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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2011 | $ 146,346 us-gaap_StockholdersEquity | $ 704 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 601,482 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (429,288)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ 0 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ (26,552)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Beginning Balance (in shares) at Dec. 31, 2011 |  | 68,165,668 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Net income for the year | 105,631 us-gaap_NetIncomeLoss | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 105,631 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Foreign currency translation | 248 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 248 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Stock-based compensation (in shares) |  | 186,368 wnc_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Stock-based compensation | 4,385 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | (3)us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 4,388 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Stock repurchase (in shares) |  | (54,534)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Stock repurchase | (564)us-gaap_TreasuryStockValueAcquiredCostMethod | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (564)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Equity component of convertible senior notes, net of taxes | 12,328 us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 12,328 us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Common stock issued in connection with: Stock option exercises (in shares) |  | 81,482 us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Common stock issued in connection with: Stock option exercises | 353 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 1 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 352 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Ending Balance at Dec. 31, 2012 | 268,727 us-gaap_StockholdersEquity | 702 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 618,550 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (323,657)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 248 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (27,116)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Ending Balance (in shares) at Dec. 31, 2012 |  | 68,378,984 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Net income for the year | 46,529 us-gaap_NetIncomeLoss | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 46,529 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Foreign currency translation | (266)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (266)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Stock-based compensation (in shares) |  | 62,183 wnc_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Stock-based compensation | 6,822 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 6,822 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Stock repurchase (in shares) |  | (3,665)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Stock repurchase | (35)us-gaap_TreasuryStockValueAcquiredCostMethod | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (35)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Common stock issued in connection with: Stock option exercises (in shares) |  | 85,917 us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Common stock issued in connection with: Stock option exercises | 602 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 3 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 599 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Ending Balance at Dec. 31, 2013 | 322,379 us-gaap_StockholdersEquity | 705 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 625,971 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (277,128)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (18)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (27,151)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Ending Balance (in shares) at Dec. 31, 2013 |  | 68,523,419 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Net income for the year | 60,930 us-gaap_NetIncomeLoss | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 60,930 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Foreign currency translation | (619)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (619)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Stock-based compensation (in shares) |  | 392,470 wnc_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Stock-based compensation | 7,718 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 4 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 7,714 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Stock repurchase (in shares) |  | (113,203)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Stock repurchase | (1,497)us-gaap_TreasuryStockValueAcquiredCostMethod | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (1,497)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Common stock issued in connection with: Stock option exercises (in shares) |  | 195,383 us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Common stock issued in connection with: Stock option exercises | 1,921 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 1,921 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 0 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Ending Balance at Dec. 31, 2014 | $ 390,832 us-gaap_StockholdersEquity | $ 709 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 635,606 us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (216,198)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (637)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ (28,648)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
Ending Balance (in shares) at Dec. 31, 2014 |  | 68,998,069 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |

X
- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=26072319&loc=SL6014347-161799 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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