Income Tax Expense (Benefit) (fac:IncomeTaxExpenseBenefit)

2/5/2015 8:52:45 AM

Line From Concept Relationship Type To Concept
1 fac:IncomeTaxExpenseBenefit class-equivalentClass us-gaap:IncomeTaxExpenseBenefit
2 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:CurrentIncomeTaxExpenseBenefit
3 us-gaap:CurrentIncomeTaxExpenseBenefit class-subClass us-gaap:CurrentFederalTaxExpenseBenefit
4 us-gaap:CurrentIncomeTaxExpenseBenefit class-subClass us-gaap:CurrentStateAndLocalTaxExpenseBenefit
5 us-gaap:CurrentIncomeTaxExpenseBenefit class-subClass us-gaap:CurrentForeignTaxExpenseBenefit
6 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:DeferredIncomeTaxExpenseBenefit
7 us-gaap:DeferredIncomeTaxExpenseBenefit class-subClass us-gaap:DeferredFederalIncomeTaxExpenseBenefit
8 us-gaap:DeferredIncomeTaxExpenseBenefit class-subClass us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
9 us-gaap:DeferredIncomeTaxExpenseBenefit class-subClass us-gaap:DeferredForeignIncomeTaxExpenseBenefit
10 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:OtherTaxExpenseBenefit
11 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
13 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:DeferredOtherTaxExpenseBenefit
14 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
15 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
16 us-gaap:IncomeTaxExpenseBenefit class-subClass us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
17 us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense class-subClass us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
18 us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense class-subClass us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense

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