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Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 | Oct. 01, 2011 | Jul. 02, 2011 | Apr. 02, 2011 | Dec. 31, 2010 | Oct. 02, 2010 | Jul. 04, 2010 | Apr. 03, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008
Income (loss) from continuing operations before taxes and noncontrolling interests [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  | $ 2,143 | $ 32,493 | $ (54,041) |
Foreign |  |  |  |  |  |  |  |  | 328,973 | 373,040 | 14,326 |
Income (loss) before taxes |  |  |  |  |  |  |  |  | 331,116 | 405,533 | (39,715) |
Current income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 10,968 | 9,823 | 817 |
State and local |  |  |  |  |  |  |  |  | (801) | 2,434 | 505 |
Foreign |  |  |  |  |  |  |  |  | 66,844 | 59,459 | 28,435 |
Total current income tax expense |  |  |  |  |  |  |  |  | 77,011 | 71,716 | 29,757 |
Deferred income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 6,188 | (949) | (6,332) |
State and local |  |  |  |  |  |  |  |  | (2,286) | 2,108 | 286 |
Foreign | 6,538 | 0 | 0 | (10,024) | 59,484 | 0 | 0 | 0 | 10,206 | (27,635) | (6,911) |
Total deferred income tax expense |  |  |  |  |  |  |  |  | 14,108 | (26,476) | (12,957) |
Total income tax expense |  |  |  |  |  |  |  |  | 91,119 | 45,240 | 16,800 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Pension and other retiree obligations | 48,810 |  |  |  | 44,054 |  |  |  | 48,810 | 44,054 |  |
Inventories | 10,711 |  |  |  | 11,346 |  |  |  | 10,711 | 11,346 |  |
Net operating loss carryforwards | 106,621 |  |  |  | 158,264 |  |  |  | 106,621 | 158,264 |  |
Tax credit carryforwards | 11,225 |  |  |  | 11,871 |  |  |  | 11,225 | 11,871 |  |
Other accruals and reserves | 40,494 |  |  |  | 53,369 |  |  |  | 40,494 | 53,369 |  |
Total gross deferred tax assets | 217,861 |  |  |  | 278,904 |  |  |  | 217,861 | 278,904 |  |
Less valuation allowance | (102,863) |  |  |  | (145,201) |  |  |  | (102,863) | (145,201) |  |
Deferred tax assets, net | 114,998 |  |  |  | 133,703 |  |  |  | 114,998 | 133,703 |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Tax over book depreciation | (16,208) |  |  |  | (20,425) |  |  |  | (16,208) | (20,425) |  |
Earnings not permanently reinvested | (25,960) |  |  |  | (39,074) |  |  |  | (25,960) | (39,074) |  |
Convertible debentures | (105,830) |  |  |  | (64,440) |  |  |  | (105,830) | (64,440) |  |
Other - net | (2,515) |  |  |  | (2,572) |  |  |  | (2,515) | (2,572) |  |
Total gross deferred tax liabilities | (150,513) |  |  |  | (126,511) |  |  |  | (150,513) | (126,511) |  |
Net deferred tax assets | (35,515) |  |  |  | 7,192 |  |  |  | (35,515) | 7,192 |  |
Reconciliation of income tax expense at federal statutory rate to actual income tax provision [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Tax at statutory rate |  |  |  |  |  |  |  |  | 115,891 | 141,937 | (13,900) |
State income taxes, net of U.S. federal tax benefit |  |  |  |  |  |  |  |  | (2,005) | 2,952 | 513 |
Effect of foreign operations |  |  |  |  |  |  |  |  | (52,609) | (69,034) | 14,731 |
Unrecognized tax benefits |  |  |  |  |  |  |  |  | 4,869 | (1,823) | 1,395 |
Tax benefit of operating loss carryforwards |  |  |  |  |  |  |  |  | (1,588) | (8,799) | (2,158) |
Foreign income taxable in the U.S. |  |  |  |  |  |  |  |  | 22,822 | 31,294 | 976 |
Tax on foreign dividends paid to U.S. |  |  |  |  |  |  |  |  | 15,453 | 1,417 | 0 |
U.S. foreign tax credits |  |  |  |  |  |  |  |  | (12,322) | 0 | 0 |
Effect of statutory rate changes on deferred tax assets |  |  |  |  |  |  |  |  | 9,040 | 1,128 | 1,995 |
Settlement agreement gain |  |  |  |  |  |  |  |  | 0 | 0 | (9,868) |
Non-deductible expenses related to VPG spin-off |  |  |  |  |  |  |  |  | 0 | 1,945 | 1,265 |
Executive employment agreement charge |  |  |  |  |  |  |  |  | 173 | 222 | 20,238 |
Other |  |  |  |  |  |  |  |  | (3,051) | 1,901 | 898 |
Total income tax expense |  |  |  |  |  |  |  |  | 91,119 | 45,240 | 16,800 |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Tax benefit recognized through a reduction of acquisition-date valuation allowances recorded as a reduction of tax expense |  |  |  |  |  |  |  |  | 4,299 | 567 | 980 |
Income tax uncertainties [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Additional expected repatriation |  |  |  |  |  |  |  |  | 72,110 |  |  | 112,500
Net income taxes paid (refunded) |  |  |  |  |  |  |  |  | 126,918 | 23,322 | (4,714) |
Company accrued interest and penalties related to the unrecognized tax benefits | 5,764 |  |  |  | 2,962 |  |  |  | 5,764 | 2,962 |  |
Company recognized interest and penalties. |  |  |  |  |  |  |  |  | 3,795 | 1,081 | 1,139 |
Unrecognized tax benefits [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  |  |  | 54,285 |  |  |  | 54,463 | 54,285 | 54,463 | 47,778 |
Addition based on tax positions related to the current year |  |  |  |  |  |  |  |  | 2,459 | 1,916 | 2,491 |
Addition based on tax positions related to prior years |  |  |  |  |  |  |  |  | 10,918 | 3,090 | 4,684 |
Currency translation adjustments |  |  |  |  |  |  |  |  | (922) | 451 | 417 |
Reduction based on tax positions related to prior years |  |  |  |  |  |  |  |  | (3,293) | (670) | 0 |
Reduction for settlements |  |  |  |  |  |  |  |  | (9,604) | (3,289) | (737) |
Reduction for lapses of statute of limitation |  |  |  |  |  |  |  |  | (35) | (1,676) | (170) |
Balance at end of year | 53,808 |  |  |  | 54,285 |  |  |  | 53,808 | 54,285 | 54,463 | 47,778
Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member] |  |  |  |  |  |  |  |  |  |  |  |
Income tax uncertainties [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Foreign earnings without provision for US Tax | 2,493,797 |  |  |  |  |  |  |  | 2,493,797 |  |  |
Federal Alternative Minimum Tax [Member] |  |  |  |  |  |  |  |  |  |  |  |
Available tax credit carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Expires |  |  |  |  |  |  |  |  | No expiration |  |  |
Tax Credit Carryforward | 4,696 |  |  |  |  |  |  |  | 4,696 |  |  |
California Research Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |
Available tax credit carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Expires |  |  |  |  |  |  |  |  | No expiration |  |  |
Tax Credit Carryforward | 6,834 |  |  |  |  |  |  |  | 6,834 |  |  |
U.S. Foreign Tax Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |
Available tax credit carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Expires |  |  |  |  |  |  |  |  | 2020 |  |  |
Tax Credit Carryforward | 1,198 |  |  |  |  |  |  |  | 1,198 |  |  |
AUSTRIA [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | 7,876 |  |  |  |  |  |  |  | 7,876 |  |  |
Expiration date |  |  |  |  |  |  |  |  | No expiration |  |  |
BELGIUM [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | 184,610 |  |  |  |  |  |  |  | 184,610 |  |  |
Expiration date |  |  |  |  |  |  |  |  | No expiration |  |  |
BRAZIL [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | 19,674 |  |  |  |  |  |  |  | 19,674 |  |  |
Expiration date |  |  |  |  |  |  |  |  | No expiration |  |  |
Germany [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | 46,098 |  |  |  |  |  |  |  | 46,098 |  |  |
Expiration date |  |  |  |  |  |  |  |  | No expiration |  |  |
Israel [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | 128,425 |  |  |  |  |  |  |  | 128,425 |  |  |
Expiration date |  |  |  |  |  |  |  |  | No expiration |  |  |
NETHERLANDS [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | 42,791 |  |  |  |  |  |  |  | 42,791 |  |  |
Expiration date |  |  |  |  |  |  |  |  | 2012 - 2019 |  |  |
Tax benefit recognized through a reduction of acquisition-date valuation allowances recorded as a reduction of tax expense |  |  |  |  |  |  |  |  | 16,495 |  |  |
BCcomponents acquisition [Member] | BELGIUM [Member] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | 69,144 |  |  |  |  |  |  |  | 69,144 |  |  |
Valuation allowances |  |  |  |  |  |  |  |  | 23,502 | 44,790 |  |
U.S. Deferred Tax Asset [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of income tax expense at federal statutory rate to actual income tax provision [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Change in valuation allowance on deferred tax asset |  |  |  |  |  |  |  |  | 0 | (36,229) | 0 |
Israeli Deferred Tax Asset [Member] |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of income tax expense at federal statutory rate to actual income tax provision [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Change in valuation allowance on deferred tax asset |  |  |  |  |  |  |  |  | $ (5,554) | $ (21,671) | $ 715 |

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- Definition The sum of the differences between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign tax credits generated or utilized under enacted tax laws during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 17 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition State the expiration dates of the tax credit carryforward. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest 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 of the entity and the amount of statutory penalties 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition This element represents the total of 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 of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(4) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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