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| Disclosure Descriptive Information |
| Label: | Income Tax Examination, Penalties and Interest Accrued [Hierarchy] |
| Name: | IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of penalties and interest accrued from income tax examination. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| Exemplar Viewer: | IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | Machine-readable | Human-readable |
| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:12 | http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Entity Name and Text Block or Detailed Disclosure | ADOBE SYSTEMS INC Detail | ADTRAN INC Detail | ALICO INC Detail | ARK RESTAURANTS CORP Detail | ARKADOS GROUP, INC. Detail | COMMERCE BANCSHARES INC /MO/ Detail | CorEnergy Infrastructure Trust, Inc. Detail | CORVEL CORP Detail | Entertainment Gaming Asia Inc. Detail | FIRST FINANCIAL SERVICE CORP Detail | GWG Holdings, Inc. Detail | IMAGEWARE SYSTEMS INC Detail | LIBERTY PROPERTY TRUST Detail | MPLX LP Detail | PALL CORP Detail | SCHAWK INC Detail | SHERWIN WILLIAMS CO Detail | SIGMA ALDRICH CORP Detail | TIDEWATER INC Detail | UNION PACIFIC CORP Detail | WELLS FARGO & COMPANY/MN Detail | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Income Taxes Details Narrative | Abstract | IWSY:IncomeTaxesDetailsNarrativeAbstract | ||
| 2 | Interest and penalties accrued | Concept (Monetary) | As Of | Credit | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Hierarchy |
| disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
This work is licensed under a Creative Commons License.
Last updated: 5/3/2016 7:59:32 AM