http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/rss.xml US GAAP Disclosure Exemplars (2014-05-15) en-us Tue, 17 Jun 2014 06:46:49 GMT Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Index.html Manual CharlesHoffman@olywa.net (Charles Hoffman) CharlesHoffman@olywa.net (Charles Hoffman) AccountingChangesAndErrorCorrectionsDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-44.xml Collection of example disclosures relating to Accounting Changes and Error Corrections Disclosure [Note Level] AccountingChangesAndErrorCorrectionsDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-44.xml AccountingChangesDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1250.xml Collection of example disclosures relating to Accounting Changes Disclosure [Note Level] AccountingChangesDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1250.xml AccountsPayableAndAccruedLiabilitiesRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-543.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) AccountsPayableAndAccruedLiabilitiesRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-543.xml AccountsPayableAndAccruedLiabilitiesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-145.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities Disclosure [Note Level] AccountsPayableAndAccruedLiabilitiesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-145.xml AccountsPayableAndAccruedLiabilitiesCurrentRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-542.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Current [Roll Up] AccountsPayableAndAccruedLiabilitiesCurrentRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-542.xml AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1223.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Current, Disclosure [Note Level] AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1223.xml AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-545.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-545.xml AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1224.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Noncurrent, Disclosure [NoteLevel] AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1224.xml AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1258.xml Collection of example disclosures relating to Accounts Payable and Other Accrued Liabilities, Current [Roll Up] AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1258.xml AccountsPayableDetails http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-150.xml Collection of example disclosures relating to Accounts Payable, Current [Roll Up] AccountsPayableDetails Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-150.xml AccountsReceivableNetRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-812.xml Collection of example disclosures relating to Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) AccountsReceivableNetRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-812.xml AccountsNotesLoansAndFinancingReceivable http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-73.xml Collection of example disclosures relating to Accounts, Notes, Loans and Financing Receivable [Roll Up] AccountsNotesLoansAndFinancingReceivable Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-73.xml AccruedIncomeTaxesRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-546.xml Collection of example disclosures relating to Accrued Income Taxes, Current and Noncurrent [Roll Up] AccruedIncomeTaxesRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-546.xml AccruedLiabilities http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-149.xml Collection of example disclosures relating to Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) AccruedLiabilities Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-149.xml AccruedLiabilitiesAndOtherLiabilities http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1259.xml Collection of example disclosures relating to Accrued Liabilities and Other Liabilities [Roll Up] AccruedLiabilitiesAndOtherLiabilities Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1259.xml AccumulatedOtherComprehensiveIncomeLoss http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-225.xml Collection of example disclosures relating to Accumulated Other Comprehensive Income (Loss) [Roll Forward] AccumulatedOtherComprehensiveIncomeLoss Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-225.xml AdditionalFinancialInformationDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-20.xml Collection of example disclosures relating to Additional Financial Information Disclosure [Note Level] AdditionalFinancialInformationDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-20.xml AllowanceForCreditLosses http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-52.xml Collection of example disclosures relating to Allowance for Credit Losses [Note Level] AllowanceForCreditLosses Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-52.xml AllowanceForDoubtfulAccountsReceivableRollforward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1219.xml Collection of example disclosures relating to Allowance for Doubtful Accounts Receivable [Roll Forward] AllowanceForDoubtfulAccountsReceivableRollforward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1219.xml AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-357.xml Collection of example disclosures relating to Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-357.xml AssetImpairmentCharges http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-126.xml Collection of example disclosures relating to Asset Impairment Charges Disclosure [Note Level] AssetImpairmentCharges Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-126.xml AssetRetirementObligationRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-550.xml Collection of example disclosures relating to Asset Retirement Obligation [Roll Up] AssetRetirementObligationRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-550.xml AssetRetirementObligationDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-152.xml Collection of example disclosures relating to Asset Retirement Obligation Disclosure [Note Level] AssetRetirementObligationDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-152.xml AssetRetirementObligationRollForwardAnalysisRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-724.xml Collection of example disclosures relating to Asset Retirement Obligation, Roll Forward [Roll Forward] AssetRetirementObligationRollForwardAnalysisRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-724.xml AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-501.xml Collection of example disclosures relating to Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up] AvailableForsaleSecuritiesDebtMaturitiesAmortizedCostBasisRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-501.xml BalanceSheet http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1.xml Collection of example disclosures relating to Balance Sheet BalanceSheet Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1.xml BalanceSheetParenthetical http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-2.xml Collection of example disclosures relating to Balance Sheet, Parenthetical BalanceSheetParenthetical Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-2.xml BasisOfPresentationAndSignificantAccountingPoliciesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1246.xml Collection of example disclosures relating to Basis of Presentation and Significant Accounting Policies Disclosure [Note Level] BasisOfPresentationAndSignificantAccountingPoliciesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1246.xml BasisOfReporting http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1218.xml Collection of example disclosures relating to Basis of Reporting Disclosure [Note Level] BasisOfReporting Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1218.xml BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-383.xml Collection of example disclosures relating to Business Acquisition, Integration, Restructuring and Other Related Costs Disclosure [Note Level] BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-383.xml BusinessAcquisitionProFormaInformation http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-390.xml Collection of example disclosures relating to Business Acquisition, Pro Forma Information [Text Block] BusinessAcquisitionProFormaInformation Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-390.xml BusinessAcquisitionsByAcquisition http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-389.xml Collection of example disclosures relating to Business Acquisitions, by Acquisition BusinessAcquisitionsByAcquisition Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-389.xml BusinessCombinationDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-382.xml Collection of example disclosures relating to Business Combination Disclosure [Note Level] BusinessCombinationDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-382.xml BusinessDescriptionAndAccountingPoliciesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1247.xml Collection of example disclosures relating to Business Description and Accounting Policies Disclosure [Note Level] BusinessDescriptionAndAccountingPoliciesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1247.xml BusinessDescriptionAndBasisOfPresentationDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1248.xml Collection of example disclosures relating to Business Description and Basis of Presentation Disclosure [Note Level] BusinessDescriptionAndBasisOfPresentationDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1248.xml BusinessInsuranceRecoveriesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1231.xml Collection of example disclosures relating to Business Insurance Recoveries Disclosure [Note Level] BusinessInsuranceRecoveriesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1231.xml CapitalLeasesInFinancialStatementsOfLesseeDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-406.xml Collection of example disclosures relating to Capital Leases in Financial Statements of Lessee Disclosure [Note Level] CapitalLeasesInFinancialStatementsOfLesseeDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-406.xml CapitalLeasesInFinancialStatementsOfLessorDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-410.xml Collection of example disclosures relating to Capital Leases of Lessor in Financial Statements Disclosure [Note Level] CapitalLeasesInFinancialStatementsOfLessorDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-410.xml CashAndCashEquivalents http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-46.xml Collection of example disclosures relating to Cash and Cash Equivalents [Roll Up] CashAndCashEquivalents Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-46.xml CashCashEquivalentsAndShortTermInvestments http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1225.xml Collection of example disclosures relating to Cash and Cash Equivalents and Short-term Investments Disclosure [Note Level] CashCashEquivalentsAndShortTermInvestments Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1225.xml CashAndCashEquivalentsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-45.xml Collection of example disclosures relating to Cash and Cash Equivalents Disclosure [Note Level] CashAndCashEquivalentsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-45.xml CashFlowStatement http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-12.xml Collection of example disclosures relating to Cash Flow Statement CashFlowStatement Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-12.xml CashFlowSupplementalDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-13.xml Collection of example disclosures relating to Cash Flow, Supplemental Disclosure [Note Level] CashFlowSupplementalDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-13.xml CashCashEquivalentsAndMarketableSecuritiesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1232.xml Collection of example disclosures relating to Cash, Cash Equivalents, and Marketable Securities Disclosure [Note Level] CashCashEquivalentsAndMarketableSecuritiesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1232.xml CollaborativeArrangementDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-32.xml Collection of example disclosures relating to Collaborative Arrangement Disclosure [Note Level] CollaborativeArrangementDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-32.xml CommitmentsAndContingenciesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-172.xml Collection of example disclosures relating to Commitments and Contingencies Disclosure [Note Level] CommitmentsAndContingenciesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-172.xml CommitmentsContingenciesAndGuarantees http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-173.xml Collection of example disclosures relating to Commitments Contingencies and Guarantees Disclosure [Note Level] CommitmentsContingenciesAndGuarantees Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-173.xml CommitmentsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-174.xml Collection of example disclosures relating to Commitments Disclosure [Note Level] CommitmentsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-174.xml ClassOfCommonStockHierarchy http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-960.xml Collection of example disclosures relating to Common Stock, by Class [Hierarchy] ClassOfCommonStockHierarchy Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-960.xml CompensationAndEmployeeBenefitPlans http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-262.xml Collection of example disclosures relating to Compensation and Employee Benefit Plans Disclosure [Note Level] CompensationAndEmployeeBenefitPlans Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-262.xml CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1233.xml Collection of example disclosures relating to Compensation and Employee Benefit Plans Other than Share-based Compensation Disclosure [Note Level] CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1233.xml CompensationRelatedCostsAndSharebasedPaymentsDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-290.xml Collection of example disclosures relating to Compensation Related Costs and Share-based Payments Disclosure [Note Level] CompensationRelatedCostsAndSharebasedPaymentsDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-290.xml CompensationRelatedCostsGeneral http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-259.xml Collection of example disclosures relating to Compensation Related Costs, General, Disclosure [Note Level] CompensationRelatedCostsGeneral Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-259.xml ComprehensiveIncomeLossNote http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-220.xml Collection of example disclosures relating to Comprehensive Income (Loss) Disclosure [Note Level] ComprehensiveIncomeLossNote Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-220.xml ConcentrationOfRiskByRiskFactor http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-362.xml Collection of example disclosures relating to Concentration of Risk, by Risk Factor ConcentrationOfRiskByRiskFactor Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-362.xml ConcentrationRiskDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-363.xml Collection of example disclosures relating to Concentration Risk Disclosure [Note Level] ConcentrationRiskDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-363.xml CondensedFinancialStatementsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1234.xml Collection of example disclosures relating to Condensed Financial Statements Disclosure [Note Level] CondensedFinancialStatementsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1234.xml ContingenciesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-175.xml Collection of example disclosures relating to Contingencies Disclosure [Note Level] ContingenciesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-175.xml ContractReceivableRetainageRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-458.xml Collection of example disclosures relating to Contract Receivable Retainage [Roll Up] ContractReceivableRetainageRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-458.xml CostAndEquityMethodInvestmentsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-75.xml Collection of example disclosures relating to Cost and Equity Method Investments Disclosure [Note Level] CostAndEquityMethodInvestmentsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-75.xml CostMethodInvestmentsDescription http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-93.xml Collection of example disclosures relating to Cost-method Investments Disclosure [Note Level] CostMethodInvestmentsDescription Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-93.xml CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-511.xml Collection of example disclosures relating to Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-511.xml Debt http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-190.xml Collection of example disclosures relating to Debt [Table Text Block] Debt Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-190.xml DebtAndCapitalLeasesDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-187.xml Collection of example disclosures relating to Debt and Capital Leases Disclosure [Note Level] DebtAndCapitalLeasesDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-187.xml DebtDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-186.xml Collection of example disclosures relating to Debt Disclosure [Note Level] DebtDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-186.xml DebtInstrumentRedemptionDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1235.xml Collection of example disclosures relating to Debt Instrument Redemption Disclosure [Note Level] DebtInstrumentRedemptionDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1235.xml DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-109.xml Collection of example disclosures relating to Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Note Level] DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-109.xml DeferredRevenueRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-727.xml Collection of example disclosures relating to Deferred Revenue [Roll Forward] DeferredRevenueRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-727.xml DeferredRevenueRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-554.xml Collection of example disclosures relating to Deferred Revenue [Roll Up] DeferredRevenueRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-554.xml DeferredRevenueArrangementByType http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-162.xml Collection of example disclosures relating to Deferred Revenue Arrangement, by Type DeferredRevenueArrangementByType Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-162.xml DeferredRevenueDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-160.xml Collection of example disclosures relating to Deferred Revenue Disclosure [Note Level] DeferredRevenueDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-160.xml DeferredTaxAssetsAndLiabilities http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-338.xml Collection of example disclosures relating to Deferred Tax Assets and Liabilities [Roll Up] DeferredTaxAssetsAndLiabilities Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-338.xml DefinedBenefitPlanBenefitObligationRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-737.xml Collection of example disclosures relating to Defined Benefit Plan Benefit Obligation [Roll Forward] DefinedBenefitPlanBenefitObligationRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-737.xml DefinedBenefitPlansDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-263.xml Collection of example disclosures relating to Defined Benefit Plans Disclosures [Note Level] DefinedBenefitPlansDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-263.xml Derivative http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1188.xml Collection of example disclosures relating to Derivative Disclosure [Note Level] Derivative Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1188.xml DerivativesAndFairValueDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1236.xml Collection of example disclosures relating to Derivatives and Fair Value Disclosure [Note Level] DerivativesAndFairValueDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1236.xml DevelopmentStageEnterpriseGeneralDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-434.xml Collection of example disclosures relating to Development Stage Enterprise General Disclosure [Note Level] DevelopmentStageEnterpriseGeneralDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-434.xml DisposalGroupsIncludingDiscontinuedOperationsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-380.xml Collection of example disclosures relating to Disposal Groups, Including Discontinued Operations, Disclosure [Note Level] DisposalGroupsIncludingDiscontinuedOperationsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-380.xml DividendPaymentRestrictions http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-248.xml Collection of example disclosures relating to Dividend Payment Restrictions Disclosure [Note Level] DividendPaymentRestrictions Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-248.xml DocumentAndEntityInformation http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1226.xml Collection of example disclosures relating to Document and Entity Information DocumentAndEntityInformation Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1226.xml DocumentInformation http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-436.xml Collection of example disclosures relating to Document Information DocumentInformation Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-436.xml EarningsPerShareDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-350.xml Collection of example disclosures relating to Earnings Per Share Disclosure [Note Level] EarningsPerShareDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-350.xml EarningsPerShareBasicRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-652.xml Collection of example disclosures relating to Earnings Per Share, Basic [Roll Up] EarningsPerShareBasicRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-652.xml EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-640.xml Collection of example disclosures relating to Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-640.xml EntityInformation http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-437.xml Collection of example disclosures relating to Entity Information [Hierarchy] EntityInformation Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-437.xml EntityListings http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-443.xml Collection of example disclosures relating to Entity Listings [Hierarchy] EntityListings Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-443.xml EnvironmentalLossContingencyDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-170.xml Collection of example disclosures relating to Environmental Loss Contingency Disclosure [Note Level] EnvironmentalLossContingencyDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-170.xml EquityMethodInvestments http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-90.xml Collection of example disclosures relating to Equity Method Investments EquityMethodInvestments Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-90.xml EquityMethodInvestmentsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-91.xml Collection of example disclosures relating to Equity Method Investments Disclosure [Note Level] EquityMethodInvestmentsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-91.xml ExpectedBenefitPayments http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-283.xml Collection of example disclosures relating to Expected Benefit Payments [Text Block] ExpectedBenefitPayments Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-283.xml ExtraordinaryItemsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1229.xml Collection of example disclosures relating to Extraordinary Items Disclosure [Note Level] ExtraordinaryItemsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1229.xml FairValueMeasurementInputsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1230.xml Collection of example disclosures relating to Fair Value Measurement Inputs Disclosure [Note Level] FairValueMeasurementInputsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1230.xml FairValueMeasurementsOther http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1191.xml Collection of example disclosures relating to Fair Value Measurements Disclosure [Note Level] FairValueMeasurementsOther Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1191.xml FairValueMeasurementsRecurringAndNonrecurring http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1187.xml Collection of example disclosures relating to Fair Value Measurements, Recurring and Nonrecurring FairValueMeasurementsRecurringAndNonrecurring Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1187.xml FairValueOptionDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1237.xml Collection of example disclosures relating to Fair Value Option Disclosure [Note Level] FairValueOptionDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1237.xml FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1184.xml Collection of example disclosures relating to Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1184.xml FinancialInstrumentsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-94.xml Collection of example disclosures relating to Financial Instruments Disclosure [Note Level] FinancialInstrumentsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-94.xml FinancingReceivables http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-55.xml Collection of example disclosures relating to Financing Receivables Disclosure [Note Level] FinancingReceivables Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-55.xml ForeignCurrencyTransactionDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-400.xml Collection of example disclosures relating to Foreign Currency Transaction Disclosure [Note Level] ForeignCurrencyTransactionDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-400.xml OperatingLeasesFutureMinimumPaymentsDueRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-691.xml Collection of example disclosures relating to Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] OperatingLeasesFutureMinimumPaymentsDueRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-691.xml OperatingLeasesFutureMinimumPaymentsReceivableRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-688.xml Collection of example disclosures relating to Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] OperatingLeasesFutureMinimumPaymentsReceivableRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-688.xml CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-680.xml Collection of example disclosures relating to Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-680.xml PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-695.xml Collection of example disclosures relating to Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-695.xml FutureMinimumRentalPaymentsForOperatingLeases http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-413.xml Collection of example disclosures relating to Future Minimum Rental Payments for Operating Leases [Roll Up] FutureMinimumRentalPaymentsForOperatingLeases Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-413.xml GoodwillRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-723.xml Collection of example disclosures relating to Goodwill [Roll Forward] GoodwillRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-723.xml Goodwill http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-142.xml Collection of example disclosures relating to Goodwill [Roll Up] Goodwill Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-142.xml GoodwillDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-127.xml Collection of example disclosures relating to Goodwill Disclosure [Note Level] GoodwillDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-127.xml Guarantees http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-185.xml Collection of example disclosures relating to Guarantees Disclosure [Note Level] Guarantees Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-185.xml ImpairedAssetsTobeDisposedOfByMethodOtherThanSale http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-121.xml Collection of example disclosures relating to Impaired Assets to be Disposed of by Method Other than Sale ImpairedAssetsTobeDisposedOfByMethodOtherThanSale Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-121.xml IncomebeforeIncomeTaxDomesticAndForeign http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-340.xml Collection of example disclosures relating to Income before Income Tax, Domestic and Foreign [Roll Up] IncomebeforeIncomeTaxDomesticAndForeign Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-340.xml IncomeStatement http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-7.xml Collection of example disclosures relating to Income Statement IncomeStatement Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-7.xml IncomeTaxContingency http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-347.xml Collection of example disclosures relating to Income Tax Contingency IncomeTaxContingency Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-347.xml IncomeTaxDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-336.xml Collection of example disclosures relating to Income Tax Disclosure [Note Level] IncomeTaxDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-336.xml IncomeTaxExpenseBenefitDetails http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-337.xml Collection of example disclosures relating to Income Tax Expense (Benefit) Details [Text Block] IncomeTaxExpenseBenefitDetails Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-337.xml GoodwillAndIntangibleAssetsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-125.xml Collection of example disclosures relating to Intangible Assets and Goodwill Disclosure [Note Level] GoodwillAndIntangibleAssetsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-125.xml IntangibleAssetsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-128.xml Collection of example disclosures relating to Intangible Assets Disclosure [Note Level] IntangibleAssetsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-128.xml FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-393.xml Collection of example disclosures relating to Intangible Assets, Finite-Lived, Acquired as Part of Business Combination FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-393.xml FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-537.xml Collection of example disclosures relating to Intangible Assets, Finite-Lived, Future Amortization Expense [Roll Up] FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-537.xml FiniteLivedIntangibleAssetsNetRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-539.xml Collection of example disclosures relating to Intangible Assets, Finite-Lived, Net [Roll Up] FiniteLivedIntangibleAssetsNetRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-539.xml IndefinitelivedIntangibleAssetsRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-722.xml Collection of example disclosures relating to Intangible Assets, Indefinite-lived [Roll Forward] IndefinitelivedIntangibleAssetsRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-722.xml IndefinitelivedIntangibleAssets http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-135.xml Collection of example disclosures relating to Intangible Assets, Indefinite-lived [Roll Up] IndefinitelivedIntangibleAssets Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-135.xml InterestAndOtherIncome http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-328.xml Collection of example disclosures relating to Interest and Other Income Disclosure [Note Level] InterestAndOtherIncome Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-328.xml InventoryDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-105.xml Collection of example disclosures relating to Inventory Disclosure [Note Level] InventoryDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-105.xml InventoryNetRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-517.xml Collection of example disclosures relating to Inventory, Net (Current) [Roll Up] InventoryNetRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-517.xml InventoryNoncurrentRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-521.xml Collection of example disclosures relating to Inventory, Noncurrent [Roll Up] InventoryNoncurrentRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-521.xml InvestmentsAndOtherNoncurrentAssets http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-95.xml Collection of example disclosures relating to Investments and Other Noncurrent Assets Disclosure [Note Level] InvestmentsAndOtherNoncurrentAssets Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-95.xml InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1251.xml Collection of example disclosures relating to Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Disclosure [Note Level] InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1251.xml InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-74.xml Collection of example disclosures relating to Investments in Debt and Marketable Equity Securities Disclosure [Note Level] InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-74.xml LeasesOfLesseeDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-405.xml Collection of example disclosures relating to Leases of Lessee Disclosure [Note Level] LeasesOfLesseeDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-405.xml LeasesOfLessorDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-409.xml Collection of example disclosures relating to Leases of Lessor Disclosure [Note Level] LeasesOfLessorDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-409.xml LegalMattersAndContingencies http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-176.xml Collection of example disclosures relating to Legal Matters and Contingencies Disclosure [Note Level] LegalMattersAndContingencies Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-176.xml LifeInsuranceCorporateOrBankOwned http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-96.xml Collection of example disclosures relating to Life Insurance, Corporate or Bank Owned, Disclosure [Note Level] LifeInsuranceCorporateOrBankOwned Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-96.xml LifeSettlementContractsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-97.xml Collection of example disclosures relating to Life Settlement Contracts Disclosure [Note Level] LifeSettlementContractsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-97.xml LineOfCreditFacility http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-198.xml Collection of example disclosures relating to Line of Credit Facility LineOfCreditFacility Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-198.xml LongTermContractsOrProgramsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-433.xml Collection of example disclosures relating to Long-term Contracts or Programs Disclosure [Note Level] LongTermContractsOrProgramsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-433.xml LongTermDebt http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-188.xml Collection of example disclosures relating to Long-term Debt Disclosure [Note Level] LongTermDebt Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-188.xml LongTermDebtInstruments http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-199.xml Collection of example disclosures relating to Long-term Debt Instruments LongTermDebtInstruments Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-199.xml LongTermDebtMaturities http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-195.xml Collection of example disclosures relating to Long-term Debt Maturities [Roll Up] LongTermDebtMaturities Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-195.xml LongTermPurchaseCommitment http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-165.xml Collection of example disclosures relating to Long-term Purchase Commitment LongTermPurchaseCommitment Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-165.xml LossContingencyAccrualRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-732.xml Collection of example disclosures relating to Loss Contingency Accrual [Roll Forward] LossContingencyAccrualRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-732.xml MembersEquityNoteDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1239.xml Collection of example disclosures relating to Member Equity Disclosure [Note Level] MembersEquityNoteDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1239.xml MergersAcquisitionsAndDispositionsDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-385.xml Collection of example disclosures relating to Mergers, Acquisitions and Dispositions Disclosure [Note Level] MergersAcquisitionsAndDispositionsDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-385.xml MortgageNotesPayableDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-189.xml Collection of example disclosures relating to Mortgage Notes Payable Disclosure [Note Level] MortgageNotesPayableDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-189.xml NatureOfOperations http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1213.xml Collection of example disclosures relating to Nature of Operations Disclosure [Note Level] NatureOfOperations Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1213.xml NetBenefitCosts http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-285.xml Collection of example disclosures relating to Net Periodic Benefit Costs [Roll Up] NetBenefitCosts Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-285.xml NewAccountingPronouncementsOrChangeInAccountingPrinciple http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-38.xml Collection of example disclosures relating to New Accounting Pronouncements or Change in Accounting Principle [Note Level] NewAccountingPronouncementsOrChangeInAccountingPrinciple Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-38.xml NoncontrollingInterestDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-214.xml Collection of example disclosures relating to Noncontrolling Interest Disclosure [Note Level] NoncontrollingInterestDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-214.xml NonmonetaryTransactions http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-421.xml Collection of example disclosures relating to Nonmonetary Transactions [Hierarchy] NonmonetaryTransactions Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-421.xml NonmonetaryTransactionsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1227.xml Collection of example disclosures relating to Nonmonetary Transactions Disclosure [Note Level] NonmonetaryTransactionsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1227.xml NontradeReceivablesCurrentRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-465.xml Collection of example disclosures relating to Nontrade Receivables, Current [Roll Up] NontradeReceivablesCurrentRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-465.xml OperatingLeasesOfLessorDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-411.xml Collection of example disclosures relating to Operating Leases of Lessor Disclosure [Note Level] OperatingLeasesOfLessorDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-411.xml OptionIndexedToIssuersEquityDescription http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-211.xml Collection of example disclosures relating to Option Indexed to Issuer's Equity Disclosure [Note Level] OptionIndexedToIssuersEquityDescription Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-211.xml OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-19.xml Collection of example disclosures relating to Organization, Consolidation and Presentation of Financial Statements Disclosure [Note Level] OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-19.xml OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-21.xml Collection of example disclosures relating to Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Note Level] OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-21.xml OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1249.xml Collection of example disclosures relating to Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Disclosure [Note Level] OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1249.xml OtherAssetsRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-528.xml Collection of example disclosures relating to Other Assets [Roll Up] (Balance sheet classifications) OtherAssetsRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-528.xml OtherAssetsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-110.xml Collection of example disclosures relating to Other Assets Disclosure [Note Level] OtherAssetsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-110.xml OtherCurrentAssetsRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1253.xml Collection of example disclosures relating to Other Assets, Current [Roll Up] OtherCurrentAssetsRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1253.xml OtherCurrentAssetsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1240.xml Collection of example disclosures relating to Other Assets, Current, Disclosure [Note Level] OtherCurrentAssetsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1240.xml OtherComprehensiveIncomeNoncontrollingInterest http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-222.xml Collection of example disclosures relating to Other Comprehensive Income, Noncontrolling Interest, Disclosure [Note Level] OtherComprehensiveIncomeNoncontrollingInterest Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-222.xml OtherIncomeAndOtherExpenseDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-329.xml Collection of example disclosures relating to Other Income and Other Expense Disclosure [Note Level] OtherIncomeAndOtherExpenseDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-329.xml OtherLiabilitiesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-206.xml Collection of example disclosures relating to Other Liabilities Disclosure [Note Level] OtherLiabilitiesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-206.xml OtherLiabilitiesNoncurrentHierarchy http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-940.xml Collection of example disclosures relating to Other Liabilities, Noncurrent [Hierarchy] OtherLiabilitiesNoncurrentHierarchy Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-940.xml OtherNonoperatingIncomeExpense http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-330.xml Collection of example disclosures relating to Other Nonoperating Income (Expense) [Roll Up] OtherNonoperatingIncomeExpense Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-330.xml OtherNonoperatingIncomeAndExpenseDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1241.xml Collection of example disclosures relating to Other Nonoperating Income and Expense Disclosure [Note Level] OtherNonoperatingIncomeAndExpenseDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1241.xml OtherOperatingIncomeAndExpenseDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1242.xml Collection of example disclosures relating to Other Operating Income and Expense Disclosure [Note Level] OtherOperatingIncomeAndExpenseDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1242.xml OtherOperatingIncomeAndExpenseRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1261.xml Collection of example disclosures relating to Other Operating Income and Expense, Net [Roll Up] OtherOperatingIncomeAndExpenseRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1261.xml PartnersCapitalDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-249.xml Collection of example disclosures relating to Partners' Capital Disclosure [Note Level] PartnersCapitalDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-249.xml PensionAndOtherPostretirementBenefitsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-261.xml Collection of example disclosures relating to Pension and Other Postretirement Benefits Disclosure [Note Level] PensionAndOtherPostretirementBenefitsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-261.xml AssumptionsUsed http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-274.xml Collection of example disclosures relating to Pension Plans or Other Employee Benefit Plans, Assumptions Used [Hierarchy] AssumptionsUsed Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-274.xml PostemploymentBenefits http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-288.xml Collection of example disclosures relating to Postemployment Benefits Disclosure [Note Level] PostemploymentBenefits Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-288.xml PreferredStock http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-223.xml Collection of example disclosures relating to Preferred Stock Disclosure [Note Level] PreferredStock Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-223.xml ExtendedProductWarrantyAccrualMovementRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-729.xml Collection of example disclosures relating to Product Warranty Accrual, Extended [Roll Forward] ExtendedProductWarrantyAccrualMovementRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-729.xml StandardProductWarrantyAccrualMovementRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-731.xml Collection of example disclosures relating to Product Warranty Accrual, Standard [Roll Forward] StandardProductWarrantyAccrualMovementRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-731.xml ProductWarrantyDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-177.xml Collection of example disclosures relating to Product Warranty Disclosure [Note Level] ProductWarrantyDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-177.xml PropertyPlantAndEquipmentRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-721.xml Collection of example disclosures relating to Property, Plant and Equipment [Roll Forward] PropertyPlantAndEquipmentRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-721.xml PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1243.xml Collection of example disclosures relating to Property, Plant and Equipment and Intangible Assets Disclosure [Note Level] PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1243.xml PropertyPlantAndEquipmentDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-114.xml Collection of example disclosures relating to Property, Plant and Equipment Disclosure [Note Level] PropertyPlantAndEquipmentDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-114.xml PropertyPlantAndEquipmentUsefulLives http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-37.xml Collection of example disclosures relating to Property, Plant and Equipment Useful Lives PropertyPlantAndEquipmentUsefulLives Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-37.xml PropertyPlantAndEquipmentNetByTypeRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-536.xml Collection of example disclosures relating to Property, Plant and Equipment, Net, by Type [Roll Up] PropertyPlantAndEquipmentNetByTypeRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-536.xml PurchaseAndSupplyCommitmentExcludingLongTermCommitment http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-178.xml Collection of example disclosures relating to Purchase and Supply Commitment, Excluding Long-term Commitment, Disclosure [Note Level] PurchaseAndSupplyCommitmentExcludingLongTermCommitment Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-178.xml QuarterlyFinancialInformationDuplicate http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-359.xml Collection of example disclosures relating to Quarterly Financial Information [Hierarchy] QuarterlyFinancialInformationDuplicate Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-359.xml QuarterlyFinancialInformation http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-358.xml Collection of example disclosures relating to Quarterly Financial Information Disclosure [Note Level] QuarterlyFinancialInformation Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-358.xml LoansAndLeasesReceivableDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-69.xml Collection of example disclosures relating to Receivables Disclosure (Loans, Notes, Trade, Other) [Note Level] LoansAndLeasesReceivableDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-69.xml ReceivablesDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-51.xml Collection of example disclosures relating to Receivables Disclosures (Seems to be a duplicate) ReceivablesDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-51.xml ReclassificationAmountDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-250.xml Collection of example disclosures relating to Reclassification Amount Disclosure [Note Level] ReclassificationAmountDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-250.xml ReclassificationsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1244.xml Collection of example disclosures relating to Reclassifications Disclosure [Note Level] ReclassificationsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1244.xml RelatedPartyDisclosuresHierarchy http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1155.xml Collection of example disclosures relating to Related Party Disclosure [Note Level] RelatedPartyDisclosuresHierarchy Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1155.xml RelatedPartyTransactionsByRelatedParty http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-423.xml Collection of example disclosures relating to Related Party Transactions, by Related Party RelatedPartyTransactionsByRelatedParty Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-423.xml ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-424.xml Collection of example disclosures relating to Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Note Level] ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-424.xml ResearchDevelopmentAndComputerSoftware http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-334.xml Collection of example disclosures relating to Research, Development, and Computer Software Disclosure [Note Level] ResearchDevelopmentAndComputerSoftware Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-334.xml RestrictedAssetsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-54.xml Collection of example disclosures relating to Restricted Assets Disclosure [Note Level] RestrictedAssetsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-54.xml RestrictionsonDividendsLoansAndAdvances http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-247.xml Collection of example disclosures relating to Restrictions on Dividends, Loans, and Advances Disclosure [Note Level] RestrictionsonDividendsLoansAndAdvances Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-247.xml RestructuringAndRelatedActivitiesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-155.xml Collection of example disclosures relating to Restructuring and Related Activities Disclosure [Note Level] RestructuringAndRelatedActivitiesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-155.xml RestructuringChargesRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-552.xml Collection of example disclosures relating to Restructuring Charges [Roll Up] RestructuringChargesRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-552.xml RestructuringReserveRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-725.xml Collection of example disclosures relating to Restructuring Reserve [Roll Forward] RestructuringReserveRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-725.xml RestructuringReserveRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-553.xml Collection of example disclosures relating to Restructuring Reserve [Roll Up] RestructuringReserveRollUp Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-553.xml RestructuringImpairmentAndOtherActivitiesDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-156.xml Collection of example disclosures relating to Restructuring, Impairment, and Other Activities Disclosure [Note Level] RestructuringImpairmentAndOtherActivitiesDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-156.xml RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-377.xml Collection of example disclosures relating to Revenue from External Customers and Long-Lived Assets, by Geographical Areas RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-377.xml RevenueRecognitionPolicy http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1217.xml Collection of example disclosures relating to Revenue Recognition Policy RevenueRecognitionPolicy Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1217.xml SaleLeasebackTransactionDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-419.xml Collection of example disclosures relating to Sale Leaseback Transaction Disclosure [Note Level] SaleLeasebackTransactionDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-419.xml SaleLeasebackTransaction http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-420.xml Collection of example disclosures relating to Sale Leaseback Transaction, Details by Transaction SaleLeasebackTransaction Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-420.xml SegmentReportingDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-368.xml Collection of example disclosures relating to Segment Reporting Disclosure [Note Level] SegmentReportingDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-368.xml SegmentReportingInformationBySegment http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-371.xml Collection of example disclosures relating to Segment Reporting Information, by Segment SegmentReportingInformationBySegment Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-371.xml SharebasedPaymentAwardStockOptionsValuationAssumptions http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-314.xml Collection of example disclosures relating to Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] SharebasedPaymentAwardStockOptionsValuationAssumptions Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-314.xml ShareholdersEquityAndSharebasedPayments http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-292.xml Collection of example disclosures relating to Shareholders' Equity and Share-based Payments Disclosure [Note Level] ShareholdersEquityAndSharebasedPayments Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-292.xml ShortTermDebtDuplicate http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-191.xml Collection of example disclosures relating to Short-term Debt Disclosure [Note Level] ShortTermDebtDuplicate Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-191.xml SignificantAccountingPolicies http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-33.xml Collection of example disclosures relating to Significant Accounting Policies [Note Level] SignificantAccountingPolicies Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-33.xml StatementOfComprehensiveIncome http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-17.xml Collection of example disclosures relating to Statement of Comprehensive Income StatementOfComprehensiveIncome Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-17.xml StockByClass http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-233.xml Collection of example disclosures relating to Stock by Class StockByClass Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-233.xml StockholdersEquityNoteDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-231.xml Collection of example disclosures relating to Stockholders' Equity Disclosure [Note Level] StockholdersEquityNoteDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-231.xml SubsequentEventProFormaBusinessCombinationsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1245.xml Collection of example disclosures relating to Subsequent Event Pro Forma Business Combinations Disclosure [Note Level] SubsequentEventProFormaBusinessCombinationsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1245.xml SubsequentEvents http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-427.xml Collection of example disclosures relating to Subsequent Events Disclosure [Note Level] SubsequentEvents Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-427.xml SupplementalBalanceSheetDisclosures http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-22.xml Collection of example disclosures relating to Supplemental Balance Sheet Disclosure [Note Level] SupplementalBalanceSheetDisclosures Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-22.xml SupplyCommitment http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-164.xml Collection of example disclosures relating to Supply Commitment [Hierarchy] SupplyCommitment Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-164.xml TreasuryStock http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-232.xml Collection of example disclosures relating to Treasury Stock Disclosure [Note Level] TreasuryStock Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-232.xml UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-746.xml Collection of example disclosures relating to Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-746.xml UnusualOrInfrequentItem http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-429.xml Collection of example disclosures relating to Unusual or Infrequent Item UnusualOrInfrequentItem Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-429.xml UnusualOrInfrequentItemsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-430.xml Collection of example disclosures relating to Unusual or Infrequent Items Disclosure [Note Level] UnusualOrInfrequentItemsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-430.xml ValuationAndQualifyingAccountsDisclosure http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1195.xml Collection of example disclosures relating to Valuation And Qualifying Accounts Disclosure [Note Level] ValuationAndQualifyingAccountsDisclosure Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1195.xml VariableInterestEntities http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-23.xml Collection of example disclosures relating to Variable Interest Entities VariableInterestEntities Tue, 17 Jun 2014 06:46:49 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-23.xml