Report Elements Summary
Run date/time: 7/16/2011 9:23:30 AM

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Summary Information:
Networks: 1
Tables: 1
Axis: 1
Members: 1
Line Items: 1
Concepts (Abstract): 3
Concepts (Concrete): 7
Networks:
# Network Definition Network Identifier Count
1 Income Tax Expense (Benefit) http://www.xbrlsite.com/DigitalFinancialReporting/BusinessUseCase/NestedRollUp/IncomeTaxExpenseBenefit 14

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Tables:
# Label Documentation Name (Click name to navigate to details) Count
1 Income Tax Expense (Benefit), by Component [Table] Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu felis. pattern:IncomeTaxExpenseBenefitByComponentTable 1

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Axis:
# Label Documentation Name (Click name to navigate to details) Count
1 Legal Entity [Axis] None provided frm:LegalEntityAxis 1

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Members:
# Label Documentation Name (Click name to navigate to details)
1 Consolidated Entity [Member] None provided frm:ConsolidatedEntityMember

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Line Items:
# Label Documentation Name (Click name to navigate to details)
1 Income Tax Expense (Benefit) [Line Items] Ut venenatis, velit a accumsan interdum, odio metus mollis mauris, non pharetra augue arcu eu felis. pattern:IncomeTaxExpenseBenefitLineItems

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Concepts (Abstract):
# Label Documentation Name (Click name to navigate to details)
1 Income Tax Expense (Benefit) [Roll Up] Fusce venenatis. Maecenas tincidunt, ipsum in fringilla hendrerit, dolor metus eleifend neque, vel tincidunt mi nunc a purus. pattern:IncomeTaxExpenseBenefitRollUp
2 Income Tax Expense (Benefit), Current [Roll Up] Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Fusce suscipit pede ut erat. Sed rutrum. pattern:IncomeTaxExpenseBenefitCurrentRollUp
3 Income Tax Expense (Benefit), Deferred [Roll Up] Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Praesent id mauris. Sed dapibus dui quis lectus. pattern:IncomeTaxExpenseBenefitDeferredRollUp

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Concepts (Concrete):
# Label Data Type Period Type Balance Type Prefix Documentation Name (Click name to navigate to details) Count
1 Income Tax Expense (Benefit) Monetary For Period (duration) Debit pattern Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. pattern:IncomeTaxExpenseBenefit 1
2 Income Tax Expense (Benefit), Current Monetary For Period (duration) Debit pattern Nam lorem. Ut ut risus nec nibh dictum posuere. Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus. pattern:IncomeTaxExpenseBenefitCurrent 1
3 Income Tax Expense (Benefit), Current, Domestic Monetary For Period (duration) Debit pattern Curabitur fermentum mattis eros. Pellentesque pede felis, rhoncus accumsan, luctus ut, facilisis vitae, tortor. pattern:IncomeTaxExpenseBenefitCurrentDomestic 1
4 Income Tax Expense (Benefit), Current, Foreign Monetary For Period (duration) Debit pattern Duis metus. Donec pulvinar nonummy erat. In vel justo at urna rutrum ultrices. Cras consectetuer orci non lorem. pattern:IncomeTaxExpenseBenefitCurrentForeign 1
5 Income Tax Expense (Benefit), Deferred Monetary For Period (duration) Debit pattern Phasellus eleifend, diam vitae dapibus pulvinar, erat ligula auctor dui, eget congue justo lorem hendrerit tellus. pattern:IncomeTaxExpenseBenefitDeferred 1
6 Income Tax Expense (Benefit), Deferred, Domestic Monetary For Period (duration) Debit pattern Fusce gravida, ligula a placerat placerat, leo erat euismod lectus, et lacinia justo libero non pede. pattern:IncomeTaxExpenseBenefitDeferredDomestic 1
7 Income Tax Expense (Benefit), Deferred, Foreign Monetary For Period (duration) Debit pattern Nam rhoncus mi. Nunc eu dui non mauris interdum tincidunt. Sed magna felis, accumsan a, fermentum quis, varius sed, ipsum. pattern:IncomeTaxExpenseBenefitDeferredForeign 1