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Discontinued Operations (Details) (USD $) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Aug. 31, 2012 | Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014
Summary of operating results of the discontinued operations |  |  |  |
Expenses and selling, general and administrative |  | $ 156,000 exh_DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative | $ 197,000 exh_DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative |
Recovery attributable to expropriation and impairments |  | (16,506,000)exh_DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns | (16,421,000)exh_DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns |
Other (income) loss, net |  | (2,321,000)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax | (2,533,000)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax |
Provision for (benefit from) income taxes |  | (42,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 30,000 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
Income (loss) from discontinued operations, net of tax |  | 18,713,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 18,727,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
Summary of balance sheet data for discontinued operations |  |  |  |
Cash |  | 408,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |  | 431,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
Accounts receivable |  | 2,000 us-gaap_TradeReceivablesHeldForSaleNet |  | 71,000 us-gaap_TradeReceivablesHeldForSaleNet
Other current assets |  | 43,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |  | 35,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
Total current assets associated with discontinued operations |  | 453,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |  | 537,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Deferred tax assets |  |  |  | 17,469,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent
Total assets associated with discontinued operations |  | 453,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation |  | 18,006,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Accounts payable |  | 2,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable |  | 215,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable
Accrued liabilities |  | 1,769,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities |  | 1,851,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
Total current liabilities associated with discontinued operations |  | 1,771,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |  | 2,066,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Other long-term liabilities |  | 340,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |  | 317,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
Total liabilities associated with discontinued operations |  | 2,111,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |  | 2,383,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Venezuela |  |  |  |
Discontinued Operations |  |  |  |
Sale price of expropriated assets | 441,700,000 exh_SalePriceOfExpropriatedAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  |  |
Installment payments, including an annual charge, received from sale of expropriated assets |  | 18,700,000 exh_ProceedsFromSaleOfExpropriatedAssetsInstallmentPayment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember | 17,800,000 exh_ProceedsFromSaleOfExpropriatedAssetsInstallmentPayment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |
Remaining expected proceeds from sale of expropriated assets |  | 99,000,000 exh_ExpectedProceedsFromSaleOfExpropriatedAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  |
Summary of operating results of the discontinued operations |  |  |  |
Expenses and selling, general and administrative |  | 84,000 exh_DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember | 124,000 exh_DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |
Recovery attributable to expropriation and impairments |  | (16,506,000)exh_DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember | (16,421,000)exh_DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |
Other (income) loss, net |  | (2,321,000)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember | (2,386,000)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |
Income (loss) from discontinued operations, net of tax |  | 18,743,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember | 18,683,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |
Summary of balance sheet data for discontinued operations |  |  |  |
Cash |  | 408,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 431,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Accounts receivable |  | 2,000 us-gaap_TradeReceivablesHeldForSaleNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 2,000 us-gaap_TradeReceivablesHeldForSaleNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Other current assets |  | 43,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 35,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Total current assets associated with discontinued operations |  | 453,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 468,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Total assets associated with discontinued operations |  | 453,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 468,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Accounts payable |  |  |  | 214,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Accrued liabilities |  | 1,114,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 1,124,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Total current liabilities associated with discontinued operations |  | 1,114,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 1,338,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Other long-term liabilities |  | 340,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 317,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Total liabilities associated with discontinued operations |  | 1,454,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember |  | 1,655,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_VenezuelaOperationsMember
Contract Water Treatment Business |  |  |  |
Summary of operating results of the discontinued operations |  |  |  |
Expenses and selling, general and administrative |  | 72,000 exh_DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember | 73,000 exh_DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |
Other (income) loss, net |  |  | (147,000)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |
Provision for (benefit from) income taxes |  | (42,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember | 30,000 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |
Income (loss) from discontinued operations, net of tax |  | (30,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember | 44,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |
Summary of balance sheet data for discontinued operations |  |  |  |
Accounts receivable |  |  |  | 69,000 us-gaap_TradeReceivablesHeldForSaleNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember
Total current assets associated with discontinued operations |  |  |  | 69,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember
Deferred tax assets |  |  |  | 17,469,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember
Total assets associated with discontinued operations |  |  |  | 17,538,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember
Accounts payable |  | 2,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |  | 1,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember
Accrued liabilities |  | 655,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |  | 727,000 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember
Total current liabilities associated with discontinued operations |  | 657,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |  | 728,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember
Total liabilities associated with discontinued operations |  | $ 657,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember |  | $ 728,000 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = exh_ContractWaterTreatmentBusinessMember

X
- Definition Amount of expense including selling, general and administrative expenses attributable to the disposal group, including a component of the entity (discontinued operation) during the reporting period. + References No definition available. + Details
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- Definition Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 + Details
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 + Details
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