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Line Label Object Class Period Type Balance Report Element Name
1 101-Balance Sheet, Classified Network

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http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified
2 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
3 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
4 Assets [Roll Up] Abstract fac:AssetsRollUp
5 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
6 Noncurrent Assets Concept (Monetary) As Of Debit fac:NoncurrentAssets
7 Assets Concept (Monetary) As Of Debit fac:Assets
8 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
9 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
10 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
11 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
12 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
13 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
14 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
15 Equity [Roll Up] Abstract fac:EquityRollUp
16 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
17 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
18 Equity Concept (Monetary) As Of Credit fac:Equity
19 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
20 401-Cash Flow Statement Network

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http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement
21 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
22 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
23 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
24 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
25 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
26 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
27 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
28 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
29 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
30 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
31 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
32 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
33 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
34 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
35 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
36 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
37 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
38 311-Comprehensive Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
39 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
40 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
41 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
42 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
43 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
44 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
45 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
46 IS9 Abstract fac:IS9
47 420.1-Continuing and Discontinued Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/ContinuingDiscontuedBreakdown
48 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
49 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
50 Net Cash Flow, Continuing [Roll Up] Abstract fac:NetCashFlowContinuingRollUp
51 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
52 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
53 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
54 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
55 Net Cash Flow, Discontinued [Roll Up] Abstract fac:NetCashFlowDiscontinuedRollUp
56 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
57 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
58 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
59 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
60 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
61 CF3 Abstract fac:CF3
62 001-General Information Network

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http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
63 General Information [Table] Table fac:GeneralInformationTable
64 General Information [Line Items] LineItems fac:GeneralInformationLineItems
65 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
66 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
67 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
68 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
69 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
70 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
71 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
72 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
73 Document Type Concept (Text/String) For Period fac:DocumentType
74 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
75 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
76 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
77 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
78 202-Income Statement, Multi Step (Report Operating Income) Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementMultiStep
79 Income Statement, Multi Step [Table] Table fac:IncomeStatementMultiStepTable
80 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
81 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
82 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
83 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
84 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
85 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
86 Revenues Concept (Monetary) For Period Credit fac:Revenues
87 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
88 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
89 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
90 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
91 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
92 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
93 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
94 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
95 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
96 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
97 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
98 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
99 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
100 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
101 201-Income Statement, Single Step (Report Operating Income) Network

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http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep
102 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
103 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
104 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
105 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
106 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
107 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
108 Revenues [Roll Up] Abstract fac:RevenuesRollUp
109 Revenues Concept (Monetary) For Period Credit fac:Revenues
110 Costs and Expenses [Roll Up] Abstract fac:CostsExpensesRollUp
111 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
112 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
113 Costs and Expenses Concept (Monetary) For Period Debit fac:CostsAndExpenses
114 Other Operating Income (Expenses) Concept (Monetary) For Period Credit fac:OtherOperatingIncomeExpenses
115 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
116 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments [Roll Up] Abstract fac:NonoperatingIncomeLossPlusInterestDebtExpensePluseIncomeLossFromEquityMethodInvestmentsRollUp
117 Nonoperating Income (Loss) Concept (Monetary) For Period Credit fac:NonoperatingIncomeLoss
118 Interest and Debt Expense Concept (Monetary) For Period Debit fac:InterestAndDebtExpense
119 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:IncomeLossFromEquityMethodInvestments
120 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
121 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
122 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
123 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
124 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
125 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
126 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
127 501-Key Ratios Network

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http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
128 Key Ratios [Table] Table fac:KeyRatiosTable
129 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
130 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
131 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
132 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
133 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
134 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
135 411.1-Net Cash Flow Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown
136 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
137 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
138 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
139 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
140 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
141 Exchange Gains (Losses) Concept (Monetary) For Period Debit fac:ExchangeGainsLosses
142 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
143 212-Net Income (Loss) Available to Common Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
144 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
145 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
146 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
147 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
148 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
149 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
150 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
151 IS8 Abstract fac:IS8
152 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
153 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
154 211-Net Income (Loss) Breakdown Network

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http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
155 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
156 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
157 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
158 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
159 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
160 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
161 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
162 IS7 Abstract fac:IS7
163 301-Statement of Comprehensive Income Network

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http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
164 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
165 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
166 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
167 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
168 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
169 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
170 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
171 IS10 Abstract fac:IS10
172 601.2-Validation Results (No IS11) Network

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http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
173 Validation Results [Table] Table fac:ValidationResultsTable
174 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
175 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
176 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
177 BS1 Abstract fac:BS1
178 BS2 Abstract fac:BS2
179 BS3 Abstract fac:BS3
180 BS4 Abstract fac:BS4
181 BS5 Abstract fac:BS5
182 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
183 IS1 Abstract fac:IS1
184 IS2 Abstract fac:IS2
185 IS3 Abstract fac:IS3
186 IS4 Abstract fac:IS4
187 IS5 Abstract fac:IS5
188 IS6 Abstract fac:IS6
189 IS7 Abstract fac:IS7
190 IS8 Abstract fac:IS8
191 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
192 IS9 Abstract fac:IS9
193 IS10 Abstract fac:IS10
194 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
195 CF1 Abstract fac:CF1
196 CF2 Abstract fac:CF2
197 CF3 Abstract fac:CF3
198 CF4 Abstract fac:CF4
199 CF5 Abstract fac:CF5
200 CF6 Abstract fac:CF6

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