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Represents the corporate income tax rate in foreign jurisdiction.

No definition available.

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The number of board of investment certificates for tax exemption.

No definition available.

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It represents the reduced Foreign statutory income tax rate on account of tax exemptions.

No definition available.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

No definition available.

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Represents adjustments related to status of limitations expirations.

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of unrecognized tax benefits.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 45
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Amount of decrease in unrecognized tax benefits resulting from foreign currency translation.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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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/disclosureRef
-Publisher FASB
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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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Amount of increase in unrecognized tax benefits resulting from foreign currency translation.

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