US GAAP Taxonomy (2011): Exemplar: (us-gaap-dis-pay-pre-2011-01-31.xml)

-Network: (400000 - Disclosure - Payables and Accruals)
-us-gaap:Payables and Accruals [Abstract] {us-gaap:PayablesAndAccrualsAbstract}
-added:Accounts Payable Disclosures [Table] {ID2}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Accounts Payable and Accrued Liabilities, Current [Roll Up] {added:AccountsPayableDisclosuresLineItems}
us-gaap:Schedule of Accrued Liabilities [Table Text Block] {us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock}
us-gaap:Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] {us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock}
us-gaap:Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] {us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock}
us-gaap:Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block] {us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrentTextBlock}
us-gaap:Accounts Payable and Accrued Liabilities Disclosure [Text Block] {us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock}
-added:Accounts Payable and Accrued Liabilities, Current [Roll Up] {added:AccountsPayableDisclosuresHierarchy}
us-gaap:Accounts Payable, Interest-bearing, Interest Rate {us-gaap:AccountsPayableInterestBearingInterestRate}
us-gaap:Accrual, Real and Personal Property Taxes, Uncertainty {us-gaap:AccrualRealAndPersonalPropertyTaxesUncertainty}
-added:Accounts Payable Components [Table] {ID14}
-dei:Legal Entity [Axis] {dei:LegalEntityAxis}
dei:Consolidated Entity [Domain] {dei:EntityDomain}
-added:Accounts Payable and Accrued Liabilities, Current [Roll Up] {added:AccountsPayableComponentsLineItems}
-us-gaap:Accounts Payable and Accrued Liabilities, Current [Roll Up] {us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract}
-us-gaap:Accounts Payable, Current [Roll Up] {us-gaap:AccountsPayableCurrentAbstract}
us-gaap:Accounts Payable, Trade, Current {us-gaap:AccountsPayableTradeCurrent}
us-gaap:Accounts Payable, Interest-bearing, Current {us-gaap:AccountsPayableInterestBearingCurrent}
us-gaap:Construction Payable, Current {us-gaap:ConstructionPayableCurrent}
us-gaap:Oil and Gas Sales Payable, Current {us-gaap:OilAndGasSalesPayableCurrent}
us-gaap:Gas Purchase Payable, Current {us-gaap:GasPurchasePayableCurrent}
us-gaap:Energy Marketing Accounts Payable {us-gaap:EnergyMarketingAccountsPayable}
us-gaap:Gas Balancing Payable, Current {us-gaap:GasImbalancePayableCurrent}
us-gaap:Accounts Payable, Underwriters, Promoters, and Employees (Other than Salaries and Wages), Current {us-gaap:AccountsPayableUnderwritersPromotersAndEmployeesOtherThanSalariesAndWagesCurrent}
us-gaap:Accounts Payable, Other, Current {us-gaap:AccountsPayableOtherCurrent}
us-gaap:Accounts Payable, Current, Total {us-gaap:AccountsPayableCurrent}
-us-gaap:Accrued Liabilities, Current [Roll Up] {us-gaap:AccruedLiabilitiesCurrentAbstract}
us-gaap:Accrued Insurance, Current {us-gaap:AccruedInsuranceCurrent}
us-gaap:Accrued Rent, Current {us-gaap:AccruedRentCurrent}
us-gaap:Lease Incentive, Payable, Current {us-gaap:LeaseIncentivePayableCurrent}
us-gaap:Accrued Royalties, Current {us-gaap:AccruedRoyaltiesCurrent}
us-gaap:Accrued Utilities, Current {us-gaap:AccruedUtilitiesCurrent}
us-gaap:Accrued Sales Commission, Current {us-gaap:AccruedSalesCommissionCurrent}
us-gaap:Accrued Professional Fees, Current {us-gaap:AccruedProfessionalFeesCurrent}
us-gaap:Accrued Marketing Costs, Current {us-gaap:AccruedMarketingCostsCurrent}
us-gaap:Accrued Advertising, Current {us-gaap:AccruedAdvertisingCurrent}
us-gaap:Accrued Exchange Fee Rebate, Current {us-gaap:AccruedExchangeFeeRebateCurrent}
us-gaap:Gift Card Liability, Current {us-gaap:AccruedLiabilitiesForUnredeeemedGiftCards}
us-gaap:Product Warranty Accrual, Current {us-gaap:ProductWarrantyAccrualClassifiedCurrent}
us-gaap:Other Accrued Liabilities, Current {us-gaap:OtherAccruedLiabilitiesCurrent}
us-gaap:Accrued Liabilities, Current, Total {us-gaap:AccruedLiabilitiesCurrent}
-us-gaap:Employee-related Liabilities, Current [Roll Up] {us-gaap:EmployeeRelatedLiabilitiesCurrentAbstract}
us-gaap:Accrued Salaries, Current {us-gaap:AccruedSalariesCurrent}
us-gaap:Accrued Vacation, Current {us-gaap:AccruedVacationCurrent}
us-gaap:Accrued Bonuses, Current {us-gaap:AccruedBonusesCurrent}
us-gaap:Accrued Payroll Taxes, Current {us-gaap:AccruedPayrollTaxesCurrent}
us-gaap:Accrued Employee Benefits, Current {us-gaap:AccruedEmployeeBenefitsCurrent}
us-gaap:Workers' Compensation Liability, Current {us-gaap:WorkersCompensationLiabilityCurrent}
us-gaap:Defined Benefit Pension Plan Liabilities, Current {us-gaap:DefinedBenefitPensionPlanLiabilitiesCurrent}
us-gaap:Pension and Other Postretirement Defined Benefit Plans, Current Liabilities {us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities}
us-gaap:Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Current {us-gaap:PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent}
us-gaap:Other Employee Related Liabilities, Current {us-gaap:OtherEmployeeRelatedLiabilitiesCurrent}
us-gaap:Employee-related Liabilities, Current, Total {us-gaap:EmployeeRelatedLiabilitiesCurrent}
-us-gaap:Taxes Payable, Current [Roll Up] {us-gaap:TaxesPayableCurrentAbstract}
us-gaap:Sales and Excise Tax Payable, Current {us-gaap:SalesAndExciseTaxPayableCurrent}
us-gaap:Accrual for Taxes Other than Income Taxes, Current {us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent}
us-gaap:Accrued Income Taxes, Current {us-gaap:AccruedIncomeTaxesCurrent}
us-gaap:Taxes Payable, Current, Total {us-gaap:TaxesPayableCurrent}
-us-gaap:Interest and Dividends Payable, Current [Roll Up] {us-gaap:InterestAndDividendsPayableCurrentAbstract}
us-gaap:Dividends Payable, Current {us-gaap:DividendsPayableCurrent}
us-gaap:Interest Payable, Current {us-gaap:InterestPayableCurrent}
us-gaap:Interest and Dividends Payable, Current, Total {us-gaap:InterestAndDividendsPayableCurrent}
us-gaap:Settlement Liabilities, Current {us-gaap:SettlementLiabilitiesCurrent}
us-gaap:Accounts Payable and Accrued Liabilities, Current, Total {us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent}
-us-gaap:Due to Related Parties, Current [Roll Up] {us-gaap:DueToRelatedPartiesCurrentAbstract}
us-gaap:Accounts Payable, Related Parties, Current {us-gaap:AccountsPayableRelatedPartiesCurrent}
us-gaap:Notes Payable, Related Parties, Current {us-gaap:NotesPayableRelatedPartiesClassifiedCurrent}
us-gaap:Due to Employees, Current {us-gaap:DueToEmployeesCurrent}
us-gaap:Due to Officers or Stockholders, Current {us-gaap:DueToOfficersOrStockholdersCurrent}
us-gaap:Due to Affiliate, Current {us-gaap:DueToAffiliateCurrent}
us-gaap:Due to Other Related Parties, Classified, Current {us-gaap:DueToOtherRelatedPartiesClassifiedCurrent}
us-gaap:Due to Related Parties, Current, Total {us-gaap:DueToRelatedPartiesCurrent}
-us-gaap:Accounts Payable and Accrued Liabilities [Roll Up] {us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract}
-us-gaap:Accounts Payable [Roll Up] {us-gaap:AccountsPayableCurrentAndNoncurrentAbstract}
us-gaap:Accounts Payable, Trade {us-gaap:AccountsPayableTradeCurrentAndNoncurrent}
us-gaap:Accounts Payable, Interest-bearing {us-gaap:AccountsPayableInterestBearingCurrentAndNoncurrent}
us-gaap:Construction Payable {us-gaap:ConstructionPayableCurrentAndNoncurrent}
us-gaap:Oil and Gas Sales Payable {us-gaap:OilAndGasSalesPayableCurrentAndNoncurrent}
us-gaap:Gas Purchase Payable {us-gaap:GasPurchasePayableCurrentAndNoncurrent}
us-gaap:Gas Balancing Payable {us-gaap:GasImbalancePayableCurrentAndNoncurrent}
us-gaap:Accounts Payable, Underwriters, Promoters, and Employees (Other than Salaries and Wages) {us-gaap:AccountsPayableUnderwritersPromotersAndEmployeesOtherThanSalariesAndWagesCurrentAndNoncurrent}
us-gaap:Accounts Payable, Other {us-gaap:AccountsPayableOtherCurrentAndNoncurrent}
us-gaap:Accounts Payable, Total {us-gaap:AccountsPayableCurrentAndNoncurrent}
-us-gaap:Accrued Liabilities [Roll Up] {us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract}
us-gaap:Accrued Insurance {us-gaap:AccruedInsuranceCurrentAndNoncurrent}
us-gaap:Accrued Rent {us-gaap:AccruedRentCurrentAndNoncurrent}
us-gaap:Lease Incentive, Payable {us-gaap:LeaseIncentivePayableCurrentAndNoncurrent}
us-gaap:Accrued Royalties {us-gaap:AccruedRoyaltiesCurrentAndNoncurrent}
us-gaap:Accrued Utilities {us-gaap:AccruedUtilitiesCurrentAndNoncurrent}
us-gaap:Accrued Sales Commission {us-gaap:AccruedSalesCommissionCurrentAndNoncurrent}
us-gaap:Accrued Professional Fees {us-gaap:AccruedProfessionalFeesCurrentAndNoncurrent}
us-gaap:Accrued Advertising {us-gaap:AccruedAdvertisingCurrentAndNoncurrent}
us-gaap:Accrued Exchange Fee Rebate {us-gaap:AccruedExchangeFeeRebateCurrentAndNoncurrent}
us-gaap:Product Warranty Accrual {us-gaap:ProductWarrantyAccrual}
us-gaap:Other Accrued Liabilities {us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent}
us-gaap:Accrued Liabilities, Total {us-gaap:AccruedLiabilitiesCurrentAndNoncurrent}
-us-gaap:Employee-related Liabilities [Roll Up] {us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrentAbstract}
us-gaap:Accrued Salaries {us-gaap:AccruedSalariesCurrentAndNoncurrent}
us-gaap:Accrued Vacation {us-gaap:AccruedVacationCurrentAndNoncurrent}
us-gaap:Accrued Bonuses {us-gaap:AccruedBonusesCurrentAndNoncurrent}
us-gaap:Accrued Payroll Taxes {us-gaap:AccruedPayrollTaxesCurrentAndNoncurrent}
us-gaap:Accrued Employee Benefits {us-gaap:AccruedEmployeeBenefitsCurrentAndNoncurrent}
us-gaap:Workers' Compensation Liability {us-gaap:WorkersCompensationLiabilityCurrentAndNoncurrent}
us-gaap:Other Employee Related Liabilities {us-gaap:OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent}
us-gaap:Employee-related Liabilities, Total {us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent}
-us-gaap:Taxes Payable [Roll Up] {us-gaap:TaxesPayableCurrentAndNoncurrentAbstract}
us-gaap:Sales and Excise Tax Payable {us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent}
us-gaap:Accrual for Taxes Other than Income Taxes {us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent}
us-gaap:Accrued Income Taxes {us-gaap:AccruedIncomeTaxes}
us-gaap:Taxes Payable, Total {us-gaap:TaxesPayableCurrentAndNoncurrent}
-us-gaap:Interest and Dividends Payable [Roll Up] {us-gaap:InterestAndDividendsPayableCurrentAndNoncurrentAbstract}
us-gaap:Dividends Payable {us-gaap:DividendsPayableCurrentAndNoncurrent}
us-gaap:Interest Payable {us-gaap:InterestPayableCurrentAndNoncurrent}
us-gaap:Interest and Dividends Payable, Total {us-gaap:InterestAndDividendsPayableCurrentAndNoncurrent}
us-gaap:Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued {us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued}
us-gaap:Accounts Payable and Accrued Liabilities, Total {us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent}
-us-gaap:Due to Related Parties [Roll Up] {us-gaap:DueToRelatedPartiesCurrentAndNoncurrentAbstract}
us-gaap:Accounts Payable, Related Parties {us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent}
us-gaap:Notes Payable, Related Parties {us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent}
us-gaap:Due to Employees {us-gaap:DueToEmployeesCurrentAndNoncurrent}
us-gaap:Due to Officers or Stockholders {us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent}
us-gaap:Due to Affiliate {us-gaap:DueToAffiliateCurrentAndNoncurrent}
us-gaap:Due to Other Related Parties {us-gaap:DueToOtherRelatedPartiesCurrentAndNoncurrent}
us-gaap:Due to Related Parties, Total {us-gaap:DueToRelatedPartiesCurrentAndNoncurrent}
-us-gaap:Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] {us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract}
us-gaap:Accrued Insurance, Noncurrent {us-gaap:AccruedInsuranceNoncurrent}
us-gaap:Accrued Income Taxes, Noncurrent {us-gaap:AccruedIncomeTaxesNoncurrent}
us-gaap:Accrued Rent, Noncurrent {us-gaap:AccruedRentNoncurrent}
us-gaap:Product Warranty Accrual, Noncurrent {us-gaap:ProductWarrantyAccrualNoncurrent}
us-gaap:Accounts Payable, Interest-bearing, Noncurrent {us-gaap:AccountsPayableInterestBearingNoncurrent}
us-gaap:Other Accrued Liabilities, Noncurrent {us-gaap:OtherAccruedLiabilitiesNoncurrent}
us-gaap:Workers' Compensation Liability, Noncurrent {us-gaap:WorkersCompensationLiabilityNoncurrent}
us-gaap:Accounts Payable and Accrued Liabilities, Noncurrent, Total {us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent}
-us-gaap:Due to Related Parties, Noncurrent [Roll Up] {us-gaap:DueToRelatedPartiesNoncurrentAbstract}
us-gaap:Notes Payable, Related Parties, Noncurrent {us-gaap:NotesPayableRelatedPartiesNoncurrent}
us-gaap:Due to Employees, Noncurrent {us-gaap:DueToEmployeesNoncurrent}
us-gaap:Due to Officers or Stockholders, Noncurrent {us-gaap:DueToOfficersOrStockholdersNoncurrent}
us-gaap:Due to Affiliate, Noncurrent {us-gaap:DueToAffiliateNoncurrent}
us-gaap:Due to Other Related Parties, Noncurrent {us-gaap:DueToOtherRelatedPartiesNoncurrent}
us-gaap:Due to Related Parties, Noncurrent, Total {us-gaap:DueToRelatedPartiesNoncurrent}
-us-gaap:Accrued Income Taxes [Roll Up] {us-gaap:AcruedIncomeTaxesAbstract}
us-gaap:Accrued Income Taxes, Current {us-gaap:AccruedIncomeTaxesCurrent}
us-gaap:Accrued Income Taxes, Noncurrent {us-gaap:AccruedIncomeTaxesNoncurrent}
us-gaap:Accrued Income Taxes, Total {us-gaap:AccruedIncomeTaxes}