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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unused loss carryforward.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unused loss carryforward undistributed.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from advanced share-based compensation deductions.

No definition available.

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The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of pension costs.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-URI http://asc.fasb.org/extlink&oid=6510232

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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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.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions.