| Entity Name |
Accession number |
Network label |
Sub Category |
Likes |
Rating |
| 1ST SOURCE CORP |
0001104659-13-013249 |
4160 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| 1st United Bancorp, Inc. |
0001171200-13-000035 |
0097 - Disclosure - INCOME TAXES (Details 2) |
Detail |
1 |
3 |
| 3D SYSTEMS CORP |
0001193125-13-072822 |
42005 - Disclosure - Income Taxes (Components Of Company's Net Deferred Income Tax Assets And Net Deferred Income Tax Liabilities) (Details) |
Detail |
1 |
3 |
| 3M CO |
0001104659-13-010881 |
004082 - Disclosure - Income Taxes (Details 3) |
Detail |
1 |
3 |
| 4th Grade Films Inc |
0001105241-12-000011 |
0022 - Disclosure - INCOME TAXES (Details 2) |
Detail |
1 |
3 |
| AAR CORP |
0001047469-12-007300 |
4050 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| AARON'S INC |
0001193125-13-071592 |
168 - Disclosure - Components of Deferred Income Tax Liabilities and Assets (Detail) |
Detail |
1 |
3 |
| ABBOTT LABORATORIES |
0001047469-13-001180 |
4051 - Disclosure - Taxes on Earnings (Details 2) |
Detail |
1 |
3 |
| ABERCROMBIE & FITCH CO /DE/ |
0001193125-12-134456 |
041405 - Disclosure - Income Taxes (The effect of temporary differences which give rise to deferred income tax assets (liabilities)) (Details) |
Detail |
1 |
3 |
| AbitibiBowater Inc. |
0001193125-12-143424 |
06193 - Disclosure - Income Taxes (Details 3) |
Detail |
1 |
3 |
| ABM INDUSTRIES INC /DE/ |
0001193125-12-509900 |
191 - Disclosure - Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) |
Detail |
1 |
3 |
| ABSOLUTE LIFE SOLUTIONS, INC. |
0001144204-13-000721 |
046 - Disclosure - INCOME TAXES (Details 2) |
Detail |
1 |
3 |
| AccelPath, Inc. |
0001376474-12-000350 |
053 - Disclosure - INCOME TAXES (Details 1) |
Detail |
1 |
3 |
| ACCELR8 TECHNOLOGY CORP |
0001000096-12-000149 |
0046 - Disclosure - Income Taxes - Deferred Income Taxes (Details) |
Detail |
1 |
3 |
| ACCENTIA BIOPHARMACEUTICALS INC |
0001193125-12-514944 |
0615 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| Accenture plc |
0001467373-12-000170 |
2409405 - Disclosure - INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) |
Detail |
1 |
3 |
| ACCENTURE SCA |
0001143908-12-000026 |
2411405 - Disclosure - INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) |
Detail |
1 |
3 |
| ACCURAY INC |
0001047469-12-008730 |
4100 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| ACETO CORP |
0001188112-12-002832 |
174 - Disclosure - Income Taxes (Schedule of Tax Effects of Temporary Differences that Give Rise to the Deferred Tax Assets and Liabilities) (Detail) |
Detail |
1 |
3 |
| Actavis, Inc. |
0001193125-13-082059 |
179 - Disclosure - Income Taxes - Schedule of Components Company's Net Deferred Tax Assets (Liabilities) (Detail) |
Detail |
1 |
3 |
| ACTIVE NETWORK INC |
0001193125-13-077805 |
192 - Disclosure - Tax Effects of Temporary Differences Giving Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail) |
Detail |
1 |
3 |
| Activision Blizzard, Inc. |
0001047469-13-001828 |
004162 - Disclosure - Income Taxes (Details 3) |
Detail |
1 |
3 |
| ACTUANT CORP |
0001193125-12-437816 |
173 - Disclosure - Temporary Differences and Carryforwards of Deferred Tax Assets and Liabilities (Detail) |
Detail |
1 |
3 |
| ACXIOM CORP |
0000733269-12-000015 |
4131 - Disclosure - INCOME TAXES: (Details 2) |
Detail |
1 |
3 |
| ADEPT TECHNOLOGY INC |
0000865415-12-000051 |
2412405 - Disclosure - Income Taxes Deferred tax assets and liabilities (Details) |
Detail |
1 |
3 |
| ADOBE SYSTEMS INC |
0000796343-13-000008 |
2410403 - Disclosure - Income Taxes (Details 1) |
Detail |
1 |
3 |
| ADTRAN INC |
0001193125-13-082523 |
173 - Disclosure - Income Taxes - Principal Components of Current and Non-current Deferred Taxes (Detail) |
Detail |
1 |
3 |
| ADVANCED MICRO DEVICES INC |
0001193125-13-069422 |
2425405 - Disclosure - Income Taxes (Details) (Schedule of Deferred Tax Assets and Liabilities) |
Detail |
1 |
3 |
| Advaxis, Inc. |
0001144204-13-009374 |
058 - Disclosure - INCOME TAXES: (Details 1) |
Detail |
1 |
3 |
| ADVENT SOFTWARE INC /DE/ |
0001047469-13-001946 |
4111 - Disclosure - Income Taxes (Details 2) |
Detail |
1 |
3 |
| ADVISORY BOARD CO |
0001193125-12-253171 |
06132 - Disclosure - Income taxes (Details 2) |
Detail |
1 |
3 |
| Aegion Corp |
0001437749-13-002079 |
070 - Disclosure - Note 8 - Taxes on Income (Tax Benefits) (Detail) - Net Deferred Taxes |
Detail |
1 |
3 |
| AEP INDUSTRIES INC |
0001193125-13-019043 |
185 - Disclosure - Deferred Tax Assets Liabilities (Detail) |
Detail |
1 |
3 |
| AETNA INC /PA/ |
0001122304-13-000037 |
2413402 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| AFFILIATED MANAGERS GROUP INC |
0001047469-13-001515 |
4143 - Disclosure - Income Taxes (Details 4) |
Detail |
1 |
3 |
