INNERWORKINGS INC
COMPANY
10-Q
FORM
2018-11-09
FILING DATE
2018-09-30
Q3 PERIOD END
628
FACTS
SIC 7389
Filing Software Workiva
CIK 0001350381
Taxonomy US GAAP 2017
SIC 7389
CIK 0001350381
Filing Software Workiva
Taxonomy US GAAP 2017
Standard Concepts
220
Extended Concepts
53
19%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
Deferred Income Taxes and Other Tax Liabilities, Noncurrent has a value of -167,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent fact are: Period: 2018-09-30 Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member Unit: USD Rule version: 4.0.1
ERROR
Goodwill, Impairment Loss has a value of -20,778,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:GoodwillImpairmentLoss fact are: Period: 2018-01-01 to 2018-09-30 Dimensions: us-gaap:StatementGeographicalAxis = exch:LASF Unit: USD Rule version: 4.0.1
ERROR
Goodwill, Impairment Loss has a value of -7,109,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:GoodwillImpairmentLoss fact are: Period: 2018-01-01 to 2018-09-30 Dimensions: us-gaap:StatementGeographicalAxis = us-gaap:EMEAMember Unit: USD Rule version: 4.0.1
ERROR
Other Assets, Noncurrent has a value of -619,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:OtherAssetsNoncurrent fact are: Period: 2018-09-30 Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member Unit: USD Rule version: 4.0.1
ERROR
Payments for Restructuring has a value of -216,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:PaymentsForRestructuring fact are: Period: 2018-01-01 to 2018-09-30 Dimensions: none Unit: USD Rule version: 4.0.1
ERROR
Payments for Restructuring has a value of -216,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:PaymentsForRestructuring fact are: Period: 2018-01-01 to 2018-09-30 Dimensions: us-gaap:RestructuringCostAndReserveAxis = us-gaap:EmployeeSeveranceMember Unit: USD Rule version: 4.0.1
ERROR
Restructuring Reserve, Settled without Cash has a value of -305,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:RestructuringReserveSettledWithoutCash2 fact are: Period: 2018-01-01 to 2018-09-30 Dimensions: none Unit: USD Rule version: 4.0.1
ERROR
Restructuring Reserve, Settled without Cash has a value of -305,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:RestructuringReserveSettledWithoutCash2 fact are: Period: 2018-01-01 to 2018-09-30 Dimensions: us-gaap:RestructuringCostAndReserveAxis = us-gaap:EmployeeSeveranceMember Unit: USD Rule version: 4.0.1
ERROR
Selling, General and Administrative Expense has a value of -9,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:SellingGeneralAndAdministrativeExpense fact are: Period: 2018-07-01 to 2018-09-30 Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member Unit: USD Rule version: 4.0.1
ERROR
Selling, General and Administrative Expense has a value of -30,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:SellingGeneralAndAdministrativeExpense fact are: Period: 2018-01-01 to 2018-09-30 Dimensions: us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis = us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member Unit: USD Rule version: 4.0.1
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
Concept CostOfGoodsSold in us-gaap/2017 used in 4 facts was deprecated in us-gaap/2018 as of 2018-01-31 and should not be used.
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.