities | 13,857 us-gaap_AvailableForSaleSecurities | 0 us-gaap_AvailableForSaleSecurities |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Business Combination, Contingent Consideration, Liability | 16,072 us-gaap_BusinessCombinationContingentConsiderationLiability |  |  |
Debt, Carrying Value | 448,059 us-gaap_DebtLongtermAndShorttermCombinedAmount | 238,750 us-gaap_DebtLongtermAndShorttermCombinedAmount |  |
Debt, Fair Value | 460,098 us-gaap_LongTermDebtFairValue |  |  |
Pixartprinting S.p.A [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Level 3 Liability Value |  | 0 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue / us-gaap_BusinessAcquisitionAxis = vprt_PixartprintingS.p.AMember |  |
Level 3 current year additions | 4,953 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease / us-gaap_BusinessAcquisitionAxis = vprt_PixartprintingS.p.AMember |  |  |
Level 3 change in fair value | 1,360 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings / us-gaap_BusinessAcquisitionAxis = vprt_PixartprintingS.p.AMember |  |  |
Level 3 effect if currency translation | (37)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome / us-gaap_BusinessAcquisitionAxis = vprt_PixartprintingS.p.AMember |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Business Combination, Contingent Consideration, Liability | 6,276 us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_BusinessAcquisitionAxis = vprt_PixartprintingS.p.AMember |  | 4,953 us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_BusinessAcquisitionAxis = vprt_PixartprintingS.p.AMember |
Printdeal B.V. [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Level 3 Liability Value |  | 0 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue / us-gaap_BusinessAcquisitionAxis = vprt_PrintdealB.V.Member |  |
Level 3 current year additions | 9,053 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease / us-gaap_BusinessAcquisitionAxis = vprt_PrintdealB.V.Member |  |  |
Level 3 change in fair value | 832 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings / us-gaap_BusinessAcquisitionAxis = vprt_PrintdealB.V.Member |  |  |
Level 3 effect if currency translation | (89)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome / us-gaap_BusinessAcquisitionAxis = vprt_PrintdealB.V.Member |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Business Combination, Contingent Consideration, Liability | 9,796 us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_BusinessAcquisitionAxis = vprt_PrintdealB.V.Member |  |  | 9,053 us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_BusinessAcquisitionAxis = vprt_PrintdealB.V.Member
Total [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Assets, Fair Value Disclosure, Recurring | 14,239 us-gaap_AssetsFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember | 414 us-gaap_AssetsFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |
Liabilities, Fair Value Disclosure, Recurring | (17,623)us-gaap_LiabilitiesFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember | (273)us-gaap_LiabilitiesFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |
Quoted prices in active markets for identical assets (Level 1) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Assets, Fair Value Disclosure, Recurring | 13,857 us-gaap_AssetsFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel1Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |  |
Business Combination, Contingent Consideration, Liability | 0 us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel1Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |  |
Significant other observable inputs (Level 2) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Assets, Fair Value Disclosure, Recurring | 382 us-gaap_AssetsFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember | 414 us-gaap_AssetsFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |
Business Combination, Contingent Consideration, Liability | 0 us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |  |
Liabilities, Fair Value Disclosure, Recurring | (1,551)us-gaap_LiabilitiesFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember | (273)us-gaap_LiabilitiesFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |
Significant unobservable inputs (Level 3) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Business Combination, Contingent Consideration, Liability | (16,072)us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |  |
Liabilities, Fair Value Disclosure, Recurring | (16,072)us-gaap_LiabilitiesFairValueDisclosureRecurring / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember |  |  |
Foreign Exchange Forward [Member] | Total [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure | 382 us-gaap_ForeignCurrencyContractAssetFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember | 70 us-gaap_ForeignCurrencyContractAssetFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | (806)us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember | (203)us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |
Foreign Exchange Forward [Member] | Quoted prices in active markets for identical assets (Level 1) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel1Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember | 0 us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel1Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |
Foreign Exchange Forward [Member] | Significant other observable inputs (Level 2) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Interest Rate Swap Contracts, Liability, Fair Value Disclosure | (806)us-gaap_DerivativeLiabilities / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  | (203)us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |
Foreign Exchange Forward [Member] | Significant unobservable inputs (Level 3) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure |  | 0 us-gaap_ForeignCurrencyContractAssetFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember | 0 us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |
Interest Rate Swap [Member] | Total [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Interest Rate Swap Contracts, Assets, Fair Value Disclosure |  | 344 us-gaap_DerivativeAssets / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_InterestRateSwapMember |  |
Interest Rate Swap Contracts, Liability, Fair Value Disclosure | (745)us-gaap_DerivativeLiabilities / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_InterestRateSwapMember | (70)us-gaap_DerivativeLiabilities / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_InterestRateSwapMember |  |
Interest Rate Swap [Member] | Quoted prices in active markets for identical assets (Level 1) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Interest Rate Swap Contracts, Assets, Fair Value Disclosure |  | 0 us-gaap_DerivativeAssets / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel1Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_InterestRateSwapMember |  |
Interest Rate Swap [Member] | Significant other observable inputs (Level 2) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Interest Rate Swap Contracts, Assets, Fair Value Disclosure |  | 344 us-gaap_DerivativeAssets / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_InterestRateSwapMember |  |
Interest Rate Swap Contracts, Liability, Fair Value Disclosure |  | (70)us-gaap_DerivativeLiabilities / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_InterestRateSwapMember |  |
Interest Rate Swap [Member] | Significant unobservable inputs (Level 3) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Interest Rate Swap Contracts, Assets, Fair Value Disclosure |  | 0 us-gaap_DerivativeAssets / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_InterestRateSwapMember |  |
Available-for-sale Securities [Member] | Total [Member] | Fair value, recurring measurements [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale Securities | 13,857 us-gaap_AvailableForSaleSecurities / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_EstimateOfFairValueFairValueDisclosureMember / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_InvestmentTypeAxis = us-gaap_AvailableforsaleSecuritiesMember |  |  |
Available-for-sale Securities [Member] | Significant other observable inputs (Level 2) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale Securities | 0 us-gaap_AvailableForSaleSecurities / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_InvestmentTypeAxis = us-gaap_AvailableforsaleSecuritiesMember |  |  |
Available-for-sale Securities [Member] | Significant unobservable inputs (Level 3) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Available-for-sale Securities | 0 us-gaap_AvailableForSaleSecurities / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_InvestmentTypeAxis = us-gaap_AvailableforsaleSecuritiesMember |  |  |
Foreign Exchange Forward [Member] | Foreign Exchange Forward [Member] | Significant other observable inputs (Level 2) [Member] | Fair value, recurring measurements [Member] |  |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |  |
Foreign Currency Contract, Asset, Fair Value Disclosure | $ 382 us-gaap_ForeignCurrencyContractAssetFairValueDisclosure / us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis = us-gaap_ForeignExchangeForwardMember / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember | $ 70 us-gaap_ForeignCurrencyContractAssetFairValueDisclosure / us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis = us-gaap_ForeignExchangeForwardMember / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel2Member / us-gaap_FairValueByMeasurementFrequencyAxis = us-gaap_FairValueMeasurementsRecurringMember / us-gaap_HedgingDesignationAxis = us-gaap_ForeignExchangeForwardMember |  |

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- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details
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- Definition This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + 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 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13495-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=20225523&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=28370219&loc=SL20226008-175313 + Details
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