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XBRL

XBRL. John Mania Director, Product Management. CNW Group & XBRL. CNW Group - XBRL involvement on two fronts: News Release dissemination Regulatory Filing to Canadian & US Securities Commissions. XBRL Filings to SEC Q3 ‘09. XBRL Challenges.

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XBRL

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  1. XBRL John Mania Director, Product Management

  2. CNW Group & XBRL • CNW Group - XBRL involvement on two fronts: • News Release dissemination • Regulatory Filing to Canadian & US Securities Commissions

  3. XBRL Filings to SEC Q3 ‘09

  4. XBRL Challenges • Implementation considerations during planning processes: • People • Data • Software (technology) • Process (vendor) • Submission

  5. Alternatives for Tagging Your Data in XBRL

  6. Conversion Workflow

  7. Reviewer’s Guide – XBRL Excel Proof

  8. Reviewer’s Guide – Review XBRL Files Slide # 8

  9. Reviewer’s Guide – XBRL Validation & Filing • XBRL validation checks integrated into workflow: • Conforms to XBRL 2.1 specifications • SEC-compliant XBRL • Calculation consistencies • Test filing with SEC to pass 828 XBRL major errors & 18 warnings listed on SEC website • If test filing successful, submit XBRL Slide # 9

  10. XBRL Submission: Technology Issues with Self Filers Issuer Slide # 10

  11. XBRL Submission: Custom tags vs. Standard Tags • Observations from review of Interactive Data • Issuer created a custom XBRL tag when there were already standard elements available VS Custom Standard Slide # 11

  12. XBRL as filed to SEC

  13. XBRL Rendering through Viewer

  14. XBRL Sample Scenarios

  15. Contact Information • XBRL & Regulatory Filing: John Mania John.Mania@newswire.ca 416.863.5628 • www.newswire.ca • www.linkedin.com • www.xbrl.ca

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