Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data |
Total
|
Preferred Stock
|
Common Stock
|
Additional Paid-in- Capital
|
Preferred Stock Dividend Distributable
|
Accumulated Other Comprehensive Income (Loss)
|
Accumulated Deficit
|
Noncontrolling Interest
|
Total
|
---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2011 | $ 60,924us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 31us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 157,140us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 327us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 66,300us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 60,924us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|||
Beginning balance (in shares) at Dec. 31, 2011 |
30,626,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Net loss | (35,978)us-gaap_ProfitLoss |
(35,978)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(35,978)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of shares in connection with stock option exercises | 636us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
636us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
636us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of shares in connection with stock option exercises (in shares) |
489,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Issuance of stock awards | 53us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
53us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
53us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of stock awards (in shares) |
13,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Share-based compensation | 1,952us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
1,952us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
1,952us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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Unrealized gain on investments, net of tax | 26us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
26us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
26us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Effect of changes in foreign currencies | 31us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
31us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
31us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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Ending balance at Dec. 29, 2012 | 27,644us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
31us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
159,781us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
384us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(132,552)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
27,644us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|||
Ending balance (in shares) at Dec. 29, 2012 |
31,128,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Issuance of shares | 1,991us-gaap_StockIssuedDuringPeriodValueNewIssues |
2us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,989us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
1,991us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|||||
Issuance of shares (in shares) |
2,050,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Net loss | (15,634)us-gaap_ProfitLoss |
(15,634)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(15,634)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of shares in connection with Series A Preferred Stock, net of issuance costs | 5,170prts_StockIssuedDuringPeriodValuePreferredStock |
4prts_StockIssuedDuringPeriodValuePreferredStock / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
5,166prts_StockIssuedDuringPeriodValuePreferredStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
5,170prts_StockIssuedDuringPeriodValuePreferredStock / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|||||
Issuance of shares in connection with Series A Preferred Stock, net of issuance costs (in shares) |
4,150,000prts_StockIssuedDuringPeriodSharesPreferredStock / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
||||||||
Issuance of common stock in connection with preferred stock dividends | 60us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan |
60us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
60us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of common stock in connection with preferred stock dividends (in shares) |
50,000us-gaap_StockIssuedDuringPeriodSharesDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Issuance of shares in connection with stock option exercises | 183us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
183us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
183us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of shares in connection with stock option exercises (in shares) |
101,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Issuance of shares in connection with BOD fees | 31us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross |
31us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
31us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of shares in connection with BOD fees (in shares) |
23,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Share-based compensation | 1,483us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
1,483us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
1,483us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Common stock dividend distributable on Series A Preferred Stock | (60)us-gaap_DividendsCommonStock |
60us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = prts_PreferredStockDividendDistributableMember |
(120)us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(60)us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|||||
Cash dividends on preferred stock | (64)us-gaap_DividendsPreferredStockCash |
(64)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(64)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Unrealized gain on investments, net of tax | 7us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
7us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
7us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Effect of changes in foreign currencies | 55us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
55us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
55us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Ending balance at Dec. 28, 2013 | 20,866us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
33us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
168,693us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
60us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = prts_PreferredStockDividendDistributableMember |
446us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(148,370)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
20,866us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
Ending balance (in shares) at Dec. 28, 2013 |
4,150,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
33,352,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|||||||
Issuance of shares | 5,665us-gaap_StockIssuedDuringPeriodValueNewIssues |
2,512us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
3,153us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
2,512us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|||||
Net loss | (7,086)us-gaap_ProfitLoss |
(6,879)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(207)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(6,879)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|||||
Issuance of common stock in connection with preferred stock dividends | 0us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan |
300us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(300)us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = prts_PreferredStockDividendDistributableMember |
||||||
Issuance of common stock in connection with preferred stock dividends (in shares) |
107,000us-gaap_StockIssuedDuringPeriodSharesDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Issuance of shares in connection with stock option exercises | 295us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
295us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
295us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Issuance of shares in connection with stock option exercises (in shares) | 142,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |
144,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|||||||
Issuance of shares in connection with restricted stock units vesting | 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | ||||||||
Issuance of shares in connection with restricted stock units vesting (in shares) |
21,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||||||
Share-based compensation | 2,569us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
2,569us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
2,569us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Common stock dividend distributable on Series A Preferred Stock | 0us-gaap_DividendsCommonStock |
240us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = prts_PreferredStockDividendDistributableMember |
(240)us-gaap_DividendsCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
||||||
Actuarial loss on defined benefit plan | (106)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax |
(106)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(106)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Unrealized gain on investments, net of tax | 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | ||||||||
Effect of changes in foreign currencies | 20us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
20us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
20us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
||||||
Ending balance at Jan. 03, 2015 | $ 22,223us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 34us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 174,369us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = prts_PreferredStockDividendDistributableMember |
$ 360us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (155,489)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 2,946us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
$ 19,277us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
Ending balance (in shares) at Jan. 03, 2015 |
4,150,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
33,624,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
X | ||||||||||
- Definition
Stock Issued During Period Shares Preferred Stock No definition available.
|
X | ||||||||||
- Definition
Stock Issued During Period Value Preferred Stock No definition available.
|
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". Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans. No definition available.
|
X | ||||||||||
- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
|
X | ||||||||||
- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
|
X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|