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Represents one-time stock-based compensation and transaction costs.

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Represents the recovery of income tax interest and penalties.

No definition available.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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

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

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