| Entity Name |
Accession number |
Network label |
Sub Category |
Likes |
Rating |
| 1st United Bancorp, Inc. |
0001171200-13-000035 |
0098 - Disclosure - INCOME TAXES (Details Textuals) |
Detail |
1 |
3 |
| 3D SYSTEMS CORP |
0001193125-13-072822 |
42004 - Disclosure - Income Taxes (Schedule Of Effective Tax Rate Reconciliation) (Details) |
Detail |
1 |
3 |
| 3M CO |
0001104659-14-009773 |
003070 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| A123 SYSTEMS, INC. |
0001047469-12-002475 |
4120 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| AAR CORP |
0001047469-12-007300 |
4050 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| AARON'S INC |
0001193125-13-071592 |
169 - Disclosure - Effective Tax Rate Differs from Statutory United States Federal Income Tax Rate (Detail) |
Detail |
1 |
3 |
| ABBOTT LABORATORIES |
0001047469-13-001180 |
4050 - Disclosure - Taxes on Earnings (Details) |
Detail |
1 |
3 |
| ABERCROMBIE & FITCH CO /DE/ |
0001193125-12-134456 |
041404 - Disclosure - Income Taxes (Reconciliation between the statutory federal income tax rate and the effective tax rate for continuing operations) (Details) |
Detail |
1 |
3 |
| ABM INDUSTRIES INC /DE/ |
0001193125-12-509900 |
189 - Disclosure - Income Tax Expense Attributable to Income from Continuing Operations (Detail) |
Detail |
1 |
3 |
| ABSOLUTE LIFE SOLUTIONS, INC. |
0001144204-13-000721 |
045 - Disclosure - INCOME TAXES (Details 1) |
Detail |
1 |
3 |
| ACACIA RESEARCH CORP |
0000934549-13-000003 |
2413405 - Disclosure - Income Taxes Income Tax Rate (Details) |
Detail |
1 |
3 |
| AccelPath, Inc. |
0001376474-12-000350 |
052 - Disclosure - INCOME TAXES (Details) |
Detail |
1 |
3 |
| ACCELR8 TECHNOLOGY CORP |
0001000096-12-000149 |
0047 - Disclosure - Income Taxes - Tax computation expense (Details) |
Detail |
1 |
3 |
| ACCENTIA BIOPHARMACEUTICALS INC |
0001193125-12-514944 |
06152 - Disclosure - Income Taxes (Details 2) |
Detail |
1 |
3 |
| Accenture plc |
0001467373-12-000170 |
2409404 - Disclosure - INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) |
Detail |
1 |
3 |
| ACCENTURE SCA |
0001143908-12-000026 |
2411404 - Disclosure - INCOME TAXES - Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) |
Detail |
1 |
3 |
| ACCO BRANDS CORP |
0000712034-13-000009 |
2412403 - Disclosure - Income Taxes (Effective Income Tax Rate Reconciliation) (Details) |
Detail |
1 |
3 |
| Accretive Health, Inc. |
0001193125-12-139929 |
2414403 - Disclosure - Income Taxes Effective Income Tax Rate Reconciliation (Details) |
Detail |
1 |
3 |
| ACETO CORP |
0001188112-12-002832 |
176 - Disclosure - Income Taxes (Schedule of Reconciliation of Statutory Federal Income Tax Rate and Effective Tax Rate for Continuing Operations) (Detail) |
Detail |
1 |
3 |
| ACHILLION PHARMACEUTICALS INC |
0001193125-13-067169 |
163 - Disclosure - Reconciliation of Provision for Income Taxes at Statutory Rates (Detail) |
Detail |
1 |
3 |
| Actavis, Inc. |
0001193125-13-082059 |
178 - Disclosure - Income Taxes - Schedule of Reconciliations Between Statutory Federal Income Tax Rate and Company's Effective Income Tax Rate (Detail) |
Detail |
1 |
3 |
| ACTIVE NETWORK INC |
0001193125-13-077805 |
191 - Disclosure - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail) |
Detail |
1 |
3 |
| Activision Blizzard, Inc. |
0001047469-13-001828 |
004161 - Disclosure - Income Taxes (Details 2) |
Detail |
1 |
3 |
| ACTUANT CORP |
0001193125-12-437816 |
171 - Disclosure - Reconciliation of Income Taxes at Federal Statutory Rate to Effective Tax Rate (Detail) |
Detail |
1 |
3 |
| ADDVANTAGE TECHNOLOGIES GROUP INC |
0001445260-12-000048 |
036 - Disclosure - Note 4 - Income Taxes (Detail) - Summary of Differences Between U.S. Federal Statutory Rate and Company's Effective Tax Rate |
Detail |
1 |
3 |
| ADTRAN INC |
0001193125-13-082523 |
171 - Disclosure - Income Taxes - Effective Income Tax Rate Differs from Federal Statutory Rate (Detail) |
Detail |
1 |
3 |
| Advaxis, Inc. |
0001144204-13-009374 |
059 - Disclosure - INCOME TAXES: (Details 2) |
Detail |
1 |
3 |
| ADVENT SOFTWARE INC /DE/ |
0001047469-13-001946 |
4110 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| ADVISORY BOARD CO |
0001193125-12-253171 |
06131 - Disclosure - Income taxes (Details 1) |
Detail |
1 |
3 |
| Aegion Corp |
0001437749-13-002079 |
066 - Disclosure - Note 8 - Taxes on Income (Tax Benefits) (Detail) |
Detail |
1 |
3 |
| AEOLUS PHARMACEUTICALS, INC. |
0001102624-12-001032 |
0034 - Disclosure - H. Income Taxes (Details 1) |
Detail |
1 |
3 |
| AEROPOSTALE INC |
0001168213-12-000015 |
009100 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| AFC ENTERPRISES INC |
0001193125-13-080439 |
06183 - Disclosure - Income Taxes (Details 3) |
Detail |
1 |
3 |
| AFFILIATED MANAGERS GROUP INC |
0001047469-13-001515 |
4142 - Disclosure - Income Taxes (Details 3) |
Detail |
1 |
3 |
| Affinion Group Holdings, Inc. |
0001193125-13-084270 |
170 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Differs from U.S. Federal Statutory Rate (Detail) |
Detail |
1 |
3 |
| Affinion Group, Inc. |
0001193125-13-084203 |
169 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Differs from U.S. Federal Statutory Rate (Detail) |
Detail |
1 |
3 |
| AGCO CORP /DE |
0000880266-13-000003 |
2406405 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) |
Detail |
1 |
3 |
| AIR PRODUCTS & CHEMICALS INC /DE/ |
0001193125-12-476878 |
402104 - Disclosure - Income Taxes (Effective Tax Rate Reconciliation) (Details) |
Detail |
1 |
3 |
| AIRGAS INC |
0000804212-12-000016 |
2405405 - Disclosure - Income Taxes (Effective Income Tax Rate Reconciliation) (Details) |
Detail |
1 |
3 |
| AIRWARE LABS CORP. |
0001554795-13-000029 |
0067 - Disclosure - Income Taxes - Federal statutory rate (Details) |
Detail |
1 |
3 |
| AKAMAI TECHNOLOGIES INC |
0001266432-13-000021 |
2420405 - Disclosure - Income Taxes Income Taxes (Schedule of Difference Between Effective and Statutory) (Details) |
Detail |
1 |
3 |
| ALANCO TECHNOLOGIES INC |
0000098618-12-000037 |
0050 - Disclosure - 13. INCOME TAXES (Details) |
Detail |
1 |
3 |
| ALASKA AIR GROUP, INC. |
0000766421-13-000010 |
2407405 - Disclosure - INCOME TAXES - EFFECTIVE INCOME TAX RECONCILIATION (DETAILS) |
Detail |
1 |
3 |
| ALBEMARLE CORP |
0001193125-13-062728 |
1109 - Disclosure - Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Detail) |
Detail |
1 |
3 |
| ALCOA INC |
0001193125-13-062916 |
1122 - Disclosure - Income Taxes - Reconciliation of U.S. Federal Statutory Rate to Alcoa's Effective Tax Rate for Continuing Operations (Detail) |
Detail |
1 |
3 |
| ALEXION PHARMACEUTICALS INC |
0000899866-13-000060 |
2440405 - Disclosure - Income Taxes (Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate) (Details) |
Detail |
1 |
3 |
| ALLBRITTON COMMUNICATIONS CO |
0001193125-12-501755 |
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) |
Detail |
1 |
3 |
| ALLEGHANY CORP /DE |
0001193125-13-069346 |
177 - Disclosure - Difference between Federal Income Tax Rate and Effective Income Tax Rate (Detail) |
Detail |
1 |
3 |
| ALLIANT TECHSYSTEMS INC |
0001047469-12-006324 |
4110 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| Allied Nevada Gold Corp. |
0001193125-13-072653 |
152 - Disclosure - Reconciliation of Income Taxes Computed at United States Federal Statutory Tax Rate to Income Tax Provision (Benefit) (Detail) |
Detail |
1 |
3 |
| Allied World Assurance Co Holdings, AG |
0001193125-13-074494 |
041005 - Disclosure - Income Taxes (Reconciliation of Effective Tax Rate) (Details) |
Detail |
1 |
3 |
| ALLSTATE CORP |
0001047469-13-001288 |
4150 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| ALNYLAM PHARMACEUTICALS, INC. |
0001193125-13-065475 |
153 - Disclosure - Effective Income Tax Rate (Detail) |
Detail |
1 |
3 |
| ALPHA & OMEGA SEMICONDUCTOR Ltd |
0001387467-12-000031 |
2412403 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
| ALPHARX INC |
0001477932-13-000247 |
0045 - Disclosure - INCOME TAXES (Details 3) |
Detail |
1 |
3 |
| Altisource Portfolio Solutions S.A. |
0001104659-13-009969 |
4182 - Disclosure - INCOME TAXES (Details 3) |
Detail |
1 |
3 |
| ALTRIA GROUP, INC. |
0000764180-13-000024 |
2414406 - Disclosure - Income Taxes (Reconciliation Of Effective Tax Rate And U.S. Federal Statutory Rate) (Details) |
Detail |
1 |
3 |
| AMAZON COM INC |
0001193125-13-028520 |
173 - Disclosure - Items Accounting for Differences between Income Taxes Computed at Federal Statutory Rate and Provision Recorded for Income Taxes (Detail) |
Detail |
1 |
3 |
| AMAZON COM INC |
0001193125-13-028520 |
170 - Disclosure - Income Taxes - Additional Information (Detail) |
Detail |
1 |
3 |
| AMC Networks Inc. |
0001514991-13-000006 |
2411404 - Disclosure - Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) |
Detail |
1 |
3 |
| AMEREN CORP |
0001445305-13-000414 |
2413402 - Disclosure - Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) |
Detail |
1 |
3 |
| AMERICAN EXPRESS CO |
0001193125-14-066777 |
030170 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| AT&T INC. |
0000732717-14-000010 |
031101 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| BOEING CO |
0000012927-14-000004 |
2306301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| CATERPILLAR INC |
0000018230-14-000058 |
2305301 - Disclosure - Income taxes (Tables) |
TextBlock |
1 |
3 |
| CHEVRON CORP |
0000093410-14-000011 |
2314301 - Disclosure - Taxes (Tables) |
TextBlock |
1 |
3 |
| CISCO SYSTEMS, INC. |
0000858877-13-000049 |
2318301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| COCA COLA CO |
0000021344-14-000008 |
2314301 - Disclosure - INCOME TAXES (Tables) |
TextBlock |
1 |
3 |
| DUPONT E I DE NEMOURS & CO |
0000030554-14-000002 |
2306301 - Disclosure - Provision for Income Taxes (Tables) |
TextBlock |
1 |
3 |
| EXXON MOBIL CORP |
0000034088-14-000012 |
031803 - Disclosure - Income, Sales-Based And Other Taxes (Tables) |
TextBlock |
1 |
3 |
| GENERAL ELECTRIC CO |
0000040554-14-000023 |
301400 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| GOLDMAN SACHS GROUP INC |
0001193125-14-073792 |
0524 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| HOME DEPOT INC |
0000354950-14-000008 |
2307301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| INTEL CORP |
0000050863-14-000020 |
2328301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| INTERNATIONAL BUSINESS MACHINES CORP |
0001047469-14-001302 |
003140 - Disclosure - Taxes (Tables) |
TextBlock |
1 |
3 |
| JOHNSON & JOHNSON |
0000200406-14-000033 |
2308301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| JPMORGAN CHASE & CO |
0000019617-14-000289 |
2330302 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| MCDONALDS CORP |
0000063908-14-000019 |
2309301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| Merck & Co. Inc. |
0000310158-14-000009 |
2319301 - Disclosure - Taxes on Income (Tables) |
TextBlock |
1 |
3 |
| MICROSOFT CORP |
0001193125-13-310206 |
1044 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| NIKE INC |
0000320187-13-000092 |
2318301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| PFIZER INC |
0000078003-14-000018 |
2305301 - Disclosure - Tax Matters (Tables) |
TextBlock |
1 |
3 |
| PROCTER & GAMBLE Co |
0000080424-13-000063 |
2339301 - Disclosure - INCOME TAXES (TABLES) |
TextBlock |
1 |
3 |
| TRAVELERS COMPANIES, INC. |
0001047469-14-000854 |
53120 - Disclosure - Income Taxes (tables) |
TextBlock |
1 |
3 |
| UNITED TECHNOLOGIES CORP /DE/ |
0000101829-14-000006 |
2311301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| UNITEDHEALTH GROUP INC |
0000731766-14-000008 |
2324302 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
| VERIZON COMMUNICATIONS INC |
0001193125-14-073266 |
1039 - Disclosure - Taxes (Tables) |
TextBlock |
1 |
3 |
| WAL MART STORES INC |
0000104169-13-000011 |
2309301 - Disclosure - Taxes (Tables) |
TextBlock |
1 |
3 |
| WALT DISNEY CO/ |
0001001039-13-000164 |
2314301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
