Disclosure informationIncome Tax Examination, Penalties and Interest Accrued [Hierarchy]

The following resource provides information about the disclosure Income Tax Examination, Penalties and Interest Accrued [Hierarchy] which has the name IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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:
SEC 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

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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 \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

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

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

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

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:41 PM