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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate in next fiscal year.

No definition available.

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- References

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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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 740
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-Section 50
-Paragraph 15
-Subparagraph (d)
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Amount of unrecognized tax benefits.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Section 45
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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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