| Entity Name |
Accession number |
Network label |
Sub Category |
Likes |
Rating |
| ADOBE SYSTEMS INC |
0000796343-14-000004 |
2410405 - Disclosure - Income Taxes (Details 3) |
Detail |
|
3 |
| ADTRAN INC |
0001193125-14-071988 |
1080 - Disclosure - Income Taxes - Additional Information (Detail) |
Detail |
|
3 |
| ALICO INC |
0000891092-13-009936 |
41204 - Disclosure - Income Taxes (Narrative) (Details) |
Detail |
|
3 |
| ARK RESTAURANTS CORP |
0000930413-13-005875 |
057 - Disclosure - INCOME TAXES (Details) |
Detail |
|
3 |
| ARKADOS GROUP, INC. |
0001144204-13-051603 |
126 - Disclosure - PAYROLL TAX LIABILITIES (Details Textual) |
Detail |
|
3 |
| COMMERCE BANCSHARES INC /MO/ |
0000022356-14-000010 |
2409402 - Disclosure - Income Taxes (Narrative) (Details) |
Detail |
|
3 |
| CorEnergy Infrastructure Trust, Inc. |
0001347652-14-000009 |
2405407 - Disclosure - Income Taxes (Details Textual) |
Detail |
|
3 |
| CORVEL CORP |
0001193125-13-253579 |
06054 - Disclosure - Income Taxes (Details Textual) |
Detail |
|
3 |
| Entertainment Gaming Asia Inc. |
0001144204-14-019219 |
184 - Disclosure - Income Taxes (Details Textual) |
Detail |
|
3 |
| FIRST FINANCIAL SERVICE CORP |
0001144204-14-019013 |
194 - Disclosure - INCOME TAXES (Details Textual) |
Detail |
|
3 |
| GWG Holdings, Inc. |
0001213900-14-001557 |
056 - Disclosure - Income Taxes (Details Textual) |
Detail |
|
3 |
| IMAGEWARE SYSTEMS INC |
0001415889-14-000845 |
00000060 - Disclosure - INCOME TAXES (Details Narrative) |
Detail |
|
3 |
| LIBERTY PROPERTY TRUST |
0001445305-14-000732 |
2402407 - Disclosure - Income Taxes (Details) |
Detail |
|
3 |
| MPLX LP |
0001552000-14-000004 |
2413402 - Disclosure - Income Taxes (Narrative) (Detail) |
Detail |
|
3 |
| PALL CORP |
0000075829-13-000007 |
2411409 - Disclosure - INCOME TAXES (Details Textuals) |
Detail |
|
3 |
| SCHAWK INC |
0000719164-14-000003 |
091202 - Disclosure - Income Taxes, Contingency (Details) |
Detail |
|
3 |
| SHERWIN WILLIAMS CO |
0000089800-14-000045 |
2414404 - Disclosure - Income Taxes (Details Textual) |
Detail |
|
3 |
| SIGMA ALDRICH CORP |
0000090185-14-000028 |
2412402 - Disclosure - Income Taxes - Narrative (Details) |
Detail |
|
3 |
| TIDEWATER INC |
0001193125-13-229622 |
1051 - Disclosure - Income Taxes - Additional Information (Detail) |
Detail |
|
3 |
| UNION PACIFIC CORP |
0001193125-14-040752 |
000425 - Disclosure - Income Taxes (Details 5) |
Detail |
|
3 |
| WELLS FARGO & COMPANY/MN |
0000072971-14-000337 |
421000 - Disclosure - Income Taxes Textuals (Details) |
Detail |
|
3 |
