v2.4.0.6

Reporting Segments (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 segments | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 segments | Dec. 31, 2010 | Dec. 31, 2009
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | 3 |  |  |  |  |  |  |  |  |  | 3 |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | $ 794,585 |  | $ 555,455 |  | $ 597,458 |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 794,585 |  | 555,455 |  | 597,458 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 27,915 |  | 23,577 |  | 21,412 |
Operating income (loss) | 25,155 |  | 29,043 | 21,489 | 14,307 | 18,099 |  | 13,239 | 8,563 | 7,603 | 89,994 |  | 47,504 |  | 94,334 |
Total assets | 1,174,475 |  |  |  |  | 954,839 | [1],[2] |  |  |  | 1,174,475 |  | 954,839 | [1],[2] | 926,503 | [1],[3]
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 22,380 |  | 16,939 |  | 13,190 |
Goodwill | 288,770 |  |  |  |  | 275,252 |  |  |  |  | 288,770 |  | 275,252 |  |  |
Reconciliation of the reportable segments' operating income to consolidated income before taxes and minority interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  |  | 23,371 |  | 16,196 |  | 15,817 |
Amortization of deferred financing costs |  |  |  |  |  |  |  |  |  |  | 4,383 |  | 3,063 |  | 1,616 |
Gain on acquisition of business |  |  |  |  |  |  |  |  | (1,124) |  | 0 |  | (1,124) |  | (6,954) |
Foreign currency loss (gain) |  |  |  |  |  |  |  |  |  |  | (734) |  | 871 |  | (687) |
Income before income taxes and minority interest |  |  |  |  |  |  |  |  |  |  | 62,974 |  | 28,498 |  | 84,542 |
Sales |  |  |  |  |  |  |  |  |  |  | 794,585 |  | 555,455 |  | 597,458 |
Long-lived assets | 576,846 |  |  |  |  | 548,743 |  |  |  |  | 576,846 |  | 548,743 |  |  |
Energy & Chemicals [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 205,033 |  | 137,801 |  | 255,074 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 7,417 |  | 7,338 |  | 7,335 |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | 27,489 |  | 6,121 |  | 61,852 |
Total assets | 203,067 | [1],[4] |  |  |  | 188,407 | [1],[2] |  |  |  | 203,067 | [1],[4] | 188,407 | [1],[2] | 205,482 | [1],[3]
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 5,228 |  | 973 |  | 2,707 |
Goodwill | 83,215 |  |  |  |  | 83,215 |  |  |  |  | 83,215 |  | 83,215 |  | 83,215 |
Distribution & Storage [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 390,332 |  | 269,293 |  | 252,197 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 11,767 |  | 10,474 |  | 10,104 |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | 61,415 |  | 41,934 |  | 39,888 |
Total assets | 556,688 | [1],[4] |  |  |  | 513,215 | [1],[2] |  |  |  | 556,688 | [1],[4] | 513,215 | [1],[2] | 486,620 | [1],[3]
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 7,808 |  | 8,563 |  | 7,168 |
Goodwill | 158,381 |  |  |  |  | 148,010 |  |  |  |  | 158,381 |  | 148,010 |  | 144,290 |
BioMedical [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 199,220 |  | 148,361 |  | 90,187 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 7,588 |  | 5,197 |  | 3,591 |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | 35,911 |  | 30,698 |  | 15,912 |
Total assets | 226,729 | [1],[4] |  |  |  | 227,138 | [1],[2] |  |  |  | 226,729 | [1],[4] | 227,138 | [1],[2] | 135,977 | [1],[3]
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 6,692 |  | 4,594 |  | 2,022 |
Goodwill | 47,174 |  |  |  |  | 44,027 |  |  |  |  | 47,174 |  | 44,027 |  | 37,027 |
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  | 1,143 |  | 568 |  | 382 |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  | (34,821) |  | (31,249) |  | (23,318) |
Total assets | 187,729 | [1],[4] |  |  |  | 26,079 | [1],[2] |  |  |  | 187,729 | [1],[4] | 26,079 | [1],[2] | 98,424 | [1],[3]
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 2,652 |  | 2,809 |  | 1,293 |
Medical respiratory products [Member] | BioMedical [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 138,411 |  | 95,666 |  | 41,793 |
Biological storage systems [Member] | BioMedical [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 60,809 |  | 52,695 |  | 43,966 |
BioMedical Segment - Other [Member] | BioMedical [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 4,428 |
Cryogenic bulk storage systems [Member] | Distribution & Storage [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 183,932 |  | 117,907 |  | 135,523 |
Cryogenic packaged gas systems and beverage liquid CO2 systems [Member] | Distribution & Storage [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 147,526 |  | 103,129 |  | 80,278 |
Cryogenic systems and components [Member] | Distribution & Storage [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 33,038 |  | 20,221 |  | 10,987 |
Cryogenic services [Member] | Distribution & Storage [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 25,836 |  | 28,036 |  | 25,409 |
Heat exchangers [Member] | Energy & Chemicals [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 158,975 |  | 113,313 |  | 172,374 |
Cold boxes and LNG VIP [Member] | Energy & Chemicals [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 46,058 |  | 24,488 |  | 82,700 |
United States [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 503,011 |  | 391,691 |  | 441,583 |
Reconciliation of the reportable segments' operating income to consolidated income before taxes and minority interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  | 503,011 |  | 391,691 |  | 441,583 |
Long-lived assets | 326,439 |  |  |  |  | 391,428 |  |  |  |  | 326,439 |  | 391,428 |  |  |
Czech Republic [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 87,285 |  | 72,486 |  | 79,865 |
Reconciliation of the reportable segments' operating income to consolidated income before taxes and minority interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  | 87,285 |  | 72,486 |  | 79,865 |
Long-lived assets | 78,921 |  |  |  |  | 86,680 |  |  |  |  | 78,921 |  | 86,680 |  |  |
China [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 71,752 |  | 45,203 |  | 28,641 |
Reconciliation of the reportable segments' operating income to consolidated income before taxes and minority interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  | 71,752 |  | 45,203 |  | 28,641 |
Long-lived assets | 73,469 |  |  |  |  | 69,243 |  |  |  |  | 73,469 |  | 69,243 |  |  |
Germany [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 122,001 |  | 0 |  | 0 |
Reconciliation of the reportable segments' operating income to consolidated income before taxes and minority interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  | 122,001 |  | 0 |  | 0 |
Long-lived assets | 95,932 |  |  |  |  | 0 |  |  |  |  | 95,932 |  | 0 |  |  |
Other Non-U.S. Countries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from external customers |  |  |  |  |  |  |  |  |  |  | 10,536 |  | 46,075 |  | 47,369 |
Reconciliation of the reportable segments' operating income to consolidated income before taxes and minority interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  | 10,536 |  | 46,075 |  | 47,369 |
Long-lived assets | $ 2,085 |  |  |  |  | $ 1,392 |  |  |  |  | $ 2,085 |  | $ 1,392 |  |  |
[1] | Corporate assets at December 31, 2011, 2010 and 2009 consist primarily of cash, cash equivalents, short term investments and deferred income taxes.
[2] | Total assets at December 31, 2010 include goodwill of $83,215, $148,010 and $44,027 for the Energy and Chemicals, Distribution and Storage and BioMedical segments, respectively.
[3] | Total assets at December 31, 2009 include goodwill of $83,215, $144,290 and $37,027 for the Energy and Chemicals, Distribution and Storage and BioMedical segments, respectively.
[4] | Total assets at December 31, 2011 include goodwill of $83,215, $158,381 and $47,174 for the Energy and Chemicals, Distribution and Storage and BioMedical segments, respectively.

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- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 + Details
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- Definition Amount of the excess of the fair value of acquired net assets over the cost of an acquired business after pro rata reduction of the amounts that otherwise would have been assigned to acquired assets except financial assets other than investments accounted for by the equity method, assets to be disposed of by sale, deferred tax assets, prepaid assets relating to pension and postretirement benefit plans, and other current assets. This amount is considered an extraordinary item and often referred to as negative goodwill. This element is gross of the related tax effect. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 10 + Details
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- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Amount of revenue from external customers for the reportable segment. Such disclosure is presented if the amount is: (a) included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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