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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 and 2009, 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.

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- Details

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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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28446-109314

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-Name Accounting Standards Codification

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-Paragraph 10

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 50

-Paragraph 15A

-Subparagraph (a)

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(3)

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