Business Rules Summary

Run date/time: 7/22/2011 8:06:28 AM

Custom Business Rules:

#	ID	Label	Rule	Result
1	Assertion_XXXX_pattern_PriorPeriodAdjustments_Reconciles_Adjustment	Adjustment reconciles: pattern:RetainedEarningsAccumulatedLosses (origionally stated balance) + pattern:PriorPeriodAdjustments (ajustment) = pattern:RetainedEarningsAccumulatedLosses (restated balance) across the frm:ReportDateAxis.	$v:VARIABLE_Restated = ($v:VARIABLE_Origional + $v:VARIABLE_Adjustment)	OK
2	Assertion_XXXX_pattern_RetainedEarningsAccumulatedLosses_RollForward_Reconciles	Roll forward reconciles: pattern:RetainedEarningsAccumulatedLosses (beginning of period) + pattern:RetainedEarningsAccumulatedLossesPeriodIncreaseDecrease = pattern:RetainedEarningsAccumulatedLosses (end of period)	$v:VARIABLE_BalanceStart + $v:VARIABLE_Change = $v:VARIABLE_BalanceEnd	OK

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