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- Definition Temporary Difference [Abstract] No definition available.
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- Definition Temporary Difference, Depreciation No definition available.
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- Definition Temporary Difference, Tax Deferred Expense, Compensation and Benefits, Employee Compensation No definition available.
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- Definition Temporary Difference, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts No definition available.
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- Definition Temporary Differences, Capitalized Costs No definition available.
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- Definition Temporary Differences, Charitable Contribution Carryforwards No definition available.
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- Definition Temporary Differences, Loss Carryforwards No definition available.
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- Definition Temporary Differences, Net Deferred Tax Asset No definition available.
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- Definition Temporary Differences, Tax Credit Carryforwards, Alternative Minimum Tax No definition available.
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- Definition Temporary Differences, Tax Credit Carryforwards, Research No definition available.
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- Definition Temporary Differences, Tax Deferred Expense, Compensation And Benefits, Compensated Absences No definition available.
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- Definition Temporary Differences, Tax Deferred Expense, Compensation And Benefits, Employee Bonuses No definition available.
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- Definition Temporary Differences, Tax Deferred Expense Reserves And Accruals, Accrued Liabilities No definition available.
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- Definition Temporary Differences, Tax Deferred Expense, Reserves And Accruals, Impairment Losses No definition available.
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- Definition Temporary Differences, Tax Deferred Expense Reserves And Accruals, Returns And Allowances No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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