XML 55 R6.htm IDEA: XBRL DOCUMENT
v2.4.1.9

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $) In Thousands, unless otherwise specified | Total | Common Stock | Additional Paid-In-Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 8,374 us-gaap_StockholdersEquity | $ 620 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 207,626 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (21,900)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ (177,972)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 31, 2011 |  | 62,013 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (23,027)us-gaap_NetIncomeLoss |  |  |  | (23,027)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Foreign currency translation adjustment, net of tax | 103 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  | 103 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Unrealized loss from pension plan, net of tax | (8,245)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |  |  | (8,245)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Issuance of restricted stock, net of forfeitures (in shares) |  | 1,875 us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of restricted stock, net of forfeitures | 19 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 19 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Compensation related to share-based grants | 2,730 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  | 2,730 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Impact of net settled shares for vested grants (in shares) |  | (224)bxc_ImpactOfNetSettledSharesForVestedGrantsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Impact of net settled shares for vested grants | (526)bxc_ImpactOfNetSettledSharesForVestedGrantsValue | (2)bxc_ImpactOfNetSettledSharesForVestedGrantsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (524)bxc_ImpactOfNetSettledSharesForVestedGrantsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Other | (20)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |  | (17)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  | (3)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance at Dec. 29, 2012 | (20,592)us-gaap_StockholdersEquity | 637 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 209,815 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (30,042)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (201,002)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Dec. 29, 2012 |  | 63,664 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (40,618)us-gaap_NetIncomeLoss |  |  |  | (40,618)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Foreign currency translation adjustment, net of tax | (161)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  | (161)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Unrealized loss from pension plan, net of tax | 13,910 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |  |  | 13,910 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Issuance of restricted stock, net of forfeitures (in shares) |  | 651 us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of restricted stock, net of forfeitures | 6 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 6 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Compensation related to share-based grants | 6,117 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  | 6,117 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Impact of net settled shares for vested grants (in shares) |  | (1,255)bxc_ImpactOfNetSettledSharesForVestedGrantsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Impact of net settled shares for vested grants | (3,193)bxc_ImpactOfNetSettledSharesForVestedGrantsValue | (12)bxc_ImpactOfNetSettledSharesForVestedGrantsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (3,181)bxc_ImpactOfNetSettledSharesForVestedGrantsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Other | (2)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |  | (1)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  | (1)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Impact of performance shares (in shares) |  | 628 bxc_StockIssuedDuringPeriodSharesPerformanceShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Impact of performance shares | 6 bxc_StockIssuedDuringPeriodValuePerformanceShares | 6 bxc_StockIssuedDuringPeriodValuePerformanceShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of stock related to rights offerings, net of expenses (in shares) |  | 22,857 bxc_StockIssuedDuringPeriodSharesNewIssuesPursuantToRightOfferings / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of stock related to rights offerings, net of expenses | 38,613 bxc_StockIssuedDuringPeriodValueNewIssuesPursuantToRightOfferings | 229 bxc_StockIssuedDuringPeriodValueNewIssuesPursuantToRightOfferings / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 38,384 bxc_StockIssuedDuringPeriodValueNewIssuesPursuantToRightOfferings / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Excess tax benefits from share-based compensation arrangements | 16 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |  | 16 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Balance at Jan. 04, 2014 | (5,898)us-gaap_StockholdersEquity | 866 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 251,150 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (16,293)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (241,621)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Jan. 04, 2014 |  | 86,545 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (13,872)us-gaap_NetIncomeLoss |  |  |  |
Foreign currency translation adjustment, net of tax | (481)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  |  | (481)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Unrealized loss from pension plan, net of tax | (17,651)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax |  |  | (17,651)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
Issuance of restricted stock, net of forfeitures (in shares) |  | 1,827 us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of restricted stock, net of forfeitures | 18 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 18 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Compensation related to share-based grants | 2,896 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  | 2,896 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Impact of net settled shares for vested grants (in shares) |  | (662)bxc_ImpactOfNetSettledSharesForVestedGrantsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Impact of net settled shares for vested grants | (963)bxc_ImpactOfNetSettledSharesForVestedGrantsValue | (6)bxc_ImpactOfNetSettledSharesForVestedGrantsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (957)bxc_ImpactOfNetSettledSharesForVestedGrantsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Other | (69)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |  | (22)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  | (47)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Impact of performance shares (in shares) |  | 1,039 bxc_StockIssuedDuringPeriodSharesPerformanceShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Impact of performance shares | 10 bxc_StockIssuedDuringPeriodValuePerformanceShares | 10 bxc_StockIssuedDuringPeriodValuePerformanceShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of stock related to rights offerings, net of expenses (in shares) |  | 0 bxc_StockIssuedDuringPeriodSharesNewIssuesPursuantToRightOfferings / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Issuance of stock related to rights offerings, net of expenses | 0 bxc_StockIssuedDuringPeriodValueNewIssuesPursuantToRightOfferings | 0 bxc_StockIssuedDuringPeriodValueNewIssuesPursuantToRightOfferings / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 bxc_StockIssuedDuringPeriodValueNewIssuesPursuantToRightOfferings / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Excess tax benefits from share-based compensation arrangements | (16)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |  | (16)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |
Balance at Jan. 03, 2015 | $ (36,026)us-gaap_StockholdersEquity | $ 888 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 253,051 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (34,425)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ (255,540)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
Balance (in shares) at Jan. 03, 2015 |  | 88,749 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |

X
- Definition Represents shares of impact of net settled shares for vested grants. + References No definition available. + Details
Name: | bxc_ImpactOfNetSettledSharesForVestedGrantsShares
Namespace Prefix: | bxc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents value of impact of net settled shares for vested grants. + References No definition available. + Details
Name: | bxc_ImpactOfNetSettledSharesForVestedGrantsValue
Namespace Prefix: | bxc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Issuance of stock related to the rights offering, net of expenses, shares + References No definition available. + Details
Name: | bxc_StockIssuedDuringPeriodSharesNewIssuesPursuantToRightOfferings
Namespace Prefix: | bxc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents number of shares issued in relation to performance shares during the period. + References No definition available. + Details
Name: | bxc_StockIssuedDuringPeriodSharesPerformanceShares
Namespace Prefix: | bxc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents issuance of stock related to the rights offering, net of expenses + References No definition available. + Details
Name: | bxc_StockIssuedDuringPeriodValueNewIssuesPursuantToRightOfferings
Namespace Prefix: | bxc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents value of stock related to performance shares issued during the period. + References No definition available. + Details
Name: | bxc_StockIssuedDuringPeriodValuePerformanceShares
Namespace Prefix: | bxc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: 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 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 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: 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 7: 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 8: 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 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 3: 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=28358780&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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=28358780&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
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration