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Tax year being audited in the income tax examination, in text format.

No definition available.

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In connection with the Mexican tax examinations for the years 2000 to 2007, the company, has received tax assessments value at exchange rates in effect at the end of the fiscal quarter.

No definition available.

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The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

Reference 1: 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

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.