|
*
| # |
Entity Registrant Name |
Text Block or Detail |
ID |
* |
* |
* |
* |
| 1 |
1st United Bancorp, Inc. |
Detail |
0098 - Disclosure - INCOME TAXES (Details Textuals) |
| 2 |
3D SYSTEMS CORP |
Detail |
42004 - Disclosure - Income Taxes (Schedule Of Effective Tax Rate Reconciliation) (Details) |
| 3 |
3M CO |
TextBlock |
003070 - Disclosure - Income Taxes (Tables) |
| 4 |
A123 SYSTEMS, INC. |
Detail |
4120 - Disclosure - Income Taxes (Details) |
| 5 |
AAR CORP |
Detail |
4050 - Disclosure - Income Taxes (Details) |
| 6 |
AARON'S INC |
Detail |
169 - Disclosure - Effective Tax Rate Differs from Statutory United States Federal Income Tax Rate (Detail) |
| 7 |
ABBOTT LABORATORIES |
Detail |
4050 - Disclosure - Taxes on Earnings (Details) |
| 8 |
ABERCROMBIE & FITCH CO /DE/ |
Detail |
041404 - Disclosure - Income Taxes (Reconciliation between the statutory federal income tax rate and the effective tax rate for continuing operations) (Details) |
| 9 |
ABM INDUSTRIES INC /DE/ |
Detail |
189 - Disclosure - Income Tax Expense Attributable to Income from Continuing Operations (Detail) |
| 10 |
ABSOLUTE LIFE SOLUTIONS, INC. |
Detail |
045 - Disclosure - INCOME TAXES (Details 1) |
| 11 |
ACACIA RESEARCH CORP |
Detail |
2413405 - Disclosure - Income Taxes Income Tax Rate (Details) |
| 12 |
AccelPath, Inc. |
Detail |
052 - Disclosure - INCOME TAXES (Details) |
| 13 |
ACCELR8 TECHNOLOGY CORP |
Detail |
0047 - Disclosure - Income Taxes - Tax computation expense (Details) |
| 14 |
ACCENTIA BIOPHARMACEUTICALS INC |
Detail |
06152 - Disclosure - Income Taxes (Details 2) |
| 15 |
Accenture plc |
Detail |
2409404 - Disclosure - INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) |
| 16 |
ACCENTURE SCA |
Detail |
2411404 - Disclosure - INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) |
| 17 |
ACCO BRANDS CORP |
Detail |
2412403 - Disclosure - Income Taxes (Effective Income Tax Rate Reconciliation) (Details) |
| 18 |
Accretive Health, Inc. |
Detail |
2414403 - Disclosure - Income Taxes Effective Income Tax Rate Reconciliation (Details) |
| 19 |
ACETO CORP |
Detail |
176 - Disclosure - Income Taxes (Schedule of Reconciliation of Statutory Federal Income Tax Rate and Effective Tax Rate for Continuing Operations) (Detail) |
| 20 |
ACHILLION PHARMACEUTICALS INC |
Detail |
163 - Disclosure - Reconciliation of Provision for Income Taxes at Statutory Rates (Detail) |
| 21 |
Actavis, Inc. |
Detail |
178 - Disclosure - Income Taxes - Schedule of Reconciliations Between Statutory Federal Income Tax Rate and Company's Effective Income Tax Rate (Detail) |
| 22 |
ACTIVE NETWORK INC |
Detail |
191 - Disclosure - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail) |
| 23 |
Activision Blizzard, Inc. |
Detail |
004161 - Disclosure - Income Taxes (Details 2) |
| 24 |
ACTUANT CORP |
Detail |
171 - Disclosure - Reconciliation of Income Taxes at Federal Statutory Rate to Effective Tax Rate (Detail) |
| 25 |
ADDVANTAGE TECHNOLOGIES GROUP INC |
Detail |
036 - Disclosure - Note 4 - Income Taxes (Detail) - Summary of Differences Between U.S. Federal Statutory Rate and Company's Effective Tax Rate |
| 26 |
ADTRAN INC |
Detail |
171 - Disclosure - Income Taxes - Effective Income Tax Rate Differs from Federal Statutory Rate (Detail) |
| 27 |
Advaxis, Inc. |
Detail |
059 - Disclosure - INCOME TAXES: (Details 2) |
| 28 |
ADVENT SOFTWARE INC /DE/ |
Detail |
4110 - Disclosure - Income Taxes (Details) |
| 29 |
ADVISORY BOARD CO |
Detail |
06131 - Disclosure - Income taxes (Details 1) |
| 30 |
Aegion Corp |
Detail |
066 - Disclosure - Note 8 - Taxes on Income (Tax Benefits) (Detail) |
| 31 |
AEOLUS PHARMACEUTICALS, INC. |
Detail |
0034 - Disclosure - H. Income Taxes (Details 1) |
| 32 |
AEROPOSTALE INC |
Detail |
009100 - Disclosure - Income Taxes (Details) |
| 33 |
AFC ENTERPRISES INC |
Detail |
06183 - Disclosure - Income Taxes (Details 3) |
| 34 |
AFFILIATED MANAGERS GROUP INC |
Detail |
4142 - Disclosure - Income Taxes (Details 3) |
| 35 |
Affinion Group Holdings, Inc. |
Detail |
170 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Differs from U.S. Federal Statutory Rate (Detail) |
| 36 |
Affinion Group, Inc. |
Detail |
169 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Differs from U.S. Federal Statutory Rate (Detail) |
| 37 |
AGCO CORP /DE |
Detail |
2406405 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) |
| 38 |
AIR PRODUCTS & CHEMICALS INC /DE/ |
Detail |
402104 - Disclosure - Income Taxes (Effective Tax Rate Reconciliation) (Details) |
| 39 |
AIRGAS INC |
Detail |
2405405 - Disclosure - Income Taxes (Effective Income Tax Rate Reconciliation) (Details) |
| 40 |
AIRWARE LABS CORP. |
Detail |
0067 - Disclosure - Income Taxes - Federal statutory rate (Details) |
| 41 |
AKAMAI TECHNOLOGIES INC |
Detail |
2420405 - Disclosure - Income Taxes Income Taxes (Schedule of Difference Between Effective and Statutory) (Details) |
| 42 |
ALANCO TECHNOLOGIES INC |
Detail |
0050 - Disclosure - 13. INCOME TAXES (Details) |
| 43 |
ALASKA AIR GROUP, INC. |
Detail |
2407405 - Disclosure - INCOME TAXES - EFFECTIVE INCOME TAX RECONCILIATION (DETAILS) |
| 44 |
ALBEMARLE CORP |
Detail |
1109 - Disclosure - Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Detail) |
| 45 |
ALCOA INC |
Detail |
1122 - Disclosure - Income Taxes - Reconciliation of U.S. Federal Statutory Rate to Alcoa's Effective Tax Rate for Continuing Operations (Detail) |
| 46 |
ALEXION PHARMACEUTICALS INC |
Detail |
2440405 - Disclosure - Income Taxes (Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate) (Details) |
| 47 |
ALLBRITTON COMMUNICATIONS CO |
Detail |
138 - Disclosure - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate for Income before Cumulative Effect of Change in Accounting Principle (Detail) |
| 48 |
ALLEGHANY CORP /DE |
Detail |
177 - Disclosure - Difference between Federal Income Tax Rate and Effective Income Tax Rate (Detail) |
| 49 |
ALLIANT TECHSYSTEMS INC |
Detail |
4110 - Disclosure - Income Taxes (Details) |
| 50 |
Allied Nevada Gold Corp. |
Detail |
152 - Disclosure - Reconciliation of Income Taxes Computed at United States Federal Statutory Tax Rate to Income Tax Provision (Benefit) (Detail) |
| 51 |
Allied World Assurance Co Holdings, AG |
Detail |
041005 - Disclosure - Income Taxes (Reconciliation of Effective Tax Rate) (Details) |
| 52 |
ALLSTATE CORP |
Detail |
4150 - Disclosure - Income Taxes (Details) |
| 53 |
ALNYLAM PHARMACEUTICALS, INC. |
Detail |
153 - Disclosure - Effective Income Tax Rate (Detail) |
| 54 |
ALPHA & OMEGA SEMICONDUCTOR Ltd |
Detail |
2412403 - Disclosure - Income Taxes (Details) |
| 55 |
ALPHARX INC |
Detail |
0045 - Disclosure - INCOME TAXES (Details 3) |
| 56 |
Altisource Portfolio Solutions S.A. |
Detail |
4182 - Disclosure - INCOME TAXES (Details 3) |
| 57 |
ALTRIA GROUP, INC. |
Detail |
2414406 - Disclosure - Income Taxes (Reconciliation Of Effective Tax Rate And U.S. Federal Statutory Rate) (Details) |
| 58 |
AMAZON COM INC |
Detail |
173 - Disclosure - Items Accounting for Differences between Income Taxes Computed at Federal Statutory Rate and Provision Recorded for Income Taxes (Detail) |
| 59 |
AMAZON COM INC |
Detail |
170 - Disclosure - Income Taxes - Additional Information (Detail) |
| 60 |
AMC Networks Inc. |
Detail |
2411404 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) |
| 61 |
AMEREN CORP |
Detail |
2413402 - Disclosure - Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) |
| 62 |
AMERICAN EXPRESS CO |
TextBlock |
030170 - Disclosure - Income Taxes (Tables) |
| 63 |
AT&T INC. |
TextBlock |
031101 - Disclosure - Income Taxes (Tables) |
| 64 |
BOEING CO |
TextBlock |
2306301 - Disclosure - Income Taxes (Tables) |
| 65 |
CATERPILLAR INC |
TextBlock |
2305301 - Disclosure - Income taxes (Tables) |
| 66 |
CHEVRON CORP |
TextBlock |
2314301 - Disclosure - Taxes (Tables) |
| 67 |
CISCO SYSTEMS, INC. |
TextBlock |
2318301 - Disclosure - Income Taxes (Tables) |
| 68 |
COCA COLA CO |
TextBlock |
2314301 - Disclosure - INCOME TAXES (Tables) |
| 69 |
DUPONT E I DE NEMOURS & CO |
TextBlock |
2306301 - Disclosure - Provision for Income Taxes (Tables) |
| 70 |
EXXON MOBIL CORP |
TextBlock |
031803 - Disclosure - Income, Sales-Based And Other Taxes (Tables) |
| 71 |
GENERAL ELECTRIC CO |
TextBlock |
301400 - Disclosure - Income Taxes (Tables) |
| 72 |
GOLDMAN SACHS GROUP INC |
TextBlock |
0524 - Disclosure - Income Taxes (Tables) |
| 73 |
HOME DEPOT INC |
TextBlock |
2307301 - Disclosure - Income Taxes (Tables) |
| 74 |
INTEL CORP |
TextBlock |
2328301 - Disclosure - Income Taxes (Tables) |
| 75 |
INTERNATIONAL BUSINESS MACHINES CORP |
TextBlock |
003140 - Disclosure - Taxes (Tables) |
| 76 |
JOHNSON & JOHNSON |
TextBlock |
2308301 - Disclosure - Income Taxes (Tables) |
| 77 |
JPMORGAN CHASE & CO |
TextBlock |
2330302 - Disclosure - Income Taxes (Tables) |
| 78 |
MCDONALDS CORP |
TextBlock |
2309301 - Disclosure - Income Taxes (Tables) |
| 79 |
Merck & Co. Inc. |
TextBlock |
2319301 - Disclosure - Taxes on Income (Tables) |
| 80 |
MICROSOFT CORP |
TextBlock |
1044 - Disclosure - Income Taxes (Tables) |
| 81 |
NIKE INC |
TextBlock |
2318301 - Disclosure - Income Taxes (Tables) |
| 82 |
PFIZER INC |
TextBlock |
2305301 - Disclosure - Tax Matters (Tables) |
| 83 |
PROCTER & GAMBLE Co |
TextBlock |
2339301 - Disclosure - INCOME TAXES (TABLES) |
| 84 |
TRAVELERS COMPANIES, INC. |
TextBlock |
53120 - Disclosure - Income Taxes (tables) |
| 85 |
UNITED TECHNOLOGIES CORP /DE/ |
TextBlock |
2311301 - Disclosure - Income Taxes (Tables) |
| 86 |
UNITEDHEALTH GROUP INC |
TextBlock |
2324302 - Disclosure - Income Taxes (Tables) |
| 87 |
VERIZON COMMUNICATIONS INC |
TextBlock |
1039 - Disclosure - Taxes (Tables) |
| 88 |
WAL MART STORES INC |
TextBlock |
2309301 - Disclosure - Taxes (Tables) |
| 89 |
WALT DISNEY CO/ |
TextBlock |
2314301 - Disclosure - Income Taxes (Tables) |
|
|