|
INCOME TAXES (Details 3) (USD $)
|
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2014
|
|
| Income taxes (payable) receivable and deferred tax (liabilities) assets include in the Balance Sheet captions [Line Items] | ||||
| Increase in valuation allowance | $ 36,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |||
| Valuation allowance related to portion of tax loss carryforwards and other items | 98,300,000iaci_DeferredTaxAssetsValuationAllowanceAmount | |||
| Federal statutory rate (as a percent) | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | |
| Reconciliation of income tax (benefit) provision to amounts computed by applying statutory federal income tax rate to earnings (loss) from continuing operations before income taxes | ||||
| Income tax provision at the federal statutory rate of 35% | 94,475,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 145,705,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 101,172,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | |
| Change in tax reserves, net | (86,151,000)us-gaap_IncomeTaxReconciliationTaxContingenciesOther | 1,791,000us-gaap_IncomeTaxReconciliationTaxContingenciesOther | 17,703,000us-gaap_IncomeTaxReconciliationTaxContingenciesOther | |
| Foreign income taxed at a different statutory tax rate | (8,943,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (17,428,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (16,240,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | |
| State income taxes, net of effect of federal tax benefit | 7,240,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 7,469,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 7,650,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | |
| Non-deductible goodwill associated with the sale of Urbanspoon | 6,982,000us-gaap_IncomeTaxReconciliationDispositionOfBusiness | |||
| Non-deductible impairments for certain cost method investments | 23,310,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 1,756,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 226,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | |
| Other, net | (1,541,000)us-gaap_IncomeTaxReconciliationOtherAdjustments | (4,791,000)us-gaap_IncomeTaxReconciliationOtherAdjustments | 8,704,000us-gaap_IncomeTaxReconciliationOtherAdjustments | |
| Income tax provision | 35,372,000us-gaap_IncomeTaxExpenseBenefit | 134,502,000us-gaap_IncomeTaxExpenseBenefit | 119,215,000us-gaap_IncomeTaxExpenseBenefit | |
| Undistributed earnings indefinitely reinvested outside United States | 605,700,000us-gaap_UndistributedEarningsOfForeignSubsidiaries | |||
| Deferred tax liabilities related to non-indefinitely reinvested earnings | 141,500,000iaci_DeferredTaxLiabilitiesRepatriationOfForeignEarnings | |||
| Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest | ||||
| Balance at January 1 | 275,813,000us-gaap_UnrecognizedTaxBenefits | 379,281,000us-gaap_UnrecognizedTaxBenefits | 351,561,000us-gaap_UnrecognizedTaxBenefits | |
| Additions based on tax positions related to the current year | 2,159,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2,887,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 6,278,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | |
| Additions for tax positions of prior years | 1,622,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 3,189,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 45,287,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | |
| Reductions for tax positions of prior years | (5,611,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (17,116,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (17,545,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | |
| Settlements | (5,092,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | (78,954,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | (5,349,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | |
| Expiration of applicable statutes of limitations | (238,505,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (13,474,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (951,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | |
| Balance at December 31 | 30,386,000us-gaap_UnrecognizedTaxBenefits | 275,813,000us-gaap_UnrecognizedTaxBenefits | 379,281,000us-gaap_UnrecognizedTaxBenefits | |
| Total unrecognized tax benefits including interest | 374,800,000iaci_UnrecognizedTaxBenefitsRelatedToFederalIncomeTaxesStatutesOfLimitationsExpiringRecognizedThisQuarter | |||
| Unrecognized Tax Benefits Related To Federal Income Taxes Statutes Of Limitations Expiring Recognized This Quarter That Impacted Income Tax Benefit (Provision) Continuing Operations | 88,200,000iaci_UnrecognizedTaxBenefitsRelatedToFederalIncomeTaxesStatutesOfLimitationsExpiringRecognizedThisQuarterThatImpactedIncomeTaxBenefitProvisionContinuingOperations | |||
| Unrecognized Tax Benefits Related To Federal Income Taxes Statutes Of Limitations Expiring Recognized This Quarter That Impacted Income Tax Benefit (Provision) Discontinued Operations | 175,700,000iaci_UnrecognizedTaxBenefitsRelatedtoFederalIncomeTaxesStatutesofLimitationsExpiringRecognizedThisQuarterThatImpactedIncomeTaxBenefitProvisionDiscontinuedOperations | |||
| Portion of unrecognized tax benefits related to deferred tax assets included in other non-current assets | 110,900,000iaci_UnrecognizedTaxBenefitsRelatedToFederalIncomeTaxesStatutesOfLimitationsExpiringRecognizedThisQuarterThatImpactedBalanceSheet | |||
| Unrecognized tax benefits included in accrued expenses and other current liabilities | 100,100,000iaci_UnrecognizedTaxBenefitsRelatedToFederalIncomeTaxesStatutesOfLimitationsExpiringRecognizedThisQuarterThatImpactedNonCurrentDeferredTaxAssets | |||
| Unrecognized Tax Benefits Including Tax Interest Accrued | 33,200,000iaci_UnrecognizedTaxBenefitsIncludingTaxInterestAccrued | 408,800,000iaci_UnrecognizedTaxBenefitsIncludingTaxInterestAccrued | ||
| Unrecognized tax benefits, tax positions for which the ultimate deductibility is highly certain but timing is uncertain | 30,500,000iaci_UnrecognizedTaxBenefitsUnrelatedToFederalIncomeTaxesStatuteOfLimitationsExpiringToBeRecognizedInSubsequentPeriodsThatWouldIncomeImpactTaxExpenseContinuingOperations | |||
| Change In Unrecognized Tax Benefits Unrelated To The Federal Income Taxes Statute Of Limitations Expiring Reasonably Possible Within Twelve Months Of The Current Reporting Period | 8,800,000iaci_ChangeInUnrecognizedTaxBenefitsUnrelatedToTheFederalIncomeTaxesStatuteOfLimitationsExpiringReasonablyPossibleWithinTwelveMonthsOfTheCurrentReportingPeriod | |||
| Change In Unrecognized Tax Benefits Unrelated To The Federal Income Taxes Statute Of Limitations Expiring Reasonably Possible Within Twelve Months Of The Current Reporting Period, Income Tax Provision | 8,400,000iaci_ChangeInUnrecognizedTaxBenefitsUnrelatedToTheFederalIncomeTaxesStatuteOfLimitationsExpiringReasonablyPossibleWithinTwelveMonthsOfTheCurrentReportingPeriodIncomeTaxProvision | |||
| Deferred taxes related to interest on unrecognized tax benefits from continuing operations | 35,300,000iaci_DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations | 2,800,000iaci_DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations | 3,100,000iaci_DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsContinuingOperations | |
| Deferred taxes related to interest on unrecognized tax benefits from discontinued operations | 11,700,000iaci_DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations | 800,000iaci_DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations | 1,700,000iaci_DeferredIncomeTaxesForInterestOnUnrecognizedTaxBenefitsDiscontinuedOperations | |
| Accrued interest on unrecognized tax benefits | 2,800,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 133,000,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | ||
| Accrued penalties on unrecognized tax benefits | 2,900,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 5,100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | ||
| Other current assets | 166,742,000us-gaap_OtherAssetsCurrent | 161,530,000us-gaap_OtherAssetsCurrent | ||
| Other non-current assets | 56,693,000us-gaap_OtherAssetsNoncurrent | 164,685,000us-gaap_OtherAssetsNoncurrent | ||
| Accrued Liabilities, Current | (397,803,000)us-gaap_AccruedLiabilitiesCurrent | (351,038,000)us-gaap_AccruedLiabilitiesCurrent | ||
| Income taxes payable | (32,635,000)us-gaap_AccruedIncomeTaxesNoncurrent | (416,384,000)us-gaap_AccruedIncomeTaxesNoncurrent | ||
| Deferred income taxes | (409,529,000)us-gaap_DeferredTaxLiabilitiesNoncurrent | (320,748,000)us-gaap_DeferredTaxLiabilitiesNoncurrent | ||
| Net deferred tax liabilities | (390,411,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | (286,596,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | ||
| Deferred Tax (Liabilities) Assets | ||||
| Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest | ||||
| Other current assets | 17,993,000us-gaap_OtherAssetsCurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
34,381,000us-gaap_OtherAssetsCurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
||
| Other non-current assets | 1,380,000us-gaap_OtherAssetsNoncurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
26,000us-gaap_OtherAssetsNoncurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
||
| Accrued Liabilities, Current | (255,000)us-gaap_AccruedLiabilitiesCurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
(255,000)us-gaap_AccruedLiabilitiesCurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
||
| Deferred income taxes | (409,529,000)us-gaap_DeferredTaxLiabilitiesNoncurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
(320,748,000)us-gaap_DeferredTaxLiabilitiesNoncurrent / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
||
| Net deferred tax liabilities | (390,411,000)us-gaap_DeferredTaxAssetsLiabilitiesNet / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
(286,596,000)us-gaap_DeferredTaxAssetsLiabilitiesNet / iaci_DeferredtaxliabilitiesassetsAxis = iaci_DeferredTaxLiabilitiesAssetsMember |
||
| Income Taxes (Payable) Receivable | ||||
| Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest | ||||
| Other current assets | 4,505,000us-gaap_OtherAssetsCurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
12,242,000us-gaap_OtherAssetsCurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
||
| Other non-current assets | 1,478,000us-gaap_OtherAssetsNoncurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
19,217,000us-gaap_OtherAssetsNoncurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
||
| Accrued Liabilities, Current | (41,157,000)us-gaap_AccruedLiabilitiesCurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
(16,159,000)us-gaap_AccruedLiabilitiesCurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
||
| Income taxes payable | (32,635,000)us-gaap_AccruedIncomeTaxesNoncurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
(416,384,000)us-gaap_AccruedIncomeTaxesNoncurrent / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
||
| Net income taxes payable | 67,809,000iaci_Netincometaxespayable / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
401,084,000iaci_Netincometaxespayable / iaci_IncometaxespayablereceivableAxis = iaci_IncomeTaxesPayableReceivableMember |
||
| Continuing Operations [Member] | ||||
| Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest | ||||
| Unrecognized Tax Benefits, Interest on Income Taxes Expense | 58,500,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense / iaci_ContinuingOperationsorDiscontinuedOperationsAxis = us-gaap_SegmentContinuingOperationsMember |
4,800,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense / iaci_ContinuingOperationsorDiscontinuedOperationsAxis = us-gaap_SegmentContinuingOperationsMember |
5,200,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense / iaci_ContinuingOperationsorDiscontinuedOperationsAxis = us-gaap_SegmentContinuingOperationsMember |
|
| Discontinued Operations [Member] | ||||
| Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest | ||||
| Unrecognized Tax Benefits, Interest on Income Taxes Expense | $ 19,700,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense / iaci_ContinuingOperationsorDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
$ 1,400,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense / iaci_ContinuingOperationsorDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
$ 2,800,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense / iaci_ContinuingOperationsorDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
|
| X | ||||||||||
|
- Definition
Change In Unrecognized Tax Benefits Unrelated To The Federal Income Taxes Statute Of Limitations Expiring Reasonably Possible Within Twelve Months Of The Current Reporting Period. No definition available.
|
| X | ||||||||||
|
- Definition
Change In Unrecognized Tax Benefits Unrelated To The Federal Income Taxes Statute Of Limitations Expiring Reasonably Possible Within Twelve Months Of The Current Reporting Period, Income Tax Provision. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the deferred taxes for interest on unrecognized tax benefits from continuing operations. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the deferred taxes for interest on unrecognized tax benefits from discontinued operations. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized amount. No definition available.
|
| X | ||||||||||
|
- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from the repatriation of foreign earnings under enacted tax laws. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Net income taxes payable No definition available.
|
| X | ||||||||||
|
- 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.
|
| X | ||||||||||
|
- Definition
Unrecognized tax benefits, including interest, related to federal income taxes expiring recognized this subsequent quarter. No definition available.
|
| X | ||||||||||
|
- Definition
Unrecognized Tax Benefits Related To Federal Income Taxes Statutes Of Limitations Expiring Recognized This Quarter That Impacted Balance Sheet. No definition available.
|
| X | ||||||||||
|
- Definition
Unrecognized Tax Benefits Related To Federal Income Taxes Statutes Of Limitations Expiring Recognized This Quarter That Impacted Income Tax Benefit (Provision) Continuing Operations. No definition available.
|
| X | ||||||||||
|
- Definition
Unrecognized Tax Benefits Related To Federal Income Taxes Statutes Of Limitations Expiring Recognized This Quarter That Impacted Income Tax Benefit (Provision) Discontinued Operations. No definition available.
|
| X | ||||||||||
|
- Definition
Unrecognized Tax Benefits Related To Federal Income Taxes Statute Of Limitations Expiring Recognized this Quarter That Impacted Non-Current Deferred Tax Assets. No definition available.
|
| X | ||||||||||
|
- Definition
Unrecognized Tax Benefits Unrelated To Federal Income Taxes Statute Of Limitations Expiring To Be Recognized In Subsequent Periods That Would Impact Income Tax Expense Continuing Operations. No definition available.
|
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|