XBRL Cloud Validation Report

2009-10-07T10:55:35.590+0000
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Validation Summary

Severity Count
  Error 1
  Warning 0
  Inconsistency 3
  Best Practice 0
  Information 0
  Total 4


Basic XBRL Issues

Severity Issue Message
6.5.23 ERROR edgar-dei-e:InvalidEntityCentralIndexKeyContent The contents of the dei:EntityCentralIndexKey fact in the Required Context must equal the content of the xbrli:identifier element in that context.
Property Document Line Number Concept Label or Value
fact http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 218 0001090872

Issues with Extended Link: 3000 - Statement - CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS

Severity Issue Message
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Payments to Acquire Property, Plant, and Equipment 98000000 9.8E+7 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 174
Proceeds from Sale of Property, Plant, and Equipment 0 0 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 500
Payments to Acquire Investments 30000000 3.0E+7 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 586
Proceeds from Sale, Maturity and Collections of Investments 81000000 8.1E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 228
Payments to Acquire Businesses, Net of Cash Acquired 0 0 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 448
Payments to Acquire Additional Interest in Subsidiaries 0 0 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 282
Increase (Decrease) in Restricted Cash -14000000 -1.4E+7 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 406
Net Cash Provided by (Used in) Investing Activities 34000000 3.4E+7 -3.3E+7 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 402
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Payments to Acquire Property, Plant, and Equipment 110000000 1.10E+8 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 176
Proceeds from Sale of Property, Plant, and Equipment 14000000 1.4E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 502
Payments to Acquire Investments 256000000 2.56E+8 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 588
Proceeds from Sale, Maturity and Collections of Investments 133000000 1.33E+8 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 230
Payments to Acquire Businesses, Net of Cash Acquired 171000000 1.71E+8 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 450
Payments to Acquire Additional Interest in Subsidiaries -14000000 -1.4E+7 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 284
Increase (Decrease) in Restricted Cash -33000000 -3.3E+7 -1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 408
Net Cash Provided by (Used in) Investing Activities 371000000 3.71E+8 -3.43E+8 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 404
5.2.5 INCONSISTENCY xbrl21e:SummationItemValidationSignal Calculation inconsistency
Concept Document Value Effective Value Weight Calculated Value Document Line Number
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest -56000000 -5.6E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 550
Depreciation, Depletion and Amortization 122000000 1.22E+8 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 554
Share-based Compensation 56000000 5.6E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 112
Deferred Income Tax Expense (Benefit) 14000000 1.4E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 290
Inventory Write-down 49000000 4.9E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 538
Translation Adjustment Functional to Reporting Currency, Loss (Gain), Reclassified to Earnings, Net of Tax 0 0 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 590
Asset Impairment Charges 37000000 3.7E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 504
Provision for Doubtful Accounts 4000000 4E+6 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 326
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other -1000000 -1E+6 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 286
Increase (Decrease) in Accounts Receivable 243000000 2.43E+8 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 374
Increase (Decrease) in Inventories 37000000 3.7E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 182
Increase (Decrease) in Accounts Payable -63000000 -6.3E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 470
Increase (Decrease) in Employee Related Liabilities -140000000 -1.40E+8 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 108
Increase (Decrease) in Accrued Income Taxes Payable -101000000 -1.01E+8 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 530
Gain (Loss) on Sale of Derivatives 43000000 4.3E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 178
Increase (Decrease) in Other Operating Assets and Liabilities, Net -59000000 -5.9E+7 1 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 104
Net Cash Provided by (Used in) Operating Activities 195000000 1.95E+8 1.85E+8 http://www.sec.gov/Archives/edgar/data/1090872/000114036109022500/a-20090731.xml 322