Iteration #4

Line Label Object Class Period Type Balance Report ElementName
1 1110 - Statement - Balance Sheet Network

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http://www.xbrlsite.com/mini/role/BalanceSheet
2 Balance Sheet [Abstract] Abstract mini:BalanceSheetAbstract
3 Assets [Roll Up] Abstract mini:AssetsRollUp
4 Current Assets [Roll Up] Abstract mini:CurrentAssetsRollUp
5 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
6 Receivables Concept (Monetary) As Of Debit mini:Receivables
7 Inventories Concept (Monetary) As Of Debit mini:Inventories
8 Current Assets Concept (Monetary) As Of Debit mini:CurrentAssets
9 Noncurrent Assets [Roll Up] Abstract mini:NoncurrentAssetsRollUp
10 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
11 Noncurrent Assets Concept (Monetary) As Of Debit mini:NoncurrentAssets
12 Assets Concept (Monetary) As Of Debit mini:Assets
13 Liabilities and Equity [Roll Up] Abstract mini:LiabilitiesAndEquityRollUp
14 Liabilities [Roll Up] Abstract mini:LiabilitiesRollUp
15 Current Liabilities [Roll Up] Abstract mini:CurrentLiabilitiesRollUp
16 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
17 Current Liabilities Concept (Monetary) As Of Credit mini:CurrentLiabilities
18 Noncurrent Liabilities [Roll Up] Abstract mini:NoncurrentLiabilitiesRollUp
19 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
20 Noncurrent Liabilities Concept (Monetary) As Of Credit mini:NoncurrentLiabilities
21 Liabilities Concept (Monetary) As Of Credit mini:Liabilities
22 Equity [Roll Up] Abstract mini:EquityRollUp
23 Retained Earnings Concept (Monetary) As Of Credit mini:RetainedEarnings
24 Equity Concept (Monetary) As Of Credit mini:Equity
25 Liabilities and Equity Concept (Monetary) As Of Credit mini:LiabilitiesAndEquity
26 1120 - Statement - Income Statement Network

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http://www.xbrlsite.com/mini/role/IncomeStatement
27 Net Income (Loss) [Roll Up] Abstract mini:NetIncomeLossRollUp
28 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract mini:IncomeLossFromContinuingOperationsBeforeTaxRollUp
29 Operating Income (Loss) [Roll Up] Abstract mini:OperatingIncomeLossRollUp
30 Gross Profit [Roll Up] Abstract mini:GrossProfitRollUp
31 Sales Concept (Monetary) For Period Credit mini:Sales
32 Costs of Sales Concept (Monetary) For Period Debit mini:CostsOfSales
33 Gross Profit (Loss) Concept (Monetary) For Period Credit mini:GrossProfitLoss
34 Operating Expenses [Roll Up] Abstract mini:OperatingExpensesRollUp
35 Sales, General, and Administrative Expenses Concept (Monetary) For Period Debit mini:SalesGeneralAndAdministrativeExpenses
36 Depreciation and Amortization Concept (Monetary) For Period Debit mini:DepreciationAndAmortization
37 Operating Expenses Concept (Monetary) For Period Debit mini:OperatingExpenses
38 Operating Income (Loss) Concept (Monetary) For Period Credit mini:OperatingIncomeLoss
39 Nonoperating Income (Expenses) Concept (Monetary) For Period Credit mini:NonoperatingIncomeExpenses
40 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit mini:IncomeLossFromContinuingOperationsBeforeTax
41 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit mini:IncomeTaxExpenseBenefit
42 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
43 1130 - Statement - Cash Flow Statement Network

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http://www.xbrlsite.com/mini/role/CashFlowStatement
44 Cash Flow Statement [Roll Forward] Abstract mini:CashFlowStatementRollForward
45 Net Cash Flow [Roll Up] Abstract mini:NetCashFlowRollUp
46 Net Cash Flow Operating Activities [Roll Up] Abstract mini:NetCashFlowOperatingActivitiesRollUp
47 Collection of Receivables Concept (Monetary) For Period Debit mini:CollectionReceivables
48 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
49 Net Cash Flow Operating Activities Concept (Monetary) For Period mini:NetCashFlowOperatingActivities
50 Net Cash Flow Financing Activities [Roll Up] Abstract mini:NetCashFlowFinancingActivitiesRollUp
51 Additional Long-term Borrowings Concept (Monetary) For Period Debit mini:AdditionalLongtermBorrowings
52 Repayment of Long-term Borrowings Concept (Monetary) For Period Credit mini:RepaymentLongtermBorrowings
53 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit mini:NetCashFlowFinancingActivities
54 Net Cash Flow Investing Activities [Roll Up] Abstract mini:NetCashFlowInvestingActivitiesRollUp
55 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:CapitalAdditionsPropertyPlantAndEquipment
56 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit mini:NetCashFlowInvestingActivities
57 Net Cash Flow Concept (Monetary) For Period Debit mini:NetCashFlow
58 Cash and Cash Equivalents, Beginning Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
59 Cash and Cash Equivalents, Ending Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
60 1140 - Statement - Statement of Changes in Equity Network

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http://www.xbrlsite.com/mini/role/ChangesInEquity
61 Equity [Roll Forward] Abstract mini:EquityRollForward
62 Equity, Beginning Balance Concept (Monetary) As Of Credit mini:Equity
63 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
64 Equity, Ending Balance Concept (Monetary) As Of Credit mini:Equity
65 1210 - Disclosure - Cash and Cash Equivalents Roll Forward Network

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http://www.xbrlsite.com/mini/role/CashAndCashEquivalents
66 Cash and Cash Equivalents [Roll Forward] Abstract mini:CashCashEquivalentsRollForward
67 Cash and Cash Equivalents, Beginning Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
68 Collection of Receivables Concept (Monetary) For Period Debit mini:CollectionReceivables
69 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
70 Additional Long-term Borrowings Concept (Monetary) For Period Debit mini:AdditionalLongtermBorrowings
71 Repayment of Long-term Borrowings Concept (Monetary) For Period Credit mini:RepaymentLongtermBorrowings
72 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:CapitalAdditionsPropertyPlantAndEquipment
73 Cash and Cash Equivalents, Ending Balance Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
74 1220 - Disclosure - Receivables Roll Forward Network

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http://www.xbrlsite.com/mini/role/Receivables
75 Receivables [Roll Forward] Abstract mini:ReceivablesRollForward
76 Receivables, Beginning Balance Concept (Monetary) As Of Debit mini:Receivables
77 Sales 2 Concept (Monetary) For Period Debit mini:Sales2
78 Collection of Receivables 2 Concept (Monetary) For Period Credit mini:CollectionReceivables2
79 Receivables, Ending Balance Concept (Monetary) As Of Debit mini:Receivables
80 1230 - Disclosure - Inventories Roll Forward Network

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http://www.xbrlsite.com/mini/role/Inventories
81 Inventories [Roll Forward] Abstract mini:InventoriesRollForward
82 Inventories, Beginning Balance Concept (Monetary) As Of Debit mini:Inventories
83 Purchases of Inventory for Sale Concept (Monetary) For Period Debit mini:PurchasesOfInventoryForSale
84 Costs of Sales 2 Concept (Monetary) For Period Credit mini:CostsOfSales2
85 Inventories, Ending Balance Concept (Monetary) As Of Debit mini:Inventories
86 1240 - Disclosure - Property, Plant, and Equipment Roll Forward Network

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http://www.xbrlsite.com/mini/role/PropertyPlantAndEquipment
87 Property, Plant and Equipment [Roll Forward] Abstract mini:PropertyPlantEquipmentRollForward
88 Property, Plant and Equipment, Beginning Balance Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
89 Capital Additions of Property, Plant and Equipment 2 Concept (Monetary) For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment2
90 Depreciation and Amortization 2 Concept (Monetary) For Period Credit mini:DepreciationAndAmortization2
91 Property, Plant and Equipment, Ending Balance Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
92 1250 - Disclosure - Accounts Payable Roll Forward Network

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http://www.xbrlsite.com/mini/role/AccountsPayable
93 Accounts Payable [Roll Forward] Abstract mini:AccountsPayableRollForward
94 Accounts Payable, Beginning Balance Concept (Monetary) As Of Credit mini:AccountsPayable
95 Purchases of Inventory for Sale 2 Concept (Monetary) For Period Credit mini:PurchasesOfInventoryForSale2
96 Payment of Accounts Payable 2 Concept (Monetary) For Period Debit mini:PaymentOfAccountsPayable2
97 Accounts Payable, Ending Balance Concept (Monetary) As Of Credit mini:AccountsPayable
98 1260 - Disclosure - Long-term Debt Roll Forward Network

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http://www.xbrlsite.com/mini/role/LongTermDebt
99 Long-term Debt [Roll Forward] Abstract mini:LongtermDebtRollForward
100 Long-term Debt, Beginning Balance Concept (Monetary) As Of Credit mini:LongtermDebt
101 Additional Long-term Borrowings 2 Concept (Monetary) For Period Credit mini:AdditionalLongtermBorrowings2
102 Repayment of Long-term Borrowings 2 Concept (Monetary) For Period Debit mini:RepaymentLongtermBorrowings2
103 Long-term Debt, Ending Balance Concept (Monetary) As Of Credit mini:LongtermDebt
104 1270 - Disclosure - Retained Earnings Roll Forward Network

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http://www.xbrlsite.com/mini/role/RetainedEarnings
105 Retained Earnings [Roll Forward] Abstract mini:RetainedEarningsRollForward
106 Retained Earnings, Beginning Balance Concept (Monetary) As Of Credit mini:RetainedEarnings
107 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
108 Retained Earnings, Ending Balance Concept (Monetary) As Of Credit mini:RetainedEarnings
109 8101 - Support - Trial Balance Network

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http://www.xbrlsite.com/mini/role/TrialBalance
110 Trial Balance [Roll Up] Abstract mini:TrialBalanceRollUp
111 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
112 Receivables Concept (Monetary) As Of Debit mini:Receivables
113 Inventories Concept (Monetary) As Of Debit mini:Inventories
114 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
115 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
116 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
117 Retained Earnings Concept (Monetary) As Of Credit mini:RetainedEarnings
118 Check Sum Concept (Monetary) As Of Debit mini:CheckSum
119 8201 - Support - Transactions Network

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http://www.xbrlsite.com/mini/role/Transactions
120 Changes Summary [Roll Up] Abstract mini:ChangesSummaryRollUp
121 Collection of Receivables Concept (Monetary) For Period Debit mini:CollectionReceivables
122 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
123 Additional Long-term Borrowings 2 Concept (Monetary) For Period Credit mini:AdditionalLongtermBorrowings2
124 Repayment of Long-term Borrowings 2 Concept (Monetary) For Period Debit mini:RepaymentLongtermBorrowings2
125 Capital Additions of Property, Plant and Equipment 2 Concept (Monetary) For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment2
126 Sales 2 Concept (Monetary) For Period Debit mini:Sales2
127 Collection of Receivables 2 Concept (Monetary) For Period Credit mini:CollectionReceivables2
128 Purchases of Inventory for Sale Concept (Monetary) For Period Debit mini:PurchasesOfInventoryForSale
129 Costs of Sales 2 Concept (Monetary) For Period Credit mini:CostsOfSales2
130 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:CapitalAdditionsPropertyPlantAndEquipment
131 Depreciation and Amortization 2 Concept (Monetary) For Period Credit mini:DepreciationAndAmortization2
132 Purchases of Inventory for Sale 2 Concept (Monetary) For Period Credit mini:PurchasesOfInventoryForSale2
133 Payment of Accounts Payable 2 Concept (Monetary) For Period Debit mini:PaymentOfAccountsPayable2
134 Additional Long-term Borrowings Concept (Monetary) For Period Debit mini:AdditionalLongtermBorrowings
135 Repayment of Long-term Borrowings Concept (Monetary) For Period Credit mini:RepaymentLongtermBorrowings
136 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss
137 Check Sum Changes Concept (Monetary) For Period Debit mini:CheckSumChanges
138 9000 - Support - Type-Subtype Associations Network

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http://www.xbrlsite.com/mini/role/TypeSubtypeAssociations
139 Type-Subtype Associations [Abstract] Abstract mini:TypeSubtypeAssociationsAbstract
140 Current Assets Concept (Monetary) As Of Debit mini:CurrentAssets
141 Cash and Cash Equivalents Concept (Monetary) As Of Debit mini:CashAndCashEquivalents
142 Receivables Concept (Monetary) As Of Debit mini:Receivables
143 Inventories Concept (Monetary) As Of Debit mini:Inventories
144 Current Liabilities Concept (Monetary) As Of Credit mini:CurrentLiabilities
145 Accounts Payable Concept (Monetary) As Of Credit mini:AccountsPayable
146 Equity Concept (Monetary) As Of Credit mini:Equity
147 Retained Earnings Concept (Monetary) As Of Credit mini:RetainedEarnings
148 Net Cash Flow Concept (Monetary) For Period Debit mini:NetCashFlow
149 Net Cash Flow Operating Activities Concept (Monetary) For Period mini:NetCashFlowOperatingActivities
150 Collection of Receivables Concept (Monetary) For Period Debit mini:CollectionReceivables
151 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
152 Net Cash Flow Financing Activities Concept (Monetary) For Period Debit mini:NetCashFlowFinancingActivities
153 Additional Long-term Borrowings 2 Concept (Monetary) For Period Credit mini:AdditionalLongtermBorrowings2
154 Repayment of Long-term Borrowings 2 Concept (Monetary) For Period Debit mini:RepaymentLongtermBorrowings2
155 Net Cash Flow Investing Activities Concept (Monetary) For Period Debit mini:NetCashFlowInvestingActivities
156 Capital Additions of Property, Plant and Equipment 2 Concept (Monetary) For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment2
157 Noncurrent Assets Concept (Monetary) As Of Debit mini:NoncurrentAssets
158 Property, Plant and Equipment Concept (Monetary) As Of Debit mini:PropertyPlantAndEquipment
159 Noncurrent Liabilities Concept (Monetary) As Of Credit mini:NoncurrentLiabilities
160 Long-term Debt Concept (Monetary) As Of Credit mini:LongtermDebt
161 Operating Expenses Concept (Monetary) For Period Debit mini:OperatingExpenses
162 Depreciation and Amortization Concept (Monetary) For Period Debit mini:DepreciationAndAmortization
163 Changes in Cash and Cash Equivalents Concept (Monetary) For Period Debit mini:ChangesInCashCashEquivalents
164 Collection of Receivables Concept (Monetary) For Period Debit mini:CollectionReceivables
165 Payment of Accounts Payable Concept (Monetary) For Period Credit mini:PaymentOfAccountsPayable
166 Additional Long-term Borrowings 2 Concept (Monetary) For Period Credit mini:AdditionalLongtermBorrowings2
167 Repayment of Long-term Borrowings 2 Concept (Monetary) For Period Debit mini:RepaymentLongtermBorrowings2
168 Capital Additions of Property, Plant and Equipment 2 Concept (Monetary) For Period Debit mini:CapitalAdditionsPropertyPlantAndEquipment2
169 Changes in Receivables Concept (Monetary) For Period Debit mini:ChangesInReceivables
170 Sales 2 Concept (Monetary) For Period Debit mini:Sales2
171 Collection of Receivables 2 Concept (Monetary) For Period Credit mini:CollectionReceivables2
172 Changes in Inventories Concept (Monetary) For Period Debit mini:ChangesInInventories
173 Purchases of Inventory for Sale Concept (Monetary) For Period Debit mini:PurchasesOfInventoryForSale
174 Costs of Sales 2 Concept (Monetary) For Period Credit mini:CostsOfSales2
175 Changes in Property, Plant and Equipment Concept (Monetary) For Period Debit mini:ChangesInPropertyPlantAndEquipment
176 Capital Additions of Property, Plant and Equipment Concept (Monetary) For Period Credit mini:CapitalAdditionsPropertyPlantAndEquipment
177 Depreciation and Amortization 2 Concept (Monetary) For Period Credit mini:DepreciationAndAmortization2
178 Changes in Accounts Payable Concept (Monetary) For Period Credit mini:ChangesInAccountsPayable
179 Purchases of Inventory for Sale 2 Concept (Monetary) For Period Credit mini:PurchasesOfInventoryForSale2
180 Payment of Accounts Payable 2 Concept (Monetary) For Period Debit mini:PaymentOfAccountsPayable2
181 Changes in Long-term Debt Concept (Monetary) For Period Credit mini:ChangesInLongTermDebt
182 Additional Long-term Borrowings Concept (Monetary) For Period Debit mini:AdditionalLongtermBorrowings
183 Repayment of Long-term Borrowings Concept (Monetary) For Period Credit mini:RepaymentLongtermBorrowings
184 Changes in Retained Earnings Concept (Monetary) For Period Credit mini:ChangesInRetainedEarnings
185 Net Income (Loss) Concept (Monetary) For Period Credit mini:NetIncomeLoss