List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Accounts Payable and Accrued Liabilities [Roll Up] (39 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-543-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Accounts, Notes, Loans and Financing Receivable [Roll Up] (154 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-73-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Accrued Liabilities [Roll Up] (90 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-149-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] (106 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-225-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Allowance for Credit Losses on Financing Receivables [Roll Forward] (100 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-65-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Asset Retirement Obligation, by Legal Entity [Roll Forward] (102 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-724-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Balance Sheet (Classified) (231 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-1-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Basis of Reporting [Hierarchy] (119 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-1218-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Cash Flow Statement (179 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-12-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Defined Benefit Plan, Allocation of Plan Assets [Hierarchy] (35 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-270-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy] (50 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-274-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] (50 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-737-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] (22 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-738-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Defined Benefit Plan, Expected Benefit Payments [Hierarchy] (104 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-283-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up] (156 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-285-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] (87 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-1184-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy] (20 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-1269-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Finite-lived Intangible Assets, Future Amortization Expense [Roll Up] (94 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-537-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Finite-lived Intangible Assets, Net, by Major Class [Roll Up] (53 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-539-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Goodwill [Roll Forward] (66 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-723-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Income before Income Tax, Domestic and Foreign [Roll Up] (60 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-340-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Income Statement (64 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-7-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Income Tax Expense (Benefit), Current and Deferred Details [Roll Up] (77 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-337-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Indefinite-lived Intangible Assets, by Major Class [Roll Up] (198 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-135-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Interest and Other Income [Roll Up] (3 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-630-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Inventory, Net, Components [Roll Up] (199 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-517-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy] (106 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-369-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Long-term Debt Instruments, by Instrument [Hierarchy] (73 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-199-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Nature of Operations Note [Note Level] (109 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-1213-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Other Assets, Noncurrent [Roll Up] (95 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-113-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Other Liabilities, Noncurrent [Roll Up] (85 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-940-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Other Nonoperating Income (Expense) [Roll Up] (57 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-330-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Property, Plant and Equipment, Net, by Type [Roll Up] (339 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-536-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] (78 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-640-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Restructuring Reserve, by Type of Cost [Roll Forward] (67 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-157-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy] (125 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-370-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Share-based Compensation Arrangements, by Award [Roll Forward] (78 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-319-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] (85 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-314-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Statement of Changes in Equity (164 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-1216-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] (76 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-746-ref.xml List of Disclosure Best Practices Exemplars published by Charles Hoffman, CPA Collection of example disclosures relating to Warrants or Rights Issued [Hierarchy] (57 examples) http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/Disclosures/exemplars-forDisclosure-245-ref.xml