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Future cash outflow to pay for purchases of fixed assets that have occurred.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Glossary Cash
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Glossary Cash Equivalents
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-URI http://asc.fasb.org/extlink&oid=63044130

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Name:	us-gaap_DeferredIncomeTaxExpenseBenefit
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Data Type:	xbrli:monetaryItemType
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Period Type:	duration

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

Name:	us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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-Publisher FASB
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Name:	us-gaap_GainLossOnDispositionOfAssets1
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Balance Type:	credit
Period Type:	duration

Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.

Name:	us-gaap_IncreaseDecreaseInAccountsPayableTrade
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

Name:	us-gaap_IncreaseDecreaseInAccountsReceivable
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Period Type:	duration

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

Name:	us-gaap_IncreaseDecreaseInAccruedLiabilities
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

Name:	us-gaap_IncreaseDecreaseInDeferredRevenue
Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	duration

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

Name:	us-gaap_IncreaseDecreaseInInventories
Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	duration

No definition available.

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Data Type:	xbrli:stringItemType
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Period Type:	duration

Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInContinuingOperations
Namespace Prefix:	us-gaap_
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Period Type:	duration

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivities
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Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivities
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No definition available.

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Period Type:	duration

No definition available.

Name:	us-gaap_OtherNoncashInvestingAndFinancingItemsAbstract
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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations.

No definition available.

Name:	us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations
Namespace Prefix:	us-gaap_
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Period Type:	duration

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

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-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
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Name:	us-gaap_RepaymentsOfLinesOfCredit
Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	duration

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

Guidance Software, Inc. 10-Q