US GAAP Disclosure Prototypes (2014-02-01) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/rss.xml US GAAP Disclosure Prototypes (2014-02-01) en-us Thu, 22 May 2014 17:28:14 GMT Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Index.html Manual CharlesHoffman@olywa.net (Charles Hoffman) CharlesHoffman@olywa.net (Charles Hoffman) BalanceSheet Prototype of Balance Sheet http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-1.xml Prototype of Balance Sheet BalanceSheet Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-1.xml IncomeStatement Prototype of Income Statement http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-7.xml Prototype of Income Statement IncomeStatement Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-7.xml StatementOfComprehensiveIncome Prototype of Statement of Comprehensive Income http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-17.xml Prototype of Statement of Comprehensive Income StatementOfComprehensiveIncome Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-17.xml PropertyPlantAndEquipmentUsefulLives Prototype of Property, Plant and Equipment Useful Lives http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-37.xml Prototype of Property, Plant and Equipment Useful Lives PropertyPlantAndEquipmentUsefulLives Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-37.xml EquityMethodInvestmentsDisclosure Prototype of Equity Method Investments Disclosure [Note Level] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-91.xml Prototype of Equity Method Investments Disclosure [Note Level] EquityMethodInvestmentsDisclosure Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-91.xml AccountsPayableAndAccruedLiabilitiesDisclosure Prototype of Accounts Payable and Accrued Liabilities Disclosure [Note Level] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-145.xml Prototype of Accounts Payable and Accrued Liabilities Disclosure [Note Level] AccountsPayableAndAccruedLiabilitiesDisclosure Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-145.xml AssetRetirementObligationDisclosure Prototype of Asset Retirement Obligation Disclosure [Note Level] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-152.xml Prototype of Asset Retirement Obligation Disclosure [Note Level] AssetRetirementObligationDisclosure Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-152.xml LongTermDebtMaturities Prototype of Long-term Debt Maturities [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-195.xml Prototype of Long-term Debt Maturities [Roll Up] LongTermDebtMaturities Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-195.xml EarningsPerShareDisclosures Prototype of Earnings Per Share Disclosure [Note Level] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-350.xml Prototype of Earnings Per Share Disclosure [Note Level] EarningsPerShareDisclosures Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-350.xml BusinessCombinationDisclosure Prototype of Business Combination Disclosure [Note Level] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-382.xml Prototype of Business Combination Disclosure [Note Level] BusinessCombinationDisclosure Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-382.xml BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts Prototype of Business Acquisition, Integration, Restructuring and Other Related Costs Disclosure [Note Level] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-383.xml Prototype of Business Acquisition, Integration, Restructuring and Other Related Costs Disclosure [Note Level] BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-383.xml InventoryNetRollUp Prototype of Inventory, Net (Current) [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-517.xml Prototype of Inventory, Net (Current) [Roll Up] InventoryNetRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-517.xml OtherAssetsRollUp Prototype of Other Assets [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-528.xml Prototype of Other Assets [Roll Up] OtherAssetsRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-528.xml PropertyPlantAndEquipmentNetByTypeRollUp Prototype of Property, Plant and Equipment, Net, by Type [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-536.xml Prototype of Property, Plant and Equipment, Net, by Type [Roll Up] PropertyPlantAndEquipmentNetByTypeRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-536.xml FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Prototype of Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-537.xml Prototype of Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-537.xml AccountsPayableAndAccruedLiabilitiesCurrentRollUp Prototype of Accounts Payable and Accrued Liabilities, Current [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-542.xml Prototype of Accounts Payable and Accrued Liabilities, Current [Roll Up] AccountsPayableAndAccruedLiabilitiesCurrentRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-542.xml RestructuringChargesRollUp Prototype of Restructuring Charges [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-552.xml Prototype of Restructuring Charges [Roll Up] RestructuringChargesRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-552.xml DeferredRevenueRollUp Prototype of Deferred Revenue [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-554.xml Prototype of Deferred Revenue [Roll Up] DeferredRevenueRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-554.xml OtherLiabilitiesRollUp Prototype of Other Liabilities [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-580.xml Prototype of Other Liabilities [Roll Up] OtherLiabilitiesRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-580.xml DeferredTaxAssetsLiabilitiesNetRollUp Prototype of Deferred Tax Assets (Liabilities), Net [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-635.xml Prototype of Deferred Tax Assets (Liabilities), Net [Roll Up] DeferredTaxAssetsLiabilitiesNetRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-635.xml EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Prototype of Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-640.xml Prototype of Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-640.xml CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Prototype of Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-680.xml Prototype of Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-680.xml OperatingLeasesFutureMinimumPaymentsReceivableRollUp Prototype of Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-688.xml Prototype of Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] OperatingLeasesFutureMinimumPaymentsReceivableRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-688.xml RestructuringReserveRollForward Prototype of Restructuring Reserve [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-725.xml Prototype of Restructuring Reserve [Roll Forward] RestructuringReserveRollForward Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-725.xml DeferredRevenueRollForward Prototype of Deferred Revenue [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-727.xml Prototype of Deferred Revenue [Roll Forward] DeferredRevenueRollForward Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-727.xml SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Prototype of Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-743.xml Prototype of Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-743.xml UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Prototype of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-746.xml Prototype of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-746.xml AccountsReceivableNetRollUp Prototype of Accounts Receivable, Net [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-812.xml Prototype of Accounts Receivable, Net [Roll Up] AccountsReceivableNetRollUp Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-812.xml AllowanceForDoubtfulAccountsReceivableRollforward Prototype of Allowance for Doubtful Accounts Receivable [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-1219.xml Prototype of Allowance for Doubtful Accounts Receivable [Roll Forward] AllowanceForDoubtfulAccountsReceivableRollforward Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-1219.xml DocumentAndEntityInformation Prototype of Document and Entity Information http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Prototypes/Prototype-1226.xml Prototype of Document and Entity Information DocumentAndEntityInformation Thu, 22 May 2014 17:28:14 GMT http://www.xbrlsite.com/2014/US-GAAP/Prototypes/Prototype-1226.xml