| Key | Value |
|---|
| 1 | Balance Sheet
AlternateKey, Description, Operator, ValueType |
| 2 | -Assets-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 3 | Current Assets
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 4 | -Cash-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 5 | -Receivables-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 6 | Trade Receivables
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 7 | Other Receivables
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 8 | Allowance for Bad Debt
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 9 | -Inventory-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 10 | Raw Materials
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 11 | Work in Process
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 12 | Finished Goods
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 13 | Deferred Taxes
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 14 | Prepaid Expenses
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 15 | Intercompany Receivables
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 17 | Property, Plant, Equipment
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 18 | Land & Improvements
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 19 | Buildings & Improvements
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 20 | Machinery & Equipment
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 21 | Office Furniture & Equipment
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 22 | Leasehold Improvements
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 23 | Construction In Progress
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 24 | Other Assets
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 25 | Liabilities and Owners Equity
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 26 | -Liabilities-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 27 | Current Liabilities
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 28 | Notes Payable
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 29 | Accounts Payable
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 30 | Accrued Expenses
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 31 | Salary & Other Comp
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 32 | -Insurance-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 33 | -Warranties-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 34 | Intercompany Payables
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 35 | Other Current Liabilities
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 36 | Long Term Liabilities
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 37 | Long Term Obligations
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 38 | Pension Liability
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 39 | Other Retirement Benefits
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 40 | Other Long Term Liabilities
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 41 | Owners Equity
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 42 | Partner Capital
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 43 | Additional Paid In Capital
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 44 | Retained Earnings
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 45 | Prior Year Retained Earnings
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 46 | Current Retained Earnings
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 47 | Net Income
AlternateKey, Description, Operator, Type, ValueType |
| 48 | Operating Profit
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 49 | Gross Margin
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 50 | Net Sales
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 51 | Gross Sales
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 52 | Intercompany Sales
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 53 | Returns and Adjustments
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 54 | -Discounts-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 55 | Total Cost of Sales
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 56 | Standard Cost of Sales
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 57 | -Variances-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 58 | Operating Expenses
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 59 | Labor Expenses
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 60 | -Salaries-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 61 | Payroll Taxes
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 62 | Employee Benefits
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 63 | -Commissions-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 64 | Travel Expenses
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 65 | Travel Transportation
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 66 | Travel Lodging
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 67 | -Meals-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 68 | -Entertainment-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 69 | Other Travel Related
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 70 | -Marketing-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 71 | -Conferences-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 72 | Marketing Collateral
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 73 | Office Supplies
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 74 | Professional Services
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 75 | Telephone and Utilities
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 76 | -Telephone-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 77 | -Utilities-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 78 | Other Expenses
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 79 | -Depreciation-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 80 | Building Leasehold
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 81 | -Vehicles-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 82 | -Equipment-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 83 | Furniture and Fixtures
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 84 | Other Assets
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 85 | Amortization of Goodwill
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 87 | -Rent-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 88 | Other Income and Expense
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 89 | Interest Income
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 90 | Interest Expense
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 91 | Gain/Loss on Sales of Asset
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 92 | Other Income
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 93 | Curr Xchg Gain/(Loss)
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 94 | -Taxes-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 95 | Statistical Accounts
AlternateKey, Description, Operator, Type, ValueType |
| 96 | -Headcount-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 97 | -Units-
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 98 | Average Unit Price
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 99 | Square Footage
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 100 | Current Installments of Long-term Debt
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |
| 101 | Trade Sales
AlternateKey, Description, Operator, ParentAlternateKey, ParentDimAccountId, Type, ValueType |