http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/rss.xml US GAAP Disclosure Exemplars (2014-05-15) en-us Wed, 11 Jun 2014 17:37:26 GMT Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Index.html Manual CharlesHoffman@olywa.net (Charles Hoffman) CharlesHoffman@olywa.net (Charles Hoffman) 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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-542.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-545.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-812.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-546.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1219.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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-724.xml BalanceSheet http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1.xml Collection of example disclosures relating to Balance Sheet BalanceSheet Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-383.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-382.xml CapitalizedComputerSoftwareNetMovementRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-745.xml Collection of example disclosures relating to Capitalized Computer Software, Net [Roll Forward] CapitalizedComputerSoftwareNetMovementRollForward Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-745.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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-554.xml DeferredTaxAssetsLiabilitiesNetRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-635.xml Collection of example disclosures relating to Deferred Tax Assets (Liabilities), Net [Roll Up] DeferredTaxAssetsLiabilitiesNetRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-635.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-737.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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-640.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-91.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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-695.xml FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-694.xml Collection of example disclosures relating to Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-694.xml GoodwillRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-723.xml Collection of example disclosures relating to Goodwill [Roll Forward] GoodwillRollForward Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-723.xml IncomeStatement http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-7.xml Collection of example disclosures relating to Income Statement IncomeStatement Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-7.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-537.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-722.xml InterestAndOtherIncomeRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-630.xml Collection of example disclosures relating to Interest and Other Income [Roll Up] InterestAndOtherIncomeRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-630.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-517.xml LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-686.xml Collection of example disclosures relating to Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-686.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-195.xml OperatingLeasesRentExpenseNetRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-692.xml Collection of example disclosures relating to Operating Leases, Rent Expense, Net [Roll Up] OperatingLeasesRentExpenseNetRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-692.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-528.xml OtherLiabilitiesRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-580.xml Collection of example disclosures relating to Other Liabilities [Roll Up] OtherLiabilitiesRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-580.xml StandardAndExtendedProductWarrantyMovementRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-730.xml Collection of example disclosures relating to Product Warranty Accrual [Roll Forward] (Standard and Extended Combined) StandardAndExtendedProductWarrantyMovementRollForward Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-730.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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-731.xml StandardProductWarrantyAccrualBalanceSheetClassificationRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-562.xml Collection of example disclosures relating to Product Warranty Accrual, Standard [Roll Up] (Balance Sheet Classification) StandardProductWarrantyAccrualBalanceSheetClassificationRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-562.xml ProductWarrantyAccrualBalanceSheetClassificationRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-561.xml Collection of example disclosures relating to Product Warranty Accrual, Standard and Extended [Roll Up] (Balance Sheet Classification) ProductWarrantyAccrualBalanceSheetClassificationRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-561.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-721.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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-536.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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-553.xml SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-743.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-743.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-17.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 Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-746.xml UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-648.xml Collection of example disclosures relating to Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp Wed, 11 Jun 2014 17:37:26 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-648.xml