| X | ||||||||||
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- Definition
This element represents overpayment of income taxes. No definition available.
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| X | ||||||||||
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- Definition
The increase in income tax expense due to a change in deferred tax valuation allowances. No definition available.
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| X | ||||||||||
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- Definition
This element represents the indefinite carryforwards of operating loss. No definition available.
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| X | ||||||||||
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- Definition
Percentage of limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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| X | ||||||||||
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- Definition
Represents the amount of current period expense charged against operations, the offset which is allowance for recoverable taxes for the purpose of reducing recoverable taxes receivable which include value added taxes paid upon the acquisition of raw materials and other services and certain other transactional taxes. No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of tax withheld by third-parties and paid to government authorities on behalf of the entity. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from sale of business. No definition available.
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| X | ||||||||||
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- Definition
The net reduction in unrecognized tax benefits under the tax amnesty program. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of changes in unrecognized tax benefits resulting from foreign currency translation impacts. No definition available.
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| X | ||||||||||
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- Definition
The net amount of other increases and decreases in unrecognized tax benefits for the period. No definition available.
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| X | ||||||||||
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- Definition
Impact on unrecognized tax benefits of favorable ruling from tax authorities. No definition available.
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. No definition available.
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| X | ||||||||||
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. No definition available.
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| X | ||||||||||
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- Definition
The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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| X | ||||||||||
|
- Details
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| X | ||||||||||
|
- Details
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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