X | ||||||||||
- Definition
Represents the liability recognized as per ASC 740-10 under which the entities are required to identify uncertain tax positions and disclose any potential tax liability on their financial statements. No definition available.
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X | ||||||||||
- Definition
Represents the section 597 gain resulting from the adjustments made to the purchase price allocation to various assets related to the acquisition in the income tax return. No definition available.
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X | ||||||||||
- Definition
Represents the decrease in unrecognized tax benefits reserve for California enterprise zone, net interest deduction. No definition available.
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X | ||||||||||
- Definition
Represents the increase in unrecognized tax benefits reserve for the California enterprise zone net interest deduction. No definition available.
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X | ||||||||||
- Definition
The length of time for which taxpayers are allowed to carryforward net operating losses. No definition available.
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X | ||||||||||
- Definition
The operating loss carryforwards from acquisitions available to reduce future taxable income under enacted tax laws. No definition available.
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X | ||||||||||
- Definition
The gross amount of increases or decreases in unrecognized tax benefits resulting from settlements with taxing authorities. No definition available.
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X | ||||||||||
- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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