Securities and Exchange Commission

Official Website: https://www.sec.gov/

CAMTEK LTD — CAMT

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, Related Parties, Current US-GAAP
Accrued Sales Commission, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Advances on Inventory Purchases US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) US-GAAP
Accounts Receivable, Allowance for Credit Loss, Recovery US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Liabilities Arising from Contingencies, Amount Recognized US-GAAP
Lease Obligation Incurred US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Construction in Progress, Gross US-GAAP
Contingent Consideration Classified as Equity, Fair Value Disclosure US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Long-term Debt, Gross US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Other Tax Expense (Benefit) US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Additions US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred Tax Asset, Parent's Basis in Discontinued Operation US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Current US-GAAP
Deferred Tax Assets, Net, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Deposits Assets, Noncurrent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Gain US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Loss US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Costs of Goods Sold US-GAAP
Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, General and Administrative Expense US-GAAP
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Inventory US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Current US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Operating Expense US-GAAP
Disposal Group, Including Discontinued Operation, Operating Income (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Dividends US-GAAP
Dividends Payable, Amount Per Share US-GAAP
Due from Affiliate, Current US-GAAP
Due from Affiliates US-GAAP
Due from Employees, Current US-GAAP
Due from Related Parties US-GAAP
Due from Related Parties, Current US-GAAP
Due to Affiliate, Current US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finite-Lived Customer Relationships, Gross US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Patents, Gross US-GAAP
Foreign Currency Contract, Asset, Fair Value Disclosure US-GAAP
Foreign Currency Contracts, Liability, Fair Value Disclosure US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Extraordinary Items, Tax Effect, Per Basic Share (Deprecated 2019-01-31) US-GAAP
Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share (Deprecated 2019-01-31) US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount US-GAAP
Increase (Decrease) Due from Affiliates US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Interest Payable, Net US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Other Employee-Related Liabilities US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Restricted Cash and Investments US-GAAP
Increase (Decrease) of Restricted Investments US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest and Other Income US-GAAP
Interest Expense US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Receivable, Current US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Current (Deprecated 2015-01-31) US-GAAP
Inventory, Finished Goods and Work in Process, Net of Reserves US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Noncurrent US-GAAP
Inventory, Parts and Components, Net of Reserves US-GAAP
Inventory Valuation Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Operating Leases, Rent Expense US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Liabilities, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Estimated Litigation Liability, Current US-GAAP
Litigation Settlement, Expense US-GAAP
Loans Payable to Bank, Current US-GAAP
Long-term Debt US-GAAP
Loans Payable to Bank, Noncurrent US-GAAP
Loss Contingency, Damages Awarded, Value US-GAAP
Noncontrolling Interest, Ownership Percentage by Parent US-GAAP
Net Cash Provided by (Used in) Discontinued Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets US-GAAP
Other Assets, Current US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Cost of Operating Revenue US-GAAP
Other Employee-related Liabilities US-GAAP
Other Expenses US-GAAP
Other Inventories, Spare Parts, Gross US-GAAP
Other Inventory, Inventory at off Site Premises, Gross US-GAAP
Other Liabilities and Deferred Revenue, Noncurrent US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Income (Expense), Net US-GAAP
Payments for (Proceeds from) Long-term Investments US-GAAP
Payments for (Proceeds from) Short-term Investments US-GAAP
Payments of Ordinary Dividends US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Restricted Certificates of Deposit US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Standard and Extended Product Warranty Accrual US-GAAP
Product Warranty Accrual, Current US-GAAP
Standard and Extended Product Warranty Accrual, Period Increase (Decrease) US-GAAP
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Purchase Obligation US-GAAP
Receivables, Net, Current US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Related Party Transaction, Rate US-GAAP
Reorganization Items US-GAAP
Repayments of Convertible Debt US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Investments, Current US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Sales Revenue, Goods, Net (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Selling Expense US-GAAP
Selling, General and Administrative Expense US-GAAP
Severance Costs (Deprecated 2013-01-31) US-GAAP
Severance Costs US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31) US-GAAP
Short-term Bank Loans and Notes Payable US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity before Treasury Stock US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Supplemental Unemployment Benefits, Severance Benefits US-GAAP
Taxes Payable, Current US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Weighted Average Rate Domestic Deposit, Savings US-GAAP
Workers' Compensation Liability, Current US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Convertible Debt US-GAAP
Convertible Debt, Noncurrent US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Other Selling, General and Administrative Expense US-GAAP
Proceeds from Convertible Debt US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Treasury Stock, Common, Shares US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Capitalized Computer Software, Gross US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Liabilities, Inventory US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Finite-Lived Trade Names, Gross US-GAAP
Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, Less than 12 Months, Fair Value US-GAAP
Debt Securities, Held-to-maturity, Continuous Unrealized Loss Position, 12 Months or Longer, Fair Value US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount US-GAAP
Marketable Securities, Current US-GAAP
Marketable Securities, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Finite-Lived Intangible Assets, Gross US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Asset, Reporting Currency Denominated, Value US-GAAP
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) US-GAAP
Payments for (Proceeds from) Businesses and Interest in Affiliates US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, before Accumulated Amortization US-GAAP
Increase (Decrease) in Operating Assets US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Other Noncash Expense US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Amortization US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Deferred Tax Assets, Other Loss Carryforwards US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Payments of Debt Issuance Costs US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
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