运营的性质和会计政策库存津贴时间表(详细半岛体育官网登录)(库存评估储备[会员],$ $)千万,除非另有说明
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12个月结束 | ||
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DEC。 31,2014
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DEC。 31,2013
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DEC。 31,2012
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库存评估储备[成员]
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听 | 听 | 听 |
估值津贴和储备中的移动[向前] | 听 | 听 | 听 |
开始时期的余额 | $ 5,169半岛体育官网登录VALAUTIONALLAWALCEANDALLASENDALLASENDALLANCEANDRISERVESBALANCE/ 半岛体育官网登录valuationallowanceAnderVestypeAxis= 半岛体育官网登录INVENTORYVALAUTION RESERVEMERM | $ 9,213半岛体育官网登录VALAUTIONALLAWALLASEALLASEANDALLASENDALLANCEANDRISERVESBALANCE/ 半岛体育官网登录valuationallowanceandAllowancesAndReservestypeAxis= 半岛体育官网登录INVENTORYVALAUTION RESERVEMEMBERM | $ 7,281半岛体育官网登录VALAUTIONALLAWALLASEALLASEANDALLANCEANDERVESERVESBALANCE/ 半岛体育官网登录VALAUTIONALLAWALCEANDALLANESANDANDALLAWANCEANDRESERVESTYPEAXIS= 半岛体育官网登录INVENTORYVALAUTION RESERVEMERMEMBERM |
增加(减少)到津贴 | (78)半岛体育官网登录VALAUTIONALLAWALESALLASENDALLANESANDERVESEVESPERIODINCREADECREASE/ 半岛体育官网登录valuationallowanceAnderVestypeAxis= 半岛体育官网登录INVENTORYVALAUTION RESERVEMEMBERM | (4,044)半岛体育官网登录录VALAUTIONALLAWALCEANDALLANESANDALLASEREVESERVESPERIODINCREADECREASE/ 半岛体育官网登录录VALAUTIONALLAWALCEANDALLANESANDANDALLAWANCEANDRESERVESTYPEAXIS= 半岛体育官网登录录INVENTORYVALAUTION RESERVEMEMBERM | 1,932半岛体育官网登录VALAUTIONALLAWALESALLASENDALLANESANDERVESEVESPERIODINCREADECREASE/ 半岛体育官网登录VALAUTIONALLAWANCEANDALLANESANDALLASENDERVESTYPEAXIS= 半岛体育官网登录INVENTORYVALAUTION RESERVEMERMEMBERM |
时期结束 | $ 5,091半岛体育官网登录VALAUTIONALLAWALLASSALLASENDALLANCEANDERVESERVESBALANCE/ 半岛体育官网登录valuationallowanceAnderVestypeAxis= 半岛体育官网登录INVENTORYVALAUTION RESERVEMEMBERM | $ 5,169半岛体育官网登录VALAUTIONALLAWALESALLASENDALLASENDALLANCEANDRISERVESBALANCE/ 半岛体育官网登录valuationallouancesandallowancesanderervestypeaxis= 半岛体育官网登录INVENTORYVALAUTION RESERVEMEMBERM | $ 9,213半岛体育官网登录VALAUTIONALLAWALLASEALLASEANDALLANCEANDERVESERVESBALANCE/ 半岛体育官网登录valuationallowanceAnderVestypeAxis= 半岛体育官网登录INVENTORYVALAUTION RESERVEMERMEMBERM |
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- 详细半岛体育官网登录
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- 定义
津贴和储备金的总计,估值和合格帐户要么根据资产的成本(以便以其账面价值估值),要么反映了为代表预期的未来成本而建立的责任。 参考1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99- 段4-uri http://asc.fasb.org/extlink&oid=26873400&loc=d3E24092-122690参考2:http://www.xbrl.org/2003/role/presentationref-Publisher sec-Name调节S-X(SX)-number 210-Section 09-article 12
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- 定义
津贴和储备金的总增加或减少,估值和合格帐户要么是根据资产成本净额(以便以其账面价值估值),要么反映了为代表预期未来成本所建立的责任。 参考1:http://www.xbrl.org/2003/role/presentationref-publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99- 段4-uri http://asc.fasb.org/extlink&oid = 26873400&loc = d3e24092-122690
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