| X | ||||||||||
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- Definition
Represents the reasonably possible decrease in unrecognized tax benefits within the next twelve months. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions for which the ultimate deductibility is highly certain but timing is uncertain taken in tax returns as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Unrecognized Tax Benefits Included in Accrued Expenses and Other Current Liabilities No definition available.
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions included in non-current income taxes payable taken in tax returns as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions related to deferred tax assets included in other non-current assets taken in tax returns as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits, including interest, pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Represents the interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return from continuing operations of the entity. No definition available.
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| X | ||||||||||
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- Definition
Represents the interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return from discontinued operations of the entity. No definition available.
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| X | ||||||||||
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- Definition
The portion of unrecognized tax benefits that, if recognized, would reduce income tax expense for continuing operations. No definition available.
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| X | ||||||||||
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- Definition
The portion of unrecognized tax benefits that, if recognized, would reduce income tax expense for discontinued operations. No definition available.
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| X | ||||||||||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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
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