Discontinued Operations (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Net Income (Loss) Attributable to Parent [Abstract] | ||
Revenue, net | $ 3,214,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue | $ 4,309,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue |
Loss from discontinued operations, before income tax (1) | (6,666,000)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | (2,884,000)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
Income tax expense | 5,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 5,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
Loss from discontinued operations, net of tax | (6,671,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (2,889,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
Loss on disposal of assets and liabilities | 1,200,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss | |
Write-off of assets | 700,000pdii_DisposalGroupIncludingDiscontinuedOperationLossGainorWritedown | |
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] | ||
Accounts receivable, net | 613,000us-gaap_TradeReceivablesHeldForSaleNet | 519,000us-gaap_TradeReceivablesHeldForSaleNet |
Other | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets | 87,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
Disposal Group, Including Discontinued Operation, Assets, Current | 613,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 606,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
Property and equipment, net | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent | 1,221,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent |
Goodwill | 1,295,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent | 2,523,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent |
Other | 150,000us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent | 307,000us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent | 1,445,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 4,051,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent |
Total assets | 2,058,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation | 4,657,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation |
Accounts payable | 69,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent | 150,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent |
Unearned contract revenue | 1,698,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent | 2,033,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent |
Accrued salary and bonus | 550,000pdii_DisposalGroupIncludingDiscontinuedOperationAccruedSalaryandBonus | 266,000pdii_DisposalGroupIncludingDiscontinuedOperationAccruedSalaryandBonus |
Other | 503,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities | 2,046,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
Disposal Group, Including Discontinued Operation, Liabilities, Current | 2,820,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 4,495,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
Other long-term liabilities | 329,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities | 817,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
Total liabilities | 3,149,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 5,312,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
Group DCA [Member] | ||
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] | ||
Accounts receivable, net |
613,000us-gaap_TradeReceivablesHeldForSaleNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
519,000us-gaap_TradeReceivablesHeldForSaleNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Other |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
87,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Disposal Group, Including Discontinued Operation, Assets, Current |
613,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
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Property and equipment, net |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
1,221,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Goodwill |
1,295,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
2,523,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Other |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
157,000us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |
1,295,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
3,901,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Total assets |
1,908,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
4,507,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Accounts payable |
69,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
150,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Unearned contract revenue |
1,698,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
2,033,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Accrued salary and bonus |
550,000pdii_DisposalGroupIncludingDiscontinuedOperationAccruedSalaryandBonus / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
266,000pdii_DisposalGroupIncludingDiscontinuedOperationAccruedSalaryandBonus / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Other |
78,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
1,641,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Disposal Group, Including Discontinued Operation, Liabilities, Current |
2,395,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
4,090,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Other long-term liabilities |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
198,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Total liabilities |
2,395,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
4,288,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_GroupDCAMember |
Other Discontinued Operations [Member] | ||
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] | ||
Accounts receivable, net |
0us-gaap_TradeReceivablesHeldForSaleNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
0us-gaap_TradeReceivablesHeldForSaleNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Other |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Property and equipment, net |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Goodwill |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Other |
150,000us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
150,000us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Disposal Group, Including Discontinued Operation, Assets, Noncurrent |
150,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
150,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Total assets |
150,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
150,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Accounts payable |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Unearned contract revenue |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
0us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Accrued salary and bonus |
0pdii_DisposalGroupIncludingDiscontinuedOperationAccruedSalaryandBonus / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
0pdii_DisposalGroupIncludingDiscontinuedOperationAccruedSalaryandBonus / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Other |
425,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
405,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Disposal Group, Including Discontinued Operation, Liabilities, Current |
425,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
405,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Other long-term liabilities |
329,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
619,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
Total liabilities |
$ 754,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
$ 1,024,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = pdii_OtherDiscontinuedOperationsMember |
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- Definition
Disposal Group, Including Discontinued Operation, Accrued Salary and Bonus No definition available.
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- Definition
Disposal Group, Including Discontinued Operation, Loss (Gain) or Write-down No definition available.
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- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gross profit attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as long lived assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount classified as trade receivables attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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