| Name |
XBRL Mapcode |
| Company Name |
int-gcd:EntityCurrentLegalNameName |
| SIC |
int-gcd:EntityIndustrySectorCodeIdentifierName |
| Cash & Equivalents |
usfr-pte:CashCashEquivalents |
| Marketable Securities |
usfr-pte:MarketableSecuritiesCurrent |
| Short Term Investments |
usfr-pte:ShortTermInvestments |
| Receivables |
usfr-pte:ReceivablesNet |
| Inventories |
usfr-pte:InventoriesNet |
| LIFO Reserve |
usfr-pte:InventoriesLIFOReserve |
| Current Assets |
usfr-pte:TotalCurrentAssets |
| Property, Plant & Equipment (Net) |
usfr-pte:PropertyPlantEquipmentNet |
| Intangibles |
usfr-pte:IntangibleAssetsNet |
| Investments and Advances |
usfr-pte:RestrictedCash |
| Total Assets |
usfr-pte:Assets |
| Accounts Payable |
usfr-pte:AccountsPayable |
| Short Term Debt |
usfr-pte:DebtCapitalLeaseObligationsCurrent |
| Taxes Payable |
usfr-pte:IncomeTaxesPayable |
| Accrued Expenses |
usfr-pte:AccruedExpenses |
| Current Liabilities |
usfr-pte:CurrentLiabilities |
| Long Term Debt |
usfr-pte:LongTermDebt |
| Deferred Taxes |
usfr-pte:DeferredTaxLiabilityNoncurrent |
| Total Liabilities |
usfr-pte:Liabilities |
| Common Stock |
usfr-pte:CommonStockValueTotal |
| Additional Paid in Capital |
usfr-pte:AdditionalPaidCapital |
| Preferred Stock |
usfr-pte:PreferredStockValueTotal |
| Retained Earnings |
usfr-pte:RetainedEarnings |
| Treasury Stock |
usfr-pte:TreasuryStockValueTotal |
| Stockholders Equity |
usfr-pte:StockholdersEquity |
| Shares Outstanding |
usfr-pte:WeightedAverageNumberDilutedSharesOutstanding |
Income Statement