Reviewed US GAAP Disclosure Examples Service (2014-02-01)

Reviewed US GAAP Disclosure Examples Service (2014-02-01) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/rss.xml Reviewed US GAAP Disclosure Examples Service (2014-02-01) en-us Sun, 2 Feb 2014 11:11:17 GMT Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Index.html Manual CharlesHoffman@olywa.net (Charles Hoffman) CharlesHoffman@olywa.net (Charles Hoffman) AccountsPayableAndAccruedLiabilitiesRollUp Accounts Payable and Accrued Liabilities [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-543.xml Collection of 26 disclosures relating to Accounts Payable and Accrued Liabilities [Roll Up] AccountsPayableAndAccruedLiabilitiesRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-543.xml AccountsPayableAndAccruedLiabilities Accounts Payable and Accrued Liabilities [Text Block] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-148.xml Collection of 42 disclosures relating to Accounts Payable and Accrued Liabilities [Text Block] AccountsPayableAndAccruedLiabilities Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-148.xml AccountsReceivableNetRollUp Accounts Receivable, Net [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-812.xml Collection of 18 disclosures relating to Accounts Receivable, Net [Roll Up] AccountsReceivableNetRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-812.xml AllowanceForDoubtfulAccountsReceivableRollforward Allowance for Doubtful Accounts Receivable [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1219.xml Collection of 12 disclosures relating to Allowance for Doubtful Accounts Receivable [Roll Forward] AllowanceForDoubtfulAccountsReceivableRollforward Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1219.xml BalanceSheet Balance Sheet http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1.xml Collection of 38 disclosures relating to Balance Sheet BalanceSheet Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1.xml BasisOfReporting Basis of Reporting http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1218.xml Collection of 40 disclosures relating to Basis of Reporting BasisOfReporting Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1218.xml CashFlowStatement Cash Flow Statement http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-12.xml Collection of 26 disclosures relating to Cash Flow Statement CashFlowStatement Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-12.xml DeferredTaxAssetsLiabilitiesNetRollUp Deferred Tax Assets (Liabilities), Net [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-635.xml Collection of 35 disclosures relating to Deferred Tax Assets (Liabilities), Net [Roll Up] DeferredTaxAssetsLiabilitiesNetRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-635.xml DocumentInformation Document Information http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-436.xml Collection of 30 disclosures relating to Document Information DocumentInformation Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-436.xml EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-640.xml Collection of 61 disclosures relating to Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-640.xml FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-537.xml Collection of 36 disclosures relating to Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-537.xml OperatingLeasesFutureMinimumPaymentsReceivableRollUp Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-688.xml Collection of 12 disclosures relating to Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] OperatingLeasesFutureMinimumPaymentsReceivableRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-688.xml CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-680.xml Collection of 37 disclosures relating to Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-680.xml IncomeStatement Income Statement http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-7.xml Collection of 25 disclosures relating to Income Statement IncomeStatement Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-7.xml LongTermDebtMaturities Long-term Debt Maturities http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-195.xml Collection of 14 disclosures relating to Long-term Debt Maturities LongTermDebtMaturities Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-195.xml NatureOfOperations Nature of Operations http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1213.xml Collection of 43 disclosures relating to Nature of Operations NatureOfOperations Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1213.xml PropertyPlantAndEquipmentUsefulLives Property, Plant and Equipment Useful Lives http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-37.xml Collection of 13 disclosures relating to Property, Plant and Equipment Useful Lives PropertyPlantAndEquipmentUsefulLives Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-37.xml PropertyPlantAndEquipmentNetByTypeRollUp Property, Plant and Equipment, Net, by Type [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-536.xml Collection of 23 disclosures relating to Property, Plant and Equipment, Net, by Type [Roll Up] PropertyPlantAndEquipmentNetByTypeRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-536.xml RestructuringChargesRollUp Restructuring Charges [Roll Up] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-552.xml Collection of 39 disclosures relating to Restructuring Charges [Roll Up] RestructuringChargesRollUp Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-552.xml RestructuringReserveRollForward Restructuring Reserve [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-725.xml Collection of 11 disclosures relating to Restructuring Reserve [Roll Forward] RestructuringReserveRollForward Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-725.xml RevenueRecognitionPolicy Revenue Recognition Policy http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1217.xml Collection of 50 disclosures relating to Revenue Recognition Policy RevenueRecognitionPolicy Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-1217.xml SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward 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/ReviewedSets/Set-743.xml Collection of 16 disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-743.xml StatementOfComprehensiveIncome Statement of Comprehensive Income http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-17.xml Collection of 13 disclosures relating to Statement of Comprehensive Income StatementOfComprehensiveIncome Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-17.xml UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-746.xml Collection of 32 disclosures relating to Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Sun, 2 Feb 2014 11:11:17 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/ReviewedSets/Set-746.xml